|
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
|
Jalumuru
|
AP-01-023-008-014/010014
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184614
|
15/04/2024
|
Govinda Rao
|
0201023WL006431
|
Govinda Rao
|
00045
|
BARB0NARSRI
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258129744
|
|
KURMAPU GOVINDARAO
|
BANK OF BARODA(606985)
|
|
2
|
Jalumuru
|
AP-01-023-008-014/010154
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184716
|
15/04/2024
|
TARRA RAMANAMURTY
|
0201023WL006431
|
TARRA RAMANAMURTY
|
00045
|
BARB0NARSRI
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129743
|
|
TARRA RAMANAMURTY
|
BANK OF BARODA(606985)
|
|
3
|
Jalumuru
|
AP-01-023-008-014/010169
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184725
|
15/04/2024
|
TARRA NEELAKANTARAO
|
0201023WL006431
|
TARRA NEELAKANTARAO
|
00045
|
BARB0NARSRI
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258129745
|
|
TARRA NEELAKANTARAO
|
BANK OF BARODA(606985)
|
|
4
|
Jalumuru
|
AP-01-023-008-014/010171
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184727
|
15/04/2024
|
Karuvuvadu
|
0201023WL006431
|
Karuvuvadu
|
00045
|
BARB0NARSRI
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129742
|
|
VANA KARUVODU
|
BANK OF BARODA(606985)
|
|
5
|
Jalumuru
|
AP-01-023-036-049/010259
(BASIVADA)
|
0201023000NRG25150420240188119
|
15/04/2024
|
Lakshmanarao
|
0201023WL006521
|
Lakshmanarao
|
00045
|
BARB0NARSRI
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258129746
|
|
BORA LAKSMANARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
Jalumuru
|
AP-01-023-031-038/040426
(CHALLAVANIPETA)
|
0201023000NRG25150420240185398
|
15/04/2024
|
CHALLA RAMANAMMA
|
0201023WL006435
|
CHALLA RAMANAMMA
|
00114
|
APBL0001015
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129954
|
|
Mrs CHALLA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
Jalumuru
|
AP-01-023-031-038/50081
(CHALLAVANIPETA)
|
0201023000NRG25150420240185464
|
15/04/2024
|
RAMANAMMA PANGAA
|
0201023WL006435
|
RAMANAMMA PANGAA
|
00176
|
IDIB000K081
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129750
|
|
Mrs Panga Ramanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
8
|
Jalumuru
|
AP-01-023-036-049/10366
(BASIVADA)
|
0201023000NRG25150420240188156
|
15/04/2024
|
BUDDALA BALAKRISHNA
|
0201023WL006521
|
BUDDALA BALAKRISHNA
|
00176
|
IDIB000N175
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129653
|
|
BUDDALA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
9
|
Jalumuru
|
AP-01-023-031-038/040342
(CHALLAVANIPETA)
|
0201023000NRG25150420240185375
|
15/04/2024
|
Sarojini
|
0201023WL006435
|
Sarojini
|
00415
|
SBIN0000753
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129890
|
|
MRS CHALLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalumuru
|
AP-01-023-036-049/010091
(BASIVADA)
|
0201023000NRG25150420240187948
|
15/04/2024
|
Suryanarayana
|
0201023WL006521
|
Suryanarayana
|
00415
|
SBIN0000753
|
542
|
542
|
Processed
|
24/04/2024
|
|
3258129871
|
|
MR TUMMA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalumuru
|
AP-01-023-036-049/010124
(BASIVADA)
|
0201023000NRG25150420240187962
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00415
|
SBIN0000753
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129702
|
|
MRS NOWPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalumuru
|
AP-01-023-036-049/010298
(BASIVADA)
|
0201023000NRG25150420240188138
|
15/04/2024
|
PANGA ROJA
|
0201023WL006521
|
PANGA ROJA
|
00415
|
SBIN0000753
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258129709
|
|
MISS ROJA PANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalumuru
|
AP-01-023-036-049/10355
(BASIVADA)
|
0201023000NRG25150420240188154
|
15/04/2024
|
SIMMA LAXMI
|
0201023WL006521
|
SIMMA LAXMI
|
00415
|
SBIN0000753
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258129747
|
|
MRS SIMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
14
|
Jalumuru
|
AP-01-023-001-001/010093
(KARAKAVALASA)
|
0201023000NRG25150420240179789
|
15/04/2024
|
Hemalatha
|
0201023WL006290
|
Hemalatha
|
00415
|
SBIN0002726
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129899
|
|
MRS SURAVARAPU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
Jalumuru
|
AP-01-023-001-001/010428
(KARAKAVALASA)
|
0201023000NRG25150420240179913
|
15/04/2024
|
Srinuvasarao
|
0201023WL006290
|
Srinuvasarao
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129645
|
|
Mr VADA SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Jalumuru
|
AP-01-023-008-014/010016
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184617
|
15/04/2024
|
Varahalu
|
0201023WL006431
|
Varahalu
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129849
|
|
MR VARAHALU AMBATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalumuru
|
AP-01-023-008-014/010028
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184625
|
15/04/2024
|
Savitri
|
0201023WL006431
|
Savitri
|
00415
|
SBIN0011104
|
721
|
721
|
Processed
|
24/04/2024
|
|
3258129857
|
|
Mrs PALLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Jalumuru
|
AP-01-023-008-014/010039
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184631
|
15/04/2024
|
swathi
|
0201023WL006431
|
swathi
|
00415
|
SBIN0011104
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129648
|
|
Mrs RALLAPATI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Jalumuru
|
AP-01-023-008-014/010053
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184643
|
15/04/2024
|
Simmayya
|
0201023WL006431
|
Simmayya
|
00415
|
SBIN0011104
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129708
|
|
MR SIMMAYYA PALLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jalumuru
|
AP-01-023-008-014/010070
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184656
|
15/04/2024
|
Jangam
|
0201023WL006431
|
Jangam
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129913
|
|
MR JANGAM VANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalumuru
|
AP-01-023-008-014/010079
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184662
|
15/04/2024
|
Trinadha
|
0201023WL006431
|
Trinadha
|
00415
|
SBIN0011104
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258129902
|
|
MR TRINADHA RAO EEDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalumuru
|
AP-01-023-008-014/010101
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184676
|
15/04/2024
|
Mangamma
|
0201023WL006431
|
Mangamma
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129642
|
|
Mrs PALLA MANGAMMA WO THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Jalumuru
|
AP-01-023-008-014/010110
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184679
|
15/04/2024
|
Latchumu
|
0201023WL006431
|
Latchumu
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129892
|
|
Mrs RAVADA LATCHUMU W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Jalumuru
|
AP-01-023-008-014/010117
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184683
|
15/04/2024
|
Singulu
|
0201023WL006431
|
Singulu
|
00415
|
SBIN0011104
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258129860
|
|
MR SINGULU EEDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-008-014/010129
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184695
|
15/04/2024
|
Simhalu
|
0201023WL006431
|
Simhalu
|
00415
|
SBIN0011104
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129725
|
|
TARRA SIMALAMMA
|
BANK OF BARODA(606985)
|
|
26
|
Jalumuru
|
AP-01-023-008-014/010135
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184698
|
15/04/2024
|
Narasamma
|
0201023WL006431
|
Narasamma
|
00415
|
SBIN0011104
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129851
|
|
MRS NARASAMMA CHILAKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalumuru
|
AP-01-023-008-014/010143
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184707
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00415
|
SBIN0011104
|
374
|
374
|
Processed
|
24/04/2024
|
|
3258129852
|
|
Mrs LAKKOJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Jalumuru
|
AP-01-023-008-014/010179
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184733
|
15/04/2024
|
Punnamma
|
0201023WL006431
|
Punnamma
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129932
|
|
MRS GONDYALA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jalumuru
|
AP-01-023-008-014/010207
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184748
|
15/04/2024
|
sriramulu
|
0201023WL006431
|
sriramulu
|
00415
|
SBIN0011104
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258129660
|
|
MR EDI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalumuru
|
AP-01-023-008-014/010229
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184754
|
15/04/2024
|
raamadasu
|
0201023WL006431
|
raamadasu
|
00415
|
SBIN0011104
|
183
|
183
|
Processed
|
24/04/2024
|
|
3258129833
|
|
VANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jalumuru
|
AP-01-023-026-034/020137
(VENKATAPURAM)
|
0201023000NRG25150420240184287
|
15/04/2024
|
Appalanaidu
|
0201023WL006401
|
Appalanaidu
|
00415
|
SBIN0011104
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3258129872
|
|
MR APPALANAIDU BONGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalumuru
|
AP-01-023-029-037/010186
(DARIVADA)
|
0201023000NRG25150420240164003
|
15/04/2024
|
Krishnamurty
|
0201023WL005881
|
Krishnamurty
|
00415
|
SBIN0011104
|
1261
|
1261
|
Processed
|
24/04/2024
|
|
3258129658
|
|
MR PAIDI KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalumuru
|
AP-01-023-029-037/020098
(DARIVADA)
|
0201023000NRG25150420240164070
|
15/04/2024
|
RADHA KRISHNA
|
0201023WL005881
|
RADHA KRISHNA
|
00415
|
SBIN0011104
|
630
|
630
|
Processed
|
24/04/2024
|
|
3258129738
|
|
MR SANAPALA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jalumuru
|
AP-01-023-029-037/020105
(DARIVADA)
|
0201023000NRG25150420240164072
|
15/04/2024
|
RAJASEKHAR
|
0201023WL005881
|
RAJASEKHAR
|
00415
|
SBIN0011104
|
1261
|
1261
|
Processed
|
24/04/2024
|
|
3258129934
|
|
MR RAJASEKHAR MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalumuru
|
AP-01-023-031-038/040001
(CHALLAVANIPETA)
|
0201023000NRG25150420240185283
|
15/04/2024
|
Mahalakshmi
|
0201023WL006435
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129908
|
|
MRS NEYYALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalumuru
|
AP-01-023-031-038/040002
(CHALLAVANIPETA)
|
0201023000NRG25150420240185284
|
15/04/2024
|
Sanyasi Rao
|
0201023WL006435
|
Sanyasi Rao
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129729
|
|
MR SANYASIRAO BANISETTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalumuru
|
AP-01-023-031-038/040005
(CHALLAVANIPETA)
|
0201023000NRG25150420240185285
|
15/04/2024
|
Ramana
|
0201023WL006435
|
Ramana
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129842
|
|
Mrs NASARI VENKATAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jalumuru
|
AP-01-023-031-038/040008
(CHALLAVANIPETA)
|
0201023000NRG25150420240185286
|
15/04/2024
|
Varahalu
|
0201023WL006435
|
Varahalu
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129696
|
|
MRS TARRA VARAHALU LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalumuru
|
AP-01-023-031-038/040009
(CHALLAVANIPETA)
|
0201023000NRG25150420240185287
|
15/04/2024
|
Suramma
|
0201023WL006435
|
Suramma
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129896
|
|
MRS SURAMMA NIKKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalumuru
|
AP-01-023-031-038/040011
(CHALLAVANIPETA)
|
0201023000NRG25150420240185289
|
15/04/2024
|
Mohana Rao
|
0201023WL006435
|
Mohana Rao
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129713
|
|
MR MOHANARAO PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalumuru
|
AP-01-023-031-038/040012
(CHALLAVANIPETA)
|
0201023000NRG25150420240185290
|
15/04/2024
|
ramamurthi
|
0201023WL006435
|
ramamurthi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129698
|
|
MR BYRI RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalumuru
|
AP-01-023-031-038/040016
(CHALLAVANIPETA)
|
0201023000NRG25150420240185291
|
15/04/2024
|
Apparao
|
0201023WL006435
|
Apparao
|
00415
|
SBIN0011104
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258129873
|
|
MR PANGA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalumuru
|
AP-01-023-031-038/040018
(CHALLAVANIPETA)
|
0201023000NRG25150420240185292
|
15/04/2024
|
Mallesu
|
0201023WL006435
|
Mallesu
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258129848
|
|
MALLESU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalumuru
|
AP-01-023-031-038/040024
(CHALLAVANIPETA)
|
0201023000NRG25150420240185293
|
15/04/2024
|
Sridevi
|
0201023WL006435
|
Sridevi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129918
|
|
Mrs PANGA SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jalumuru
|
AP-01-023-031-038/040032
(CHALLAVANIPETA)
|
0201023000NRG25150420240185294
|
15/04/2024
|
Simhachalam
|
0201023WL006435
|
Simhachalam
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
24/04/2024
|
|
3258129703
|
|
MR CHINNALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalumuru
|
AP-01-023-031-038/040034
(CHALLAVANIPETA)
|
0201023000NRG25150420240185295
|
15/04/2024
|
Ramu
|
0201023WL006435
|
Ramu
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129906
|
|
MRS RAMU NASARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalumuru
|
AP-01-023-031-038/040036
(CHALLAVANIPETA)
|
0201023000NRG25150420240185298
|
15/04/2024
|
Appiconda
|
0201023WL006435
|
Appiconda
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129647
|
|
MRS BOMMALI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalumuru
|
AP-01-023-031-038/040036
(CHALLAVANIPETA)
|
0201023000NRG25150420240185297
|
15/04/2024
|
Kurma Rao
|
0201023WL006435
|
Kurma Rao
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129737
|
|
MR BOMMALI KURMA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jalumuru
|
AP-01-023-031-038/040038
(CHALLAVANIPETA)
|
0201023000NRG25150420240185299
|
15/04/2024
|
Ammayamma
|
0201023WL006435
|
Ammayamma
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129919
|
|
MRS NIKKU AMMAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalumuru
|
AP-01-023-031-038/040044
(CHALLAVANIPETA)
|
0201023000NRG25150420240185301
|
15/04/2024
|
Appa Rao
|
0201023WL006435
|
Appa Rao
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129668
|
|
MR APPA RAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalumuru
|
AP-01-023-031-038/040046
(CHALLAVANIPETA)
|
0201023000NRG25150420240185302
|
15/04/2024
|
Karuvuvadu
|
0201023WL006435
|
Karuvuvadu
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258129730
|
|
MR KARUVADU BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalumuru
|
AP-01-023-031-038/040049
(CHALLAVANIPETA)
|
0201023000NRG25150420240185303
|
15/04/2024
|
Tavitamma
|
0201023WL006435
|
Tavitamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129893
|
|
MRS TAVITAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalumuru
|
AP-01-023-031-038/040051
(CHALLAVANIPETA)
|
0201023000NRG25150420240185304
|
15/04/2024
|
Saraswathi
|
0201023WL006435
|
Saraswathi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129700
|
|
MRS CHALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalumuru
|
AP-01-023-031-038/040053
(CHALLAVANIPETA)
|
0201023000NRG25150420240185306
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129856
|
|
Mrs REGETI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
55
|
Jalumuru
|
AP-01-023-031-038/040057
(CHALLAVANIPETA)
|
0201023000NRG25150420240185307
|
15/04/2024
|
Lavudu
|
0201023WL006435
|
Lavudu
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129854
|
|
KARAGANA LAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jalumuru
|
AP-01-023-031-038/040058
(CHALLAVANIPETA)
|
0201023000NRG25150420240185308
|
15/04/2024
|
Kusaraju
|
0201023WL006435
|
Kusaraju
|
00415
|
SBIN0011104
|
409
|
409
|
Processed
|
24/04/2024
|
|
3258129901
|
|
MR KARAGANA KUSUDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalumuru
|
AP-01-023-031-038/040058
(CHALLAVANIPETA)
|
0201023000NRG25150420240185309
|
15/04/2024
|
Uma
|
0201023WL006435
|
Uma
|
00415
|
SBIN0011104
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129716
|
|
MRS UMA KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalumuru
|
AP-01-023-031-038/040060
(CHALLAVANIPETA)
|
0201023000NRG25150420240185310
|
15/04/2024
|
Vannari
|
0201023WL006435
|
Vannari
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129694
|
|
Mr Badana Vannari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jalumuru
|
AP-01-023-031-038/040062
(CHALLAVANIPETA)
|
0201023000NRG25150420240185311
|
15/04/2024
|
Kalavathi
|
0201023WL006435
|
Kalavathi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129665
|
|
Mrs NEYYALA KALAVATHI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jalumuru
|
AP-01-023-031-038/040074
(CHALLAVANIPETA)
|
0201023000NRG25150420240185313
|
15/04/2024
|
Jayamma
|
0201023WL006435
|
Jayamma
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129853
|
|
Mrs BOMMALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jalumuru
|
AP-01-023-031-038/040077
(CHALLAVANIPETA)
|
0201023000NRG25150420240185314
|
15/04/2024
|
Mahalakshmi
|
0201023WL006435
|
Mahalakshmi
|
00415
|
SBIN0011104
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129673
|
|
KOYYANA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalumuru
|
AP-01-023-031-038/040081
(CHALLAVANIPETA)
|
0201023000NRG25150420240185315
|
15/04/2024
|
Joga Rao
|
0201023WL006435
|
Joga Rao
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129920
|
|
MR JOGA RAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jalumuru
|
AP-01-023-031-038/040086
(CHALLAVANIPETA)
|
0201023000NRG25150420240185317
|
15/04/2024
|
Ramudu
|
0201023WL006435
|
Ramudu
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129878
|
|
MR MUDDADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalumuru
|
AP-01-023-031-038/040091
(CHALLAVANIPETA)
|
0201023000NRG25150420240185318
|
15/04/2024
|
Varalakshmi
|
0201023WL006435
|
Varalakshmi
|
00415
|
SBIN0011104
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129917
|
|
PONNANA VARALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jalumuru
|
AP-01-023-031-038/040092
(CHALLAVANIPETA)
|
0201023000NRG25150420240185319
|
15/04/2024
|
mallesh
|
0201023WL006435
|
mallesh
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129905
|
|
MR MALLESU SOLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalumuru
|
AP-01-023-031-038/040094
(CHALLAVANIPETA)
|
0201023000NRG25150420240185320
|
15/04/2024
|
Hemalatha
|
0201023WL006435
|
Hemalatha
|
00415
|
SBIN0011104
|
613
|
613
|
Processed
|
24/04/2024
|
|
3258129843
|
|
MRS HEMALATHA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalumuru
|
AP-01-023-031-038/040096
(CHALLAVANIPETA)
|
0201023000NRG25150420240185321
|
15/04/2024
|
Tavitamma
|
0201023WL006435
|
Tavitamma
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129935
|
|
MR THAVITAMMA VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalumuru
|
AP-01-023-031-038/040099
(CHALLAVANIPETA)
|
0201023000NRG25150420240185322
|
15/04/2024
|
Lingamma
|
0201023WL006435
|
Lingamma
|
00415
|
SBIN0011104
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258129840
|
|
MRS LINGAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalumuru
|
AP-01-023-031-038/040102
(CHALLAVANIPETA)
|
0201023000NRG25150420240185323
|
15/04/2024
|
Simhachalam
|
0201023WL006435
|
Simhachalam
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129910
|
|
MR BOLLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jalumuru
|
AP-01-023-031-038/040103
(CHALLAVANIPETA)
|
0201023000NRG25150420240185324
|
15/04/2024
|
Yarramma
|
0201023WL006435
|
Yarramma
|
00415
|
SBIN0011104
|
543
|
543
|
Processed
|
24/04/2024
|
|
3258129927
|
|
MRS BOMMALI YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalumuru
|
AP-01-023-031-038/040106
(CHALLAVANIPETA)
|
0201023000NRG25150420240185325
|
15/04/2024
|
Dandasi
|
0201023WL006435
|
Dandasi
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129721
|
|
MR DANDASI ALLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jalumuru
|
AP-01-023-031-038/040108
(CHALLAVANIPETA)
|
0201023000NRG25150420240185326
|
15/04/2024
|
Simmayya
|
0201023WL006435
|
Simmayya
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129719
|
|
MR SHIMMAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalumuru
|
AP-01-023-031-038/040111
(CHALLAVANIPETA)
|
0201023000NRG25150420240185327
|
15/04/2024
|
Savitri
|
0201023WL006435
|
Savitri
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129940
|
|
MRS SAVITRI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalumuru
|
AP-01-023-031-038/040113
(CHALLAVANIPETA)
|
0201023000NRG25150420240185328
|
15/04/2024
|
Chandrudu
|
0201023WL006435
|
Chandrudu
|
00415
|
SBIN0011104
|
881
|
881
|
Processed
|
24/04/2024
|
|
3258129867
|
|
Mrs REGETI CHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jalumuru
|
AP-01-023-031-038/040114
(CHALLAVANIPETA)
|
0201023000NRG25150420240185329
|
15/04/2024
|
Ramanamma
|
0201023WL006435
|
Ramanamma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129689
|
|
Mrs RAMANAMMA BOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
76
|
Jalumuru
|
AP-01-023-031-038/040115
(CHALLAVANIPETA)
|
0201023000NRG25150420240185330
|
15/04/2024
|
Suramma
|
0201023WL006435
|
Suramma
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129864
|
|
Mrs PATTA SURAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jalumuru
|
AP-01-023-031-038/040125
(CHALLAVANIPETA)
|
0201023000NRG25150420240185331
|
15/04/2024
|
Savitri
|
0201023WL006435
|
Savitri
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129657
|
|
MRS REDDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalumuru
|
AP-01-023-031-038/040126
(CHALLAVANIPETA)
|
0201023000NRG25150420240185332
|
15/04/2024
|
Venkatamma
|
0201023WL006435
|
Venkatamma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129936
|
|
MR VENKATA LAKSHMI METTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalumuru
|
AP-01-023-031-038/040128
(CHALLAVANIPETA)
|
0201023000NRG25150420240185334
|
15/04/2024
|
Ramanamma
|
0201023WL006435
|
Ramanamma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129707
|
|
MRS RAMANAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jalumuru
|
AP-01-023-031-038/040130
(CHALLAVANIPETA)
|
0201023000NRG25150420240185335
|
15/04/2024
|
Dharma Rao
|
0201023WL006435
|
Dharma Rao
|
00415
|
SBIN0011104
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129690
|
|
Mr DHARMARAO VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
81
|
Jalumuru
|
AP-01-023-031-038/040132
(CHALLAVANIPETA)
|
0201023000NRG25150420240185337
|
15/04/2024
|
Suseela
|
0201023WL006435
|
Suseela
|
00415
|
SBIN0011104
|
881
|
881
|
Processed
|
24/04/2024
|
|
3258129897
|
|
Mrs PAGOTI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jalumuru
|
AP-01-023-031-038/040136
(CHALLAVANIPETA)
|
0201023000NRG25150420240185338
|
15/04/2024
|
Suramma
|
0201023WL006435
|
Suramma
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129859
|
|
Mrs CHALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jalumuru
|
AP-01-023-031-038/040142
(CHALLAVANIPETA)
|
0201023000NRG25150420240185339
|
15/04/2024
|
Bodemma
|
0201023WL006435
|
Bodemma
|
00415
|
SBIN0011104
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258129937
|
|
Mrs BOLLA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Jalumuru
|
AP-01-023-031-038/040146
(CHALLAVANIPETA)
|
0201023000NRG25150420240185340
|
15/04/2024
|
Krishnamurty
|
0201023WL006435
|
Krishnamurty
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129695
|
|
MR PAGOTI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalumuru
|
AP-01-023-031-038/040147
(CHALLAVANIPETA)
|
0201023000NRG25150420240185341
|
15/04/2024
|
Ramanamma
|
0201023WL006435
|
Ramanamma
|
00415
|
SBIN0011104
|
881
|
881
|
Processed
|
24/04/2024
|
|
3258129846
|
|
MRS RAVANAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-031-038/040149
(CHALLAVANIPETA)
|
0201023000NRG25150420240185342
|
15/04/2024
|
Chinna Rao
|
0201023WL006435
|
Chinna Rao
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258129650
|
|
MR PAGOTI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalumuru
|
AP-01-023-031-038/040151
(CHALLAVANIPETA)
|
0201023000NRG25150420240185343
|
15/04/2024
|
Arudra
|
0201023WL006435
|
Arudra
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258129891
|
|
MRS ARUDRA EEDHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jalumuru
|
AP-01-023-031-038/040154
(CHALLAVANIPETA)
|
0201023000NRG25150420240185344
|
15/04/2024
|
Appa Rao
|
0201023WL006435
|
Appa Rao
|
00415
|
SBIN0011104
|
460
|
460
|
Processed
|
24/04/2024
|
|
3258129688
|
|
MUDDADA APPARAO
|
CANARA BANK(508532)
|
|
89
|
Jalumuru
|
AP-01-023-031-038/040154
(CHALLAVANIPETA)
|
0201023000NRG25150420240185345
|
15/04/2024
|
Asiramma
|
0201023WL006435
|
Asiramma
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129656
|
|
MRS MUDDADA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jalumuru
|
AP-01-023-031-038/040199
(CHALLAVANIPETA)
|
0201023000NRG25150420240185347
|
15/04/2024
|
Chinnammadu
|
0201023WL006435
|
Chinnammadu
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129715
|
|
Mrs KURMAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jalumuru
|
AP-01-023-031-038/040206
(CHALLAVANIPETA)
|
0201023000NRG25150420240185349
|
15/04/2024
|
CHALLA APPARAO
|
0201023WL006435
|
CHALLA APPARAO
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258129876
|
|
Mr APPARAO CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
92
|
Jalumuru
|
AP-01-023-031-038/040209
(CHALLAVANIPETA)
|
0201023000NRG25150420240185351
|
15/04/2024
|
savitri
|
0201023WL006435
|
savitri
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258129866
|
|
MRS SAVITRI DABBIRU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jalumuru
|
AP-01-023-031-038/040241
(CHALLAVANIPETA)
|
0201023000NRG25150420240185353
|
15/04/2024
|
Kalyani
|
0201023WL006435
|
Kalyani
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129880
|
|
MRS CHALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-031-038/040252
(CHALLAVANIPETA)
|
0201023000NRG25150420240185354
|
15/04/2024
|
Ramulamma
|
0201023WL006435
|
Ramulamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129865
|
|
MRS RAMULAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalumuru
|
AP-01-023-031-038/040253
(CHALLAVANIPETA)
|
0201023000NRG25150420240185355
|
15/04/2024
|
Ammadamma
|
0201023WL006435
|
Ammadamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129909
|
|
MR AMMADU KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jalumuru
|
AP-01-023-031-038/040265
(CHALLAVANIPETA)
|
0201023000NRG25150420240185356
|
15/04/2024
|
Chinnammadu
|
0201023WL006435
|
Chinnammadu
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258129718
|
|
MRS CHINNAMMADU VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jalumuru
|
AP-01-023-031-038/040266
(CHALLAVANIPETA)
|
0201023000NRG25150420240185357
|
15/04/2024
|
Sarojini
|
0201023WL006435
|
Sarojini
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258129907
|
|
MRS DUBBA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jalumuru
|
AP-01-023-031-038/040267
(CHALLAVANIPETA)
|
0201023000NRG25150420240185358
|
15/04/2024
|
Banu
|
0201023WL006435
|
Banu
|
00415
|
SBIN0011104
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258129912
|
|
Mrs Pagoti Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jalumuru
|
AP-01-023-031-038/040270
(CHALLAVANIPETA)
|
0201023000NRG25150420240185359
|
15/04/2024
|
Sakuntala
|
0201023WL006435
|
Sakuntala
|
00415
|
SBIN0011104
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258129900
|
|
MRS SEKUNTALA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jalumuru
|
AP-01-023-031-038/040271
(CHALLAVANIPETA)
|
0201023000NRG25150420240185360
|
15/04/2024
|
VEERAMMA PANGA
|
0201023WL006435
|
VEERAMMA PANGA
|
00415
|
SBIN0011104
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129838
|
|
MRS VEERAMMA PANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jalumuru
|
AP-01-023-031-038/040278
(CHALLAVANIPETA)
|
0201023000NRG25150420240185361
|
15/04/2024
|
Chinnammi
|
0201023WL006435
|
Chinnammi
|
00415
|
SBIN0011104
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258129672
|
|
MS KUNA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jalumuru
|
AP-01-023-031-038/040280
(CHALLAVANIPETA)
|
0201023000NRG25150420240185362
|
15/04/2024
|
Lakshminarayana
|
0201023WL006435
|
Lakshminarayana
|
00415
|
SBIN0011104
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129926
|
|
MRS LAKSHMINARAYANA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jalumuru
|
AP-01-023-031-038/040290
(CHALLAVANIPETA)
|
0201023000NRG25150420240185363
|
15/04/2024
|
Vijayalakshmi
|
0201023WL006435
|
Vijayalakshmi
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129723
|
|
MRS VIJAYALAKSHMI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalumuru
|
AP-01-023-031-038/040308
(CHALLAVANIPETA)
|
0201023000NRG25150420240185364
|
15/04/2024
|
Rajulu
|
0201023WL006435
|
Rajulu
|
00415
|
SBIN0011104
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258129845
|
|
MRS RAJULAMMA NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jalumuru
|
AP-01-023-031-038/040310
(CHALLAVANIPETA)
|
0201023000NRG25150420240185365
|
15/04/2024
|
Ammanna
|
0201023WL006435
|
Ammanna
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129931
|
|
MRS PAGOTI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jalumuru
|
AP-01-023-031-038/040314
(CHALLAVANIPETA)
|
0201023000NRG25150420240185366
|
15/04/2024
|
Parvati
|
0201023WL006435
|
Parvati
|
00415
|
SBIN0011104
|
905
|
905
|
Processed
|
24/04/2024
|
|
3258129675
|
|
KARRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jalumuru
|
AP-01-023-031-038/040315
(CHALLAVANIPETA)
|
0201023000NRG25150420240185367
|
15/04/2024
|
Ramulamma
|
0201023WL006435
|
Ramulamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
24/04/2024
|
|
3258129923
|
|
MRS TANGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jalumuru
|
AP-01-023-031-038/040323
(CHALLAVANIPETA)
|
0201023000NRG25150420240185369
|
15/04/2024
|
GAYATRI DORA
|
0201023WL006435
|
GAYATRI DORA
|
00415
|
SBIN0011104
|
240
|
240
|
Processed
|
24/04/2024
|
|
3258129727
|
|
MISS DORA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jalumuru
|
AP-01-023-031-038/040323
(CHALLAVANIPETA)
|
0201023000NRG25150420240185368
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258129924
|
|
Mrs DORA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Jalumuru
|
AP-01-023-031-038/040325
(CHALLAVANIPETA)
|
0201023000NRG25150420240185370
|
15/04/2024
|
Kanakamma
|
0201023WL006435
|
Kanakamma
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129933
|
|
Mrs CHALLA KANAKAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jalumuru
|
AP-01-023-031-038/040329
(CHALLAVANIPETA)
|
0201023000NRG25150420240185371
|
15/04/2024
|
Sarita
|
0201023WL006435
|
Sarita
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129869
|
|
Mrs NIVAGANA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jalumuru
|
AP-01-023-031-038/040330
(CHALLAVANIPETA)
|
0201023000NRG25150420240185372
|
15/04/2024
|
rajulamma
|
0201023WL006435
|
rajulamma
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129734
|
|
MRS RAJULAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jalumuru
|
AP-01-023-031-038/040336
(CHALLAVANIPETA)
|
0201023000NRG25150420240185373
|
15/04/2024
|
Challa Suryanarayana
|
0201023WL006435
|
Challa Suryanarayana
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129735
|
|
MR CHALLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jalumuru
|
AP-01-023-031-038/040340
(CHALLAVANIPETA)
|
0201023000NRG25150420240185374
|
15/04/2024
|
Annapurna
|
0201023WL006435
|
Annapurna
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129732
|
|
MRS ANNAPURNA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jalumuru
|
AP-01-023-031-038/040344
(CHALLAVANIPETA)
|
0201023000NRG25150420240185376
|
15/04/2024
|
Satyam
|
0201023WL006435
|
Satyam
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129717
|
|
MRS SATYAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jalumuru
|
AP-01-023-031-038/040356
(CHALLAVANIPETA)
|
0201023000NRG25150420240185378
|
15/04/2024
|
Bhagyamu
|
0201023WL006435
|
Bhagyamu
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129674
|
|
MRS SURI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jalumuru
|
AP-01-023-031-038/040362
(CHALLAVANIPETA)
|
0201023000NRG25150420240185379
|
15/04/2024
|
Kalavathi
|
0201023WL006435
|
Kalavathi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258129839
|
|
MRS KALAVATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jalumuru
|
AP-01-023-031-038/040366
(CHALLAVANIPETA)
|
0201023000NRG25150420240185380
|
15/04/2024
|
Usharani
|
0201023WL006435
|
Usharani
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129916
|
|
MR MOJJADA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jalumuru
|
AP-01-023-031-038/040369
(CHALLAVANIPETA)
|
0201023000NRG25150420240185381
|
15/04/2024
|
REGETI CHINNAMMUDU
|
0201023WL006435
|
REGETI CHINNAMMUDU
|
00415
|
SBIN0011104
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129722
|
|
MRS CHINNAMMADU REGETI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jalumuru
|
AP-01-023-031-038/040370
(CHALLAVANIPETA)
|
0201023000NRG25150420240185382
|
15/04/2024
|
Lakshmanamma
|
0201023WL006435
|
Lakshmanamma
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129670
|
|
Mrs PONNANA LAKSHMANAMMA W O VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jalumuru
|
AP-01-023-031-038/040372
(CHALLAVANIPETA)
|
0201023000NRG25150420240185383
|
15/04/2024
|
Adilakshmi
|
0201023WL006435
|
Adilakshmi
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129687
|
|
Mrs PANGA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jalumuru
|
AP-01-023-031-038/040374
(CHALLAVANIPETA)
|
0201023000NRG25150420240185384
|
15/04/2024
|
Rajulamma
|
0201023WL006435
|
Rajulamma
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129847
|
|
MRS RAJULU SIMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jalumuru
|
AP-01-023-031-038/040378
(CHALLAVANIPETA)
|
0201023000NRG25150420240185385
|
15/04/2024
|
Saraswati
|
0201023WL006435
|
Saraswati
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129895
|
|
MRS SARASWATHI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jalumuru
|
AP-01-023-031-038/040379
(CHALLAVANIPETA)
|
0201023000NRG25150420240185386
|
15/04/2024
|
Rama Rao
|
0201023WL006435
|
Rama Rao
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129652
|
|
MR NEYYILA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jalumuru
|
AP-01-023-031-038/040386
(CHALLAVANIPETA)
|
0201023000NRG25150420240185387
|
15/04/2024
|
Savitri
|
0201023WL006435
|
Savitri
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129655
|
|
NEYYALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Jalumuru
|
AP-01-023-031-038/040387
(CHALLAVANIPETA)
|
0201023000NRG25150420240185388
|
15/04/2024
|
Jyothi
|
0201023WL006435
|
Jyothi
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129644
|
|
MRS BADANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jalumuru
|
AP-01-023-031-038/040388
(CHALLAVANIPETA)
|
0201023000NRG25150420240185389
|
15/04/2024
|
Devi
|
0201023WL006435
|
Devi
|
00415
|
SBIN0011104
|
817
|
817
|
Processed
|
24/04/2024
|
|
3258129928
|
|
MISS DEVI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jalumuru
|
AP-01-023-031-038/040390
(CHALLAVANIPETA)
|
0201023000NRG25150420240185390
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129861
|
|
Mrs KURMAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jalumuru
|
AP-01-023-031-038/040394
(CHALLAVANIPETA)
|
0201023000NRG25150420240185391
|
15/04/2024
|
Mahalakshmi
|
0201023WL006435
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129835
|
|
MRS MAHALAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jalumuru
|
AP-01-023-031-038/040395
(CHALLAVANIPETA)
|
0201023000NRG25150420240185392
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129941
|
|
MRS LAXMI TARRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jalumuru
|
AP-01-023-031-038/040396
(CHALLAVANIPETA)
|
0201023000NRG25150420240185393
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129939
|
|
MRS VANJARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jalumuru
|
AP-01-023-031-038/040397
(CHALLAVANIPETA)
|
0201023000NRG25150420240185394
|
15/04/2024
|
Ramarao
|
0201023WL006435
|
Ramarao
|
00415
|
SBIN0011104
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258129676
|
|
MR TOKKA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jalumuru
|
AP-01-023-031-038/040398
(CHALLAVANIPETA)
|
0201023000NRG25150420240185395
|
15/04/2024
|
Kalyani
|
0201023WL006435
|
Kalyani
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129879
|
|
MRS CHALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jalumuru
|
AP-01-023-031-038/040402
(CHALLAVANIPETA)
|
0201023000NRG25150420240185396
|
15/04/2024
|
Simamma
|
0201023WL006435
|
Simamma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129855
|
|
MRS SIMMAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jalumuru
|
AP-01-023-031-038/040410
(CHALLAVANIPETA)
|
0201023000NRG25150420240185397
|
15/04/2024
|
Padma
|
0201023WL006435
|
Padma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129929
|
|
MR SANABONI PADMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jalumuru
|
AP-01-023-031-038/040438
(CHALLAVANIPETA)
|
0201023000NRG25150420240185400
|
15/04/2024
|
BUJJI
|
0201023WL006435
|
BUJJI
|
00415
|
SBIN0011104
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258129870
|
|
Mrs Bommali Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Jalumuru
|
AP-01-023-031-038/040440
(CHALLAVANIPETA)
|
0201023000NRG25150420240185401
|
15/04/2024
|
akkamma
|
0201023WL006435
|
akkamma
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258129659
|
|
MS BOMMALI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jalumuru
|
AP-01-023-031-038/040445
(CHALLAVANIPETA)
|
0201023000NRG25150420240185402
|
15/04/2024
|
Krishnaveni
|
0201023WL006435
|
Krishnaveni
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129643
|
|
MRS PAGOTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jalumuru
|
AP-01-023-031-038/040450
(CHALLAVANIPETA)
|
0201023000NRG25150420240185403
|
15/04/2024
|
chinnammadu
|
0201023WL006435
|
chinnammadu
|
00415
|
SBIN0011104
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129663
|
|
PAGOTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jalumuru
|
AP-01-023-031-038/040453
(CHALLAVANIPETA)
|
0201023000NRG25150420240185404
|
15/04/2024
|
rajulamma
|
0201023WL006435
|
rajulamma
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129686
|
|
Mrs NOWGAPU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Jalumuru
|
AP-01-023-031-038/040464
(CHALLAVANIPETA)
|
0201023000NRG25150420240185406
|
15/04/2024
|
Varalaxmi
|
0201023WL006435
|
Varalaxmi
|
00415
|
SBIN0011104
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258129922
|
|
MRS VARALAKSHMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jalumuru
|
AP-01-023-031-038/040465
(CHALLAVANIPETA)
|
0201023000NRG25150420240185407
|
15/04/2024
|
Papamma
|
0201023WL006435
|
Papamma
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129724
|
|
MRS PAPAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jalumuru
|
AP-01-023-031-038/040468
(CHALLAVANIPETA)
|
0201023000NRG25150420240185408
|
15/04/2024
|
usha
|
0201023WL006435
|
usha
|
00415
|
SBIN0011104
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129649
|
|
MRS REGETI USHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jalumuru
|
AP-01-023-031-038/040469
(CHALLAVANIPETA)
|
0201023000NRG25150420240185409
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129915
|
|
Mrs NEYYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Jalumuru
|
AP-01-023-031-038/040470
(CHALLAVANIPETA)
|
0201023000NRG25150420240185410
|
15/04/2024
|
Padma
|
0201023WL006435
|
Padma
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129728
|
|
MRS TANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jalumuru
|
AP-01-023-031-038/040473
(CHALLAVANIPETA)
|
0201023000NRG25150420240185411
|
15/04/2024
|
lakshmi
|
0201023WL006435
|
lakshmi
|
00415
|
SBIN0011104
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258129903
|
|
MRS LAKSHMI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jalumuru
|
AP-01-023-031-038/040477
(CHALLAVANIPETA)
|
0201023000NRG25150420240185412
|
15/04/2024
|
Geetamma
|
0201023WL006435
|
Geetamma
|
00415
|
SBIN0011104
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129862
|
|
MRS GEETHAMMA MURAPANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jalumuru
|
AP-01-023-031-038/040485
(CHALLAVANIPETA)
|
0201023000NRG25150420240185413
|
15/04/2024
|
RADHAMMA
|
0201023WL006435
|
RADHAMMA
|
00415
|
SBIN0011104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129863
|
|
Mrs NEYYALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Jalumuru
|
AP-01-023-031-038/040486
(CHALLAVANIPETA)
|
0201023000NRG25150420240185414
|
15/04/2024
|
raju
|
0201023WL006435
|
raju
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129726
|
|
MRS RAJU NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jalumuru
|
AP-01-023-031-038/040488
(CHALLAVANIPETA)
|
0201023000NRG25150420240185415
|
15/04/2024
|
LAXMI
|
0201023WL006435
|
LAXMI
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129646
|
|
MRS NEYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jalumuru
|
AP-01-023-031-038/040489
(CHALLAVANIPETA)
|
0201023000NRG25150420240185416
|
15/04/2024
|
ratnalu
|
0201023WL006435
|
ratnalu
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129831
|
|
MRS RATNALU NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jalumuru
|
AP-01-023-031-038/040493
(CHALLAVANIPETA)
|
0201023000NRG25150420240185417
|
15/04/2024
|
barthi
|
0201023WL006435
|
barthi
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129911
|
|
MRS BHARATHI PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jalumuru
|
AP-01-023-031-038/040494
(CHALLAVANIPETA)
|
0201023000NRG25150420240185418
|
15/04/2024
|
bojjannas
|
0201023WL006435
|
bojjannas
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129844
|
|
CHALLA BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalumuru
|
AP-01-023-031-038/040495
(CHALLAVANIPETA)
|
0201023000NRG25150420240185419
|
15/04/2024
|
barathi
|
0201023WL006435
|
barathi
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129881
|
|
MRS BHARATHI NAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jalumuru
|
AP-01-023-031-038/040500
(CHALLAVANIPETA)
|
0201023000NRG25150420240185421
|
15/04/2024
|
ramanamma
|
0201023WL006435
|
ramanamma
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129832
|
|
MRS RAMANAMMA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jalumuru
|
AP-01-023-031-038/040504
(CHALLAVANIPETA)
|
0201023000NRG25150420240185422
|
15/04/2024
|
maheswari
|
0201023WL006435
|
maheswari
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129868
|
|
KESARAM MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Jalumuru
|
AP-01-023-031-038/040507
(CHALLAVANIPETA)
|
0201023000NRG25150420240185424
|
15/04/2024
|
Laxmanarao
|
0201023WL006435
|
Laxmanarao
|
00415
|
SBIN0011104
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258129691
|
|
Mr CHALLA LAKSHMANA RAO SO PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Jalumuru
|
AP-01-023-031-038/040509
(CHALLAVANIPETA)
|
0201023000NRG25150420240185425
|
15/04/2024
|
lakshmi
|
0201023WL006435
|
lakshmi
|
00415
|
SBIN0011104
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258129850
|
|
MRS LAXMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jalumuru
|
AP-01-023-031-038/040512
(CHALLAVANIPETA)
|
0201023000NRG25150420240185426
|
15/04/2024
|
mangamma
|
0201023WL006435
|
mangamma
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129938
|
|
MRS SIMHADRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jalumuru
|
AP-01-023-031-038/040513
(CHALLAVANIPETA)
|
0201023000NRG25150420240185427
|
15/04/2024
|
bhavaani
|
0201023WL006435
|
bhavaani
|
00415
|
SBIN0011104
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258129904
|
|
MRS MANIPATHRUNI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jalumuru
|
AP-01-023-031-038/040515
(CHALLAVANIPETA)
|
0201023000NRG25150420240185428
|
15/04/2024
|
jayalakshmi
|
0201023WL006435
|
jayalakshmi
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129720
|
|
MRS JAYALAKSHMI JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jalumuru
|
AP-01-023-031-038/040517
(CHALLAVANIPETA)
|
0201023000NRG25150420240185429
|
15/04/2024
|
krishnaveni
|
0201023WL006435
|
krishnaveni
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129641
|
|
MRS NEYYALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jalumuru
|
AP-01-023-031-038/040521
(CHALLAVANIPETA)
|
0201023000NRG25150420240185430
|
15/04/2024
|
suseela
|
0201023WL006435
|
suseela
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129877
|
|
DUNDU SUSILA
|
CANARA BANK(508532)
|
|
164
|
Jalumuru
|
AP-01-023-031-038/040526
(CHALLAVANIPETA)
|
0201023000NRG25150420240185431
|
15/04/2024
|
puspa
|
0201023WL006435
|
puspa
|
00415
|
SBIN0011104
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129712
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jalumuru
|
AP-01-023-031-038/040530
(CHALLAVANIPETA)
|
0201023000NRG25150420240185433
|
15/04/2024
|
Kalyani
|
0201023WL006435
|
Kalyani
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129710
|
|
MRS BAIRI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jalumuru
|
AP-01-023-031-038/040533
(CHALLAVANIPETA)
|
0201023000NRG25150420240185434
|
15/04/2024
|
APPALANARASAMMA
|
0201023WL006435
|
APPALANARASAMMA
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258129930
|
|
MS APPALANARASAMMA BAGGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jalumuru
|
AP-01-023-031-038/050006
(CHALLAVANIPETA)
|
0201023000NRG25150420240185436
|
15/04/2024
|
Dalodu Tata
|
0201023WL006435
|
Dalodu Tata
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129692
|
|
MR PANGA DALITHATHA LTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jalumuru
|
AP-01-023-031-038/050007
(CHALLAVANIPETA)
|
0201023000NRG25150420240185437
|
15/04/2024
|
Chinnammudu
|
0201023WL006435
|
Chinnammudu
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129894
|
|
Mrs PALINA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jalumuru
|
AP-01-023-031-038/050011
(CHALLAVANIPETA)
|
0201023000NRG25150420240185438
|
15/04/2024
|
Janakamma
|
0201023WL006435
|
Janakamma
|
00415
|
SBIN0011104
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258129921
|
|
MRS JANAKAMMA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jalumuru
|
AP-01-023-031-038/050013
(CHALLAVANIPETA)
|
0201023000NRG25150420240185440
|
15/04/2024
|
Chinnammadu
|
0201023WL006435
|
Chinnammadu
|
00415
|
SBIN0011104
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129671
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Jalumuru
|
AP-01-023-031-038/050015
(CHALLAVANIPETA)
|
0201023000NRG25150420240185441
|
15/04/2024
|
Ramu
|
0201023WL006435
|
Ramu
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129654
|
|
Mrs PANCHIREDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Jalumuru
|
AP-01-023-031-038/050016
(CHALLAVANIPETA)
|
0201023000NRG25150420240185442
|
15/04/2024
|
Hemalatha
|
0201023WL006435
|
Hemalatha
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129834
|
|
MRS HEMALATHA PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jalumuru
|
AP-01-023-031-038/050032
(CHALLAVANIPETA)
|
0201023000NRG25150420240185443
|
15/04/2024
|
Arudra
|
0201023WL006435
|
Arudra
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129662
|
|
MRS NASARI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jalumuru
|
AP-01-023-031-038/050035
(CHALLAVANIPETA)
|
0201023000NRG25150420240185444
|
15/04/2024
|
PANCHIREDDI CHINNAMMUDU
|
0201023WL006435
|
PANCHIREDDI CHINNAMMUDU
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129739
|
|
MRS CHINNAMMUDU PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jalumuru
|
AP-01-023-031-038/050040
(CHALLAVANIPETA)
|
0201023000NRG25150420240185445
|
15/04/2024
|
Simmayya
|
0201023WL006435
|
Simmayya
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129714
|
|
MR SIMMAYYA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jalumuru
|
AP-01-023-031-038/050042
(CHALLAVANIPETA)
|
0201023000NRG25150420240185446
|
15/04/2024
|
Gouramma
|
0201023WL006435
|
Gouramma
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129925
|
|
MRS MURAPANA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jalumuru
|
AP-01-023-031-038/050046
(CHALLAVANIPETA)
|
0201023000NRG25150420240185447
|
15/04/2024
|
Nirmala
|
0201023WL006435
|
Nirmala
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129731
|
|
Mrs PANGA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Jalumuru
|
AP-01-023-031-038/050051
(CHALLAVANIPETA)
|
0201023000NRG25150420240185448
|
15/04/2024
|
Appamma
|
0201023WL006435
|
Appamma
|
00415
|
SBIN0011104
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258129733
|
|
MRS APPAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jalumuru
|
AP-01-023-031-038/050055
(CHALLAVANIPETA)
|
0201023000NRG25150420240185450
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00415
|
SBIN0011104
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129898
|
|
MRS LAKSHMI MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jalumuru
|
AP-01-023-031-038/050055
(CHALLAVANIPETA)
|
0201023000NRG25150420240185449
|
15/04/2024
|
Raja Rao
|
0201023WL006435
|
Raja Rao
|
00415
|
SBIN0011104
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258129701
|
|
MR MUDDADA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jalumuru
|
AP-01-023-031-038/050057
(CHALLAVANIPETA)
|
0201023000NRG25150420240185451
|
15/04/2024
|
Eswaramma
|
0201023WL006435
|
Eswaramma
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129666
|
|
MRS BYRI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jalumuru
|
AP-01-023-031-038/050058
(CHALLAVANIPETA)
|
0201023000NRG25150420240185452
|
15/04/2024
|
Narayanamma
|
0201023WL006435
|
Narayanamma
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129664
|
|
MR DOMA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jalumuru
|
AP-01-023-031-038/050061
(CHALLAVANIPETA)
|
0201023000NRG25150420240185453
|
15/04/2024
|
Ramamurty
|
0201023WL006435
|
Ramamurty
|
00415
|
SBIN0011104
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129667
|
|
MR RAMA MURTY CHALLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jalumuru
|
AP-01-023-031-038/050062
(CHALLAVANIPETA)
|
0201023000NRG25150420240185454
|
15/04/2024
|
Dalayya
|
0201023WL006435
|
Dalayya
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129651
|
|
MR PANGA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jalumuru
|
AP-01-023-031-038/050063
(CHALLAVANIPETA)
|
0201023000NRG25150420240185455
|
15/04/2024
|
Varalakshmi
|
0201023WL006435
|
Varalakshmi
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129699
|
|
NETHINTI VARALAKSHMI
|
CANARA BANK(508532)
|
|
186
|
Jalumuru
|
AP-01-023-031-038/050067
(CHALLAVANIPETA)
|
0201023000NRG25150420240185456
|
15/04/2024
|
Hemalatha
|
0201023WL006435
|
Hemalatha
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129736
|
|
MISS BURLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jalumuru
|
AP-01-023-031-038/050068
(CHALLAVANIPETA)
|
0201023000NRG25150420240185457
|
15/04/2024
|
Sundaramma
|
0201023WL006435
|
Sundaramma
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129942
|
|
MRS SUNDARAMMA VANA LTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jalumuru
|
AP-01-023-031-038/050070
(CHALLAVANIPETA)
|
0201023000NRG25150420240185458
|
15/04/2024
|
Eswaramma
|
0201023WL006435
|
Eswaramma
|
00415
|
SBIN0011104
|
542
|
542
|
Processed
|
24/04/2024
|
|
3258129858
|
|
MRS ESWARAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jalumuru
|
AP-01-023-031-038/050073
(CHALLAVANIPETA)
|
0201023000NRG25150420240185459
|
15/04/2024
|
Ramanamma
|
0201023WL006435
|
Ramanamma
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129841
|
|
Mrs MUDDADA RAMANAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Jalumuru
|
AP-01-023-031-038/050075
(CHALLAVANIPETA)
|
0201023000NRG25150420240185460
|
15/04/2024
|
rajulu
|
0201023WL006435
|
rajulu
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129697
|
|
Mr DHARMANA RAJULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
191
|
Jalumuru
|
AP-01-023-031-038/050077
(CHALLAVANIPETA)
|
0201023000NRG25150420240185461
|
15/04/2024
|
uma
|
0201023WL006435
|
uma
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129914
|
|
MRS UMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jalumuru
|
AP-01-023-031-038/050078
(CHALLAVANIPETA)
|
0201023000NRG25150420240185462
|
15/04/2024
|
simhachalam
|
0201023WL006435
|
simhachalam
|
00415
|
SBIN0011104
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258129669
|
|
Mr MUDDADA SIMAHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Jalumuru
|
AP-01-023-031-038/50087
(CHALLAVANIPETA)
|
0201023000NRG25150420240185465
|
15/04/2024
|
Telugu Chinnammadu
|
0201023WL006435
|
Telugu Chinnammadu
|
00415
|
SBIN0011104
|
904
|
904
|
Processed
|
24/04/2024
|
|
3258129741
|
|
TELUGU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalumuru
|
AP-01-023-035-046/010186
(GUGGILI)
|
0201023000NRG25150420240171322
|
15/04/2024
|
Kusumakumari
|
0201023WL006091
|
Kusumakumari
|
00415
|
SBIN0011104
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129837
|
|
T KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalumuru
|
AP-01-023-036-049/010004
(BASIVADA)
|
0201023000NRG25150420240187891
|
15/04/2024
|
Appamma
|
0201023WL006521
|
Appamma
|
00415
|
SBIN0011104
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129706
|
|
PANGA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jalumuru
|
AP-01-023-036-049/010014
(BASIVADA)
|
0201023000NRG25150420240187901
|
15/04/2024
|
Lakshminarayana
|
0201023WL006521
|
Lakshminarayana
|
00415
|
SBIN0011104
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129682
|
|
MRS LAKSHMINARAYANA PALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jalumuru
|
AP-01-023-036-049/010019
(BASIVADA)
|
0201023000NRG25150420240187905
|
15/04/2024
|
YALAMANCHI SAVITRAMMA
|
0201023WL006521
|
YALAMANCHI SAVITRAMMA
|
00415
|
SBIN0011104
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129705
|
|
MRS YALAMANCHI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jalumuru
|
AP-01-023-036-049/010023
(BASIVADA)
|
0201023000NRG25150420240187907
|
15/04/2024
|
Rupavati
|
0201023WL006521
|
Rupavati
|
00415
|
SBIN0011104
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129875
|
|
MRS PONNANA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jalumuru
|
AP-01-023-036-049/010025
(BASIVADA)
|
0201023000NRG25150420240187910
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00415
|
SBIN0011104
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129684
|
|
PONNANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25150420240187916
|
15/04/2024
|
Suramma
|
0201023WL006521
|
Suramma
|
00415
|
SBIN0011104
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129680
|
|
MRS SURAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jalumuru
|
AP-01-023-036-049/010046
(BASIVADA)
|
0201023000NRG25150420240187923
|
15/04/2024
|
Ramanamma
|
0201023WL006521
|
Ramanamma
|
00415
|
SBIN0011104
|
543
|
543
|
Processed
|
24/04/2024
|
|
3258129677
|
|
MRS BUDDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jalumuru
|
AP-01-023-036-049/010050
(BASIVADA)
|
0201023000NRG25150420240187925
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00415
|
SBIN0011104
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129874
|
|
MRS RANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jalumuru
|
AP-01-023-036-049/010051
(BASIVADA)
|
0201023000NRG25150420240187927
|
15/04/2024
|
Ramanamma
|
0201023WL006521
|
Ramanamma
|
00415
|
SBIN0011104
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258129836
|
|
MRS RAMANAMMA RANDHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jalumuru
|
AP-01-023-036-049/010059
(BASIVADA)
|
0201023000NRG25150420240187931
|
15/04/2024
|
Chinnammudu
|
0201023WL006521
|
Chinnammudu
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
24/04/2024
|
|
3258129711
|
|
MRS CHINNAMMUDU YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jalumuru
|
AP-01-023-036-049/010080
(BASIVADA)
|
0201023000NRG25150420240187940
|
15/04/2024
|
DHARMANA ANNAPURNA
|
0201023WL006521
|
DHARMANA ANNAPURNA
|
00415
|
SBIN0011104
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258129661
|
|
DHARMANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Jalumuru
|
AP-01-023-036-049/010081
(BASIVADA)
|
0201023000NRG25150420240187941
|
15/04/2024
|
Mangamma
|
0201023WL006521
|
Mangamma
|
00415
|
SBIN0011104
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258129681
|
|
MRS MANGAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jalumuru
|
AP-01-023-036-049/010107
(BASIVADA)
|
0201023000NRG25150420240187954
|
15/04/2024
|
Anuradha
|
0201023WL006521
|
Anuradha
|
00415
|
SBIN0011104
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129693
|
|
MRS BUDDALA ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jalumuru
|
AP-01-023-036-049/010141
(BASIVADA)
|
0201023000NRG25150420240188072
|
15/04/2024
|
Haima
|
0201023WL006521
|
Haima
|
00415
|
SBIN0011104
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129683
|
|
BUDDALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalumuru
|
AP-01-023-036-049/010159
(BASIVADA)
|
0201023000NRG25150420240188083
|
15/04/2024
|
Santhamma
|
0201023WL006521
|
Santhamma
|
00415
|
SBIN0011104
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129685
|
|
MRS BUDDALA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jalumuru
|
AP-01-023-036-049/010179
(BASIVADA)
|
0201023000NRG25150420240188090
|
15/04/2024
|
Padmavathi
|
0201023WL006521
|
Padmavathi
|
00415
|
SBIN0011104
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129704
|
|
MRS PANGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jalumuru
|
AP-01-023-036-049/010187
(BASIVADA)
|
0201023000NRG25150420240188092
|
15/04/2024
|
Lakshminarayana
|
0201023WL006521
|
Lakshminarayana
|
00415
|
SBIN0011104
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129678
|
|
MRS DHARMANA LAKSHMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jalumuru
|
AP-01-023-036-049/010195
(BASIVADA)
|
0201023000NRG25150420240188098
|
15/04/2024
|
Ratnalu
|
0201023WL006521
|
Ratnalu
|
00415
|
SBIN0011104
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129679
|
|
MRS DHARMANA RATNALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173181
|
173181
|
|
|
|
|
|
|
|
|
213
|
Jalumuru
|
AP-01-023-035-046/10187
(GUGGILI)
|
0201023000NRG25150420240171323
|
15/04/2024
|
Himavathi
|
0201023WL006091
|
Himavathi
|
00415
|
SBIN0016959
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129740
|
|
HIMAVATHI YANNABATTULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
214
|
Jalumuru
|
AP-01-023-035-047/010125
(GUGGILI)
|
0201023000NRG25150420240171401
|
15/04/2024
|
Govindarao
|
0201023WL006091
|
Govindarao
|
00415
|
SBIN0021007
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129749
|
|
MR MUPPIDI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jalumuru
|
AP-01-023-036-049/010127
(BASIVADA)
|
0201023000NRG25150420240187963
|
15/04/2024
|
Simhachalam
|
0201023WL006521
|
Simhachalam
|
00415
|
SBIN0021007
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129748
|
|
MR NIVAGANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
216
|
Jalumuru
|
AP-01-023-031-038/040499
(CHALLAVANIPETA)
|
0201023000NRG25150420240185420
|
15/04/2024
|
Jayalakshmi
|
0201023WL006435
|
Jayalakshmi
|
00468
|
UBIN0803804
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258130134
|
|
PEESA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jalumuru
|
AP-01-023-035-046/010182
(GUGGILI)
|
0201023000NRG25150420240171320
|
15/04/2024
|
mallamma
|
0201023WL006091
|
mallamma
|
00468
|
UBIN0803804
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129612
|
|
LABABA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jalumuru
|
AP-01-023-035-046/010184
(GUGGILI)
|
0201023000NRG25150420240171321
|
15/04/2024
|
laxmi
|
0201023WL006091
|
laxmi
|
00468
|
UBIN0803804
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129606
|
|
THOTADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalumuru
|
AP-01-023-035-046/10188
(GUGGILI)
|
0201023000NRG25150420240171324
|
15/04/2024
|
suseela
|
0201023WL006091
|
suseela
|
00468
|
UBIN0803804
|
644
|
644
|
Processed
|
24/04/2024
|
|
3258129887
|
|
Mrs Kuramana Hymavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Jalumuru
|
AP-01-023-035-047/010052
(GUGGILI)
|
0201023000NRG25150420240171354
|
15/04/2024
|
Narasamma
|
0201023WL006091
|
Narasamma
|
00468
|
UBIN0803804
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129599
|
|
LINGUBERI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jalumuru
|
AP-01-023-035-047/010062
(GUGGILI)
|
0201023000NRG25150420240171362
|
15/04/2024
|
ADANGI PADMA
|
0201023WL006091
|
ADANGI PADMA
|
00468
|
UBIN0803804
|
858
|
858
|
Processed
|
24/04/2024
|
|
3258129610
|
|
ADANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalumuru
|
AP-01-023-035-047/10189
(GUGGILI)
|
0201023000NRG25150420240179984
|
15/04/2024
|
Mahalaxmi
|
0201023WL006294
|
Mahalaxmi
|
00468
|
UBIN0803804
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258129615
|
|
PEDDA KOTA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalumuru
|
AP-01-023-036-048/010040
(BASIVADA)
|
0201023000NRG25150420240187881
|
15/04/2024
|
Joga Rao
|
0201023WL006521
|
Joga Rao
|
00468
|
UBIN0803804
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129600
|
|
PANGA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalumuru
|
AP-01-023-036-048/010040
(BASIVADA)
|
0201023000NRG25150420240187882
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
719
|
719
|
Processed
|
24/04/2024
|
|
3258130075
|
|
PANGA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalumuru
|
AP-01-023-036-048/010043
(BASIVADA)
|
0201023000NRG25150420240187883
|
15/04/2024
|
Parvathi
|
0201023WL006521
|
Parvathi
|
00468
|
UBIN0803804
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129888
|
|
MRS BUDDALA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jalumuru
|
AP-01-023-036-048/010045
(BASIVADA)
|
0201023000NRG25150420240187884
|
15/04/2024
|
Raja Rao
|
0201023WL006521
|
Raja Rao
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130022
|
|
BYRI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jalumuru
|
AP-01-023-036-048/010045
(BASIVADA)
|
0201023000NRG25150420240187885
|
15/04/2024
|
Ratnalu
|
0201023WL006521
|
Ratnalu
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130090
|
|
BHYRI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Jalumuru
|
AP-01-023-036-048/010046
(BASIVADA)
|
0201023000NRG25150420240187886
|
15/04/2024
|
Savitramma
|
0201023WL006521
|
Savitramma
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129986
|
|
PATTA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Jalumuru
|
AP-01-023-036-048/010092
(BASIVADA)
|
0201023000NRG25150420240187887
|
15/04/2024
|
PATTA CHINNA RAO
|
0201023WL006521
|
PATTA CHINNA RAO
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130127
|
|
PATTA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jalumuru
|
AP-01-023-036-049/010001
(BASIVADA)
|
0201023000NRG25150420240187888
|
15/04/2024
|
Chinnammudu
|
0201023WL006521
|
Chinnammudu
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129970
|
|
VELAMALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Jalumuru
|
AP-01-023-036-049/010002
(BASIVADA)
|
0201023000NRG25150420240187889
|
15/04/2024
|
Suramma
|
0201023WL006521
|
Suramma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129962
|
|
SIMMA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Jalumuru
|
AP-01-023-036-049/010003
(BASIVADA)
|
0201023000NRG25150420240187890
|
15/04/2024
|
Kalavati
|
0201023WL006521
|
Kalavati
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129985
|
|
PANGA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jalumuru
|
AP-01-023-036-049/010005
(BASIVADA)
|
0201023000NRG25150420240187892
|
15/04/2024
|
Karuvamma
|
0201023WL006521
|
Karuvamma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129961
|
|
BUDDALA KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Jalumuru
|
AP-01-023-036-049/010007
(BASIVADA)
|
0201023000NRG25150420240187893
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129976
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jalumuru
|
AP-01-023-036-049/010008
(BASIVADA)
|
0201023000NRG25150420240187894
|
15/04/2024
|
Endiamma
|
0201023WL006521
|
Endiamma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129973
|
|
MUDDADA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jalumuru
|
AP-01-023-036-049/010009
(BASIVADA)
|
0201023000NRG25150420240187895
|
15/04/2024
|
Suramma
|
0201023WL006521
|
Suramma
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129959
|
|
TOTTADIPUDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Jalumuru
|
AP-01-023-036-049/010010
(BASIVADA)
|
0201023000NRG25150420240187897
|
15/04/2024
|
Chinnammudu
|
0201023WL006521
|
Chinnammudu
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129960
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Jalumuru
|
AP-01-023-036-049/010010
(BASIVADA)
|
0201023000NRG25150420240187896
|
15/04/2024
|
Lakshmana Rao
|
0201023WL006521
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258130148
|
|
PANGA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Jalumuru
|
AP-01-023-036-049/010011
(BASIVADA)
|
0201023000NRG25150420240187898
|
15/04/2024
|
Ratnalu
|
0201023WL006521
|
Ratnalu
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130111
|
|
DHARMANA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Jalumuru
|
AP-01-023-036-049/010012
(BASIVADA)
|
0201023000NRG25150420240187899
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258130072
|
|
IPPILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Jalumuru
|
AP-01-023-036-049/010014
(BASIVADA)
|
0201023000NRG25150420240187900
|
15/04/2024
|
Simhachalam
|
0201023WL006521
|
Simhachalam
|
00468
|
UBIN0803804
|
542
|
542
|
Processed
|
24/04/2024
|
|
3258129614
|
|
PALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Jalumuru
|
AP-01-023-036-049/010015
(BASIVADA)
|
0201023000NRG25150420240187902
|
15/04/2024
|
Simhachalam
|
0201023WL006521
|
Simhachalam
|
00468
|
UBIN0803804
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129965
|
|
LANDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jalumuru
|
AP-01-023-036-049/010017
(BASIVADA)
|
0201023000NRG25150420240187903
|
15/04/2024
|
Padma
|
0201023WL006521
|
Padma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129977
|
|
PONNANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Jalumuru
|
AP-01-023-036-049/010019
(BASIVADA)
|
0201023000NRG25150420240187904
|
15/04/2024
|
Appa Rao
|
0201023WL006521
|
Appa Rao
|
00468
|
UBIN0803804
|
361
|
361
|
Processed
|
24/04/2024
|
|
3258130098
|
|
YALAMANCHI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jalumuru
|
AP-01-023-036-049/010021
(BASIVADA)
|
0201023000NRG25150420240187906
|
15/04/2024
|
Appalanarasamma
|
0201023WL006521
|
Appalanarasamma
|
00468
|
UBIN0803804
|
719
|
719
|
Processed
|
24/04/2024
|
|
3258130029
|
|
PONNANA PALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Jalumuru
|
AP-01-023-036-049/010024
(BASIVADA)
|
0201023000NRG25150420240187908
|
15/04/2024
|
Adilakshmi
|
0201023WL006521
|
Adilakshmi
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129956
|
|
BUDDALA ADIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jalumuru
|
AP-01-023-036-049/010025
(BASIVADA)
|
0201023000NRG25150420240187909
|
15/04/2024
|
Lakshmana Rao
|
0201023WL006521
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258130067
|
|
PONNANA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jalumuru
|
AP-01-023-036-049/010027
(BASIVADA)
|
0201023000NRG25150420240187911
|
15/04/2024
|
Swati
|
0201023WL006521
|
Swati
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130102
|
|
NAGALAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Jalumuru
|
AP-01-023-036-049/010029
(BASIVADA)
|
0201023000NRG25150420240187913
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129982
|
|
GANGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jalumuru
|
AP-01-023-036-049/010029
(BASIVADA)
|
0201023000NRG25150420240187912
|
15/04/2024
|
Santa Rao
|
0201023WL006521
|
Santa Rao
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129969
|
|
GANGU SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jalumuru
|
AP-01-023-036-049/010033
(BASIVADA)
|
0201023000NRG25150420240187914
|
15/04/2024
|
Galiyya
|
0201023WL006521
|
Galiyya
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129967
|
|
PALLI GALAYYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25150420240187915
|
15/04/2024
|
Bodeyya
|
0201023WL006521
|
Bodeyya
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130065
|
|
BUDDALA BODEYYA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jalumuru
|
AP-01-023-036-049/010036
(BASIVADA)
|
0201023000NRG25150420240187917
|
15/04/2024
|
Neelam
|
0201023WL006521
|
Neelam
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129981
|
|
CHITTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Jalumuru
|
AP-01-023-036-049/010037
(BASIVADA)
|
0201023000NRG25150420240187918
|
15/04/2024
|
Ramanayya
|
0201023WL006521
|
Ramanayya
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258130048
|
|
SAVARA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Jalumuru
|
AP-01-023-036-049/010039
(BASIVADA)
|
0201023000NRG25150420240187919
|
15/04/2024
|
Narsamma
|
0201023WL006521
|
Narsamma
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130031
|
|
BUDDALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Jalumuru
|
AP-01-023-036-049/010042
(BASIVADA)
|
0201023000NRG25150420240187920
|
15/04/2024
|
Chinnammi
|
0201023WL006521
|
Chinnammi
|
00468
|
UBIN0803804
|
719
|
719
|
Processed
|
24/04/2024
|
|
3258130078
|
|
YAJJALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jalumuru
|
AP-01-023-036-049/010044
(BASIVADA)
|
0201023000NRG25150420240187921
|
15/04/2024
|
Tulasamma
|
0201023WL006521
|
Tulasamma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129974
|
|
BUDDALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jalumuru
|
AP-01-023-036-049/010046
(BASIVADA)
|
0201023000NRG25150420240187922
|
15/04/2024
|
Viswanadham
|
0201023WL006521
|
Viswanadham
|
00468
|
UBIN0803804
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258130123
|
|
BUDDALA VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Jalumuru
|
AP-01-023-036-049/010049
(BASIVADA)
|
0201023000NRG25150420240187924
|
15/04/2024
|
Annapurna
|
0201023WL006521
|
Annapurna
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130034
|
|
BUDDALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jalumuru
|
AP-01-023-036-049/010051
(BASIVADA)
|
0201023000NRG25150420240187926
|
15/04/2024
|
Balabaskara rao
|
0201023WL006521
|
Balabaskara rao
|
00468
|
UBIN0803804
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258130080
|
|
RANDHI BALABHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Jalumuru
|
AP-01-023-036-049/010052
(BASIVADA)
|
0201023000NRG25150420240187928
|
15/04/2024
|
Ratnalu
|
0201023WL006521
|
Ratnalu
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130035
|
|
BUDDALA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jalumuru
|
AP-01-023-036-049/010055
(BASIVADA)
|
0201023000NRG25150420240187929
|
15/04/2024
|
Ananda Rao
|
0201023WL006521
|
Ananda Rao
|
00468
|
UBIN0803804
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258130069
|
|
PANGA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Jalumuru
|
AP-01-023-036-049/010055
(BASIVADA)
|
0201023000NRG25150420240187930
|
15/04/2024
|
Anasuya
|
0201023WL006521
|
Anasuya
|
00468
|
UBIN0803804
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129605
|
|
PANGA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jalumuru
|
AP-01-023-036-049/010063
(BASIVADA)
|
0201023000NRG25150420240187932
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130074
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jalumuru
|
AP-01-023-036-049/010069
(BASIVADA)
|
0201023000NRG25150420240187933
|
15/04/2024
|
BATANA LAKSHMI
|
0201023WL006521
|
BATANA LAKSHMI
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129984
|
|
BATANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Jalumuru
|
AP-01-023-036-049/010072
(BASIVADA)
|
0201023000NRG25150420240187934
|
15/04/2024
|
Ammannamma
|
0201023WL006521
|
Ammannamma
|
00468
|
UBIN0803804
|
543
|
543
|
Processed
|
24/04/2024
|
|
3258129987
|
|
DHARMANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Jalumuru
|
AP-01-023-036-049/010074
(BASIVADA)
|
0201023000NRG25150420240187935
|
15/04/2024
|
Santamma
|
0201023WL006521
|
Santamma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129964
|
|
Mrs SANTHAMMA VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Jalumuru
|
AP-01-023-036-049/010076
(BASIVADA)
|
0201023000NRG25150420240187936
|
15/04/2024
|
Chinnammudu
|
0201023WL006521
|
Chinnammudu
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129988
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Jalumuru
|
AP-01-023-036-049/010078
(BASIVADA)
|
0201023000NRG25150420240187937
|
15/04/2024
|
Neelamma
|
0201023WL006521
|
Neelamma
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129979
|
|
DHARMANA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jalumuru
|
AP-01-023-036-049/010079
(BASIVADA)
|
0201023000NRG25150420240187939
|
15/04/2024
|
Jayamma
|
0201023WL006521
|
Jayamma
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130116
|
|
Miss Dharmana Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Jalumuru
|
AP-01-023-036-049/010079
(BASIVADA)
|
0201023000NRG25150420240187938
|
15/04/2024
|
Papa Rao
|
0201023WL006521
|
Papa Rao
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129968
|
|
DHARMANA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Jalumuru
|
AP-01-023-036-049/010082
(BASIVADA)
|
0201023000NRG25150420240187942
|
15/04/2024
|
YALAMANCHI SANJEEVA
|
0201023WL006521
|
YALAMANCHI SANJEEVA
|
00468
|
UBIN0803804
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258130110
|
|
YALAMANCHI SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Jalumuru
|
AP-01-023-036-049/010086
(BASIVADA)
|
0201023000NRG25150420240187943
|
15/04/2024
|
Narayana
|
0201023WL006521
|
Narayana
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129971
|
|
DESILLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Jalumuru
|
AP-01-023-036-049/010087
(BASIVADA)
|
0201023000NRG25150420240187944
|
15/04/2024
|
Mahalakshmi
|
0201023WL006521
|
Mahalakshmi
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129975
|
|
BATANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Jalumuru
|
AP-01-023-036-049/010089
(BASIVADA)
|
0201023000NRG25150420240187945
|
15/04/2024
|
Appamma
|
0201023WL006521
|
Appamma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130108
|
|
PANGA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Jalumuru
|
AP-01-023-036-049/010090
(BASIVADA)
|
0201023000NRG25150420240187947
|
15/04/2024
|
Rohini
|
0201023WL006521
|
Rohini
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130095
|
|
Mrs TARRA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Jalumuru
|
AP-01-023-036-049/010090
(BASIVADA)
|
0201023000NRG25150420240187946
|
15/04/2024
|
Tatayya
|
0201023WL006521
|
Tatayya
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129957
|
|
TARRA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jalumuru
|
AP-01-023-036-049/010092
(BASIVADA)
|
0201023000NRG25150420240187949
|
15/04/2024
|
Suramma
|
0201023WL006521
|
Suramma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129978
|
|
TANGI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jalumuru
|
AP-01-023-036-049/010101
(BASIVADA)
|
0201023000NRG25150420240187950
|
15/04/2024
|
Ammalu
|
0201023WL006521
|
Ammalu
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130126
|
|
BUDDALA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Jalumuru
|
AP-01-023-036-049/010102
(BASIVADA)
|
0201023000NRG25150420240187951
|
15/04/2024
|
Ravanamma
|
0201023WL006521
|
Ravanamma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130023
|
|
BUDDALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25150420240187952
|
15/04/2024
|
Jagannadham
|
0201023WL006521
|
Jagannadham
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130064
|
|
DONKANA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25150420240187953
|
15/04/2024
|
Sarojini
|
0201023WL006521
|
Sarojini
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130079
|
|
DONKANA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jalumuru
|
AP-01-023-036-049/010108
(BASIVADA)
|
0201023000NRG25150420240187955
|
15/04/2024
|
Tavitamma
|
0201023WL006521
|
Tavitamma
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129603
|
|
MRS TAVITAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jalumuru
|
AP-01-023-036-049/010110
(BASIVADA)
|
0201023000NRG25150420240187956
|
15/04/2024
|
Ananda Rao
|
0201023WL006521
|
Ananda Rao
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129955
|
|
NAKKA ANANDA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jalumuru
|
AP-01-023-036-049/010110
(BASIVADA)
|
0201023000NRG25150420240187957
|
15/04/2024
|
Gavaramma
|
0201023WL006521
|
Gavaramma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130077
|
|
NAKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Jalumuru
|
AP-01-023-036-049/010116
(BASIVADA)
|
0201023000NRG25150420240187958
|
15/04/2024
|
Anuradha
|
0201023WL006521
|
Anuradha
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130135
|
|
JARUGULLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Jalumuru
|
AP-01-023-036-049/010117
(BASIVADA)
|
0201023000NRG25150420240187959
|
15/04/2024
|
Chittibabu
|
0201023WL006521
|
Chittibabu
|
00468
|
UBIN0803804
|
541
|
541
|
Processed
|
24/04/2024
|
|
3258130124
|
|
GANGU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
288
|
Jalumuru
|
AP-01-023-036-049/010120
(BASIVADA)
|
0201023000NRG25150420240187960
|
15/04/2024
|
Suramma
|
0201023WL006521
|
Suramma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130027
|
|
BANDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Jalumuru
|
AP-01-023-036-049/010121
(BASIVADA)
|
0201023000NRG25150420240187961
|
15/04/2024
|
KORUKONDA LAKSHMI
|
0201023WL006521
|
KORUKONDA LAKSHMI
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258130045
|
|
KORUKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jalumuru
|
AP-01-023-036-049/010127
(BASIVADA)
|
0201023000NRG25150420240188063
|
15/04/2024
|
Krishnaveni
|
0201023WL006521
|
Krishnaveni
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258130021
|
|
NIVAGANA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Jalumuru
|
AP-01-023-036-049/010129
(BASIVADA)
|
0201023000NRG25150420240188064
|
15/04/2024
|
Appamma
|
0201023WL006521
|
Appamma
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129953
|
|
NEVAGAMA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Jalumuru
|
AP-01-023-036-049/010130
(BASIVADA)
|
0201023000NRG25150420240188065
|
15/04/2024
|
Ravanamma
|
0201023WL006521
|
Ravanamma
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130030
|
|
REGU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Jalumuru
|
AP-01-023-036-049/010131
(BASIVADA)
|
0201023000NRG25150420240188067
|
15/04/2024
|
Suguna
|
0201023WL006521
|
Suguna
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129602
|
|
PALLI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Jalumuru
|
AP-01-023-036-049/010131
(BASIVADA)
|
0201023000NRG25150420240188066
|
15/04/2024
|
Suryanarayana
|
0201023WL006521
|
Suryanarayana
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258130146
|
|
PALLI SURYANARAYANA ALIAS SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Jalumuru
|
AP-01-023-036-049/010132
(BASIVADA)
|
0201023000NRG25150420240188068
|
15/04/2024
|
Tulasamma
|
0201023WL006521
|
Tulasamma
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129593
|
|
PALLI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Jalumuru
|
AP-01-023-036-049/010135
(BASIVADA)
|
0201023000NRG25150420240188069
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129958
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Jalumuru
|
AP-01-023-036-049/010136
(BASIVADA)
|
0201023000NRG25150420240188070
|
15/04/2024
|
Jogulu
|
0201023WL006521
|
Jogulu
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129980
|
|
PANGA JOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Jalumuru
|
AP-01-023-036-049/010137
(BASIVADA)
|
0201023000NRG25150420240188071
|
15/04/2024
|
Gaddemma
|
0201023WL006521
|
Gaddemma
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258130114
|
|
BUDDALA GADDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Jalumuru
|
AP-01-023-036-049/010143
(BASIVADA)
|
0201023000NRG25150420240188073
|
15/04/2024
|
Satyam
|
0201023WL006521
|
Satyam
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258129966
|
|
BUDDALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jalumuru
|
AP-01-023-036-049/010144
(BASIVADA)
|
0201023000NRG25150420240188074
|
15/04/2024
|
Rajulu
|
0201023WL006521
|
Rajulu
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129963
|
|
BUDDALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jalumuru
|
AP-01-023-036-049/010146
(BASIVADA)
|
0201023000NRG25150420240188075
|
15/04/2024
|
Adilakshmi
|
0201023WL006521
|
Adilakshmi
|
00468
|
UBIN0803804
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258129598
|
|
SAVARA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jalumuru
|
AP-01-023-036-049/010146
(BASIVADA)
|
0201023000NRG25150420240188076
|
15/04/2024
|
Jaddanna
|
0201023WL006521
|
Jaddanna
|
00468
|
UBIN0803804
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258130043
|
|
SAVARA JADDANNA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jalumuru
|
AP-01-023-036-049/010152
(BASIVADA)
|
0201023000NRG25150420240188077
|
15/04/2024
|
Ramanamma
|
0201023WL006521
|
Ramanamma
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130026
|
|
DASARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jalumuru
|
AP-01-023-036-049/010153
(BASIVADA)
|
0201023000NRG25150420240188078
|
15/04/2024
|
Krishna Rao
|
0201023WL006521
|
Krishna Rao
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130099
|
|
RANDHI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Jalumuru
|
AP-01-023-036-049/010153
(BASIVADA)
|
0201023000NRG25150420240188079
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130036
|
|
RANDHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jalumuru
|
AP-01-023-036-049/010157
(BASIVADA)
|
0201023000NRG25150420240188080
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129972
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jalumuru
|
AP-01-023-036-049/010158
(BASIVADA)
|
0201023000NRG25150420240188081
|
15/04/2024
|
Lakshmana Rao
|
0201023WL006521
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
535
|
535
|
Processed
|
24/04/2024
|
|
3258130105
|
|
JARUGULLA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jalumuru
|
AP-01-023-036-049/010159
(BASIVADA)
|
0201023000NRG25150420240188082
|
15/04/2024
|
Tammayya
|
0201023WL006521
|
Tammayya
|
00468
|
UBIN0803804
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258130068
|
|
BUDDALA TAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Jalumuru
|
AP-01-023-036-049/010166
(BASIVADA)
|
0201023000NRG25150420240188084
|
15/04/2024
|
BUDDALA TAVITAMMA
|
0201023WL006521
|
BUDDALA TAVITAMMA
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258129983
|
|
BUDDALA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Jalumuru
|
AP-01-023-036-049/010168
(BASIVADA)
|
0201023000NRG25150420240188085
|
15/04/2024
|
Ramana
|
0201023WL006521
|
Ramana
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258130122
|
|
BUDDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jalumuru
|
AP-01-023-036-049/010172
(BASIVADA)
|
0201023000NRG25150420240188086
|
15/04/2024
|
Sujata
|
0201023WL006521
|
Sujata
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129597
|
|
DHARMANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25150420240188088
|
15/04/2024
|
Annapurna
|
0201023WL006521
|
Annapurna
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130066
|
|
REGU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25150420240188087
|
15/04/2024
|
Chinnababu
|
0201023WL006521
|
Chinnababu
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130071
|
|
REGU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jalumuru
|
AP-01-023-036-049/010177
(BASIVADA)
|
0201023000NRG25150420240188089
|
15/04/2024
|
Adilakshmi
|
0201023WL006521
|
Adilakshmi
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130008
|
|
BUDDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jalumuru
|
AP-01-023-036-049/010180
(BASIVADA)
|
0201023000NRG25150420240188091
|
15/04/2024
|
Annapurna
|
0201023WL006521
|
Annapurna
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130025
|
|
DESALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Jalumuru
|
AP-01-023-036-049/010189
(BASIVADA)
|
0201023000NRG25150420240188093
|
15/04/2024
|
RANDI JAYALAKSHMI
|
0201023WL006521
|
RANDI JAYALAKSHMI
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258129611
|
|
RANDI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jalumuru
|
AP-01-023-036-049/010190
(BASIVADA)
|
0201023000NRG25150420240188094
|
15/04/2024
|
Saraswathi
|
0201023WL006521
|
Saraswathi
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130009
|
|
PALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25150420240188096
|
15/04/2024
|
Bharathi
|
0201023WL006521
|
Bharathi
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130106
|
|
VELAMALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25150420240188095
|
15/04/2024
|
Karrenna
|
0201023WL006521
|
Karrenna
|
00468
|
UBIN0803804
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258130107
|
|
Mr KARRENNA VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
320
|
Jalumuru
|
AP-01-023-036-049/010195
(BASIVADA)
|
0201023000NRG25150420240188097
|
15/04/2024
|
Neelayya
|
0201023WL006521
|
Neelayya
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130070
|
|
DHARMANA NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Jalumuru
|
AP-01-023-036-049/010196
(BASIVADA)
|
0201023000NRG25150420240188099
|
15/04/2024
|
Ratnalu
|
0201023WL006521
|
Ratnalu
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258130125
|
|
DHARMANA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Jalumuru
|
AP-01-023-036-049/010198
(BASIVADA)
|
0201023000NRG25150420240188100
|
15/04/2024
|
Gouri
|
0201023WL006521
|
Gouri
|
00468
|
UBIN0803804
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258130005
|
|
MUTTHADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jalumuru
|
AP-01-023-036-049/010202
(BASIVADA)
|
0201023000NRG25150420240188101
|
15/04/2024
|
Dhevadasu
|
0201023WL006521
|
Dhevadasu
|
00468
|
UBIN0803804
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258130129
|
|
PALLI DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
324
|
Jalumuru
|
AP-01-023-036-049/010207
(BASIVADA)
|
0201023000NRG25150420240188102
|
15/04/2024
|
Bangaramma
|
0201023WL006521
|
Bangaramma
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130028
|
|
CHALAMANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Jalumuru
|
AP-01-023-036-049/010208
(BASIVADA)
|
0201023000NRG25150420240188103
|
15/04/2024
|
Gowri
|
0201023WL006521
|
Gowri
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130024
|
|
BHAVIRITHI GOWRESWARI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Jalumuru
|
AP-01-023-036-049/010209
(BASIVADA)
|
0201023000NRG25150420240188104
|
15/04/2024
|
Ammanna
|
0201023WL006521
|
Ammanna
|
00468
|
UBIN0803804
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258130001
|
|
PONNANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Jalumuru
|
AP-01-023-036-049/010210
(BASIVADA)
|
0201023000NRG25150420240188105
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130100
|
|
PONNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Jalumuru
|
AP-01-023-036-049/010211
(BASIVADA)
|
0201023000NRG25150420240188106
|
15/04/2024
|
GANGU RAJULU
|
0201023WL006521
|
GANGU RAJULU
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129618
|
|
MRS GANGU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jalumuru
|
AP-01-023-036-049/010222
(BASIVADA)
|
0201023000NRG25150420240188107
|
15/04/2024
|
BUDDALA LAKSHMI
|
0201023WL006521
|
BUDDALA LAKSHMI
|
00468
|
UBIN0803804
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258130012
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Jalumuru
|
AP-01-023-036-049/010224
(BASIVADA)
|
0201023000NRG25150420240188108
|
15/04/2024
|
Simmayya
|
0201023WL006521
|
Simmayya
|
00468
|
UBIN0803804
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130073
|
|
RANDHI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Jalumuru
|
AP-01-023-036-049/010225
(BASIVADA)
|
0201023000NRG25150420240188109
|
15/04/2024
|
RANDI BHASKARA RAO
|
0201023WL006521
|
RANDI BHASKARA RAO
|
00468
|
UBIN0803804
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258130062
|
|
RANDHI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jalumuru
|
AP-01-023-036-049/010225
(BASIVADA)
|
0201023000NRG25150420240188110
|
15/04/2024
|
RANDI NEELAMMA
|
0201023WL006521
|
RANDI NEELAMMA
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130063
|
|
RANDHI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Jalumuru
|
AP-01-023-036-049/010228
(BASIVADA)
|
0201023000NRG25150420240188111
|
15/04/2024
|
Rajeswari
|
0201023WL006521
|
Rajeswari
|
00468
|
UBIN0803804
|
548
|
548
|
Processed
|
24/04/2024
|
|
3258130149
|
|
BUDDALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jalumuru
|
AP-01-023-036-049/010236
(BASIVADA)
|
0201023000NRG25150420240188112
|
15/04/2024
|
Dalayya
|
0201023WL006521
|
Dalayya
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130076
|
|
Mr DALAYYA PONNANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
335
|
Jalumuru
|
AP-01-023-036-049/010241
(BASIVADA)
|
0201023000NRG25150420240188114
|
15/04/2024
|
Vijayalakshmi
|
0201023WL006521
|
Vijayalakshmi
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130049
|
|
PONNANA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jalumuru
|
AP-01-023-036-049/010241
(BASIVADA)
|
0201023000NRG25150420240188113
|
15/04/2024
|
Yarrayya
|
0201023WL006521
|
Yarrayya
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130047
|
|
PONNANA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Jalumuru
|
AP-01-023-036-049/010243
(BASIVADA)
|
0201023000NRG25150420240188115
|
15/04/2024
|
Raja Rao
|
0201023WL006521
|
Raja Rao
|
00468
|
UBIN0803804
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258130101
|
|
PAGOTI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jalumuru
|
AP-01-023-036-049/010244
(BASIVADA)
|
0201023000NRG25150420240188116
|
15/04/2024
|
Suseela
|
0201023WL006521
|
Suseela
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258129604
|
|
BAIRI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Jalumuru
|
AP-01-023-036-049/010252
(BASIVADA)
|
0201023000NRG25150420240188117
|
15/04/2024
|
Gavaramma
|
0201023WL006521
|
Gavaramma
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130085
|
|
BUDDALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jalumuru
|
AP-01-023-036-049/010254
(BASIVADA)
|
0201023000NRG25150420240188118
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130133
|
|
GURUBELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Jalumuru
|
AP-01-023-036-049/010260
(BASIVADA)
|
0201023000NRG25150420240188120
|
15/04/2024
|
BUDDALA KUMARI
|
0201023WL006521
|
BUDDALA KUMARI
|
00468
|
UBIN0803804
|
544
|
544
|
Processed
|
24/04/2024
|
|
3258130033
|
|
BUDDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jalumuru
|
AP-01-023-036-049/010262
(BASIVADA)
|
0201023000NRG25150420240188121
|
15/04/2024
|
Haimavathi
|
0201023WL006521
|
Haimavathi
|
00468
|
UBIN0803804
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258129609
|
|
PATTA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Jalumuru
|
AP-01-023-036-049/010263
(BASIVADA)
|
0201023000NRG25150420240188122
|
15/04/2024
|
Sarasvathi
|
0201023WL006521
|
Sarasvathi
|
00468
|
UBIN0803804
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258130032
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jalumuru
|
AP-01-023-036-049/010266
(BASIVADA)
|
0201023000NRG25150420240188123
|
15/04/2024
|
SIRINELLI SOUDAMANI
|
0201023WL006521
|
SIRINELLI SOUDAMANI
|
00468
|
UBIN0803804
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258130006
|
|
CHIRINELLI SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Jalumuru
|
AP-01-023-036-049/010267
(BASIVADA)
|
0201023000NRG25150420240188124
|
15/04/2024
|
Anuradha
|
0201023WL006521
|
Anuradha
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130115
|
|
DONKANA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Jalumuru
|
AP-01-023-036-049/010268
(BASIVADA)
|
0201023000NRG25150420240188125
|
15/04/2024
|
Simhachalam
|
0201023WL006521
|
Simhachalam
|
00468
|
UBIN0803804
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258130130
|
|
Mr SIMHACHALAM PONNANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
347
|
Jalumuru
|
AP-01-023-036-049/010270
(BASIVADA)
|
0201023000NRG25150420240188126
|
15/04/2024
|
Kalavathi
|
0201023WL006521
|
Kalavathi
|
00468
|
UBIN0803804
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129607
|
|
PANGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Jalumuru
|
AP-01-023-036-049/010271
(BASIVADA)
|
0201023000NRG25150420240188127
|
15/04/2024
|
Arudra
|
0201023WL006521
|
Arudra
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130007
|
|
RANDHI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Jalumuru
|
AP-01-023-036-049/010272
(BASIVADA)
|
0201023000NRG25150420240188128
|
15/04/2024
|
Tulasamma
|
0201023WL006521
|
Tulasamma
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129596
|
|
BUDDALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jalumuru
|
AP-01-023-036-049/010279
(BASIVADA)
|
0201023000NRG25150420240188129
|
15/04/2024
|
BUDDALA PADMA
|
0201023WL006521
|
BUDDALA PADMA
|
00468
|
UBIN0803804
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129594
|
|
BUDDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jalumuru
|
AP-01-023-036-049/010280
(BASIVADA)
|
0201023000NRG25150420240188130
|
15/04/2024
|
Chinnammudu
|
0201023WL006521
|
Chinnammudu
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130037
|
|
LANDA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Jalumuru
|
AP-01-023-036-049/010281
(BASIVADA)
|
0201023000NRG25150420240188131
|
15/04/2024
|
Padma
|
0201023WL006521
|
Padma
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130011
|
|
NETHINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Jalumuru
|
AP-01-023-036-049/010288
(BASIVADA)
|
0201023000NRG25150420240188132
|
15/04/2024
|
PATTA SARASWATHI
|
0201023WL006521
|
PATTA SARASWATHI
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130010
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Jalumuru
|
AP-01-023-036-049/010292
(BASIVADA)
|
0201023000NRG25150420240188133
|
15/04/2024
|
TELUGU SARASWATHI
|
0201023WL006521
|
TELUGU SARASWATHI
|
00468
|
UBIN0803804
|
535
|
535
|
Processed
|
24/04/2024
|
|
3258129595
|
|
TELUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Jalumuru
|
AP-01-023-036-049/010293
(BASIVADA)
|
0201023000NRG25150420240188134
|
15/04/2024
|
Rajeswari
|
0201023WL006521
|
Rajeswari
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130003
|
|
TARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25150420240188136
|
15/04/2024
|
Madhavi
|
0201023WL006521
|
Madhavi
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130084
|
|
KONDALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25150420240188135
|
15/04/2024
|
Simhachalam
|
0201023WL006521
|
Simhachalam
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130082
|
|
MR SIMHACHALAM KONDALA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jalumuru
|
AP-01-023-036-049/010296
(BASIVADA)
|
0201023000NRG25150420240188137
|
15/04/2024
|
Laksmi
|
0201023WL006521
|
Laksmi
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130096
|
|
MS PALLI LAKSHMI1
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jalumuru
|
AP-01-023-036-049/010300
(BASIVADA)
|
0201023000NRG25150420240188139
|
15/04/2024
|
ADINGI DAMAYANTHI
|
0201023WL006521
|
ADINGI DAMAYANTHI
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130109
|
|
ADINGI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Jalumuru
|
AP-01-023-036-049/010309
(BASIVADA)
|
0201023000NRG25150420240188141
|
15/04/2024
|
annapurna
|
0201023WL006521
|
annapurna
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130081
|
|
NIVAGANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Jalumuru
|
AP-01-023-036-049/010309
(BASIVADA)
|
0201023000NRG25150420240188140
|
15/04/2024
|
rajarao
|
0201023WL006521
|
rajarao
|
00468
|
UBIN0803804
|
731
|
731
|
Processed
|
24/04/2024
|
|
3258130112
|
|
NIVAGANA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Jalumuru
|
AP-01-023-036-049/010315
(BASIVADA)
|
0201023000NRG25150420240188142
|
15/04/2024
|
Appamma
|
0201023WL006521
|
Appamma
|
00468
|
UBIN0803804
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130004
|
|
PATTA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Jalumuru
|
AP-01-023-036-049/010317
(BASIVADA)
|
0201023000NRG25150420240188143
|
15/04/2024
|
KONDALA DALAMMA
|
0201023WL006521
|
KONDALA DALAMMA
|
00468
|
UBIN0803804
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258130002
|
|
KONDALA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Jalumuru
|
AP-01-023-036-049/010319
(BASIVADA)
|
0201023000NRG25150420240188144
|
15/04/2024
|
Laxminarayana
|
0201023WL006521
|
Laxminarayana
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130044
|
|
GONDU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Jalumuru
|
AP-01-023-036-049/010321
(BASIVADA)
|
0201023000NRG25150420240188145
|
15/04/2024
|
ROHINI
|
0201023WL006521
|
ROHINI
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130089
|
|
GANGU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Jalumuru
|
AP-01-023-036-049/010322
(BASIVADA)
|
0201023000NRG25150420240188146
|
15/04/2024
|
laxmi
|
0201023WL006521
|
laxmi
|
00468
|
UBIN0803804
|
363
|
363
|
Processed
|
24/04/2024
|
|
3258129617
|
|
KONDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Jalumuru
|
AP-01-023-036-049/010325
(BASIVADA)
|
0201023000NRG25150420240188147
|
15/04/2024
|
Ramarao
|
0201023WL006521
|
Ramarao
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258130088
|
|
BATANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25150420240188148
|
15/04/2024
|
Gurayya
|
0201023WL006521
|
Gurayya
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130083
|
|
MR GOURAYYA PATTA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25150420240188149
|
15/04/2024
|
Varlakshmi
|
0201023WL006521
|
Varlakshmi
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258129616
|
|
PATTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jalumuru
|
AP-01-023-036-049/010327
(BASIVADA)
|
0201023000NRG25150420240188150
|
15/04/2024
|
Krishna rao
|
0201023WL006521
|
Krishna rao
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258129601
|
|
PALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jalumuru
|
AP-01-023-036-049/010332
(BASIVADA)
|
0201023000NRG25150420240188151
|
15/04/2024
|
Lakshmi
|
0201023WL006521
|
Lakshmi
|
00468
|
UBIN0803804
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258129613
|
|
PANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Jalumuru
|
AP-01-023-036-049/010333
(BASIVADA)
|
0201023000NRG25150420240188152
|
15/04/2024
|
Neelaveni
|
0201023WL006521
|
Neelaveni
|
00468
|
UBIN0803804
|
726
|
726
|
Processed
|
24/04/2024
|
|
3258129608
|
|
PALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Jalumuru
|
AP-01-023-036-049/010338
(BASIVADA)
|
0201023000NRG25150420240188153
|
15/04/2024
|
Santamma
|
0201023WL006521
|
Santamma
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130000
|
|
MUPPIDI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Jalumuru
|
AP-01-023-036-049/10357
(BASIVADA)
|
0201023000NRG25150420240188155
|
15/04/2024
|
BUDDALA RAMANAMMA
|
0201023WL006521
|
BUDDALA RAMANAMMA
|
00468
|
UBIN0803804
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130113
|
|
BUDDALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108037
|
108037
|
|
|
|
|
|
|
|
|
375
|
Jalumuru
|
AP-01-023-008-014/010005
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184605
|
15/04/2024
|
Nagamma
|
0201023WL006431
|
Nagamma
|
00468
|
UBIN0809471
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129634
|
|
PIRLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Jalumuru
|
AP-01-023-008-014/010027
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184624
|
15/04/2024
|
Padma
|
0201023WL006431
|
Padma
|
00468
|
UBIN0809471
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258129889
|
|
Mrs KUNCHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Jalumuru
|
AP-01-023-008-014/010035
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184628
|
15/04/2024
|
Ramesh
|
0201023WL006431
|
Ramesh
|
00468
|
UBIN0809471
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258129627
|
|
VANA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Jalumuru
|
AP-01-023-008-014/010041
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184633
|
15/04/2024
|
Santamma
|
0201023WL006431
|
Santamma
|
00468
|
UBIN0809471
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129628
|
|
Mrs VANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jalumuru
|
AP-01-023-008-014/010043
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184637
|
15/04/2024
|
Appayya
|
0201023WL006431
|
Appayya
|
00468
|
UBIN0809471
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258129630
|
|
KORNANA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Jalumuru
|
AP-01-023-008-014/010045
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184639
|
15/04/2024
|
Varalakshmi
|
0201023WL006431
|
Varalakshmi
|
00468
|
UBIN0809471
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129883
|
|
KORNANA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Jalumuru
|
AP-01-023-008-014/010046
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184640
|
15/04/2024
|
EDI LAKSHMI
|
0201023WL006431
|
EDI LAKSHMI
|
00468
|
UBIN0809471
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258129636
|
|
EEDHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Jalumuru
|
AP-01-023-008-014/010059
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184647
|
15/04/2024
|
Ramana
|
0201023WL006431
|
Ramana
|
00468
|
UBIN0809471
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258129629
|
|
VANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Jalumuru
|
AP-01-023-008-014/010068
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184653
|
15/04/2024
|
Chittemma
|
0201023WL006431
|
Chittemma
|
00468
|
UBIN0809471
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129620
|
|
KATTHIRI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Jalumuru
|
AP-01-023-008-014/010070
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184655
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00468
|
UBIN0809471
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258129624
|
|
Mrs VANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jalumuru
|
AP-01-023-008-014/010080
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184663
|
15/04/2024
|
Eswaramma
|
0201023WL006431
|
Eswaramma
|
00468
|
UBIN0809471
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129622
|
|
Mrs VANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jalumuru
|
AP-01-023-008-014/010081
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184664
|
15/04/2024
|
Annapurna
|
0201023WL006431
|
Annapurna
|
00468
|
UBIN0809471
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129621
|
|
BURLI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Jalumuru
|
AP-01-023-008-014/010090
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184671
|
15/04/2024
|
Bodemma
|
0201023WL006431
|
Bodemma
|
00468
|
UBIN0809471
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129623
|
|
MATCHU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Jalumuru
|
AP-01-023-008-014/010097
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184673
|
15/04/2024
|
Appanna
|
0201023WL006431
|
Appanna
|
00468
|
UBIN0809471
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129885
|
|
Mrs PALLA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Jalumuru
|
AP-01-023-008-014/010124
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184691
|
15/04/2024
|
Simhachalamma
|
0201023WL006431
|
Simhachalamma
|
00468
|
UBIN0809471
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129619
|
|
VANA SIMHACHALAM W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Jalumuru
|
AP-01-023-008-014/010141
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184704
|
15/04/2024
|
Simhachalam
|
0201023WL006431
|
Simhachalam
|
00468
|
UBIN0809471
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258129625
|
|
BORA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Jalumuru
|
AP-01-023-008-014/010176
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184731
|
15/04/2024
|
Subhadra
|
0201023WL006431
|
Subhadra
|
00468
|
UBIN0809471
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129886
|
|
MENDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Jalumuru
|
AP-01-023-008-014/010209
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184749
|
15/04/2024
|
VANA RAMANAMMA
|
0201023WL006431
|
VANA RAMANAMMA
|
00468
|
UBIN0809471
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258129626
|
|
Mrs VANA RAMANAMMA W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Jalumuru
|
AP-01-023-008-014/010249
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184759
|
15/04/2024
|
Chinnarao
|
0201023WL006431
|
Chinnarao
|
00468
|
UBIN0809471
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129631
|
|
TARRA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
394
|
Jalumuru
|
AP-01-023-008-014/010256
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184764
|
15/04/2024
|
mallesh
|
0201023WL006431
|
mallesh
|
00468
|
UBIN0809471
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258129635
|
|
CHILAKALAPALLI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Jalumuru
|
AP-01-023-008-014/010261
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184765
|
15/04/2024
|
appannamma
|
0201023WL006431
|
appannamma
|
00468
|
UBIN0809471
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129633
|
|
CHODIMUDI APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Jalumuru
|
AP-01-023-025-033/010013
(SUBRAHMANYAPURAM)
|
0201023000NRG25150420240177101
|
15/04/2024
|
Ramana
|
0201023WL006240
|
Ramana
|
00468
|
UBIN0809471
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258129884
|
|
RAVALAVALASA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Jalumuru
|
AP-01-023-031-038/040351
(CHALLAVANIPETA)
|
0201023000NRG25150420240185377
|
15/04/2024
|
Kalavati
|
0201023WL006435
|
Kalavati
|
00468
|
UBIN0809471
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258129632
|
|
MUDILI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
398
|
Jalumuru
|
AP-01-023-031-038/050012
(CHALLAVANIPETA)
|
0201023000NRG25150420240185439
|
15/04/2024
|
Karremma
|
0201023WL006435
|
Karremma
|
00468
|
UBIN0815535
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258129640
|
|
Mrs MURAPANA KARRAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
399
|
Jalumuru
|
AP-01-023-001-001/010059
(KARAKAVALASA)
|
0201023000NRG25150420240179771
|
15/04/2024
|
CHANDRA RAO SANAPALA
|
0201023WL006290
|
CHANDRA RAO SANAPALA
|
00684
|
APGV0001118
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129775
|
|
SANAPALA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Jalumuru
|
AP-01-023-001-001/010154
(KARAKAVALASA)
|
0201023000NRG25150420240179823
|
15/04/2024
|
Usha
|
0201023WL006290
|
Usha
|
00684
|
APGV0001118
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258130020
|
|
Mrs AGISTI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Jalumuru
|
AP-01-023-001-001/010187
(KARAKAVALASA)
|
0201023000NRG25150420240179841
|
15/04/2024
|
Latchumayya
|
0201023WL006290
|
Latchumayya
|
00684
|
APGV0001118
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129774
|
|
Mr LATCHUMAYYA PADDA S O CHINNARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Jalumuru
|
AP-01-023-001-001/010199
(KARAKAVALASA)
|
0201023000NRG25150420240179851
|
15/04/2024
|
Venkati
|
0201023WL006290
|
Venkati
|
00684
|
APGV0001118
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258130121
|
|
Mr GURUBELLI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Jalumuru
|
AP-01-023-001-001/010376
(KARAKAVALASA)
|
0201023000NRG25150420240179893
|
15/04/2024
|
Narayanamma
|
0201023WL006290
|
Narayanamma
|
00684
|
APGV0001118
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258130019
|
|
Mrs BONGU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Jalumuru
|
AP-01-023-001-001/010463
(KARAKAVALASA)
|
0201023000NRG25150420240179925
|
15/04/2024
|
karuna
|
0201023WL006290
|
karuna
|
00684
|
APGV0001118
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258130097
|
|
Mrs KORADA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
405
|
Jalumuru
|
AP-01-023-031-038/040010
(CHALLAVANIPETA)
|
0201023000NRG25150420240185288
|
15/04/2024
|
Rajulu
|
0201023WL006435
|
Rajulu
|
00684
|
APGV0001123
|
959
|
959
|
Processed
|
24/04/2024
|
|
3258130086
|
|
Mrs VANA RAJULU W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Jalumuru
|
AP-01-023-031-038/040035
(CHALLAVANIPETA)
|
0201023000NRG25150420240185296
|
15/04/2024
|
Gangamma
|
0201023WL006435
|
Gangamma
|
00684
|
APGV0001123
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129951
|
|
Mrs CHINNI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Jalumuru
|
AP-01-023-031-038/040039
(CHALLAVANIPETA)
|
0201023000NRG25150420240185300
|
15/04/2024
|
BORA BUDDAMMA
|
0201023WL006435
|
BORA BUDDAMMA
|
00684
|
APGV0001123
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258130138
|
|
Mrs BORA SARASWATHI W O SINKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Jalumuru
|
AP-01-023-031-038/040052
(CHALLAVANIPETA)
|
0201023000NRG25150420240185305
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00684
|
APGV0001123
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258129815
|
|
Mrs TARRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jalumuru
|
AP-01-023-031-038/040067
(CHALLAVANIPETA)
|
0201023000NRG25150420240185312
|
15/04/2024
|
Illamma
|
0201023WL006435
|
Illamma
|
00684
|
APGV0001123
|
543
|
543
|
Processed
|
24/04/2024
|
|
3258130128
|
|
Mrs BOLLA ILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jalumuru
|
AP-01-023-031-038/040082
(CHALLAVANIPETA)
|
0201023000NRG25150420240185316
|
15/04/2024
|
Raju
|
0201023WL006435
|
Raju
|
00684
|
APGV0001123
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258130059
|
|
Mrs TANNI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jalumuru
|
AP-01-023-031-038/040127
(CHALLAVANIPETA)
|
0201023000NRG25150420240185333
|
15/04/2024
|
Polayya
|
0201023WL006435
|
Polayya
|
00684
|
APGV0001123
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258130039
|
|
Mr PAGOTI POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Jalumuru
|
AP-01-023-031-038/040132
(CHALLAVANIPETA)
|
0201023000NRG25150420240185336
|
15/04/2024
|
Rajulu
|
0201023WL006435
|
Rajulu
|
00684
|
APGV0001123
|
1101
|
1101
|
Processed
|
24/04/2024
|
|
3258130058
|
|
Mr PAGOTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-031-038/040173
(CHALLAVANIPETA)
|
0201023000NRG25150420240185346
|
15/04/2024
|
Lakshmi
|
0201023WL006435
|
Lakshmi
|
00684
|
APGV0001123
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258129997
|
|
Mrs KANCHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Jalumuru
|
AP-01-023-031-038/040202
(CHALLAVANIPETA)
|
0201023000NRG25150420240185348
|
15/04/2024
|
Rajini
|
0201023WL006435
|
Rajini
|
00684
|
APGV0001123
|
691
|
691
|
Processed
|
24/04/2024
|
|
3258129800
|
|
Mrs PONNADA RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Jalumuru
|
AP-01-023-031-038/040206
(CHALLAVANIPETA)
|
0201023000NRG25150420240185350
|
15/04/2024
|
Appalanarasamma
|
0201023WL006435
|
Appalanarasamma
|
00684
|
APGV0001123
|
1151
|
1151
|
Processed
|
24/04/2024
|
|
3258130060
|
|
Mrs CHALLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jalumuru
|
AP-01-023-031-038/040213
(CHALLAVANIPETA)
|
0201023000NRG25150420240185352
|
15/04/2024
|
SIMHADRI ROHINI
|
0201023WL006435
|
SIMHADRI ROHINI
|
00684
|
APGV0001123
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258130140
|
|
MRS SIMHADRI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jalumuru
|
AP-01-023-031-038/040428
(CHALLAVANIPETA)
|
0201023000NRG25150420240185399
|
15/04/2024
|
Suseela
|
0201023WL006435
|
Suseela
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258130144
|
|
Mrs Nadiminti Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jalumuru
|
AP-01-023-031-038/040454
(CHALLAVANIPETA)
|
0201023000NRG25150420240185405
|
15/04/2024
|
chinnammadu
|
0201023WL006435
|
chinnammadu
|
00684
|
APGV0001123
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258130038
|
|
Mrs GOLIVI CHINNAMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Jalumuru
|
AP-01-023-031-038/040528
(CHALLAVANIPETA)
|
0201023000NRG25150420240185432
|
15/04/2024
|
Golivi Ramana
|
0201023WL006435
|
Golivi Ramana
|
00684
|
APGV0001123
|
1153
|
1153
|
Processed
|
24/04/2024
|
|
3258130139
|
|
Mr Golivi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Jalumuru
|
AP-01-023-031-038/050002
(CHALLAVANIPETA)
|
0201023000NRG25150420240185435
|
15/04/2024
|
Chinnammudu
|
0201023WL006435
|
Chinnammudu
|
00684
|
APGV0001123
|
723
|
723
|
Processed
|
24/04/2024
|
|
3258129819
|
|
Mrs PATTA CHINNAMMUDU W O NARASIMHA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jalumuru
|
AP-01-023-038-051/010183
(CHINADUGAM)
|
0201023000NRG25150420240161628
|
15/04/2024
|
Lakshmi
|
0201023WL005664
|
Lakshmi
|
00684
|
APGV0001123
|
771
|
771
|
Processed
|
24/04/2024
|
|
3258129637
|
|
Mrs KORNU LAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Jalumuru
|
AP-01-023-038-051/020012
(CHINADUGAM)
|
0201023000NRG25150420240161629
|
15/04/2024
|
Bujjimma
|
0201023WL005665
|
Bujjimma
|
00684
|
APGV0001123
|
1007
|
1007
|
Processed
|
24/04/2024
|
|
3258129801
|
|
Mrs RAVALAVALASA BUJJAMMA W O APPARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jalumuru
|
AP-01-023-039-052/10426
(TEKKLALIPADU)
|
0201023000NRG25150420240180491
|
15/04/2024
|
DIVVALA HEMALATHA
|
0201023WL006301
|
DIVVALA HEMALATHA
|
00684
|
APGV0001123
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258130118
|
|
Mrs DIVVALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
424
|
Jalumuru
|
AP-01-023-008-014/010001
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184601
|
15/04/2024
|
Neelaveni
|
0201023WL006431
|
Neelaveni
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129998
|
|
Mrs GOGGU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jalumuru
|
AP-01-023-008-014/010002
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184602
|
15/04/2024
|
Chinnammudu
|
0201023WL006431
|
Chinnammudu
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129798
|
|
Mrs BURLI CHINNAMMADU WO APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jalumuru
|
AP-01-023-008-014/010003
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184603
|
15/04/2024
|
DHARMANA CHINNAVADU
|
0201023WL006431
|
DHARMANA CHINNAVADU
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129783
|
|
Mr DHARMANA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jalumuru
|
AP-01-023-008-014/010004
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184604
|
15/04/2024
|
Chinnammudu
|
0201023WL006431
|
Chinnammudu
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129811
|
|
Mrs VELAMALA CHINNAMMADU W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jalumuru
|
AP-01-023-008-014/010006
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184606
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129809
|
|
Mrs GOGGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jalumuru
|
AP-01-023-008-014/010007
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184607
|
15/04/2024
|
Pasayya
|
0201023WL006431
|
Pasayya
|
00684
|
APGV0001127
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258130013
|
|
Mr PAPAYYA TONINGI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jalumuru
|
AP-01-023-008-014/010007
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184608
|
15/04/2024
|
TONANDI RAMULAMMA
|
0201023WL006431
|
TONANDI RAMULAMMA
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129756
|
|
Mrs RAMULAMMA THONANGI W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jalumuru
|
AP-01-023-008-014/010008
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184609
|
15/04/2024
|
Himalata
|
0201023WL006431
|
Himalata
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129752
|
|
Mrs HEMALATHA KORNU W O JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jalumuru
|
AP-01-023-008-014/010009
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184610
|
15/04/2024
|
Simhachalam
|
0201023WL006431
|
Simhachalam
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129784
|
|
VELAMALA SIMHACHALAM S O ENDUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jalumuru
|
AP-01-023-008-014/010010
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184611
|
15/04/2024
|
KURMAPU SAVITRI
|
0201023WL006431
|
KURMAPU SAVITRI
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258130061
|
|
Mrs KURMAPU SAVITRI W O LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jalumuru
|
AP-01-023-008-014/010010
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184612
|
15/04/2024
|
Latchumu
|
0201023WL006431
|
Latchumu
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258130087
|
|
KURMAPU LATCHU S O GAVIRESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jalumuru
|
AP-01-023-008-014/010012
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184613
|
15/04/2024
|
Varalakshmi
|
0201023WL006431
|
Varalakshmi
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258130050
|
|
Mrs DHARMANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-008-014/010015
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184616
|
15/04/2024
|
Gowramma
|
0201023WL006431
|
Gowramma
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258129990
|
|
Mrs AMBATI GAVARAMMA W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-008-014/010015
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184615
|
15/04/2024
|
Prasad Rao
|
0201023WL006431
|
Prasad Rao
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258129763
|
|
Mr AMBATI PRASAD S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-008-014/010017
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184618
|
15/04/2024
|
Dhamayanthi
|
0201023WL006431
|
Dhamayanthi
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258129947
|
|
MRS DAMAYANTHI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jalumuru
|
AP-01-023-008-014/010018
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184619
|
15/04/2024
|
kornu gaddayya
|
0201023WL006431
|
kornu gaddayya
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258129793
|
|
Mr KORNU GADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Jalumuru
|
AP-01-023-008-014/010018
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184620
|
15/04/2024
|
Latchamma
|
0201023WL006431
|
Latchamma
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258129948
|
|
Mrs KORNU LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jalumuru
|
AP-01-023-008-014/010020
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184621
|
15/04/2024
|
Simhachalam
|
0201023WL006431
|
Simhachalam
|
00684
|
APGV0001127
|
907
|
907
|
Processed
|
24/04/2024
|
|
3258129991
|
|
Mr PANCHIREDDY SIMHACHALAM S O VEERAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jalumuru
|
AP-01-023-008-014/010021
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184622
|
15/04/2024
|
Ramulamma
|
0201023WL006431
|
Ramulamma
|
00684
|
APGV0001127
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258129945
|
|
Mrs ALLABOYINA RAMULAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jalumuru
|
AP-01-023-008-014/010023
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184623
|
15/04/2024
|
GUDARI SURAMMA
|
0201023WL006431
|
GUDARI SURAMMA
|
00684
|
APGV0001127
|
721
|
721
|
Processed
|
24/04/2024
|
|
3258129821
|
|
Mrs GUDARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Jalumuru
|
AP-01-023-008-014/010032
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184626
|
15/04/2024
|
Sayamma
|
0201023WL006431
|
Sayamma
|
00684
|
APGV0001127
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129802
|
|
Mrs VANA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Jalumuru
|
AP-01-023-008-014/010034
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184627
|
15/04/2024
|
Ramulu
|
0201023WL006431
|
Ramulu
|
00684
|
APGV0001127
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258129767
|
|
Mr RAMULU VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jalumuru
|
AP-01-023-008-014/010036
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184629
|
15/04/2024
|
IDHI TAVUDU
|
0201023WL006431
|
IDHI TAVUDU
|
00684
|
APGV0001127
|
721
|
721
|
Processed
|
24/04/2024
|
|
3258129797
|
|
IDHI TAVUDU S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Jalumuru
|
AP-01-023-008-014/010036
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184630
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258129785
|
|
Mrs IDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Jalumuru
|
AP-01-023-008-014/010041
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184632
|
15/04/2024
|
Simhachalam
|
0201023WL006431
|
Simhachalam
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129782
|
|
Mr SIMHACHALAM VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jalumuru
|
AP-01-023-008-014/010042
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184635
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129808
|
|
Mrs BURLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Jalumuru
|
AP-01-023-008-014/010042
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184634
|
15/04/2024
|
Simmayya
|
0201023WL006431
|
Simmayya
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258130093
|
|
Mr BURLA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jalumuru
|
AP-01-023-008-014/010043
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184636
|
15/04/2024
|
Narasamma
|
0201023WL006431
|
Narasamma
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258130054
|
|
Mrs KORNANA NARASAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jalumuru
|
AP-01-023-008-014/010044
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184638
|
15/04/2024
|
Arudra
|
0201023WL006431
|
Arudra
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129813
|
|
Mrs BHURLI ARUDRA W O RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jalumuru
|
AP-01-023-008-014/010051
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184641
|
15/04/2024
|
Sayamma
|
0201023WL006431
|
Sayamma
|
00684
|
APGV0001127
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258130091
|
|
Mrs EEDHI SAYAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jalumuru
|
AP-01-023-008-014/010052
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184642
|
15/04/2024
|
Chinnammadu
|
0201023WL006431
|
Chinnammadu
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129789
|
|
Mrs PONNANA CHINNAMMADU W O BHEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Jalumuru
|
AP-01-023-008-014/010055
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184644
|
15/04/2024
|
Sayamma
|
0201023WL006431
|
Sayamma
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258129829
|
|
Mrs CHODIMUDI SAYAMMA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jalumuru
|
AP-01-023-008-014/010057
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184646
|
15/04/2024
|
Subhadra
|
0201023WL006431
|
Subhadra
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258130055
|
|
Mrs VANA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jalumuru
|
AP-01-023-008-014/010059
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184648
|
15/04/2024
|
VANA ROHINI
|
0201023WL006431
|
VANA ROHINI
|
00684
|
APGV0001127
|
724
|
724
|
Processed
|
24/04/2024
|
|
3258130152
|
|
Mrs VANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jalumuru
|
AP-01-023-008-014/010061
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184649
|
15/04/2024
|
Ammalu
|
0201023WL006431
|
Ammalu
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129830
|
|
Mrs MOLLI AMMULU W O RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jalumuru
|
AP-01-023-008-014/010063
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184650
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258129817
|
|
TRRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Jalumuru
|
AP-01-023-008-014/010065
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184651
|
15/04/2024
|
ratnalu
|
0201023WL006431
|
ratnalu
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258129799
|
|
Mrs RAVADA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jalumuru
|
AP-01-023-008-014/010067
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184652
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
722
|
722
|
Processed
|
24/04/2024
|
|
3258129760
|
|
Ms VANA LAXMI W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jalumuru
|
AP-01-023-008-014/010069
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184654
|
15/04/2024
|
Asirinaidu
|
0201023WL006431
|
Asirinaidu
|
00684
|
APGV0001127
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129639
|
|
Mr KORNU ASIRINAIDU S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jalumuru
|
AP-01-023-008-014/010072
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184657
|
15/04/2024
|
Suseela
|
0201023WL006431
|
Suseela
|
00684
|
APGV0001127
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129781
|
|
Mrs VANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jalumuru
|
AP-01-023-008-014/010074
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184658
|
15/04/2024
|
Jayamma
|
0201023WL006431
|
Jayamma
|
00684
|
APGV0001127
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129795
|
|
Mrs VANA JAYAMMA W O RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jalumuru
|
AP-01-023-008-014/010075
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184659
|
15/04/2024
|
Anasuyamma
|
0201023WL006431
|
Anasuyamma
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258130017
|
|
Mrs ALLABOYINA ANASUYA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jalumuru
|
AP-01-023-008-014/010078
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184660
|
15/04/2024
|
Narasamma
|
0201023WL006431
|
Narasamma
|
00684
|
APGV0001127
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129776
|
|
Mrs NARASAMMA KORNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jalumuru
|
AP-01-023-008-014/010079
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184661
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258129764
|
|
Mrs IDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jalumuru
|
AP-01-023-008-014/010081
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184665
|
15/04/2024
|
Adinarayana
|
0201023WL006431
|
Adinarayana
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129943
|
|
Mrs BURLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Jalumuru
|
AP-01-023-008-014/010082
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184666
|
15/04/2024
|
Simmayya
|
0201023WL006431
|
Simmayya
|
00684
|
APGV0001127
|
361
|
361
|
Processed
|
24/04/2024
|
|
3258129823
|
|
Mr KUNCHALA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jalumuru
|
AP-01-023-008-014/010083
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184667
|
15/04/2024
|
Ratnalu
|
0201023WL006431
|
Ratnalu
|
00684
|
APGV0001127
|
729
|
729
|
Processed
|
24/04/2024
|
|
3258129826
|
|
Mrs KUNCHALA RATNALU W O CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jalumuru
|
AP-01-023-008-014/010084
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184669
|
15/04/2024
|
Gouramma
|
0201023WL006431
|
Gouramma
|
00684
|
APGV0001127
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258130041
|
|
Mrs KUNCHALA GOWRAMMA W O SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Jalumuru
|
AP-01-023-008-014/010084
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184668
|
15/04/2024
|
Seetayya
|
0201023WL006431
|
Seetayya
|
00684
|
APGV0001127
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258129772
|
|
Mr KUNCHALA SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jalumuru
|
AP-01-023-008-014/010085
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184670
|
15/04/2024
|
Neelaveni
|
0201023WL006431
|
Neelaveni
|
00684
|
APGV0001127
|
547
|
547
|
Processed
|
24/04/2024
|
|
3258130132
|
|
Mrs PALLA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Jalumuru
|
AP-01-023-008-014/010091
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184672
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258130056
|
|
Mrs GONDYALA LAXMI W O PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Jalumuru
|
AP-01-023-008-014/010098
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184674
|
15/04/2024
|
Kumari
|
0201023WL006431
|
Kumari
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258129754
|
|
Mrs TARRA KUMARI W O NEELAKANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Jalumuru
|
AP-01-023-008-014/010100
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184675
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129816
|
|
Mrs PALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Jalumuru
|
AP-01-023-008-014/010103
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184677
|
15/04/2024
|
Padma
|
0201023WL006431
|
Padma
|
00684
|
APGV0001127
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258129769
|
|
Mrs TARRA PADMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jalumuru
|
AP-01-023-008-014/010107
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184678
|
15/04/2024
|
Chinnammi
|
0201023WL006431
|
Chinnammi
|
00684
|
APGV0001127
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129638
|
|
Mrs DARMANA CHINNAMMI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jalumuru
|
AP-01-023-008-014/010111
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184680
|
15/04/2024
|
Padma
|
0201023WL006431
|
Padma
|
00684
|
APGV0001127
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258129989
|
|
Mrs BORA PADMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Jalumuru
|
AP-01-023-008-014/010113
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184681
|
15/04/2024
|
Jogamma
|
0201023WL006431
|
Jogamma
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129993
|
|
Mrs EEDI JOGAMMA W O GANNESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jalumuru
|
AP-01-023-008-014/010114
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184682
|
15/04/2024
|
teja
|
0201023WL006431
|
teja
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258130119
|
|
Mrs EEDI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jalumuru
|
AP-01-023-008-014/010118
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184684
|
15/04/2024
|
Ademma
|
0201023WL006431
|
Ademma
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129761
|
|
Mrs MOLLI ADHEMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jalumuru
|
AP-01-023-008-014/010120
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184685
|
15/04/2024
|
Narasamma
|
0201023WL006431
|
Narasamma
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258130015
|
|
Mrs BORA NARASAMMA W O CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Jalumuru
|
AP-01-023-008-014/010121
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184687
|
15/04/2024
|
Parvathi
|
0201023WL006431
|
Parvathi
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129950
|
|
Mrs VANJARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jalumuru
|
AP-01-023-008-014/010121
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184686
|
15/04/2024
|
Simmamma
|
0201023WL006431
|
Simmamma
|
00684
|
APGV0001127
|
725
|
725
|
Processed
|
24/04/2024
|
|
3258130053
|
|
Mrs VANJARAPU SIMMAMMA W O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jalumuru
|
AP-01-023-008-014/010122
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184688
|
15/04/2024
|
Narayana
|
0201023WL006431
|
Narayana
|
00684
|
APGV0001127
|
181
|
181
|
Processed
|
24/04/2024
|
|
3258129771
|
|
Mr VANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Jalumuru
|
AP-01-023-008-014/010122
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184689
|
15/04/2024
|
Savitri
|
0201023WL006431
|
Savitri
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129992
|
|
Mrs VANA SAVITRI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Jalumuru
|
AP-01-023-008-014/010123
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184690
|
15/04/2024
|
Chittemma
|
0201023WL006431
|
Chittemma
|
00684
|
APGV0001127
|
906
|
906
|
Processed
|
24/04/2024
|
|
3258129999
|
|
Mrs VANA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jalumuru
|
AP-01-023-008-014/010126
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184692
|
15/04/2024
|
Someswari
|
0201023WL006431
|
Someswari
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129944
|
|
Mrs PIRLA SOMESWARI W O TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Jalumuru
|
AP-01-023-008-014/010127
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184693
|
15/04/2024
|
Narayanamma
|
0201023WL006431
|
Narayanamma
|
00684
|
APGV0001127
|
546
|
546
|
Processed
|
24/04/2024
|
|
3258129757
|
|
Mrs VANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jalumuru
|
AP-01-023-008-014/010128
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184694
|
15/04/2024
|
Jaggamma
|
0201023WL006431
|
Jaggamma
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129952
|
|
Mrs KORNU JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jalumuru
|
AP-01-023-008-014/010130
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184696
|
15/04/2024
|
DHARMANA LATCHUMAMMA
|
0201023WL006431
|
DHARMANA LATCHUMAMMA
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129820
|
|
Mrs DHARMANA LATCHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jalumuru
|
AP-01-023-008-014/010133
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184697
|
15/04/2024
|
Govinda
|
0201023WL006431
|
Govinda
|
00684
|
APGV0001127
|
728
|
728
|
Processed
|
24/04/2024
|
|
3258129791
|
|
Mr DHARMANA GOVINDA S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jalumuru
|
AP-01-023-008-014/010136
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184699
|
15/04/2024
|
Narayanamma
|
0201023WL006431
|
Narayanamma
|
00684
|
APGV0001127
|
910
|
910
|
Processed
|
24/04/2024
|
|
3258129768
|
|
Mrs DHARMANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jalumuru
|
AP-01-023-008-014/010138
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184700
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129806
|
|
Mrs TARRA RAMANAMMA W O VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jalumuru
|
AP-01-023-008-014/010139
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184701
|
15/04/2024
|
Santhamma
|
0201023WL006431
|
Santhamma
|
00684
|
APGV0001127
|
374
|
374
|
Processed
|
24/04/2024
|
|
3258129825
|
|
Mrs DHARMANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jalumuru
|
AP-01-023-008-014/010140
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184702
|
15/04/2024
|
Rama Rao
|
0201023WL006431
|
Rama Rao
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129792
|
|
Mr BORA RAMA RAO S O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Jalumuru
|
AP-01-023-008-014/010141
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184703
|
15/04/2024
|
Chinnammadu
|
0201023WL006431
|
Chinnammadu
|
00684
|
APGV0001127
|
747
|
747
|
Processed
|
24/04/2024
|
|
3258129994
|
|
Mrs BORA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jalumuru
|
AP-01-023-008-014/010142
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184705
|
15/04/2024
|
DHARMANA APPARAO
|
0201023WL006431
|
DHARMANA APPARAO
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129786
|
|
Mr DHARMANA APPARAO S O APPALARAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jalumuru
|
AP-01-023-008-014/010142
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184706
|
15/04/2024
|
Jayamma
|
0201023WL006431
|
Jayamma
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129995
|
|
DHARMANA JAYAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Jalumuru
|
AP-01-023-008-014/010145
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184708
|
15/04/2024
|
DHARMANA RAMAKRISHNA
|
0201023WL006431
|
DHARMANA RAMAKRISHNA
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129787
|
|
Mr DHARMANA RAMKRISHNA S O LINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jalumuru
|
AP-01-023-008-014/010147
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184709
|
15/04/2024
|
Kanakamma
|
0201023WL006431
|
Kanakamma
|
00684
|
APGV0001127
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258129755
|
|
Mrs KANAKAMMA SANDIPATI W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jalumuru
|
AP-01-023-008-014/010147
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184710
|
15/04/2024
|
Suryanarayana
|
0201023WL006431
|
Suryanarayana
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258130018
|
|
Mr SANDHIPATI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jalumuru
|
AP-01-023-008-014/010149
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184712
|
15/04/2024
|
Kalavathi
|
0201023WL006431
|
Kalavathi
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129778
|
|
Mrs KALAVATHI TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jalumuru
|
AP-01-023-008-014/010149
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184711
|
15/04/2024
|
Simmayya
|
0201023WL006431
|
Simmayya
|
00684
|
APGV0001127
|
934
|
934
|
Processed
|
24/04/2024
|
|
3258129770
|
|
Mr TARRA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jalumuru
|
AP-01-023-008-014/010151
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184713
|
15/04/2024
|
Kameswara Rao
|
0201023WL006431
|
Kameswara Rao
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129996
|
|
Mr TARRA KAMESWARARAO S O LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jalumuru
|
AP-01-023-008-014/010152
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184714
|
15/04/2024
|
Seetamma
|
0201023WL006431
|
Seetamma
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129949
|
|
Mrs BORA SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jalumuru
|
AP-01-023-008-014/010153
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184715
|
15/04/2024
|
Bharathi
|
0201023WL006431
|
Bharathi
|
00684
|
APGV0001127
|
183
|
183
|
Processed
|
24/04/2024
|
|
3258130131
|
|
Mrs KATTIRI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jalumuru
|
AP-01-023-008-014/010154
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184717
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00684
|
APGV0001127
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129882
|
|
TARRA RAVANAMMA
|
BANK OF BARODA(606985)
|
|
510
|
Jalumuru
|
AP-01-023-008-014/010157
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184718
|
15/04/2024
|
Simmayya
|
0201023WL006431
|
Simmayya
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129780
|
|
Mr SIMMAYYA TARRA S O LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jalumuru
|
AP-01-023-008-014/010158
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184719
|
15/04/2024
|
Parvathi
|
0201023WL006431
|
Parvathi
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129796
|
|
Mrs KURMAPU PARVATHI W O RAMANMURTHY W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jalumuru
|
AP-01-023-008-014/010161
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184720
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258130014
|
|
Mrs DHARMANA RAVANAMMA W O JAGALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jalumuru
|
AP-01-023-008-014/010165
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184721
|
15/04/2024
|
Ademma
|
0201023WL006431
|
Ademma
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129779
|
|
Mrs ADEMMA CHENCHALI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jalumuru
|
AP-01-023-008-014/010167
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184722
|
15/04/2024
|
Sriramamurty
|
0201023WL006431
|
Sriramamurty
|
00684
|
APGV0001127
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130052
|
|
VANA SRIRAMAMURTHY S O CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jalumuru
|
AP-01-023-008-014/010168
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184724
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129828
|
|
Mrs VANA RAMANAMMA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Jalumuru
|
AP-01-023-008-014/010168
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184723
|
15/04/2024
|
Venkata Rao
|
0201023WL006431
|
Venkata Rao
|
00684
|
APGV0001127
|
361
|
361
|
Processed
|
24/04/2024
|
|
3258130051
|
|
VANA VENKATARAO
|
BANK OF BARODA(606985)
|
|
517
|
Jalumuru
|
AP-01-023-008-014/010170
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184726
|
15/04/2024
|
Bhavani
|
0201023WL006431
|
Bhavani
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129824
|
|
Mrs BORA BHAVANI W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jalumuru
|
AP-01-023-008-014/010173
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184728
|
15/04/2024
|
Kalyani
|
0201023WL006431
|
Kalyani
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129822
|
|
Mrs VANA KALYANI W O KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jalumuru
|
AP-01-023-008-014/010174
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184729
|
15/04/2024
|
Vijaya
|
0201023WL006431
|
Vijaya
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258130040
|
|
Mrs VANA VIJAYA W O RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Jalumuru
|
AP-01-023-008-014/010175
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184730
|
15/04/2024
|
Krishna Rao
|
0201023WL006431
|
Krishna Rao
|
00684
|
APGV0001127
|
903
|
903
|
Processed
|
24/04/2024
|
|
3258129765
|
|
Mr KRISHNARAO BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jalumuru
|
AP-01-023-008-014/010178
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184732
|
15/04/2024
|
Venkatamma
|
0201023WL006431
|
Venkatamma
|
00684
|
APGV0001127
|
184
|
184
|
Processed
|
24/04/2024
|
|
3258129805
|
|
Mrs EEDHU VENKATAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jalumuru
|
AP-01-023-008-014/010180
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184734
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258130103
|
|
Mrs DHARMANA LAXMI W O ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jalumuru
|
AP-01-023-008-014/010181
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184735
|
15/04/2024
|
Chinnammudu
|
0201023WL006431
|
Chinnammudu
|
00684
|
APGV0001127
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258130104
|
|
Mrs DHARMANA CHINNAMMADU W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jalumuru
|
AP-01-023-008-014/010182
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184736
|
15/04/2024
|
Daya
|
0201023WL006431
|
Daya
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258130143
|
|
Mrs ALLABOYINA DAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jalumuru
|
AP-01-023-008-014/010183
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184738
|
15/04/2024
|
Chinnababu
|
0201023WL006431
|
Chinnababu
|
00684
|
APGV0001127
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258129762
|
|
Mr TARRA CHINNABABU S O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jalumuru
|
AP-01-023-008-014/010183
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184737
|
15/04/2024
|
Chinnammudu
|
0201023WL006431
|
Chinnammudu
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258130042
|
|
Mrs TARRA CHINNAMMADU W O CHINNABABU W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jalumuru
|
AP-01-023-008-014/010184
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184739
|
15/04/2024
|
BORA SUSEELA
|
0201023WL006431
|
BORA SUSEELA
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258129790
|
|
Mrs BORA SUSEELA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jalumuru
|
AP-01-023-008-014/010190
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184740
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258130016
|
|
VANA LAXMI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jalumuru
|
AP-01-023-008-014/010193
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184741
|
15/04/2024
|
KRISHNAVENI
|
0201023WL006431
|
KRISHNAVENI
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129751
|
|
Mrs KRISHNAVENI KORNU W O SIMHACHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jalumuru
|
AP-01-023-008-014/010199
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184742
|
15/04/2024
|
Latchumu
|
0201023WL006431
|
Latchumu
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129794
|
|
Mrs BYRI LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jalumuru
|
AP-01-023-008-014/010201
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184743
|
15/04/2024
|
PAPAMMA PANGA
|
0201023WL006431
|
PAPAMMA PANGA
|
00684
|
APGV0001127
|
921
|
921
|
Processed
|
24/04/2024
|
|
3258129758
|
|
Mrs PAPAMMA PANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jalumuru
|
AP-01-023-008-014/010203
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184744
|
15/04/2024
|
Ramalaxmi
|
0201023WL006431
|
Ramalaxmi
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129810
|
|
Mrs CHODIMUDI RAMALAXMI W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jalumuru
|
AP-01-023-008-014/010204
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184745
|
15/04/2024
|
Ramanamma
|
0201023WL006431
|
Ramanamma
|
00684
|
APGV0001127
|
733
|
733
|
Processed
|
24/04/2024
|
|
3258130151
|
|
Mrs BYRI RAVANAMMA WO JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jalumuru
|
AP-01-023-008-014/010205
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184746
|
15/04/2024
|
NIKKU VIJAYA
|
0201023WL006431
|
NIKKU VIJAYA
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129777
|
|
Mrs VIJAYA NIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jalumuru
|
AP-01-023-008-014/010206
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184747
|
15/04/2024
|
Suramma
|
0201023WL006431
|
Suramma
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129812
|
|
RAVADA APPALASURAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Jalumuru
|
AP-01-023-008-014/010214
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184750
|
15/04/2024
|
Uma
|
0201023WL006431
|
Uma
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129753
|
|
Mrs UMA VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jalumuru
|
AP-01-023-008-014/010223
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184751
|
15/04/2024
|
rohini
|
0201023WL006431
|
rohini
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258130136
|
|
Mrs CHENCHALA ROHINI W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jalumuru
|
AP-01-023-008-014/010226
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184752
|
15/04/2024
|
varalakshmi
|
0201023WL006431
|
varalakshmi
|
00684
|
APGV0001127
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258129946
|
|
Mrs BYRI VARALAXMI WO KRISHNA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Jalumuru
|
AP-01-023-008-014/010229
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184753
|
15/04/2024
|
subhadra
|
0201023WL006431
|
subhadra
|
00684
|
APGV0001127
|
545
|
545
|
Processed
|
24/04/2024
|
|
3258130057
|
|
Mrs VANA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jalumuru
|
AP-01-023-008-014/010230
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184755
|
15/04/2024
|
padma
|
0201023WL006431
|
padma
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129804
|
|
Mrs KAKI PADHAMA D O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Jalumuru
|
AP-01-023-008-014/010231
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184756
|
15/04/2024
|
gaddayya
|
0201023WL006431
|
gaddayya
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129803
|
|
BURLI GADDEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jalumuru
|
AP-01-023-008-014/010233
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184757
|
15/04/2024
|
Teja
|
0201023WL006431
|
Teja
|
00684
|
APGV0001127
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258129827
|
|
Mrs VANA TEJA W O CHANDHRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jalumuru
|
AP-01-023-008-014/010243
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184758
|
15/04/2024
|
laxmi
|
0201023WL006431
|
laxmi
|
00684
|
APGV0001127
|
727
|
727
|
Processed
|
24/04/2024
|
|
3258130092
|
|
THONANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Jalumuru
|
AP-01-023-008-014/010250
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184760
|
15/04/2024
|
Lakshmi
|
0201023WL006431
|
Lakshmi
|
00684
|
APGV0001127
|
730
|
730
|
Processed
|
24/04/2024
|
|
3258129773
|
|
Mrs LAXMI BORA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jalumuru
|
AP-01-023-008-014/010251
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184761
|
15/04/2024
|
Appanna
|
0201023WL006431
|
Appanna
|
00684
|
APGV0001127
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258129766
|
|
Mrs KORNU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jalumuru
|
AP-01-023-008-014/010253
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184762
|
15/04/2024
|
Adinarayana
|
0201023WL006431
|
Adinarayana
|
00684
|
APGV0001127
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258129814
|
|
Mrs TONANGI ADINARAYANA S O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jalumuru
|
AP-01-023-008-014/010263
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184766
|
15/04/2024
|
vijaya laxmi
|
0201023WL006431
|
vijaya laxmi
|
00684
|
APGV0001127
|
909
|
909
|
Processed
|
24/04/2024
|
|
3258129759
|
|
Mrs VIJAYALAXMI KOTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jalumuru
|
AP-01-023-008-014/010265
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184767
|
15/04/2024
|
Dharani
|
0201023WL006431
|
Dharani
|
00684
|
APGV0001127
|
733
|
733
|
Processed
|
24/04/2024
|
|
3258130120
|
|
Mrs VANA DHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Jalumuru
|
AP-01-023-008-014/10271
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184768
|
15/04/2024
|
PALLA RAVIKUMAR
|
0201023WL006431
|
PALLA RAVIKUMAR
|
00684
|
APGV0001127
|
917
|
917
|
Processed
|
24/04/2024
|
|
3258130141
|
|
Mr PALLA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jalumuru
|
AP-01-023-012-019/010480
(YELAMANCHILI)
|
0201023000NRG25150420240178406
|
15/04/2024
|
Asirinaidu
|
0201023WL006277
|
Asirinaidu
|
00684
|
APGV0001127
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258130046
|
|
DANDAGALA ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Jalumuru
|
AP-01-023-012-019/010480
(YELAMANCHILI)
|
0201023000NRG25150420240178407
|
15/04/2024
|
Padma
|
0201023WL006277
|
Padma
|
00684
|
APGV0001127
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258129788
|
|
Mrs DANDAGALA PADMA W O ASIRI NAIUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jalumuru
|
AP-01-023-025-033/010013
(SUBRAHMANYAPURAM)
|
0201023000NRG25150420240177102
|
15/04/2024
|
Lakshmi
|
0201023WL006240
|
Lakshmi
|
00684
|
APGV0001127
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258129818
|
|
Mrs RAVULAVALASA LAXMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jalumuru
|
AP-01-023-025-033/010060
(SUBRAHMANYAPURAM)
|
0201023000NRG25150420240177103
|
15/04/2024
|
SWATHI
|
0201023WL006241
|
SWATHI
|
00684
|
APGV0001127
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258130147
|
|
Mrs BALAGA SWATHI WO SRI RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Jalumuru
|
AP-01-023-026-034/020171
(VENKATAPURAM)
|
0201023000NRG25150420240184318
|
15/04/2024
|
annapurna
|
0201023WL006405
|
annapurna
|
00684
|
APGV0001127
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3258130137
|
|
Mrs BONGU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jalumuru
|
AP-01-023-026-034/30203
(VENKATAPURAM)
|
0201023000NRG25150420240184279
|
15/04/2024
|
PANGA YANDAYYA
|
0201023WL006397
|
PANGA YANDAYYA
|
00684
|
APGV0001127
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3258130145
|
|
Mrs PANGA YANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107674
|
107674
|
|
|
|
|
|
|
|
|
556
|
Jalumuru
|
AP-01-023-031-038/040506
(CHALLAVANIPETA)
|
0201023000NRG25150420240185423
|
15/04/2024
|
kalavathi
|
0201023WL006435
|
kalavathi
|
00684
|
APGV0001139
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258130094
|
|
Mrs NALLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
557
|
Jalumuru
|
AP-01-023-008-014/010254
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184763
|
15/04/2024
|
lakshmi
|
0201023WL006431
|
lakshmi
|
00684
|
APGV0001164
|
182
|
182
|
Processed
|
24/04/2024
|
|
3258130150
|
|
Miss JAMMU APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
558
|
Jalumuru
|
AP-01-023-008-014/010056
(KONDAPOLAVALASA)
|
0201023000NRG25150420240184645
|
15/04/2024
|
CHENCHALA VARALAKSHMI
|
0201023WL006431
|
CHENCHALA VARALAKSHMI
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
24/04/2024
|
|
3258129807
|
|
Mrs CHANCHALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jalumuru
|
AP-01-023-031-038/40585
(CHALLAVANIPETA)
|
0201023000NRG25150420240185463
|
15/04/2024
|
Bora Suramma
|
0201023WL006435
|
Bora Suramma
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
24/04/2024
|
|
3258130117
|
|
BORA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Jalumuru
|
AP-01-023-031-038/50088
(CHALLAVANIPETA)
|
0201023000NRG25150420240185466
|
15/04/2024
|
GORIVEDLA SEETAMMA
|
0201023WL006435
|
GORIVEDLA SEETAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258130142
|
|
GORIVEDLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445964
|
445964
|
|
|
|
|
|
|
|