|
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
|
Santhakaviti
|
AP-01-010-007-006/010379
()
|
0201010000NRG25060520241339003
|
06/05/2024
|
Venkatrao
|
0201010WL028775
|
Venkatrao
|
00048
|
BKID0005666
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025279
|
|
BEVARA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
2
|
Santhakaviti
|
AP-01-010-007-006/010462
()
|
0201010000NRG25060520241339031
|
06/05/2024
|
Sattemma
|
0201010WL028775
|
Sattemma
|
00048
|
BKID0005666
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025278
|
|
BEVARA SATTAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Santhakaviti
|
AP-01-010-007-006/10769
()
|
0201010000NRG25060520241339135
|
06/05/2024
|
Bevara Ramana
|
0201010WL028775
|
Bevara Ramana
|
00048
|
BKID0005666
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025280
|
|
Mrs Bevara Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Santhakaviti
|
AP-01-010-019-024/10619
()
|
0201010000NRG25060520241319869
|
06/05/2024
|
KILLANA JAYALAXMI
|
0201010WL028298
|
KILLANA JAYALAXMI
|
00048
|
BKID0005666
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025276
|
|
Mrs KILLANA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Santhakaviti
|
AP-01-010-019-024/10622
()
|
0201010000NRG25060520241319872
|
06/05/2024
|
YANDAVA CHANDRARAO
|
0201010WL028298
|
YANDAVA CHANDRARAO
|
00048
|
BKID0005666
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025277
|
|
Yandava Chandrarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Santhakaviti
|
AP-01-010-019-024/010550
()
|
0201010000NRG25060520241319839
|
06/05/2024
|
Bharathi
|
0201010WL028298
|
Bharathi
|
00078
|
CNRB0005598
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025275
|
|
MARRI BHARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
7
|
Santhakaviti
|
AP-01-010-029-041/010223
()
|
0201010000NRG25060520241348060
|
06/05/2024
|
Sanyasirao
|
0201010WL028916
|
Sanyasirao
|
00089
|
CBIN0284689
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025326
|
|
Mr SANYASI RAO CHIGILIPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
8
|
Santhakaviti
|
AP-01-010-007-006/010482
()
|
0201010000NRG25060520241339036
|
06/05/2024
|
Tavitinaidu
|
0201010WL028775
|
Tavitinaidu
|
00114
|
APBL0001011
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966024856
|
|
Mr Kanakala Tavitinaidu
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
9
|
Santhakaviti
|
AP-01-010-007-006/010007
()
|
0201010000NRG25060520241338839
|
06/05/2024
|
Pentayya
|
0201010WL028775
|
Pentayya
|
00152
|
HDFC0002284
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025273
|
|
Mr Lasa Pentayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Santhakaviti
|
AP-01-010-019-024/10619
()
|
0201010000NRG25060520241319870
|
06/05/2024
|
Killana Appalanaidu
|
0201010WL028298
|
Killana Appalanaidu
|
00152
|
HDFC0002284
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025274
|
|
Mr KILLANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
11
|
Santhakaviti
|
AP-01-010-007-006/010346
()
|
0201010000NRG25060520241338991
|
06/05/2024
|
Raja Rao
|
0201010WL028775
|
Raja Rao
|
00227
|
KVBL0001485
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025169
|
|
RAJA RAO LATCHUBUKTA
|
KARUR VYSA BANK(607100)
|
|
12
|
Santhakaviti
|
AP-01-010-019-024/010040
()
|
0201010000NRG25060520241319485
|
06/05/2024
|
MOYYA KRISHNAMRAJU
|
0201010WL028298
|
MOYYA KRISHNAMRAJU
|
00227
|
KVBL0001485
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025171
|
|
MR MOYYI KRISHNAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Santhakaviti
|
AP-01-010-019-024/010133
()
|
0201010000NRG25060520241319555
|
06/05/2024
|
Suryarao
|
0201010WL028298
|
Suryarao
|
00227
|
KVBL0001485
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025170
|
|
SURYA RAO SEPENA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
14
|
Santhakaviti
|
AP-01-010-019-024/10626
()
|
0201010000NRG25060520241319876
|
06/05/2024
|
GARA KRISHNA VENI
|
0201010WL028298
|
GARA KRISHNA VENI
|
00415
|
SBIN0001007
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025183
|
|
GARA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
15
|
Santhakaviti
|
AP-01-010-029-041/010042
()
|
0201010000NRG25060520241347897
|
06/05/2024
|
Ramakrishna
|
0201010WL028916
|
Ramakrishna
|
00415
|
SBIN0002785
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025176
|
|
MR AYILADA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Santhakaviti
|
AP-01-010-029-041/010205
()
|
0201010000NRG25060520241348043
|
06/05/2024
|
Jayamma
|
0201010WL028916
|
Jayamma
|
00415
|
SBIN0002785
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025166
|
|
CHIGILIPALLI JAYA LAXMI CHIGILIPALLI APP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Santhakaviti
|
AP-01-010-031-045/010113
()
|
0201010000NRG25060520241364259
|
06/05/2024
|
Narayanarao
|
0201010WL029120
|
Narayanarao
|
00415
|
SBIN0002785
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025196
|
|
MR NARAYANA RAO PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhakaviti
|
AP-01-010-031-045/011535
()
|
0201010000NRG25060520241364632
|
06/05/2024
|
Mukundharao
|
0201010WL029120
|
Mukundharao
|
00415
|
SBIN0002785
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025254
|
|
MR MUKUNDARAO MEESALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Santhakaviti
|
AP-01-010-031-045/011539
()
|
0201010000NRG25060520241364634
|
06/05/2024
|
sridevi
|
0201010WL029120
|
sridevi
|
00415
|
SBIN0002785
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025253
|
|
MISS RAJAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Santhakaviti
|
AP-01-010-031-045/011633
()
|
0201010000NRG25060520241364670
|
06/05/2024
|
Malleswara Rao
|
0201010WL029120
|
Malleswara Rao
|
00415
|
SBIN0002785
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025190
|
|
PALAVALASA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Santhakaviti
|
AP-01-010-031-045/12011
()
|
0201010000NRG25060520241364756
|
06/05/2024
|
SUBBARAO BOORADA
|
0201010WL029120
|
SUBBARAO BOORADA
|
00415
|
SBIN0002785
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025344
|
|
MRS SUBBARAO BOORAADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8273
|
8273
|
|
|
|
|
|
|
|
|
22
|
Santhakaviti
|
AP-01-010-019-024/010291
()
|
0201010000NRG25060520241319687
|
06/05/2024
|
Duba Gowri Shankar
|
0201010WL028298
|
Duba Gowri Shankar
|
00415
|
SBIN0002795
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025270
|
|
Mr DUBA GOWRI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
Santhakaviti
|
AP-01-010-007-006/010004
()
|
0201010000NRG25060520241338836
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025282
|
|
Mrs VADDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Santhakaviti
|
AP-01-010-007-006/010012
()
|
0201010000NRG25060520241338846
|
06/05/2024
|
Mutyalamma
|
0201010WL028775
|
Mutyalamma
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025331
|
|
MISS BAVIRI MUTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhakaviti
|
AP-01-010-007-006/010013
()
|
0201010000NRG25060520241338847
|
06/05/2024
|
Ramappadu
|
0201010WL028775
|
Ramappadu
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025334
|
|
Mr NETALA RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Santhakaviti
|
AP-01-010-007-006/010059
()
|
0201010000NRG25060520241338875
|
06/05/2024
|
Kuppili Varahalu
|
0201010WL028775
|
Kuppili Varahalu
|
00415
|
SBIN0006216
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025267
|
|
Mrs KUPPILI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Santhakaviti
|
AP-01-010-007-006/010060
()
|
0201010000NRG25060520241338876
|
06/05/2024
|
rambabu
|
0201010WL028775
|
rambabu
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025333
|
|
MR PINNINTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Santhakaviti
|
AP-01-010-007-006/010070
()
|
0201010000NRG25060520241338882
|
06/05/2024
|
Satyavati
|
0201010WL028775
|
Satyavati
|
00415
|
SBIN0006216
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025185
|
|
MRS KUPPILI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Santhakaviti
|
AP-01-010-007-006/010126
()
|
0201010000NRG25060520241338912
|
06/05/2024
|
Surya Rao
|
0201010WL028775
|
Surya Rao
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025328
|
|
MRS SUNKARI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Santhakaviti
|
AP-01-010-007-006/010142
()
|
0201010000NRG25060520241338925
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025317
|
|
MRS DOLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Santhakaviti
|
AP-01-010-007-006/010229
()
|
0201010000NRG25060520241338953
|
06/05/2024
|
Venkataramana
|
0201010WL028775
|
Venkataramana
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025177
|
|
MR VENKATARAMANA SUDDAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Santhakaviti
|
AP-01-010-007-006/010313
()
|
0201010000NRG25060520241338979
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00415
|
SBIN0006216
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025332
|
|
Mrs Donka Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Santhakaviti
|
AP-01-010-007-006/010327
()
|
0201010000NRG25060520241338984
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025258
|
|
MRS MALLIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Santhakaviti
|
AP-01-010-007-006/010378
()
|
0201010000NRG25060520241339001
|
06/05/2024
|
Appalanaidu
|
0201010WL028775
|
Appalanaidu
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025327
|
|
Mr BEVARA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Santhakaviti
|
AP-01-010-007-006/010409
()
|
0201010000NRG25060520241339012
|
06/05/2024
|
padma
|
0201010WL028775
|
padma
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025329
|
|
Mrs BEVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Santhakaviti
|
AP-01-010-007-006/010512
()
|
0201010000NRG25060520241339043
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00415
|
SBIN0006216
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025340
|
|
Mrs KANAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Santhakaviti
|
AP-01-010-007-006/010535
()
|
0201010000NRG25060520241339049
|
06/05/2024
|
Arudra
|
0201010WL028775
|
Arudra
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025284
|
|
MRS MASADA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Santhakaviti
|
AP-01-010-007-006/010638
()
|
0201010000NRG25060520241339082
|
06/05/2024
|
Apparao
|
0201010WL028775
|
Apparao
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025342
|
|
Mr Kalla Apparao
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Santhakaviti
|
AP-01-010-007-006/010658
()
|
0201010000NRG25060520241339088
|
06/05/2024
|
Rajesh
|
0201010WL028775
|
Rajesh
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025343
|
|
MR KALLA RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Santhakaviti
|
AP-01-010-007-006/10758
()
|
0201010000NRG25060520241339128
|
06/05/2024
|
masada padhma
|
0201010WL028775
|
masada padhma
|
00415
|
SBIN0006216
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025271
|
|
Mrs MASADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Santhakaviti
|
AP-01-010-007-006/10766
()
|
0201010000NRG25060520241339131
|
06/05/2024
|
pinninti raja
|
0201010WL028775
|
pinninti raja
|
00415
|
SBIN0006216
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025319
|
|
MR PINNINTI RAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhakaviti
|
AP-01-010-019-024/010013
()
|
0201010000NRG25060520241319460
|
06/05/2024
|
Dileswararao
|
0201010WL028298
|
Dileswararao
|
00415
|
SBIN0006216
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025193
|
|
MR JAGGU MAHANTHI DILEEP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhakaviti
|
AP-01-010-019-024/010034
()
|
0201010000NRG25060520241319474
|
06/05/2024
|
vavilapalli eswararao
|
0201010WL028298
|
vavilapalli eswararao
|
00415
|
SBIN0006216
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025245
|
|
MR VAVILAPALLI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhakaviti
|
AP-01-010-019-024/010071
()
|
0201010000NRG25060520241319512
|
06/05/2024
|
Reddi Tharun
|
0201010WL028298
|
Reddi Tharun
|
00415
|
SBIN0006216
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025272
|
|
MR REDDI THARUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Santhakaviti
|
AP-01-010-019-024/010209
()
|
0201010000NRG25060520241319622
|
06/05/2024
|
Upendra
|
0201010WL028298
|
Upendra
|
00415
|
SBIN0006216
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025191
|
|
MR UPENDRA GARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Santhakaviti
|
AP-01-010-019-024/010228
()
|
0201010000NRG25060520241319634
|
06/05/2024
|
Korada Chandrasekhar
|
0201010WL028298
|
Korada Chandrasekhar
|
00415
|
SBIN0006216
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025265
|
|
Mr KORADA CHANDRA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhakaviti
|
AP-01-010-019-024/010235
()
|
0201010000NRG25060520241319639
|
06/05/2024
|
Vavilapalli Ramanamma
|
0201010WL028298
|
Vavilapalli Ramanamma
|
00415
|
SBIN0006216
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025269
|
|
Mrs VAVILAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Santhakaviti
|
AP-01-010-019-024/010242
()
|
0201010000NRG25060520241319649
|
06/05/2024
|
Suresh
|
0201010WL028298
|
Suresh
|
00415
|
SBIN0006216
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025263
|
|
Mr KILLANA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Santhakaviti
|
AP-01-010-019-024/010428
()
|
0201010000NRG25060520241319791
|
06/05/2024
|
Sowmyavati
|
0201010WL028298
|
Sowmyavati
|
00415
|
SBIN0006216
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025194
|
|
MS VAVILAPALLI SOWMYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Santhakaviti
|
AP-01-010-019-024/010474
()
|
0201010000NRG25060520241319942
|
06/05/2024
|
RAMU JAMI
|
0201010WL028299
|
RAMU JAMI
|
00415
|
SBIN0006216
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025264
|
|
Mr JAMI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Santhakaviti
|
AP-01-010-031-045/011455
()
|
0201010000NRG25060520241364615
|
06/05/2024
|
Vijayasri
|
0201010WL029120
|
Vijayasri
|
00415
|
SBIN0006216
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025266
|
|
POTNURU VIJAYASRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
52
|
Santhakaviti
|
AP-01-010-007-006/010006
()
|
0201010000NRG25060520241338837
|
06/05/2024
|
Gopi
|
0201010WL028775
|
Gopi
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025339
|
|
MRS VADDI GOPI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Santhakaviti
|
AP-01-010-007-006/010006
()
|
0201010000NRG25060520241338838
|
06/05/2024
|
Gowri
|
0201010WL028775
|
Gowri
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025335
|
|
Mrs VADDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Santhakaviti
|
AP-01-010-007-006/010009
()
|
0201010000NRG25060520241338842
|
06/05/2024
|
Sureedu
|
0201010WL028775
|
Sureedu
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025338
|
|
MS LASA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhakaviti
|
AP-01-010-007-006/010011
()
|
0201010000NRG25060520241338845
|
06/05/2024
|
Jyoti
|
0201010WL028775
|
Jyoti
|
00415
|
SBIN0014267
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025336
|
|
MISS BAVIRI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Santhakaviti
|
AP-01-010-007-006/010011
()
|
0201010000NRG25060520241338844
|
06/05/2024
|
Ramu
|
0201010WL028775
|
Ramu
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025337
|
|
MRS BAVIRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Santhakaviti
|
AP-01-010-007-006/010017
()
|
0201010000NRG25060520241338850
|
06/05/2024
|
Kumari
|
0201010WL028775
|
Kumari
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025192
|
|
MRS KAMBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhakaviti
|
AP-01-010-007-006/010020
()
|
0201010000NRG25060520241338851
|
06/05/2024
|
Surappamma
|
0201010WL028775
|
Surappamma
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025189
|
|
MRS BODDURU SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Santhakaviti
|
AP-01-010-007-006/010057
()
|
0201010000NRG25060520241338872
|
06/05/2024
|
SAVALAPURAPU BAURAO
|
0201010WL028775
|
SAVALAPURAPU BAURAO
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025248
|
|
MRS SAVALAPURAPU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Santhakaviti
|
AP-01-010-007-006/010057
()
|
0201010000NRG25060520241338873
|
06/05/2024
|
SAVALAPURAPU KANNAMMA
|
0201010WL028775
|
SAVALAPURAPU KANNAMMA
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025246
|
|
MISS SAVALAPURAPU KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhakaviti
|
AP-01-010-007-006/010075
()
|
0201010000NRG25060520241338885
|
06/05/2024
|
Chinaraju
|
0201010WL028775
|
Chinaraju
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025252
|
|
MRS PINNINTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Santhakaviti
|
AP-01-010-007-006/010075
()
|
0201010000NRG25060520241338886
|
06/05/2024
|
Varalakshmi
|
0201010WL028775
|
Varalakshmi
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025249
|
|
Mrs PINNINTI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Santhakaviti
|
AP-01-010-007-006/010122
()
|
0201010000NRG25060520241338909
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025197
|
|
MRS MASADA RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhakaviti
|
AP-01-010-007-006/010183
()
|
0201010000NRG25060520241338942
|
06/05/2024
|
Pushpa
|
0201010WL028775
|
Pushpa
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025182
|
|
MRS BEVARA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Santhakaviti
|
AP-01-010-007-006/010188
()
|
0201010000NRG25060520241338943
|
06/05/2024
|
Chinnappayya
|
0201010WL028775
|
Chinnappayya
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025318
|
|
MR YANDAMURI CHINNAPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Santhakaviti
|
AP-01-010-007-006/010237
()
|
0201010000NRG25060520241338955
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025200
|
|
Mrs Kanakala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Santhakaviti
|
AP-01-010-007-006/010265
()
|
0201010000NRG25060520241338967
|
06/05/2024
|
Ramana
|
0201010WL028775
|
Ramana
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025256
|
|
MISS NALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Santhakaviti
|
AP-01-010-007-006/010281
()
|
0201010000NRG25060520241338973
|
06/05/2024
|
Kumari
|
0201010WL028775
|
Kumari
|
00415
|
SBIN0014267
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025198
|
|
MRS KALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Santhakaviti
|
AP-01-010-007-006/010310
()
|
0201010000NRG25060520241338977
|
06/05/2024
|
Venkatrao
|
0201010WL028775
|
Venkatrao
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025180
|
|
MR VENKATARAO MUGGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Santhakaviti
|
AP-01-010-007-006/010350
()
|
0201010000NRG25060520241338993
|
06/05/2024
|
Ramana
|
0201010WL028775
|
Ramana
|
00415
|
SBIN0014267
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025201
|
|
MR LATCHUBUKTHA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Santhakaviti
|
AP-01-010-007-006/010374
()
|
0201010000NRG25060520241338999
|
06/05/2024
|
Rajarao
|
0201010WL028775
|
Rajarao
|
00415
|
SBIN0014267
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025316
|
|
MR BEVARA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Santhakaviti
|
AP-01-010-007-006/010411
()
|
0201010000NRG25060520241339013
|
06/05/2024
|
Mallayya
|
0201010WL028775
|
Mallayya
|
00415
|
SBIN0014267
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025181
|
|
MR MALLAYYA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhakaviti
|
AP-01-010-007-006/010435
()
|
0201010000NRG25060520241339025
|
06/05/2024
|
Pyditalli
|
0201010WL028775
|
Pyditalli
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025187
|
|
Mrs MASADA PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Santhakaviti
|
AP-01-010-007-006/010435
()
|
0201010000NRG25060520241339026
|
06/05/2024
|
Venkataramana
|
0201010WL028775
|
Venkataramana
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025186
|
|
Mr MASADA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Santhakaviti
|
AP-01-010-007-006/010578
()
|
0201010000NRG25060520241339053
|
06/05/2024
|
Krishna
|
0201010WL028775
|
Krishna
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025247
|
|
MRS RAGOLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Santhakaviti
|
AP-01-010-007-006/010582
()
|
0201010000NRG25060520241339054
|
06/05/2024
|
Lakshmanarao
|
0201010WL028775
|
Lakshmanarao
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025257
|
|
MRS PINNINTI LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhakaviti
|
AP-01-010-007-006/010583
()
|
0201010000NRG25060520241339056
|
06/05/2024
|
Guruvulu
|
0201010WL028775
|
Guruvulu
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025251
|
|
MRS PINNINTI RAMAGURUVULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhakaviti
|
AP-01-010-007-006/010584
()
|
0201010000NRG25060520241339058
|
06/05/2024
|
venkataramana
|
0201010WL028775
|
venkataramana
|
00415
|
SBIN0014267
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025341
|
|
MR KUPPILI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Santhakaviti
|
AP-01-010-007-006/010624
()
|
0201010000NRG25060520241339074
|
06/05/2024
|
Appanna
|
0201010WL028775
|
Appanna
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025250
|
|
MRS PINNINTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhakaviti
|
AP-01-010-007-006/010679
()
|
0201010000NRG25060520241339097
|
06/05/2024
|
Mutyalamma
|
0201010WL028775
|
Mutyalamma
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025202
|
|
MRS KANAKALA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhakaviti
|
AP-01-010-007-006/010712
()
|
0201010000NRG25060520241339108
|
06/05/2024
|
Sanyasappadu
|
0201010WL028775
|
Sanyasappadu
|
00415
|
SBIN0014267
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025165
|
|
SANTHALA SANYASI APPUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhakaviti
|
AP-01-010-019-024/010075
()
|
0201010000NRG25060520241319521
|
06/05/2024
|
Janardhanarao
|
0201010WL028298
|
Janardhanarao
|
00415
|
SBIN0014267
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025195
|
|
MR GEDDAPU JANARDHANARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhakaviti
|
AP-01-010-019-024/010097
()
|
0201010000NRG25060520241319534
|
06/05/2024
|
Santhoshikumari
|
0201010WL028298
|
Santhoshikumari
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025203
|
|
MISS GARA SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhakaviti
|
AP-01-010-019-024/010110
()
|
0201010000NRG25060520241319550
|
06/05/2024
|
Gorjana Gansh
|
0201010WL028298
|
Gorjana Gansh
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025262
|
|
MR GORJANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhakaviti
|
AP-01-010-019-024/010133
()
|
0201010000NRG25060520241319556
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025199
|
|
MRS SEPENA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhakaviti
|
AP-01-010-019-024/010142
()
|
0201010000NRG25060520241319569
|
06/05/2024
|
Tanaji
|
0201010WL028298
|
Tanaji
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025259
|
|
MR GARA THANAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Santhakaviti
|
AP-01-010-019-024/010142
()
|
0201010000NRG25060520241319570
|
06/05/2024
|
Teja
|
0201010WL028298
|
Teja
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025325
|
|
Mr GARA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Santhakaviti
|
AP-01-010-019-024/010146
()
|
0201010000NRG25060520241319577
|
06/05/2024
|
Rambabu
|
0201010WL028298
|
Rambabu
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025244
|
|
MASTER GARA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhakaviti
|
AP-01-010-019-024/010159
()
|
0201010000NRG25060520241319593
|
06/05/2024
|
Gedala Pavankumar
|
0201010WL028298
|
Gedala Pavankumar
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025260
|
|
MR GEDELA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Santhakaviti
|
AP-01-010-019-024/010190
()
|
0201010000NRG25060520241319609
|
06/05/2024
|
Vaikuntha
|
0201010WL028298
|
Vaikuntha
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025324
|
|
Mrs GARA VYKUNTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Santhakaviti
|
AP-01-010-019-024/010290
()
|
0201010000NRG25060520241319685
|
06/05/2024
|
Bhavani shankar
|
0201010WL028298
|
Bhavani shankar
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025320
|
|
Gara Bhavani Sankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Santhakaviti
|
AP-01-010-019-024/010316
()
|
0201010000NRG25060520241319705
|
06/05/2024
|
Someswararao
|
0201010WL028298
|
Someswararao
|
00415
|
SBIN0014267
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025174
|
|
Mr VAVILAPALLI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Santhakaviti
|
AP-01-010-019-024/010346
()
|
0201010000NRG25060520241319931
|
06/05/2024
|
Ananda Rao
|
0201010WL028299
|
Ananda Rao
|
00415
|
SBIN0014267
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025188
|
|
Mr NAVIRI ANANDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Santhakaviti
|
AP-01-010-019-024/010359
()
|
0201010000NRG25060520241319734
|
06/05/2024
|
Ananta Rao
|
0201010WL028298
|
Ananta Rao
|
00415
|
SBIN0014267
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025184
|
|
Mr POTHURAJU ANANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Santhakaviti
|
AP-01-010-019-024/010392
()
|
0201010000NRG25060520241319935
|
06/05/2024
|
Polayya
|
0201010WL028299
|
Polayya
|
00415
|
SBIN0014267
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025179
|
|
MRS POLLAYYA SAVALAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Santhakaviti
|
AP-01-010-019-024/010392
()
|
0201010000NRG25060520241319936
|
06/05/2024
|
Vinod Kumar
|
0201010WL028299
|
Vinod Kumar
|
00415
|
SBIN0014267
|
220
|
220
|
Processed
|
11/05/2024
|
|
3966025173
|
|
MR VINOD KUMAR SAVALAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhakaviti
|
AP-01-010-019-024/010437
()
|
0201010000NRG25060520241319792
|
06/05/2024
|
Vasudevarao
|
0201010WL028298
|
Vasudevarao
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025175
|
|
MR NELLI VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Santhakaviti
|
AP-01-010-019-024/010465
()
|
0201010000NRG25060520241319798
|
06/05/2024
|
vikuntarao
|
0201010WL028298
|
vikuntarao
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025268
|
|
VAVILAPALLI VAIKUNTARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Santhakaviti
|
AP-01-010-019-024/010469
()
|
0201010000NRG25060520241319802
|
06/05/2024
|
Krishnarao
|
0201010WL028298
|
Krishnarao
|
00415
|
SBIN0014267
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025178
|
|
KOPPALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Santhakaviti
|
AP-01-010-019-024/010513
()
|
0201010000NRG25060520241319814
|
06/05/2024
|
Santoshkumar
|
0201010WL028298
|
Santoshkumar
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025255
|
|
MR VAVILAPALLI SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Santhakaviti
|
AP-01-010-019-024/010525
()
|
0201010000NRG25060520241319821
|
06/05/2024
|
santoshi
|
0201010WL028298
|
santoshi
|
00415
|
SBIN0014267
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025330
|
|
MR GORJANA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhakaviti
|
AP-01-010-019-024/010530
()
|
0201010000NRG25060520241319826
|
06/05/2024
|
JAGGUMANTHI RAMYA
|
0201010WL028298
|
JAGGUMANTHI RAMYA
|
00415
|
SBIN0014267
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025261
|
|
MS JAGGUMANTHI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Santhakaviti
|
AP-01-010-019-024/010530
()
|
0201010000NRG25060520241319824
|
06/05/2024
|
vasudevarao
|
0201010WL028298
|
vasudevarao
|
00415
|
SBIN0014267
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025243
|
|
Mr JAGGUMANTHI VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
104
|
Santhakaviti
|
AP-01-010-007-006/010116
()
|
0201010000NRG25060520241338907
|
06/05/2024
|
Vijaya
|
0201010WL028775
|
Vijaya
|
00415
|
SBIN0021256
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025285
|
|
MRS BEVARA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Santhakaviti
|
AP-01-010-007-006/010154
()
|
0201010000NRG25060520241338928
|
06/05/2024
|
Adilakshmi
|
0201010WL028775
|
Adilakshmi
|
00415
|
SBIN0021256
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025283
|
|
Mrs LACHCHUBATTHI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Santhakaviti
|
AP-01-010-007-006/010323
()
|
0201010000NRG25060520241338981
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00415
|
SBIN0021256
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025286
|
|
MISS LAXMI AKKANDARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Santhakaviti
|
AP-01-010-007-006/010681
()
|
0201010000NRG25060520241339099
|
06/05/2024
|
Suridamma
|
0201010WL028775
|
Suridamma
|
00415
|
SBIN0021256
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025288
|
|
MRS BEVARA SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhakaviti
|
AP-01-010-007-006/10760
()
|
0201010000NRG25060520241339130
|
06/05/2024
|
Kanakala Swati
|
0201010WL028775
|
Kanakala Swati
|
00415
|
SBIN0021256
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025321
|
|
Mrs kanakala Swati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Santhakaviti
|
AP-01-010-019-024/010035
()
|
0201010000NRG25060520241319477
|
06/05/2024
|
anantarao
|
0201010WL028298
|
anantarao
|
00415
|
SBIN0021256
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025287
|
|
MR GARA ANANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
110
|
Santhakaviti
|
AP-01-010-031-045/011665
()
|
0201010000NRG25060520241364684
|
06/05/2024
|
ramakrishna
|
0201010WL029120
|
ramakrishna
|
00468
|
UBIN0557358
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025281
|
|
DABBADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
111
|
Santhakaviti
|
AP-01-010-019-024/010126
()
|
0201010000NRG25060520241319901
|
06/05/2024
|
swati
|
0201010WL028299
|
swati
|
00468
|
UBIN0801283
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025002
|
|
SAVALAPURAPU SWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
112
|
Santhakaviti
|
AP-01-010-019-024/010546
()
|
0201010000NRG25060520241319837
|
06/05/2024
|
Nagamani
|
0201010WL028298
|
Nagamani
|
00468
|
UBIN0801330
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025044
|
|
ALADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Santhakaviti
|
AP-01-010-029-041/010001
()
|
0201010000NRG25060520241347850
|
06/05/2024
|
Akkamma
|
0201010WL028916
|
Akkamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024983
|
|
PINNINT AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Santhakaviti
|
AP-01-010-029-041/010001
()
|
0201010000NRG25060520241347849
|
06/05/2024
|
Polinaidu
|
0201010WL028916
|
Polinaidu
|
00468
|
UBIN0801330
|
277
|
277
|
Processed
|
11/05/2024
|
|
3966025032
|
|
PINNINTI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Santhakaviti
|
AP-01-010-029-041/010002
()
|
0201010000NRG25060520241347851
|
06/05/2024
|
Tavitamma
|
0201010WL028916
|
Tavitamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025003
|
|
PINNINTI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Santhakaviti
|
AP-01-010-029-041/010007
()
|
0201010000NRG25060520241347859
|
06/05/2024
|
Padmavati
|
0201010WL028916
|
Padmavati
|
00468
|
UBIN0801330
|
277
|
277
|
Processed
|
11/05/2024
|
|
3966024982
|
|
NAMBALLA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Santhakaviti
|
AP-01-010-029-041/010007
()
|
0201010000NRG25060520241347858
|
06/05/2024
|
Raghavaacharyulu
|
0201010WL028916
|
Raghavaacharyulu
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025006
|
|
NAMBALLA RAGHAVACHARYULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Santhakaviti
|
AP-01-010-029-041/010013
()
|
0201010000NRG25060520241347867
|
06/05/2024
|
Saraswatamma
|
0201010WL028916
|
Saraswatamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024994
|
|
NAMBALLA SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Santhakaviti
|
AP-01-010-029-041/010015
()
|
0201010000NRG25060520241347869
|
06/05/2024
|
Simmamma
|
0201010WL028916
|
Simmamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024862
|
|
GUDLA SIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Santhakaviti
|
AP-01-010-029-041/010020
()
|
0201010000NRG25060520241347875
|
06/05/2024
|
Ademma
|
0201010WL028916
|
Ademma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025018
|
|
REGANA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Santhakaviti
|
AP-01-010-029-041/010022
()
|
0201010000NRG25060520241347876
|
06/05/2024
|
Sanyasi Rao
|
0201010WL028916
|
Sanyasi Rao
|
00468
|
UBIN0801330
|
832
|
832
|
Processed
|
11/05/2024
|
|
3966025059
|
|
Mr GUDDLA SANYASI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Santhakaviti
|
AP-01-010-029-041/010022
()
|
0201010000NRG25060520241347877
|
06/05/2024
|
Sujatha
|
0201010WL028916
|
Sujatha
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025013
|
|
GUDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Santhakaviti
|
AP-01-010-029-041/010030
()
|
0201010000NRG25060520241347884
|
06/05/2024
|
Mangamma
|
0201010WL028916
|
Mangamma
|
00468
|
UBIN0801330
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3966025007
|
|
GUDLA MANGAMMA
|
BANK OF INDIA(508505)
|
|
124
|
Santhakaviti
|
AP-01-010-029-041/010034
()
|
0201010000NRG25060520241347887
|
06/05/2024
|
Ganapati Rao
|
0201010WL028916
|
Ganapati Rao
|
00468
|
UBIN0801330
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3966024987
|
|
GURUGUBELLI GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Santhakaviti
|
AP-01-010-029-041/010034
()
|
0201010000NRG25060520241347888
|
06/05/2024
|
Punyavati
|
0201010WL028916
|
Punyavati
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025023
|
|
GURUGUBELLI PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Santhakaviti
|
AP-01-010-029-041/010035
()
|
0201010000NRG25060520241347889
|
06/05/2024
|
Paramma
|
0201010WL028916
|
Paramma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025004
|
|
MANGARAJU PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Santhakaviti
|
AP-01-010-029-041/010039
()
|
0201010000NRG25060520241347894
|
06/05/2024
|
Savitramma
|
0201010WL028916
|
Savitramma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025041
|
|
GEDDAVALASA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Santhakaviti
|
AP-01-010-029-041/010041
()
|
0201010000NRG25060520241347896
|
06/05/2024
|
Ammayamma
|
0201010WL028916
|
Ammayamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025048
|
|
PEDADA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Santhakaviti
|
AP-01-010-029-041/010043
()
|
0201010000NRG25060520241347898
|
06/05/2024
|
Ratnalamma
|
0201010WL028916
|
Ratnalamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025064
|
|
AYILADA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Santhakaviti
|
AP-01-010-029-041/010044
()
|
0201010000NRG25060520241347900
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024857
|
|
KARANAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Santhakaviti
|
AP-01-010-029-041/010048
()
|
0201010000NRG25060520241347906
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024998
|
|
KOMMANABELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Santhakaviti
|
AP-01-010-029-041/010048
()
|
0201010000NRG25060520241347905
|
06/05/2024
|
Seetaram
|
0201010WL028916
|
Seetaram
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025060
|
|
KOMANABELLI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Santhakaviti
|
AP-01-010-029-041/010049
()
|
0201010000NRG25060520241347907
|
06/05/2024
|
Jayalakshmi
|
0201010WL028916
|
Jayalakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025037
|
|
BODDEPALLI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Santhakaviti
|
AP-01-010-029-041/010061
()
|
0201010000NRG25060520241347921
|
06/05/2024
|
Venkatanaidu
|
0201010WL028916
|
Venkatanaidu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024981
|
|
P VENKATANAIDU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Santhakaviti
|
AP-01-010-029-041/010062
()
|
0201010000NRG25060520241347923
|
06/05/2024
|
Jayanthi
|
0201010WL028916
|
Jayanthi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025063
|
|
GUDLA JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Santhakaviti
|
AP-01-010-029-041/010062
()
|
0201010000NRG25060520241347922
|
06/05/2024
|
Prabhavati
|
0201010WL028916
|
Prabhavati
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024997
|
|
GUDLA PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Santhakaviti
|
AP-01-010-029-041/010068
()
|
0201010000NRG25060520241347932
|
06/05/2024
|
Kondamma
|
0201010WL028916
|
Kondamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025034
|
|
MISS KOYYANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Santhakaviti
|
AP-01-010-029-041/010073
()
|
0201010000NRG25060520241347936
|
06/05/2024
|
Swamibabu
|
0201010WL028916
|
Swamibabu
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025015
|
|
KOMANABELLI SWAMIBABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Santhakaviti
|
AP-01-010-029-041/010073
()
|
0201010000NRG25060520241347937
|
06/05/2024
|
Varalakshmi
|
0201010WL028916
|
Varalakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025030
|
|
KOMANABELLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Santhakaviti
|
AP-01-010-029-041/010074
()
|
0201010000NRG25060520241347938
|
06/05/2024
|
Garikamma
|
0201010WL028916
|
Garikamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025040
|
|
PINNINTI GARIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Santhakaviti
|
AP-01-010-029-041/010074
()
|
0201010000NRG25060520241347939
|
06/05/2024
|
krishna
|
0201010WL028916
|
krishna
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025029
|
|
PINNINTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Santhakaviti
|
AP-01-010-029-041/010079
()
|
0201010000NRG25060520241347944
|
06/05/2024
|
Rama Rao
|
0201010WL028916
|
Rama Rao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025017
|
|
KELLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Santhakaviti
|
AP-01-010-029-041/010079
()
|
0201010000NRG25060520241347945
|
06/05/2024
|
Seetamma
|
0201010WL028916
|
Seetamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025020
|
|
KELLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Santhakaviti
|
AP-01-010-029-041/010080
()
|
0201010000NRG25060520241347946
|
06/05/2024
|
Achemma
|
0201010WL028916
|
Achemma
|
00468
|
UBIN0801330
|
555
|
555
|
Processed
|
11/05/2024
|
|
3966024858
|
|
KONDRI ACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Santhakaviti
|
AP-01-010-029-041/010087
()
|
0201010000NRG25060520241347953
|
06/05/2024
|
Gangamma
|
0201010WL028916
|
Gangamma
|
00468
|
UBIN0801330
|
832
|
832
|
Processed
|
11/05/2024
|
|
3966024995
|
|
KORADA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Santhakaviti
|
AP-01-010-029-041/010087
()
|
0201010000NRG25060520241347952
|
06/05/2024
|
Rama Rao
|
0201010WL028916
|
Rama Rao
|
00468
|
UBIN0801330
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3966025047
|
|
KORADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Santhakaviti
|
AP-01-010-029-041/010092
()
|
0201010000NRG25060520241347959
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025027
|
|
BODDEPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Santhakaviti
|
AP-01-010-029-041/010092
()
|
0201010000NRG25060520241347958
|
06/05/2024
|
Lakshmunaidu
|
0201010WL028916
|
Lakshmunaidu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025005
|
|
BODDEPALLI LAKSHMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Santhakaviti
|
AP-01-010-029-041/010095
()
|
0201010000NRG25060520241347962
|
06/05/2024
|
Maheswara Rao
|
0201010WL028916
|
Maheswara Rao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025033
|
|
SANAPALA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Santhakaviti
|
AP-01-010-029-041/010097
()
|
0201010000NRG25060520241347963
|
06/05/2024
|
Lakshminarayana
|
0201010WL028916
|
Lakshminarayana
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025036
|
|
KOYYANA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Santhakaviti
|
AP-01-010-029-041/010099
()
|
0201010000NRG25060520241347965
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025019
|
|
BODDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Santhakaviti
|
AP-01-010-029-041/010103
()
|
0201010000NRG25060520241347966
|
06/05/2024
|
Ammanna Rao
|
0201010WL028916
|
Ammanna Rao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024988
|
|
PEDADA AMMANNA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Santhakaviti
|
AP-01-010-029-041/010103
()
|
0201010000NRG25060520241347967
|
06/05/2024
|
Sanyasamma
|
0201010WL028916
|
Sanyasamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025043
|
|
PEDADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Santhakaviti
|
AP-01-010-029-041/010121
()
|
0201010000NRG25060520241347981
|
06/05/2024
|
Tavitamma
|
0201010WL028916
|
Tavitamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025022
|
|
PEDADA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Santhakaviti
|
AP-01-010-029-041/010129
()
|
0201010000NRG25060520241347982
|
06/05/2024
|
Lakshminarayanamma
|
0201010WL028916
|
Lakshminarayanamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025054
|
|
PADADA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Santhakaviti
|
AP-01-010-029-041/010144
()
|
0201010000NRG25060520241347994
|
06/05/2024
|
Padma
|
0201010WL028916
|
Padma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024996
|
|
PATNANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Santhakaviti
|
AP-01-010-029-041/010149
()
|
0201010000NRG25060520241347999
|
06/05/2024
|
Varalakshmi
|
0201010WL028916
|
Varalakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025035
|
|
BOTTA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Santhakaviti
|
AP-01-010-029-041/010157
()
|
0201010000NRG25060520241348006
|
06/05/2024
|
Sriramamurty
|
0201010WL028916
|
Sriramamurty
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024861
|
|
CHIGILIPALLI SREE RAMA MURTY
|
UNION BANK OF INDIA(508500)
|
|
159
|
Santhakaviti
|
AP-01-010-029-041/010159
()
|
0201010000NRG25060520241348007
|
06/05/2024
|
Vasudeva Rao
|
0201010WL028916
|
Vasudeva Rao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024867
|
|
CHIGILIPALLI VASUDEVARAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Santhakaviti
|
AP-01-010-029-041/010163
()
|
0201010000NRG25060520241348009
|
06/05/2024
|
Chinnammadu
|
0201010WL028916
|
Chinnammadu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024860
|
|
KUNA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Santhakaviti
|
AP-01-010-029-041/010165
()
|
0201010000NRG25060520241348010
|
06/05/2024
|
Prabhavati
|
0201010WL028916
|
Prabhavati
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025028
|
|
BENDI PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Santhakaviti
|
AP-01-010-029-041/010169
()
|
0201010000NRG25060520241348012
|
06/05/2024
|
Bharati
|
0201010WL028916
|
Bharati
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025038
|
|
CHIGILIPALLI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Santhakaviti
|
AP-01-010-029-041/010171
()
|
0201010000NRG25060520241348015
|
06/05/2024
|
Lakshminarayana
|
0201010WL028916
|
Lakshminarayana
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024991
|
|
CHIGILIPALLI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Santhakaviti
|
AP-01-010-029-041/010173
()
|
0201010000NRG25060520241348016
|
06/05/2024
|
Satyanarayana
|
0201010WL028916
|
Satyanarayana
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024864
|
|
CHIGILIPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Santhakaviti
|
AP-01-010-029-041/010175
()
|
0201010000NRG25060520241348019
|
06/05/2024
|
Narayana Rao
|
0201010WL028916
|
Narayana Rao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025000
|
|
KOTA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Santhakaviti
|
AP-01-010-029-041/010175
()
|
0201010000NRG25060520241348020
|
06/05/2024
|
Parvati
|
0201010WL028916
|
Parvati
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024993
|
|
KOTA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Santhakaviti
|
AP-01-010-029-041/010181
()
|
0201010000NRG25060520241348025
|
06/05/2024
|
Dalappadu
|
0201010WL028916
|
Dalappadu
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024989
|
|
PATNANA DALEPPADU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Santhakaviti
|
AP-01-010-029-041/010181
()
|
0201010000NRG25060520241348024
|
06/05/2024
|
Seetamma
|
0201010WL028916
|
Seetamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024985
|
|
PATNANA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Santhakaviti
|
AP-01-010-029-041/010184
()
|
0201010000NRG25060520241348026
|
06/05/2024
|
Appa Rao
|
0201010WL028916
|
Appa Rao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024984
|
|
PATTANA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Santhakaviti
|
AP-01-010-029-041/010184
()
|
0201010000NRG25060520241348027
|
06/05/2024
|
Ramanamma
|
0201010WL028916
|
Ramanamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025057
|
|
PATNANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Santhakaviti
|
AP-01-010-029-041/010185
()
|
0201010000NRG25060520241348028
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025008
|
|
CHIGILIPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Santhakaviti
|
AP-01-010-029-041/010187
()
|
0201010000NRG25060520241348029
|
06/05/2024
|
Raminaidu
|
0201010WL028916
|
Raminaidu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024866
|
|
CHIGILIPALLI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Santhakaviti
|
AP-01-010-029-041/010187
()
|
0201010000NRG25060520241348030
|
06/05/2024
|
Subhadra
|
0201010WL028916
|
Subhadra
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025039
|
|
CHIGILIPALLI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Santhakaviti
|
AP-01-010-029-041/010195
()
|
0201010000NRG25060520241348036
|
06/05/2024
|
Ammayamma
|
0201010WL028916
|
Ammayamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025058
|
|
SANAPALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Santhakaviti
|
AP-01-010-029-041/010195
()
|
0201010000NRG25060520241348035
|
06/05/2024
|
Polinaidu
|
0201010WL028916
|
Polinaidu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024865
|
|
SANAPALA POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Santhakaviti
|
AP-01-010-029-041/010201
()
|
0201010000NRG25060520241348040
|
06/05/2024
|
Paparao
|
0201010WL028916
|
Paparao
|
00468
|
UBIN0801330
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3966024992
|
|
CHIGILIPALLE PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Santhakaviti
|
AP-01-010-029-041/010203
()
|
0201010000NRG25060520241348042
|
06/05/2024
|
Sanyasirao
|
0201010WL028916
|
Sanyasirao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025052
|
|
HUNUMUTHU SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Santhakaviti
|
AP-01-010-029-041/010207
()
|
0201010000NRG25060520241348045
|
06/05/2024
|
Neelaveni
|
0201010WL028916
|
Neelaveni
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025016
|
|
CHIGILIPALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Santhakaviti
|
AP-01-010-029-041/010208
()
|
0201010000NRG25060520241348047
|
06/05/2024
|
Lakshamanarao
|
0201010WL028916
|
Lakshamanarao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025010
|
|
CHIGILIPALLI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Santhakaviti
|
AP-01-010-029-041/010208
()
|
0201010000NRG25060520241348046
|
06/05/2024
|
Santakumari
|
0201010WL028916
|
Santakumari
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025050
|
|
CHIGILIPALLI SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Santhakaviti
|
AP-01-010-029-041/010210
()
|
0201010000NRG25060520241348048
|
06/05/2024
|
Vaamakshi
|
0201010WL028916
|
Vaamakshi
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025001
|
|
Mrs VAMAKSHI CHIGILLIPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Santhakaviti
|
AP-01-010-029-041/010212
()
|
0201010000NRG25060520241348049
|
06/05/2024
|
Subbayya
|
0201010WL028916
|
Subbayya
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024859
|
|
PEDADA SUBBAIAHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Santhakaviti
|
AP-01-010-029-041/010213
()
|
0201010000NRG25060520241348050
|
06/05/2024
|
Chinnammadu
|
0201010WL028916
|
Chinnammadu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024986
|
|
KOMANABELLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Santhakaviti
|
AP-01-010-029-041/010214
()
|
0201010000NRG25060520241348051
|
06/05/2024
|
Koteswararao
|
0201010WL028916
|
Koteswararao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025011
|
|
YANNI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Santhakaviti
|
AP-01-010-029-041/010214
()
|
0201010000NRG25060520241348052
|
06/05/2024
|
Rajulamma
|
0201010WL028916
|
Rajulamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025049
|
|
YANNI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Santhakaviti
|
AP-01-010-029-041/010215
()
|
0201010000NRG25060520241348053
|
06/05/2024
|
Saraswatamma
|
0201010WL028916
|
Saraswatamma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025042
|
|
CHIGILIPALLI SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Santhakaviti
|
AP-01-010-029-041/010220
()
|
0201010000NRG25060520241348058
|
06/05/2024
|
Krishnaveni
|
0201010WL028916
|
Krishnaveni
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025031
|
|
CHIGILIPALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Santhakaviti
|
AP-01-010-029-041/010221
()
|
0201010000NRG25060520241348059
|
06/05/2024
|
Rajarao
|
0201010WL028916
|
Rajarao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024990
|
|
PEDADA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
Santhakaviti
|
AP-01-010-029-041/010223
()
|
0201010000NRG25060520241348061
|
06/05/2024
|
Usharani
|
0201010WL028916
|
Usharani
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024999
|
|
CHIGILIPALLI USHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Santhakaviti
|
AP-01-010-029-041/010224
()
|
0201010000NRG25060520241348062
|
06/05/2024
|
Sriramachandrarao
|
0201010WL028916
|
Sriramachandrarao
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025026
|
|
CHIGILIPALLI SREERAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Santhakaviti
|
AP-01-010-029-041/010229
()
|
0201010000NRG25060520241348063
|
06/05/2024
|
Rajeswari
|
0201010WL028916
|
Rajeswari
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025045
|
|
POOJARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Santhakaviti
|
AP-01-010-029-041/010240
()
|
0201010000NRG25060520241348064
|
06/05/2024
|
Eswaramma
|
0201010WL028916
|
Eswaramma
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025046
|
|
PUJARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Santhakaviti
|
AP-01-010-029-041/010246
()
|
0201010000NRG25060520241348067
|
06/05/2024
|
Ekasi
|
0201010WL028916
|
Ekasi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025061
|
|
PAIDI YAKASI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Santhakaviti
|
AP-01-010-029-041/010249
()
|
0201010000NRG25060520241348068
|
06/05/2024
|
Srinu
|
0201010WL028916
|
Srinu
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025053
|
|
BENDI SRINU SO SANYASI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Santhakaviti
|
AP-01-010-029-041/010259
()
|
0201010000NRG25060520241348071
|
06/05/2024
|
Simhachalam
|
0201010WL028916
|
Simhachalam
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025012
|
|
ANNEPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
Santhakaviti
|
AP-01-010-029-041/010260
()
|
0201010000NRG25060520241348072
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966025021
|
|
KELLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Santhakaviti
|
AP-01-010-029-041/010262
()
|
0201010000NRG25060520241348073
|
06/05/2024
|
adilakshmi
|
0201010WL028916
|
adilakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025051
|
|
PINNINTI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Santhakaviti
|
AP-01-010-029-041/010264
()
|
0201010000NRG25060520241348076
|
06/05/2024
|
cinnammadu
|
0201010WL028916
|
cinnammadu
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025055
|
|
PATNANA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Santhakaviti
|
AP-01-010-029-041/010264
()
|
0201010000NRG25060520241348075
|
06/05/2024
|
Lakshmana Rao
|
0201010WL028916
|
Lakshmana Rao
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025009
|
|
PATNANA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Santhakaviti
|
AP-01-010-029-041/010269
()
|
0201010000NRG25060520241348078
|
06/05/2024
|
Lakshmi
|
0201010WL028916
|
Lakshmi
|
00468
|
UBIN0801330
|
555
|
555
|
Processed
|
11/05/2024
|
|
3966025025
|
|
MANGARAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Santhakaviti
|
AP-01-010-029-041/010274
()
|
0201010000NRG25060520241348085
|
06/05/2024
|
Ramanamma
|
0201010WL028916
|
Ramanamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025014
|
|
KOMANABELLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Santhakaviti
|
AP-01-010-029-041/010288
()
|
0201010000NRG25060520241348089
|
06/05/2024
|
krishnamurthy
|
0201010WL028916
|
krishnamurthy
|
00468
|
UBIN0801330
|
1664
|
1664
|
Processed
|
11/05/2024
|
|
3966024980
|
|
CHIGILIPALLI KRISHNAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Santhakaviti
|
AP-01-010-029-041/010292
()
|
0201010000NRG25060520241348091
|
06/05/2024
|
revathiamma
|
0201010WL028916
|
revathiamma
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025024
|
|
Boddepalli Revathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Santhakaviti
|
AP-01-010-029-041/010299
()
|
0201010000NRG25060520241348093
|
06/05/2024
|
ramalakshmi
|
0201010WL028916
|
ramalakshmi
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025062
|
|
KORADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Santhakaviti
|
AP-01-010-029-041/010311
()
|
0201010000NRG25060520241348098
|
06/05/2024
|
Simmanna
|
0201010WL028916
|
Simmanna
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966024863
|
|
PINNINTI SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Santhakaviti
|
AP-01-010-029-041/010320
()
|
0201010000NRG25060520241348105
|
06/05/2024
|
Purna
|
0201010WL028916
|
Purna
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025056
|
|
CHIGILIPALLI PURNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Santhakaviti
|
AP-01-010-029-041/10327
()
|
0201010000NRG25060520241348110
|
06/05/2024
|
Chigulapalli Dhanalaxmi
|
0201010WL028916
|
Chigulapalli Dhanalaxmi
|
00468
|
UBIN0801330
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3966025065
|
|
MRS CHIGILIPALLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Santhakaviti
|
AP-01-010-029-041/10333
()
|
0201010000NRG25060520241348117
|
06/05/2024
|
Patnana Suryanarayana
|
0201010WL028916
|
Patnana Suryanarayana
|
00468
|
UBIN0801330
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025066
|
|
MR SURYANARAYANA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Santhakaviti
|
AP-01-010-031-045/1
()
|
0201010000NRG25060520241364740
|
06/05/2024
|
Kommu Appanna
|
0201010WL029120
|
Kommu Appanna
|
00468
|
UBIN0801330
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025127
|
|
KOMMU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139541
|
139541
|
|
|
|
|
|
|
|
|
210
|
Santhakaviti
|
AP-01-010-007-006/010158
()
|
0201010000NRG25060520241338929
|
06/05/2024
|
Lakshmu
|
0201010WL028775
|
Lakshmu
|
00468
|
UBIN0804665
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025068
|
|
Mr SUNKARI LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Santhakaviti
|
AP-01-010-007-006/010485
()
|
0201010000NRG25060520241339037
|
06/05/2024
|
Paparao
|
0201010WL028775
|
Paparao
|
00468
|
UBIN0804665
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025067
|
|
MAGGU PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
212
|
Santhakaviti
|
AP-01-010-019-024/010354
()
|
0201010000NRG25060520241319730
|
06/05/2024
|
Surya Rao
|
0201010WL028298
|
Surya Rao
|
00468
|
UBIN0809578
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025131
|
|
Mr SURYA RAO DALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Santhakaviti
|
AP-01-010-019-024/010551
()
|
0201010000NRG25060520241319949
|
06/05/2024
|
Kavya
|
0201010WL028299
|
Kavya
|
00468
|
UBIN0809578
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025161
|
|
KOMMOJI KAVYA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Santhakaviti
|
AP-01-010-029-041/010289
()
|
0201010000NRG25060520241348090
|
06/05/2024
|
Saraswthi
|
0201010WL028916
|
Saraswthi
|
00468
|
UBIN0809578
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025151
|
|
ANNEPU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Santhakaviti
|
AP-01-010-029-041/010317
()
|
0201010000NRG25060520241348101
|
06/05/2024
|
Kamalamma
|
0201010WL028916
|
Kamalamma
|
00468
|
UBIN0809578
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025108
|
|
SANAPALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Santhakaviti
|
AP-01-010-031-045/010023
()
|
0201010000NRG25060520241364232
|
06/05/2024
|
Vijaya
|
0201010WL029120
|
Vijaya
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025087
|
|
AKKALAPOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Santhakaviti
|
AP-01-010-031-045/010025
()
|
0201010000NRG25060520241364233
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025089
|
|
AKKALAPOTHU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Santhakaviti
|
AP-01-010-031-045/010092
()
|
0201010000NRG25060520241364253
|
06/05/2024
|
goureeswari
|
0201010WL029120
|
goureeswari
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025130
|
|
KARRI GOWRISWARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Santhakaviti
|
AP-01-010-031-045/010092
()
|
0201010000NRG25060520241364252
|
06/05/2024
|
Surudu
|
0201010WL029120
|
Surudu
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025088
|
|
KARRI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Santhakaviti
|
AP-01-010-031-045/010112
()
|
0201010000NRG25060520241364257
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025154
|
|
POGIRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Santhakaviti
|
AP-01-010-031-045/010113
()
|
0201010000NRG25060520241364258
|
06/05/2024
|
Arudra
|
0201010WL029120
|
Arudra
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025073
|
|
PALAVALASA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Santhakaviti
|
AP-01-010-031-045/010132
()
|
0201010000NRG25060520241364263
|
06/05/2024
|
Venkatamma
|
0201010WL029120
|
Venkatamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025147
|
|
PANDRANKI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Santhakaviti
|
AP-01-010-031-045/010361
()
|
0201010000NRG25060520241364284
|
06/05/2024
|
Bhuvaneswari
|
0201010WL029120
|
Bhuvaneswari
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025142
|
|
BURADA BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Santhakaviti
|
AP-01-010-031-045/010388
()
|
0201010000NRG25060520241364298
|
06/05/2024
|
Ramalakshmi
|
0201010WL029120
|
Ramalakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025096
|
|
BURADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Santhakaviti
|
AP-01-010-031-045/010398
()
|
0201010000NRG25060520241364306
|
06/05/2024
|
Chinnaratnalu
|
0201010WL029120
|
Chinnaratnalu
|
00468
|
UBIN0809578
|
218
|
218
|
Processed
|
11/05/2024
|
|
3966025140
|
|
MANGARAJU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
Santhakaviti
|
AP-01-010-031-045/010409
()
|
0201010000NRG25060520241364314
|
06/05/2024
|
Rama Rao
|
0201010WL029120
|
Rama Rao
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025122
|
|
KANUMUJJI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Santhakaviti
|
AP-01-010-031-045/010409
()
|
0201010000NRG25060520241364313
|
06/05/2024
|
Sureedu
|
0201010WL029120
|
Sureedu
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025128
|
|
KANUMAJJI SURYADAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Santhakaviti
|
AP-01-010-031-045/010467
()
|
0201010000NRG25060520241364344
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025112
|
|
KIMIDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Santhakaviti
|
AP-01-010-031-045/010468
()
|
0201010000NRG25060520241364346
|
06/05/2024
|
Bhavani
|
0201010WL029120
|
Bhavani
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025081
|
|
KARRI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Santhakaviti
|
AP-01-010-031-045/010486
()
|
0201010000NRG25060520241364352
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025133
|
|
KURITI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Santhakaviti
|
AP-01-010-031-045/010486
()
|
0201010000NRG25060520241364351
|
06/05/2024
|
Suryanarayana
|
0201010WL029120
|
Suryanarayana
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025104
|
|
KURITI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Santhakaviti
|
AP-01-010-031-045/010617
()
|
0201010000NRG25060520241364382
|
06/05/2024
|
Lakshminarayana
|
0201010WL029120
|
Lakshminarayana
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025076
|
|
POGIRI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Santhakaviti
|
AP-01-010-031-045/010617
()
|
0201010000NRG25060520241364381
|
06/05/2024
|
Trinadha
|
0201010WL029120
|
Trinadha
|
00468
|
UBIN0809578
|
218
|
218
|
Processed
|
11/05/2024
|
|
3966025110
|
|
POGIRI TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Santhakaviti
|
AP-01-010-031-045/010646
()
|
0201010000NRG25060520241364391
|
06/05/2024
|
Satyavathi
|
0201010WL029120
|
Satyavathi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025129
|
|
KARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Santhakaviti
|
AP-01-010-031-045/010646
()
|
0201010000NRG25060520241364392
|
06/05/2024
|
Sriramulu
|
0201010WL029120
|
Sriramulu
|
00468
|
UBIN0809578
|
653
|
653
|
Processed
|
11/05/2024
|
|
3966025116
|
|
KARRI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Santhakaviti
|
AP-01-010-031-045/010670
()
|
0201010000NRG25060520241364397
|
06/05/2024
|
Kailash
|
0201010WL029120
|
Kailash
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025083
|
|
KADAGALA KAILASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Santhakaviti
|
AP-01-010-031-045/010670
()
|
0201010000NRG25060520241364396
|
06/05/2024
|
Narayanamma
|
0201010WL029120
|
Narayanamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025105
|
|
KODAGALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Santhakaviti
|
AP-01-010-031-045/010702
()
|
0201010000NRG25060520241364403
|
06/05/2024
|
Lakshmi
|
0201010WL029120
|
Lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025117
|
|
GIDUTOORI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Santhakaviti
|
AP-01-010-031-045/010711
()
|
0201010000NRG25060520241364404
|
06/05/2024
|
Tavudu
|
0201010WL029120
|
Tavudu
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025075
|
|
BURADA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Santhakaviti
|
AP-01-010-031-045/010723
()
|
0201010000NRG25060520241364407
|
06/05/2024
|
Simhachalam
|
0201010WL029120
|
Simhachalam
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025082
|
|
MR SIMHACHALAM KARRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Santhakaviti
|
AP-01-010-031-045/010723
()
|
0201010000NRG25060520241364408
|
06/05/2024
|
Venkatalakshmi
|
0201010WL029120
|
Venkatalakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025106
|
|
KARRI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Santhakaviti
|
AP-01-010-031-045/010769
()
|
0201010000NRG25060520241364419
|
06/05/2024
|
Appalanarasamma
|
0201010WL029120
|
Appalanarasamma
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025078
|
|
K APPALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Santhakaviti
|
AP-01-010-031-045/010788
()
|
0201010000NRG25060520241364422
|
06/05/2024
|
Venkanna
|
0201010WL029120
|
Venkanna
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025156
|
|
BURADA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Santhakaviti
|
AP-01-010-031-045/010800
()
|
0201010000NRG25060520241364423
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025098
|
|
POTNURU PARVATI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Santhakaviti
|
AP-01-010-031-045/010803
()
|
0201010000NRG25060520241364426
|
06/05/2024
|
Lakshmi
|
0201010WL029120
|
Lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025095
|
|
PALAVALASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhakaviti
|
AP-01-010-031-045/010803
()
|
0201010000NRG25060520241364427
|
06/05/2024
|
Simhachalam
|
0201010WL029120
|
Simhachalam
|
00468
|
UBIN0809578
|
653
|
653
|
Processed
|
11/05/2024
|
|
3966025086
|
|
P SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Santhakaviti
|
AP-01-010-031-045/010808
()
|
0201010000NRG25060520241364428
|
06/05/2024
|
Neelaveni
|
0201010WL029120
|
Neelaveni
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025123
|
|
KARRI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Santhakaviti
|
AP-01-010-031-045/010825
()
|
0201010000NRG25060520241364434
|
06/05/2024
|
ramanamma
|
0201010WL029120
|
ramanamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025134
|
|
KOMMU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Santhakaviti
|
AP-01-010-031-045/010825
()
|
0201010000NRG25060520241364435
|
06/05/2024
|
Suryanarayana
|
0201010WL029120
|
Suryanarayana
|
00468
|
UBIN0809578
|
218
|
218
|
Processed
|
11/05/2024
|
|
3966025125
|
|
KOMMU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Santhakaviti
|
AP-01-010-031-045/010838
()
|
0201010000NRG25060520241364437
|
06/05/2024
|
Savitri
|
0201010WL029120
|
Savitri
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025074
|
|
POTURAJU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhakaviti
|
AP-01-010-031-045/010853
()
|
0201010000NRG25060520241364443
|
06/05/2024
|
Reyyamma
|
0201010WL029120
|
Reyyamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025102
|
|
KOMMU REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Santhakaviti
|
AP-01-010-031-045/010853
()
|
0201010000NRG25060520241364442
|
06/05/2024
|
Seetam Naidu
|
0201010WL029120
|
Seetam Naidu
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025121
|
|
KONNU SITANNA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Santhakaviti
|
AP-01-010-031-045/010869
()
|
0201010000NRG25060520241364452
|
06/05/2024
|
Satyavati
|
0201010WL029120
|
Satyavati
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025093
|
|
MUGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Santhakaviti
|
AP-01-010-031-045/010921
()
|
0201010000NRG25060520241364469
|
06/05/2024
|
Sai
|
0201010WL029120
|
Sai
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025137
|
|
KOMMU SAI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Santhakaviti
|
AP-01-010-031-045/010921
()
|
0201010000NRG25060520241364468
|
06/05/2024
|
Vijaya
|
0201010WL029120
|
Vijaya
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025126
|
|
KOMMU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Santhakaviti
|
AP-01-010-031-045/010928
()
|
0201010000NRG25060520241364470
|
06/05/2024
|
Sujatha
|
0201010WL029120
|
Sujatha
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025136
|
|
MISS KARRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Santhakaviti
|
AP-01-010-031-045/010935
()
|
0201010000NRG25060520241364471
|
06/05/2024
|
Krishna
|
0201010WL029120
|
Krishna
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025111
|
|
KARRI KRISHNA MURHTY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Santhakaviti
|
AP-01-010-031-045/010968
()
|
0201010000NRG25060520241364481
|
06/05/2024
|
Saraswati
|
0201010WL029120
|
Saraswati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025148
|
|
PATIVADA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Santhakaviti
|
AP-01-010-031-045/010968
()
|
0201010000NRG25060520241364482
|
06/05/2024
|
suri
|
0201010WL029120
|
suri
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025077
|
|
P SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Santhakaviti
|
AP-01-010-031-045/011128
()
|
0201010000NRG25060520241364515
|
06/05/2024
|
Varalakshmi
|
0201010WL029120
|
Varalakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025152
|
|
BURADA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Santhakaviti
|
AP-01-010-031-045/011130
()
|
0201010000NRG25060520241364516
|
06/05/2024
|
Saraswati
|
0201010WL029120
|
Saraswati
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025143
|
|
ATUKULLA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Santhakaviti
|
AP-01-010-031-045/011137
()
|
0201010000NRG25060520241364524
|
06/05/2024
|
Lakshmi
|
0201010WL029120
|
Lakshmi
|
00468
|
UBIN0809578
|
435
|
435
|
Processed
|
11/05/2024
|
|
3966025107
|
|
ADAPAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Santhakaviti
|
AP-01-010-031-045/011140
()
|
0201010000NRG25060520241364526
|
06/05/2024
|
Pedaratnam
|
0201010WL029120
|
Pedaratnam
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025109
|
|
MANGARAJU RATNALU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Santhakaviti
|
AP-01-010-031-045/011146
()
|
0201010000NRG25060520241364529
|
06/05/2024
|
Appalanarayana
|
0201010WL029120
|
Appalanarayana
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025080
|
|
A APPALANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Santhakaviti
|
AP-01-010-031-045/011146
()
|
0201010000NRG25060520241364530
|
06/05/2024
|
Suryanarayana
|
0201010WL029120
|
Suryanarayana
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025146
|
|
ADAPAKA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Santhakaviti
|
AP-01-010-031-045/011249
()
|
0201010000NRG25060520241364550
|
06/05/2024
|
Uma
|
0201010WL029120
|
Uma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025149
|
|
PALAVALASA UMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Santhakaviti
|
AP-01-010-031-045/011250
()
|
0201010000NRG25060520241364551
|
06/05/2024
|
Venkata ratnam
|
0201010WL029120
|
Venkata ratnam
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025069
|
|
PALAVALASA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
268
|
Santhakaviti
|
AP-01-010-031-045/011267
()
|
0201010000NRG25060520241364560
|
06/05/2024
|
Satteemma
|
0201010WL029120
|
Satteemma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025101
|
|
POGIRI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Santhakaviti
|
AP-01-010-031-045/011277
()
|
0201010000NRG25060520241364564
|
06/05/2024
|
Parvati
|
0201010WL029120
|
Parvati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025119
|
|
PATIVADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Santhakaviti
|
AP-01-010-031-045/011300
()
|
0201010000NRG25060520241364570
|
06/05/2024
|
Kameswararao
|
0201010WL029120
|
Kameswararao
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025135
|
|
BURADA KAMESWARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
271
|
Santhakaviti
|
AP-01-010-031-045/011325
()
|
0201010000NRG25060520241364585
|
06/05/2024
|
Lakshmi
|
0201010WL029120
|
Lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025132
|
|
KARRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Santhakaviti
|
AP-01-010-031-045/011362
()
|
0201010000NRG25060520241364594
|
06/05/2024
|
mahESwararaavu
|
0201010WL029120
|
mahESwararaavu
|
00468
|
UBIN0809578
|
218
|
218
|
Processed
|
11/05/2024
|
|
3966025085
|
|
BOTSA MAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Santhakaviti
|
AP-01-010-031-045/011402
()
|
0201010000NRG25060520241364604
|
06/05/2024
|
Burada chandrakala
|
0201010WL029120
|
Burada chandrakala
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025115
|
|
BURADA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Santhakaviti
|
AP-01-010-031-045/011402
()
|
0201010000NRG25060520241364603
|
06/05/2024
|
vijaya chaMdra mounika
|
0201010WL029120
|
vijaya chaMdra mounika
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025079
|
|
MRS BURADA VIJAYACHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Santhakaviti
|
AP-01-010-031-045/011412
()
|
0201010000NRG25060520241364605
|
06/05/2024
|
appalakriShNa
|
0201010WL029120
|
appalakriShNa
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025090
|
|
BURADA APPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Santhakaviti
|
AP-01-010-031-045/011412
()
|
0201010000NRG25060520241364606
|
06/05/2024
|
guNavati
|
0201010WL029120
|
guNavati
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025100
|
|
BURADA GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Santhakaviti
|
AP-01-010-031-045/011441
()
|
0201010000NRG25060520241364609
|
06/05/2024
|
ratnakumaari
|
0201010WL029120
|
ratnakumaari
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025099
|
|
MANGARAJU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Santhakaviti
|
AP-01-010-031-045/011452
()
|
0201010000NRG25060520241364613
|
06/05/2024
|
Bhavani
|
0201010WL029120
|
Bhavani
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025092
|
|
POTNURI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Santhakaviti
|
AP-01-010-031-045/011455
()
|
0201010000NRG25060520241364614
|
06/05/2024
|
Papa rao
|
0201010WL029120
|
Papa rao
|
00468
|
UBIN0809578
|
653
|
653
|
Processed
|
11/05/2024
|
|
3966025097
|
|
MR PAPARAO POTNOORU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Santhakaviti
|
AP-01-010-031-045/011487
()
|
0201010000NRG25060520241364622
|
06/05/2024
|
raadha
|
0201010WL029120
|
raadha
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025124
|
|
KOMMU RADHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Santhakaviti
|
AP-01-010-031-045/011487
()
|
0201010000NRG25060520241364621
|
06/05/2024
|
veMkataramana
|
0201010WL029120
|
veMkataramana
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025153
|
|
KOMMU VENKATA RAMANA
|
CANARA BANK(508532)
|
|
282
|
Santhakaviti
|
AP-01-010-031-045/011528
()
|
0201010000NRG25060520241364625
|
06/05/2024
|
arunamma
|
0201010WL029120
|
arunamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025113
|
|
MISS BURADA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Santhakaviti
|
AP-01-010-031-045/011528
()
|
0201010000NRG25060520241364626
|
06/05/2024
|
mallesh
|
0201010WL029120
|
mallesh
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025070
|
|
BURADA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Santhakaviti
|
AP-01-010-031-045/011535
()
|
0201010000NRG25060520241364631
|
06/05/2024
|
Lakshmi
|
0201010WL029120
|
Lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025071
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Santhakaviti
|
AP-01-010-031-045/011535
()
|
0201010000NRG25060520241364630
|
06/05/2024
|
Rama rao
|
0201010WL029120
|
Rama rao
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025159
|
|
MEESALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Santhakaviti
|
AP-01-010-031-045/011539
()
|
0201010000NRG25060520241364633
|
06/05/2024
|
ramanamma
|
0201010WL029120
|
ramanamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025103
|
|
RAJAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Santhakaviti
|
AP-01-010-031-045/011570
()
|
0201010000NRG25060520241364647
|
06/05/2024
|
jyoti
|
0201010WL029120
|
jyoti
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025139
|
|
PATHIVADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Santhakaviti
|
AP-01-010-031-045/011570
()
|
0201010000NRG25060520241364646
|
06/05/2024
|
rambabu
|
0201010WL029120
|
rambabu
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025141
|
|
PATHIVADA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Santhakaviti
|
AP-01-010-031-045/011633
()
|
0201010000NRG25060520241364669
|
06/05/2024
|
laxmi
|
0201010WL029120
|
laxmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025158
|
|
PALAVALASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Santhakaviti
|
AP-01-010-031-045/011665
()
|
0201010000NRG25060520241364685
|
06/05/2024
|
Kalyani
|
0201010WL029120
|
Kalyani
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025150
|
|
DABBADA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Santhakaviti
|
AP-01-010-031-045/011666
()
|
0201010000NRG25060520241364686
|
06/05/2024
|
dhana lakshmi
|
0201010WL029120
|
dhana lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025145
|
|
POTNURU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Santhakaviti
|
AP-01-010-031-045/011676
()
|
0201010000NRG25060520241364690
|
06/05/2024
|
eswar rao
|
0201010WL029120
|
eswar rao
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025120
|
|
MRS KARRI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Santhakaviti
|
AP-01-010-031-045/011680
()
|
0201010000NRG25060520241364691
|
06/05/2024
|
yendunnaidu
|
0201010WL029120
|
yendunnaidu
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025160
|
|
CHANDAKA YENDUNNAIDU
|
UNION BANK OF INDIA(508500)
|
|
294
|
Santhakaviti
|
AP-01-010-031-045/011702
()
|
0201010000NRG25060520241364699
|
06/05/2024
|
chakaradhararao
|
0201010WL029120
|
chakaradhararao
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025155
|
|
CHANDAKA CHAKRADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Santhakaviti
|
AP-01-010-031-045/011702
()
|
0201010000NRG25060520241364698
|
06/05/2024
|
Kameswari
|
0201010WL029120
|
Kameswari
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025094
|
|
MRS CHANDAKA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Santhakaviti
|
AP-01-010-031-045/011706
()
|
0201010000NRG25060520241364702
|
06/05/2024
|
Padma
|
0201010WL029120
|
Padma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025138
|
|
PALAVALASA PADMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Santhakaviti
|
AP-01-010-031-045/011712
()
|
0201010000NRG25060520241364706
|
06/05/2024
|
Burada Sai
|
0201010WL029120
|
Burada Sai
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025091
|
|
MRS BURADA SAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Santhakaviti
|
AP-01-010-031-045/011712
()
|
0201010000NRG25060520241364705
|
06/05/2024
|
Rajulamma
|
0201010WL029120
|
Rajulamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025157
|
|
MISS BURADA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Santhakaviti
|
AP-01-010-031-045/011723
()
|
0201010000NRG25060520241364708
|
06/05/2024
|
sarswathi
|
0201010WL029120
|
sarswathi
|
00468
|
UBIN0809578
|
653
|
653
|
Processed
|
11/05/2024
|
|
3966025323
|
|
KARRI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Santhakaviti
|
AP-01-010-031-045/011727
()
|
0201010000NRG25060520241364710
|
06/05/2024
|
lakshmi
|
0201010WL029120
|
lakshmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025114
|
|
PALAVALASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Santhakaviti
|
AP-01-010-031-045/011732
()
|
0201010000NRG25060520241364714
|
06/05/2024
|
simhachalam
|
0201010WL029120
|
simhachalam
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025084
|
|
POTTNURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Santhakaviti
|
AP-01-010-031-045/011739
()
|
0201010000NRG25060520241364717
|
06/05/2024
|
Bharatamma
|
0201010WL029120
|
Bharatamma
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025144
|
|
KANUMURJI BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Santhakaviti
|
AP-01-010-031-045/011740
()
|
0201010000NRG25060520241364718
|
06/05/2024
|
laxmi
|
0201010WL029120
|
laxmi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025072
|
|
ATUKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Santhakaviti
|
AP-01-010-031-045/011760
()
|
0201010000NRG25060520241364724
|
06/05/2024
|
sowndaryya
|
0201010WL029120
|
sowndaryya
|
00468
|
UBIN0809578
|
870
|
870
|
Processed
|
11/05/2024
|
|
3966025162
|
|
ADAPAKA SOWNDARYA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Santhakaviti
|
AP-01-010-031-045/011769
()
|
0201010000NRG25060520241364733
|
06/05/2024
|
Jyothi
|
0201010WL029120
|
Jyothi
|
00468
|
UBIN0809578
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025118
|
|
MISS ATUKULLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94189
|
94189
|
|
|
|
|
|
|
|
|
306
|
Santhakaviti
|
AP-01-010-007-006/010064
()
|
0201010000NRG25060520241338881
|
06/05/2024
|
kuppil ramarao
|
0201010WL028775
|
kuppil ramarao
|
00468
|
UBIN0818364
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025172
|
|
KUPPILI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
307
|
Santhakaviti
|
AP-01-010-007-006/010682
()
|
0201010000NRG25060520241339100
|
06/05/2024
|
Varalaxmi
|
0201010WL028775
|
Varalaxmi
|
00468
|
UBIN0913251
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025168
|
|
SAMANTULA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Santhakaviti
|
AP-01-010-019-024/010403
()
|
0201010000NRG25060520241319772
|
06/05/2024
|
Appalanaidu
|
0201010WL028298
|
Appalanaidu
|
00468
|
UBIN0913251
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025167
|
|
Mr NELLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
309
|
Santhakaviti
|
AP-01-010-007-006/010060
()
|
0201010000NRG25060520241338878
|
06/05/2024
|
Pinninti Ramulu
|
0201010WL028775
|
Pinninti Ramulu
|
00684
|
APGV0001116
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025362
|
|
Mr PINNINTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Santhakaviti
|
AP-01-010-007-006/010116
()
|
0201010000NRG25060520241338908
|
06/05/2024
|
Appannamma
|
0201010WL028775
|
Appannamma
|
00684
|
APGV0001116
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025290
|
|
Mrs BEVARA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Santhakaviti
|
AP-01-010-007-006/010427
()
|
0201010000NRG25060520241339021
|
06/05/2024
|
Krishna
|
0201010WL028775
|
Krishna
|
00684
|
APGV0001116
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025293
|
|
Mr ANKAPALLI KRISHNA AND RAMANAMMA ANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Santhakaviti
|
AP-01-010-007-006/010521
()
|
0201010000NRG25060520241339045
|
06/05/2024
|
adilaxmi
|
0201010WL028775
|
adilaxmi
|
00684
|
APGV0001116
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025211
|
|
Mrs KALLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Santhakaviti
|
AP-01-010-007-006/10748
()
|
0201010000NRG25060520241339123
|
06/05/2024
|
Pinninti Parvathi
|
0201010WL028775
|
Pinninti Parvathi
|
00684
|
APGV0001116
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025625
|
|
Mrs PINNINTI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Santhakaviti
|
AP-01-010-007-006/10748
()
|
0201010000NRG25060520241339122
|
06/05/2024
|
Pinninti Ramudu
|
0201010WL028775
|
Pinninti Ramudu
|
00684
|
APGV0001116
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025222
|
|
Mr Pinninti Ramudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Santhakaviti
|
AP-01-010-019-024/010003
()
|
0201010000NRG25060520241319451
|
06/05/2024
|
Suridamma
|
0201010WL028298
|
Suridamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025435
|
|
Mrs INAMALA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Santhakaviti
|
AP-01-010-019-024/010004
()
|
0201010000NRG25060520241319879
|
06/05/2024
|
Asirayya
|
0201010WL028299
|
Asirayya
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025450
|
|
Mr LANDA ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Santhakaviti
|
AP-01-010-019-024/010005
()
|
0201010000NRG25060520241319454
|
06/05/2024
|
chandravathi
|
0201010WL028298
|
chandravathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025401
|
|
Mrs Geddapu Chandravathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Santhakaviti
|
AP-01-010-019-024/010005
()
|
0201010000NRG25060520241319452
|
06/05/2024
|
Gopalarao
|
0201010WL028298
|
Gopalarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024909
|
|
Mr GEDDAPU GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Santhakaviti
|
AP-01-010-019-024/010005
()
|
0201010000NRG25060520241319453
|
06/05/2024
|
Savitramma
|
0201010WL028298
|
Savitramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024910
|
|
Mrs GEDDAPU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Santhakaviti
|
AP-01-010-019-024/010007
()
|
0201010000NRG25060520241319455
|
06/05/2024
|
Kantamma
|
0201010WL028298
|
Kantamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024896
|
|
Mrs GARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Santhakaviti
|
AP-01-010-019-024/010009
()
|
0201010000NRG25060520241319881
|
06/05/2024
|
Gouramma
|
0201010WL028299
|
Gouramma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025443
|
|
Mrs DARA GOWRRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Santhakaviti
|
AP-01-010-019-024/010009
()
|
0201010000NRG25060520241319880
|
06/05/2024
|
Surayya
|
0201010WL028299
|
Surayya
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025444
|
|
Mr DARA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Santhakaviti
|
AP-01-010-019-024/010010
()
|
0201010000NRG25060520241319882
|
06/05/2024
|
Eswararao
|
0201010WL028299
|
Eswararao
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025461
|
|
Mr JAMI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Santhakaviti
|
AP-01-010-019-024/010010
()
|
0201010000NRG25060520241319883
|
06/05/2024
|
Ramulamma
|
0201010WL028299
|
Ramulamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966024969
|
|
Mrs JAMI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Santhakaviti
|
AP-01-010-019-024/010011
()
|
0201010000NRG25060520241319885
|
06/05/2024
|
Haribabu
|
0201010WL028299
|
Haribabu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025639
|
|
Mr JAMI HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Santhakaviti
|
AP-01-010-019-024/010013
()
|
0201010000NRG25060520241319459
|
06/05/2024
|
Anantharao
|
0201010WL028298
|
Anantharao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025621
|
|
Mr JAGGUMAHANTI ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Santhakaviti
|
AP-01-010-019-024/010013
()
|
0201010000NRG25060520241319458
|
06/05/2024
|
Hemalatha
|
0201010WL028298
|
Hemalatha
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024889
|
|
Mrs JAGGUMAHANTHI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Santhakaviti
|
AP-01-010-019-024/010013
()
|
0201010000NRG25060520241319457
|
06/05/2024
|
Taarakeswararao
|
0201010WL028298
|
Taarakeswararao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024890
|
|
Mr JAJJUMAHANTI TARAKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Santhakaviti
|
AP-01-010-019-024/010018
()
|
0201010000NRG25060520241319463
|
06/05/2024
|
Rambabu
|
0201010WL028298
|
Rambabu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024906
|
|
Mr VAVILAPALLI RAMABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Santhakaviti
|
AP-01-010-019-024/010019
()
|
0201010000NRG25060520241319464
|
06/05/2024
|
cinnamadu
|
0201010WL028298
|
cinnamadu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025644
|
|
Mrs GARA CHINNAMMDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Santhakaviti
|
AP-01-010-019-024/010023
()
|
0201010000NRG25060520241319466
|
06/05/2024
|
Anantarao
|
0201010WL028298
|
Anantarao
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966024908
|
|
Mr GEDDAPU ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Santhakaviti
|
AP-01-010-019-024/010023
()
|
0201010000NRG25060520241319465
|
06/05/2024
|
Sriramulu
|
0201010WL028298
|
Sriramulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024894
|
|
Mr GEDDAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Santhakaviti
|
AP-01-010-019-024/010024
()
|
0201010000NRG25060520241319467
|
06/05/2024
|
Sattamma
|
0201010WL028298
|
Sattamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024905
|
|
Mrs DONKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Santhakaviti
|
AP-01-010-019-024/010028
()
|
0201010000NRG25060520241319886
|
06/05/2024
|
Apparao
|
0201010WL028299
|
Apparao
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025600
|
|
Mr JAMI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Santhakaviti
|
AP-01-010-019-024/010028
()
|
0201010000NRG25060520241319887
|
06/05/2024
|
Kameswari
|
0201010WL028299
|
Kameswari
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025394
|
|
Mrs JAMI KAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Santhakaviti
|
AP-01-010-019-024/010030
()
|
0201010000NRG25060520241319468
|
06/05/2024
|
Appalanaidu
|
0201010WL028298
|
Appalanaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025351
|
|
GEDDAPU APPALANAIDU
|
CANARA BANK(508532)
|
|
337
|
Santhakaviti
|
AP-01-010-019-024/010030
()
|
0201010000NRG25060520241319469
|
06/05/2024
|
Indu
|
0201010WL028298
|
Indu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024891
|
|
Mrs GEDDAPU INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Santhakaviti
|
AP-01-010-019-024/010032
()
|
0201010000NRG25060520241319471
|
06/05/2024
|
Bharatamma
|
0201010WL028298
|
Bharatamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025454
|
|
Mrs LOLUGU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Santhakaviti
|
AP-01-010-019-024/010032
()
|
0201010000NRG25060520241319470
|
06/05/2024
|
Srinivasa Rao
|
0201010WL028298
|
Srinivasa Rao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025453
|
|
MR SRINIVASARAO LOLUGU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Santhakaviti
|
AP-01-010-019-024/010033
()
|
0201010000NRG25060520241319888
|
06/05/2024
|
Mangamma
|
0201010WL028299
|
Mangamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025494
|
|
Mrs DARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Santhakaviti
|
AP-01-010-019-024/010034
()
|
0201010000NRG25060520241319472
|
06/05/2024
|
Narsimapparao
|
0201010WL028298
|
Narsimapparao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025407
|
|
Mr VAVILAPALLI NARASIMHA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Santhakaviti
|
AP-01-010-019-024/010034
()
|
0201010000NRG25060520241319473
|
06/05/2024
|
Sarojanamma
|
0201010WL028298
|
Sarojanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024887
|
|
VAVILAPALLI SAROJINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
Santhakaviti
|
AP-01-010-019-024/010035
()
|
0201010000NRG25060520241319475
|
06/05/2024
|
Satyavati
|
0201010WL028298
|
Satyavati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024911
|
|
Mrs GARA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Santhakaviti
|
AP-01-010-019-024/010035
()
|
0201010000NRG25060520241319476
|
06/05/2024
|
Simhachalam
|
0201010WL028298
|
Simhachalam
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025432
|
|
Mr GARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Santhakaviti
|
AP-01-010-019-024/010037
()
|
0201010000NRG25060520241319481
|
06/05/2024
|
Bodiyya
|
0201010WL028298
|
Bodiyya
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966024888
|
|
Mr ALADA BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Santhakaviti
|
AP-01-010-019-024/010037
()
|
0201010000NRG25060520241319482
|
06/05/2024
|
Chinnammadu
|
0201010WL028298
|
Chinnammadu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024912
|
|
Mrs ALLIDA CHINNAMMADU W O BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Santhakaviti
|
AP-01-010-019-024/010040
()
|
0201010000NRG25060520241319484
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025417
|
|
MOYYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Santhakaviti
|
AP-01-010-019-024/010040
()
|
0201010000NRG25060520241319483
|
06/05/2024
|
Ramanamurti
|
0201010WL028298
|
Ramanamurti
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025620
|
|
Mr MOYYA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Santhakaviti
|
AP-01-010-019-024/010045
()
|
0201010000NRG25060520241319490
|
06/05/2024
|
Chinnamnaidu
|
0201010WL028298
|
Chinnamnaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025369
|
|
Mr LOLUGU CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Santhakaviti
|
AP-01-010-019-024/010045
()
|
0201010000NRG25060520241319491
|
06/05/2024
|
Ramanamma
|
0201010WL028298
|
Ramanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024893
|
|
Lolugu Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Santhakaviti
|
AP-01-010-019-024/010045
()
|
0201010000NRG25060520241319489
|
06/05/2024
|
Raminaidu
|
0201010WL028298
|
Raminaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024892
|
|
Mr LOLUGU RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Santhakaviti
|
AP-01-010-019-024/010045
()
|
0201010000NRG25060520241319492
|
06/05/2024
|
Venkataratnam
|
0201010WL028298
|
Venkataratnam
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025411
|
|
Lolugu Venkataratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
Santhakaviti
|
AP-01-010-019-024/010048
()
|
0201010000NRG25060520241319497
|
06/05/2024
|
Ramudamma
|
0201010WL028298
|
Ramudamma
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025510
|
|
Mrs KILLANA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Santhakaviti
|
AP-01-010-019-024/010048
()
|
0201010000NRG25060520241319496
|
06/05/2024
|
Suryanarayana
|
0201010WL028298
|
Suryanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025511
|
|
Mr KILLANA SURYNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Santhakaviti
|
AP-01-010-019-024/010051
()
|
0201010000NRG25060520241319501
|
06/05/2024
|
bhavani
|
0201010WL028298
|
bhavani
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024913
|
|
Mrs GARA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Santhakaviti
|
AP-01-010-019-024/010051
()
|
0201010000NRG25060520241319500
|
06/05/2024
|
Vasudevarao
|
0201010WL028298
|
Vasudevarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024898
|
|
Mr GARA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Santhakaviti
|
AP-01-010-019-024/010064
()
|
0201010000NRG25060520241319504
|
06/05/2024
|
Govindarao
|
0201010WL028298
|
Govindarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025299
|
|
Mr GOVINDA DALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Santhakaviti
|
AP-01-010-019-024/010064
()
|
0201010000NRG25060520241319505
|
06/05/2024
|
Rajeswari
|
0201010WL028298
|
Rajeswari
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025312
|
|
Mrs DALLAVALASA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Santhakaviti
|
AP-01-010-019-024/010066
()
|
0201010000NRG25060520241319507
|
06/05/2024
|
Parvathi
|
0201010WL028298
|
Parvathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025514
|
|
Mrs POTURAJU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Santhakaviti
|
AP-01-010-019-024/010071
()
|
0201010000NRG25060520241319511
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025429
|
|
Mrs REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Santhakaviti
|
AP-01-010-019-024/010071
()
|
0201010000NRG25060520241319510
|
06/05/2024
|
Lakshumunaidu
|
0201010WL028298
|
Lakshumunaidu
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966024886
|
|
Mr REDDI LAXMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Santhakaviti
|
AP-01-010-019-024/010072
()
|
0201010000NRG25060520241319513
|
06/05/2024
|
Srinu
|
0201010WL028298
|
Srinu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024881
|
|
MR DALLAVALASA SRINU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Santhakaviti
|
AP-01-010-019-024/010072
()
|
0201010000NRG25060520241319514
|
06/05/2024
|
Syamala
|
0201010WL028298
|
Syamala
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025410
|
|
Mrs AATHAVA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Santhakaviti
|
AP-01-010-019-024/010073
()
|
0201010000NRG25060520241319516
|
06/05/2024
|
appala narayanamma
|
0201010WL028298
|
appala narayanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025513
|
|
Mrs POTURAJU APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Santhakaviti
|
AP-01-010-019-024/010073
()
|
0201010000NRG25060520241319515
|
06/05/2024
|
Raminaidu
|
0201010WL028298
|
Raminaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025512
|
|
Mr POTURAJU RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Santhakaviti
|
AP-01-010-019-024/010074
()
|
0201010000NRG25060520241319519
|
06/05/2024
|
Kumari
|
0201010WL028298
|
Kumari
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025348
|
|
Mrs TULUGU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Santhakaviti
|
AP-01-010-019-024/010074
()
|
0201010000NRG25060520241319518
|
06/05/2024
|
Sanyasamma
|
0201010WL028298
|
Sanyasamma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025372
|
|
Mrs VAVILAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Santhakaviti
|
AP-01-010-019-024/010074
()
|
0201010000NRG25060520241319517
|
06/05/2024
|
Suribabu
|
0201010WL028298
|
Suribabu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024907
|
|
Mr VAVILAPALLI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Santhakaviti
|
AP-01-010-019-024/010075
()
|
0201010000NRG25060520241319522
|
06/05/2024
|
Adilakshmi
|
0201010WL028298
|
Adilakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025575
|
|
Mrs GEDDAPU ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Santhakaviti
|
AP-01-010-019-024/010075
()
|
0201010000NRG25060520241319520
|
06/05/2024
|
Chinnamnaidu
|
0201010WL028298
|
Chinnamnaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025296
|
|
Geddapu Chinnam Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Santhakaviti
|
AP-01-010-019-024/010081
()
|
0201010000NRG25060520241319523
|
06/05/2024
|
Achemma
|
0201010WL028298
|
Achemma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024882
|
|
Mrs DALLAVALASA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Santhakaviti
|
AP-01-010-019-024/010081
()
|
0201010000NRG25060520241319524
|
06/05/2024
|
Krishna
|
0201010WL028298
|
Krishna
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024885
|
|
MR DALLAVALASA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Santhakaviti
|
AP-01-010-019-024/010081
()
|
0201010000NRG25060520241319525
|
06/05/2024
|
Parvati
|
0201010WL028298
|
Parvati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024884
|
|
Mrs DALLAVALASA PARVATY W O KRISHNA D O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Santhakaviti
|
AP-01-010-019-024/010083
()
|
0201010000NRG25060520241319526
|
06/05/2024
|
Appalaramulu
|
0201010WL028298
|
Appalaramulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025645
|
|
Mr JONNADA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Santhakaviti
|
AP-01-010-019-024/010083
()
|
0201010000NRG25060520241319527
|
06/05/2024
|
Sankaramma
|
0201010WL028298
|
Sankaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025641
|
|
Mrs JONNADA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Santhakaviti
|
AP-01-010-019-024/010087
()
|
0201010000NRG25060520241319889
|
06/05/2024
|
Bhagyalakshmi
|
0201010WL028299
|
Bhagyalakshmi
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025371
|
|
Mrs VAVILAPALLI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Santhakaviti
|
AP-01-010-019-024/010090
()
|
0201010000NRG25060520241319528
|
06/05/2024
|
Adinarayana
|
0201010WL028298
|
Adinarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025540
|
|
Mr VAVILAPALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Santhakaviti
|
AP-01-010-019-024/010090
()
|
0201010000NRG25060520241319529
|
06/05/2024
|
Eswaramma
|
0201010WL028298
|
Eswaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024979
|
|
Mrs VAVILAPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Santhakaviti
|
AP-01-010-019-024/010094
()
|
0201010000NRG25060520241319531
|
06/05/2024
|
Appamma
|
0201010WL028298
|
Appamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025643
|
|
Mrs PODILAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Santhakaviti
|
AP-01-010-019-024/010094
()
|
0201010000NRG25060520241319530
|
06/05/2024
|
Mahesh
|
0201010WL028298
|
Mahesh
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025642
|
|
Mr PODILAPU MAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Santhakaviti
|
AP-01-010-019-024/010097
()
|
0201010000NRG25060520241319532
|
06/05/2024
|
Chinna Rao
|
0201010WL028298
|
Chinna Rao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024900
|
|
Mr GARA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Santhakaviti
|
AP-01-010-019-024/010097
()
|
0201010000NRG25060520241319533
|
06/05/2024
|
Radhamma
|
0201010WL028298
|
Radhamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024899
|
|
Mrs GARA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Santhakaviti
|
AP-01-010-019-024/010098
()
|
0201010000NRG25060520241319535
|
06/05/2024
|
Satyam
|
0201010WL028298
|
Satyam
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025433
|
|
Mr VAVILAPALLI SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Santhakaviti
|
AP-01-010-019-024/010098
()
|
0201010000NRG25060520241319536
|
06/05/2024
|
Savitramma
|
0201010WL028298
|
Savitramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025308
|
|
Mrs VAVILAPALLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Santhakaviti
|
AP-01-010-019-024/010099
()
|
0201010000NRG25060520241319538
|
06/05/2024
|
Adilakshmi
|
0201010WL028298
|
Adilakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024897
|
|
Mrs KARRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Santhakaviti
|
AP-01-010-019-024/010099
()
|
0201010000NRG25060520241319537
|
06/05/2024
|
Adinarayana
|
0201010WL028298
|
Adinarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024901
|
|
Mr KARRI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Santhakaviti
|
AP-01-010-019-024/010101
()
|
0201010000NRG25060520241319540
|
06/05/2024
|
Sitaram
|
0201010WL028298
|
Sitaram
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024903
|
|
Mrs KOPPALA SITARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Santhakaviti
|
AP-01-010-019-024/010101
()
|
0201010000NRG25060520241319539
|
06/05/2024
|
Suryanarayana
|
0201010WL028298
|
Suryanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024904
|
|
Mr KOPPALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Santhakaviti
|
AP-01-010-019-024/010105
()
|
0201010000NRG25060520241319544
|
06/05/2024
|
Bharathi
|
0201010WL028298
|
Bharathi
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025618
|
|
Mrs VAVILAPALLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Santhakaviti
|
AP-01-010-019-024/010105
()
|
0201010000NRG25060520241319543
|
06/05/2024
|
Vijayalakshmi
|
0201010WL028298
|
Vijayalakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024883
|
|
Mrs VAVILAPALLI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Santhakaviti
|
AP-01-010-019-024/010107
()
|
0201010000NRG25060520241319545
|
06/05/2024
|
Ramulamma
|
0201010WL028298
|
Ramulamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025408
|
|
Mrs BYREDDI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Santhakaviti
|
AP-01-010-019-024/010108
()
|
0201010000NRG25060520241319547
|
06/05/2024
|
Kantamma
|
0201010WL028298
|
Kantamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024895
|
|
Mrs NELLI KANTAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Santhakaviti
|
AP-01-010-019-024/010108
()
|
0201010000NRG25060520241319546
|
06/05/2024
|
Sriramulu
|
0201010WL028298
|
Sriramulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025550
|
|
Mr NELLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Santhakaviti
|
AP-01-010-019-024/010110
()
|
0201010000NRG25060520241319549
|
06/05/2024
|
Eswaramma
|
0201010WL028298
|
Eswaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025542
|
|
Mrs GORJANNA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Santhakaviti
|
AP-01-010-019-024/010110
()
|
0201010000NRG25060520241319548
|
06/05/2024
|
Simhachalam
|
0201010WL028298
|
Simhachalam
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025543
|
|
Mr GORJANNA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Santhakaviti
|
AP-01-010-019-024/010113
()
|
0201010000NRG25060520241319552
|
06/05/2024
|
Suryanarayana
|
0201010WL028298
|
Suryanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025546
|
|
Mr KILLANA SURYANARAYANA S O SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Santhakaviti
|
AP-01-010-019-024/010119
()
|
0201010000NRG25060520241319890
|
06/05/2024
|
Vijayalakshmi
|
0201010WL028299
|
Vijayalakshmi
|
00684
|
APGV0001116
|
881
|
881
|
Processed
|
11/05/2024
|
|
3966025442
|
|
NaviriVijayalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
Santhakaviti
|
AP-01-010-019-024/010120
()
|
0201010000NRG25060520241319891
|
06/05/2024
|
Kruparao
|
0201010WL028299
|
Kruparao
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966024963
|
|
SAVALAPURAPU KRUPA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Santhakaviti
|
AP-01-010-019-024/010120
()
|
0201010000NRG25060520241319892
|
06/05/2024
|
Lakshmi
|
0201010WL028299
|
Lakshmi
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966024966
|
|
SavalapurapuLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
Santhakaviti
|
AP-01-010-019-024/010121
()
|
0201010000NRG25060520241319893
|
06/05/2024
|
Raamu
|
0201010WL028299
|
Raamu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025448
|
|
Mr NAVIRI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Santhakaviti
|
AP-01-010-019-024/010121
()
|
0201010000NRG25060520241319894
|
06/05/2024
|
Ramanamma
|
0201010WL028299
|
Ramanamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025440
|
|
Mrs NAVIRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Santhakaviti
|
AP-01-010-019-024/010122
()
|
0201010000NRG25060520241319895
|
06/05/2024
|
Lakshumma
|
0201010WL028299
|
Lakshumma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025445
|
|
Mrs DARA LACCHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Santhakaviti
|
AP-01-010-019-024/010123
()
|
0201010000NRG25060520241319897
|
06/05/2024
|
Karuna
|
0201010WL028299
|
Karuna
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025456
|
|
Mrs KOMMOJI KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Santhakaviti
|
AP-01-010-019-024/010123
()
|
0201010000NRG25060520241319896
|
06/05/2024
|
Trinadha
|
0201010WL028299
|
Trinadha
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025452
|
|
Mr KOMMOJI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Santhakaviti
|
AP-01-010-019-024/010124
()
|
0201010000NRG25060520241319899
|
06/05/2024
|
Gowramma
|
0201010WL028299
|
Gowramma
|
00684
|
APGV0001116
|
881
|
881
|
Processed
|
11/05/2024
|
|
3966025617
|
|
Mrs NAVIRI GAYRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Santhakaviti
|
AP-01-010-019-024/010124
()
|
0201010000NRG25060520241319898
|
06/05/2024
|
Meramma
|
0201010WL028299
|
Meramma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025431
|
|
Mrs NAVIRI MERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Santhakaviti
|
AP-01-010-019-024/010125
()
|
0201010000NRG25060520241319900
|
06/05/2024
|
Bharati
|
0201010WL028299
|
Bharati
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025441
|
|
SAVALAPURAPU BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
Santhakaviti
|
AP-01-010-019-024/010126
()
|
0201010000NRG25060520241319902
|
06/05/2024
|
Rambabu
|
0201010WL028299
|
Rambabu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025300
|
|
Mr SAVALAPURAPU RABABU S O SURAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Santhakaviti
|
AP-01-010-019-024/010128
()
|
0201010000NRG25060520241319903
|
06/05/2024
|
Chinnayya
|
0201010WL028299
|
Chinnayya
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025449
|
|
Mr KADELA CHINAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Santhakaviti
|
AP-01-010-019-024/010130
()
|
0201010000NRG25060520241319904
|
06/05/2024
|
Chinnarao
|
0201010WL028299
|
Chinnarao
|
00684
|
APGV0001116
|
881
|
881
|
Processed
|
11/05/2024
|
|
3966025438
|
|
Mr URLAPU CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Santhakaviti
|
AP-01-010-019-024/010130
()
|
0201010000NRG25060520241319905
|
06/05/2024
|
Sattamma
|
0201010WL028299
|
Sattamma
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025436
|
|
Mrs URLAPU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Santhakaviti
|
AP-01-010-019-024/010132
()
|
0201010000NRG25060520241319554
|
06/05/2024
|
Ramudamma
|
0201010WL028298
|
Ramudamma
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025565
|
|
Mrs SEPENA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Santhakaviti
|
AP-01-010-019-024/010139
()
|
0201010000NRG25060520241319565
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025604
|
|
Mrs MARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Santhakaviti
|
AP-01-010-019-024/010139
()
|
0201010000NRG25060520241319564
|
06/05/2024
|
Suryanarayana
|
0201010WL028298
|
Suryanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024967
|
|
Mr MARRI CHINA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Santhakaviti
|
AP-01-010-019-024/010141
()
|
0201010000NRG25060520241319566
|
06/05/2024
|
Bhaskararao
|
0201010WL028298
|
Bhaskararao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025349
|
|
MR GARA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
416
|
Santhakaviti
|
AP-01-010-019-024/010141
()
|
0201010000NRG25060520241319567
|
06/05/2024
|
Sitaram
|
0201010WL028298
|
Sitaram
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025576
|
|
Mrs GARA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Santhakaviti
|
AP-01-010-019-024/010142
()
|
0201010000NRG25060520241319568
|
06/05/2024
|
Krishnarao
|
0201010WL028298
|
Krishnarao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025563
|
|
Mr GARA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Santhakaviti
|
AP-01-010-019-024/010143
()
|
0201010000NRG25060520241319572
|
06/05/2024
|
Ganapathi
|
0201010WL028298
|
Ganapathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025568
|
|
MR GANAPATHIRAO NELLI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Santhakaviti
|
AP-01-010-019-024/010143
()
|
0201010000NRG25060520241319571
|
06/05/2024
|
Mallemma
|
0201010WL028298
|
Mallemma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025569
|
|
Mrs NELLI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Santhakaviti
|
AP-01-010-019-024/010144
()
|
0201010000NRG25060520241319573
|
06/05/2024
|
Kantamma
|
0201010WL028298
|
Kantamma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025554
|
|
Mrs VAVILAPALLI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Santhakaviti
|
AP-01-010-019-024/010145
()
|
0201010000NRG25060520241319574
|
06/05/2024
|
Appalanarayana
|
0201010WL028298
|
Appalanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Rejected
|
11/05/2024
|
|
3966025559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
Santhakaviti
|
AP-01-010-019-024/010146
()
|
0201010000NRG25060520241319578
|
06/05/2024
|
GARA NARAYANAMMA
|
0201010WL028298
|
GARA NARAYANAMMA
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025636
|
|
Mrs GARA APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Santhakaviti
|
AP-01-010-019-024/010146
()
|
0201010000NRG25060520241319575
|
06/05/2024
|
Narapunaidu
|
0201010WL028298
|
Narapunaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025558
|
|
Mr GARA NARAPANIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Santhakaviti
|
AP-01-010-019-024/010146
()
|
0201010000NRG25060520241319576
|
06/05/2024
|
Sanyasamma
|
0201010WL028298
|
Sanyasamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025560
|
|
Mrs NARA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Santhakaviti
|
AP-01-010-019-024/010147
()
|
0201010000NRG25060520241319906
|
06/05/2024
|
Gaddemma
|
0201010WL028299
|
Gaddemma
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025439
|
|
LopintiGaddamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
Santhakaviti
|
AP-01-010-019-024/010148
()
|
0201010000NRG25060520241319579
|
06/05/2024
|
Appanna
|
0201010WL028298
|
Appanna
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025547
|
|
Mr CHEPANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Santhakaviti
|
AP-01-010-019-024/010148
()
|
0201010000NRG25060520241319580
|
06/05/2024
|
Narayanamma
|
0201010WL028298
|
Narayanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025594
|
|
Mrs CHEPENA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Santhakaviti
|
AP-01-010-019-024/010150
()
|
0201010000NRG25060520241319583
|
06/05/2024
|
Appalanaidu
|
0201010WL028298
|
Appalanaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024978
|
|
APPALANAIDU VAVILAPALLI
|
BANK OF INDIA(508505)
|
|
429
|
Santhakaviti
|
AP-01-010-019-024/010150
()
|
0201010000NRG25060520241319585
|
06/05/2024
|
MANKU SUMA
|
0201010WL028298
|
MANKU SUMA
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025226
|
|
Manku Suma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
Santhakaviti
|
AP-01-010-019-024/010150
()
|
0201010000NRG25060520241319581
|
06/05/2024
|
Vaikuntam
|
0201010WL028298
|
Vaikuntam
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025305
|
|
Mr VAVILAPALLI VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Santhakaviti
|
AP-01-010-019-024/010150
()
|
0201010000NRG25060520241319584
|
06/05/2024
|
Vasudevarao
|
0201010WL028298
|
Vasudevarao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025629
|
|
Mr VAVILAPALLI VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Santhakaviti
|
AP-01-010-019-024/010152
()
|
0201010000NRG25060520241319908
|
06/05/2024
|
durgaprasad
|
0201010WL028299
|
durgaprasad
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025619
|
|
Mr LOPINTI DHURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhakaviti
|
AP-01-010-019-024/010152
()
|
0201010000NRG25060520241319907
|
06/05/2024
|
Sobharani
|
0201010WL028299
|
Sobharani
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025493
|
|
LopintiShobarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
434
|
Santhakaviti
|
AP-01-010-019-024/010158
()
|
0201010000NRG25060520241319590
|
06/05/2024
|
gedela shiva
|
0201010WL028298
|
gedela shiva
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025566
|
|
Mr GEDELA SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Santhakaviti
|
AP-01-010-019-024/010158
()
|
0201010000NRG25060520241319588
|
06/05/2024
|
Harinadh
|
0201010WL028298
|
Harinadh
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025533
|
|
MR HARANADH GEDELA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Santhakaviti
|
AP-01-010-019-024/010158
()
|
0201010000NRG25060520241319589
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025561
|
|
Mrs GEDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Santhakaviti
|
AP-01-010-019-024/010159
()
|
0201010000NRG25060520241319591
|
06/05/2024
|
Appalaram
|
0201010WL028298
|
Appalaram
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025555
|
|
Mr GEDALA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Santhakaviti
|
AP-01-010-019-024/010159
()
|
0201010000NRG25060520241319592
|
06/05/2024
|
yasodamma
|
0201010WL028298
|
yasodamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025556
|
|
Mrs GEDALA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Santhakaviti
|
AP-01-010-019-024/010162
()
|
0201010000NRG25060520241319594
|
06/05/2024
|
Drakshnamma
|
0201010WL028298
|
Drakshnamma
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025295
|
|
Mrs RUPITA DRAXIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Santhakaviti
|
AP-01-010-019-024/010162
()
|
0201010000NRG25060520241319595
|
06/05/2024
|
Pratap kumar
|
0201010WL028298
|
Pratap kumar
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025622
|
|
Mr RUPITI PRATAP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Santhakaviti
|
AP-01-010-019-024/010172
()
|
0201010000NRG25060520241319599
|
06/05/2024
|
Appalanaidu
|
0201010WL028298
|
Appalanaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025402
|
|
Mr NELLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Santhakaviti
|
AP-01-010-019-024/010172
()
|
0201010000NRG25060520241319600
|
06/05/2024
|
Kantamma
|
0201010WL028298
|
Kantamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025553
|
|
Mrs NELLI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Santhakaviti
|
AP-01-010-019-024/010180
()
|
0201010000NRG25060520241319601
|
06/05/2024
|
Damayanthi
|
0201010WL028298
|
Damayanthi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025572
|
|
Mrs GEDDAPU DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Santhakaviti
|
AP-01-010-019-024/010184
()
|
0201010000NRG25060520241319602
|
06/05/2024
|
Achyutarao
|
0201010WL028298
|
Achyutarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025588
|
|
Mr JONNADA ACHYUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Santhakaviti
|
AP-01-010-019-024/010186
()
|
0201010000NRG25060520241319603
|
06/05/2024
|
GEDDAPU SURYARAO
|
0201010WL028298
|
GEDDAPU SURYARAO
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025356
|
|
Geddapu Suryarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
446
|
Santhakaviti
|
AP-01-010-019-024/010187
()
|
0201010000NRG25060520241319605
|
06/05/2024
|
Eswaramma
|
0201010WL028298
|
Eswaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025557
|
|
Mrs GARA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Santhakaviti
|
AP-01-010-019-024/010187
()
|
0201010000NRG25060520241319604
|
06/05/2024
|
Kondayya
|
0201010WL028298
|
Kondayya
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025574
|
|
Mr GARA KONDALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Santhakaviti
|
AP-01-010-019-024/010188
()
|
0201010000NRG25060520241319606
|
06/05/2024
|
Ramanamma
|
0201010WL028298
|
Ramanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025591
|
|
Mrs SALLA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Santhakaviti
|
AP-01-010-019-024/010189
()
|
0201010000NRG25060520241319607
|
06/05/2024
|
suramma
|
0201010WL028298
|
suramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025564
|
|
Mrs SALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Santhakaviti
|
AP-01-010-019-024/010190
()
|
0201010000NRG25060520241319608
|
06/05/2024
|
Parvati
|
0201010WL028298
|
Parvati
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025570
|
|
Mrs GARA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Santhakaviti
|
AP-01-010-019-024/010195
()
|
0201010000NRG25060520241319610
|
06/05/2024
|
Adilakshmi
|
0201010WL028298
|
Adilakshmi
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024976
|
|
Mrs DALLAVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Santhakaviti
|
AP-01-010-019-024/010195
()
|
0201010000NRG25060520241319611
|
06/05/2024
|
Venkatappa Rao
|
0201010WL028298
|
Venkatappa Rao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025584
|
|
Mr DALLAVALASA VENKATA APPARAO S O SAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Santhakaviti
|
AP-01-010-019-024/010197
()
|
0201010000NRG25060520241319613
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025310
|
|
Mrs VAVILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Santhakaviti
|
AP-01-010-019-024/010197
()
|
0201010000NRG25060520241319612
|
06/05/2024
|
Sriramulu
|
0201010WL028298
|
Sriramulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025314
|
|
Mr VAVILAPALLI SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Santhakaviti
|
AP-01-010-019-024/010204
()
|
0201010000NRG25060520241319909
|
06/05/2024
|
Diwakar
|
0201010WL028299
|
Diwakar
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025405
|
|
Mr Yandava Divakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Santhakaviti
|
AP-01-010-019-024/010205
()
|
0201010000NRG25060520241319617
|
06/05/2024
|
Padma
|
0201010WL028298
|
Padma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025552
|
|
Mrs NELLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Santhakaviti
|
AP-01-010-019-024/010205
()
|
0201010000NRG25060520241319616
|
06/05/2024
|
Sitaram
|
0201010WL028298
|
Sitaram
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025551
|
|
Mr NELLI SEETARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhakaviti
|
AP-01-010-019-024/010209
()
|
0201010000NRG25060520241319621
|
06/05/2024
|
Padma
|
0201010WL028298
|
Padma
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025567
|
|
Mrs GARA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhakaviti
|
AP-01-010-019-024/010209
()
|
0201010000NRG25060520241319620
|
06/05/2024
|
Polinaidu
|
0201010WL028298
|
Polinaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025562
|
|
Mr GARA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Santhakaviti
|
AP-01-010-019-024/010213
()
|
0201010000NRG25060520241319910
|
06/05/2024
|
Narayanamma
|
0201010WL028299
|
Narayanamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025306
|
|
Mrs KARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Santhakaviti
|
AP-01-010-019-024/010215
()
|
0201010000NRG25060520241319624
|
06/05/2024
|
Govindarao
|
0201010WL028298
|
Govindarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025366
|
|
Mr MOYYA GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Santhakaviti
|
AP-01-010-019-024/010220
()
|
0201010000NRG25060520241319911
|
06/05/2024
|
Kamalamma
|
0201010WL028299
|
Kamalamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025492
|
|
Mrs NAVIRI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Santhakaviti
|
AP-01-010-019-024/010222
()
|
0201010000NRG25060520241319626
|
06/05/2024
|
Lakshumayya
|
0201010WL028298
|
Lakshumayya
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025548
|
|
Mr SEPENA LAXMUMAYYA S O PAPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Santhakaviti
|
AP-01-010-019-024/010222
()
|
0201010000NRG25060520241319627
|
06/05/2024
|
Parvati
|
0201010WL028298
|
Parvati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025403
|
|
Sepena Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Santhakaviti
|
AP-01-010-019-024/010222
()
|
0201010000NRG25060520241319628
|
06/05/2024
|
Prabhavati
|
0201010WL028298
|
Prabhavati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025206
|
|
Mrs SEPENA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Santhakaviti
|
AP-01-010-019-024/010225
()
|
0201010000NRG25060520241319630
|
06/05/2024
|
Annapurna
|
0201010WL028298
|
Annapurna
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025210
|
|
Mrs GEDDAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Santhakaviti
|
AP-01-010-019-024/010226
()
|
0201010000NRG25060520241319631
|
06/05/2024
|
Gouramma
|
0201010WL028298
|
Gouramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025374
|
|
Mrs GARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Santhakaviti
|
AP-01-010-019-024/010228
()
|
0201010000NRG25060520241319633
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025571
|
|
Mrs KORADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Santhakaviti
|
AP-01-010-019-024/010228
()
|
0201010000NRG25060520241319632
|
06/05/2024
|
Pentannaidu
|
0201010WL028298
|
Pentannaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025406
|
|
Mrs KORADA PENTANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Santhakaviti
|
AP-01-010-019-024/010231
()
|
0201010000NRG25060520241319635
|
06/05/2024
|
Appalaram
|
0201010WL028298
|
Appalaram
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025215
|
|
Mr GARA APPALA RAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
471
|
Santhakaviti
|
AP-01-010-019-024/010231
()
|
0201010000NRG25060520241319636
|
06/05/2024
|
Chinnammudu
|
0201010WL028298
|
Chinnammudu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025421
|
|
Mrs Gara Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Santhakaviti
|
AP-01-010-019-024/010235
()
|
0201010000NRG25060520241319638
|
06/05/2024
|
Srinivasarao
|
0201010WL028298
|
Srinivasarao
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025573
|
|
MR VAVILAPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
473
|
Santhakaviti
|
AP-01-010-019-024/010237
()
|
0201010000NRG25060520241319641
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025311
|
|
Mrs MARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Santhakaviti
|
AP-01-010-019-024/010237
()
|
0201010000NRG25060520241319640
|
06/05/2024
|
Prasad
|
0201010WL028298
|
Prasad
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025309
|
|
Mr MARRI PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Santhakaviti
|
AP-01-010-019-024/010237
()
|
0201010000NRG25060520241319642
|
06/05/2024
|
siva
|
0201010WL028298
|
siva
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025313
|
|
Mrs MARRI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Santhakaviti
|
AP-01-010-019-024/010238
()
|
0201010000NRG25060520241319645
|
06/05/2024
|
Ramarao
|
0201010WL028298
|
Ramarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025587
|
|
Mr MARRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Santhakaviti
|
AP-01-010-019-024/010238
()
|
0201010000NRG25060520241319643
|
06/05/2024
|
Rambai
|
0201010WL028298
|
Rambai
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025586
|
|
Mrs MARRI RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Santhakaviti
|
AP-01-010-019-024/010238
()
|
0201010000NRG25060520241319644
|
06/05/2024
|
Srinivasarao
|
0201010WL028298
|
Srinivasarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025350
|
|
Mr MARRI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Santhakaviti
|
AP-01-010-019-024/010238
()
|
0201010000NRG25060520241319646
|
06/05/2024
|
Sujatha
|
0201010WL028298
|
Sujatha
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025592
|
|
Mrs MARRI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Santhakaviti
|
AP-01-010-019-024/010241
()
|
0201010000NRG25060520241319647
|
06/05/2024
|
Satyavathi
|
0201010WL028298
|
Satyavathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025541
|
|
Mrs VAVILAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Santhakaviti
|
AP-01-010-019-024/010242
()
|
0201010000NRG25060520241319648
|
06/05/2024
|
Sayamma
|
0201010WL028298
|
Sayamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025549
|
|
Mrs KILLANA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Santhakaviti
|
AP-01-010-019-024/010243
()
|
0201010000NRG25060520241319650
|
06/05/2024
|
Appalanarasamma
|
0201010WL028298
|
Appalanarasamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025544
|
|
Mrs GOURJANA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Santhakaviti
|
AP-01-010-019-024/010243
()
|
0201010000NRG25060520241319651
|
06/05/2024
|
Seetamma
|
0201010WL028298
|
Seetamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025545
|
|
Mrs GORJANA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Santhakaviti
|
AP-01-010-019-024/010246
()
|
0201010000NRG25060520241319912
|
06/05/2024
|
Amavasya
|
0201010WL028299
|
Amavasya
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025451
|
|
Mrs NALLABARKI AMAVASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Santhakaviti
|
AP-01-010-019-024/010246
()
|
0201010000NRG25060520241319913
|
06/05/2024
|
Swamcacyyca
|
0201010WL028299
|
Swamcacyyca
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025446
|
|
Mr NALLABIRIKI SWAMILAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Santhakaviti
|
AP-01-010-019-024/010248
()
|
0201010000NRG25060520241319915
|
06/05/2024
|
Goureesh
|
0201010WL028299
|
Goureesh
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025640
|
|
Mr JAMI GAVIRESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhakaviti
|
AP-01-010-019-024/010248
()
|
0201010000NRG25060520241319914
|
06/05/2024
|
Narayanamma
|
0201010WL028299
|
Narayanamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025447
|
|
Mrs JAMI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Santhakaviti
|
AP-01-010-019-024/010252
()
|
0201010000NRG25060520241319652
|
06/05/2024
|
Appalaraju
|
0201010WL028298
|
Appalaraju
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966024977
|
|
Mr GEDELA APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Santhakaviti
|
AP-01-010-019-024/010252
()
|
0201010000NRG25060520241319653
|
06/05/2024
|
Suseela
|
0201010WL028298
|
Suseela
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025367
|
|
Mrs GEDALA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Santhakaviti
|
AP-01-010-019-024/010259
()
|
0201010000NRG25060520241319654
|
06/05/2024
|
Parvati
|
0201010WL028298
|
Parvati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025585
|
|
Mrs JAGGUMAHANTHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Santhakaviti
|
AP-01-010-019-024/010260
()
|
0201010000NRG25060520241319655
|
06/05/2024
|
Appalanarayana
|
0201010WL028298
|
Appalanarayana
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024954
|
|
Mrs VAVILAPALLI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Santhakaviti
|
AP-01-010-019-024/010261
()
|
0201010000NRG25060520241319656
|
06/05/2024
|
Tarakamma
|
0201010WL028298
|
Tarakamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024953
|
|
Mrs JAGGUMAHANTHI TARAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Santhakaviti
|
AP-01-010-019-024/010262
()
|
0201010000NRG25060520241319917
|
06/05/2024
|
PAKKI RAMADEVI
|
0201010WL028299
|
PAKKI RAMADEVI
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025632
|
|
Mrs PAKKI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Santhakaviti
|
AP-01-010-019-024/010262
()
|
0201010000NRG25060520241319916
|
06/05/2024
|
Parvati
|
0201010WL028299
|
Parvati
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025455
|
|
PAKKI PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
495
|
Santhakaviti
|
AP-01-010-019-024/010264
()
|
0201010000NRG25060520241319657
|
06/05/2024
|
Chinnappamma
|
0201010WL028298
|
Chinnappamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024933
|
|
Jonnada Chinnappamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
Santhakaviti
|
AP-01-010-019-024/010264
()
|
0201010000NRG25060520241319658
|
06/05/2024
|
Neelayya
|
0201010WL028298
|
Neelayya
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025365
|
|
Mr JONNADA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Santhakaviti
|
AP-01-010-019-024/010266
()
|
0201010000NRG25060520241319918
|
06/05/2024
|
LOPINTI NAGARAJU
|
0201010WL028299
|
LOPINTI NAGARAJU
|
00684
|
APGV0001116
|
1322
|
1322
|
Rejected
|
11/05/2024
|
|
3966025637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
Santhakaviti
|
AP-01-010-019-024/010270
()
|
0201010000NRG25060520241319661
|
06/05/2024
|
Lakshmu
|
0201010WL028298
|
Lakshmu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025593
|
|
Mrs JONNADA LAXMUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Santhakaviti
|
AP-01-010-019-024/010274
()
|
0201010000NRG25060520241319662
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966024928
|
|
Geddapu Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Santhakaviti
|
AP-01-010-019-024/010274
()
|
0201010000NRG25060520241319663
|
06/05/2024
|
Ramudamma
|
0201010WL028298
|
Ramudamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024926
|
|
Mrs GEDDAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Santhakaviti
|
AP-01-010-019-024/010276
()
|
0201010000NRG25060520241319919
|
06/05/2024
|
Akkulu
|
0201010WL028299
|
Akkulu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025457
|
|
Mr NAVIRI AKKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Santhakaviti
|
AP-01-010-019-024/010279
()
|
0201010000NRG25060520241319666
|
06/05/2024
|
Narayanamma
|
0201010WL028298
|
Narayanamma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025523
|
|
Mrs VAVILAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Santhakaviti
|
AP-01-010-019-024/010281
()
|
0201010000NRG25060520241319670
|
06/05/2024
|
Jagum
|
0201010WL028298
|
Jagum
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024943
|
|
Mrs DONKARI JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Santhakaviti
|
AP-01-010-019-024/010281
()
|
0201010000NRG25060520241319669
|
06/05/2024
|
Sriramulu
|
0201010WL028298
|
Sriramulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024942
|
|
Mr DONKARI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Santhakaviti
|
AP-01-010-019-024/010282
()
|
0201010000NRG25060520241319671
|
06/05/2024
|
Sanjeevarao
|
0201010WL028298
|
Sanjeevarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025163
|
|
Mr VAVILAPALLI SANJEEVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Santhakaviti
|
AP-01-010-019-024/010282
()
|
0201010000NRG25060520241319673
|
06/05/2024
|
SANTOSHI
|
0201010WL028298
|
SANTOSHI
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024915
|
|
Vavilapalli Santhoshamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
Santhakaviti
|
AP-01-010-019-024/010282
()
|
0201010000NRG25060520241319672
|
06/05/2024
|
Saraswathi
|
0201010WL028298
|
Saraswathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024944
|
|
VAVILAPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Santhakaviti
|
AP-01-010-019-024/010282
()
|
0201010000NRG25060520241319674
|
06/05/2024
|
vavilapalli prasanthi
|
0201010WL028298
|
vavilapalli prasanthi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024917
|
|
Mrs VAVILAPALLI PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Santhakaviti
|
AP-01-010-019-024/010283
()
|
0201010000NRG25060520241319676
|
06/05/2024
|
Jayamma
|
0201010WL028298
|
Jayamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025589
|
|
Mrs JONNADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Santhakaviti
|
AP-01-010-019-024/010283
()
|
0201010000NRG25060520241319675
|
06/05/2024
|
Paparao
|
0201010WL028298
|
Paparao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025590
|
|
Mr JONNADA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Santhakaviti
|
AP-01-010-019-024/010284
()
|
0201010000NRG25060520241319678
|
06/05/2024
|
Laxmi
|
0201010WL028298
|
Laxmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025611
|
|
Mrs VAVILAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Santhakaviti
|
AP-01-010-019-024/010284
()
|
0201010000NRG25060520241319677
|
06/05/2024
|
Narayanamma
|
0201010WL028298
|
Narayanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024914
|
|
Mrs VAVILAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Santhakaviti
|
AP-01-010-019-024/010287
()
|
0201010000NRG25060520241319681
|
06/05/2024
|
Hindu
|
0201010WL028298
|
Hindu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024916
|
|
MRS VAVILAPALLI INDHU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Santhakaviti
|
AP-01-010-019-024/010287
()
|
0201010000NRG25060520241319682
|
06/05/2024
|
Vavilapalli Ramakrishna
|
0201010WL028298
|
Vavilapalli Ramakrishna
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025291
|
|
Mr VAVILAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Santhakaviti
|
AP-01-010-019-024/010290
()
|
0201010000NRG25060520241319683
|
06/05/2024
|
Chinaappalanaidu
|
0201010WL028298
|
Chinaappalanaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024929
|
|
Mr GARA CHINNA APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Santhakaviti
|
AP-01-010-019-024/010290
()
|
0201010000NRG25060520241319684
|
06/05/2024
|
Eswaramma
|
0201010WL028298
|
Eswaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024930
|
|
Mrs GARA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Santhakaviti
|
AP-01-010-019-024/010291
()
|
0201010000NRG25060520241319686
|
06/05/2024
|
Parvathi
|
0201010WL028298
|
Parvathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024945
|
|
Mrs VAVILAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Santhakaviti
|
AP-01-010-019-024/010292
()
|
0201010000NRG25060520241319689
|
06/05/2024
|
lalitha
|
0201010WL028298
|
lalitha
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025426
|
|
Mrs KORADA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Santhakaviti
|
AP-01-010-019-024/010292
()
|
0201010000NRG25060520241319688
|
06/05/2024
|
Sarojini
|
0201010WL028298
|
Sarojini
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025434
|
|
Mrs KORADA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Santhakaviti
|
AP-01-010-019-024/010293
()
|
0201010000NRG25060520241319690
|
06/05/2024
|
Prameela
|
0201010WL028298
|
Prameela
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966024965
|
|
Mrs JAGGUMANTHI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Santhakaviti
|
AP-01-010-019-024/010296
()
|
0201010000NRG25060520241319920
|
06/05/2024
|
Latchamma
|
0201010WL028299
|
Latchamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966024964
|
|
Mrs YANDAVA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Santhakaviti
|
AP-01-010-019-024/010300
()
|
0201010000NRG25060520241319695
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024951
|
|
Mrs VANJARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Santhakaviti
|
AP-01-010-019-024/010300
()
|
0201010000NRG25060520241319694
|
06/05/2024
|
Ramana
|
0201010WL028298
|
Ramana
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025298
|
|
Mr VANJARAPU RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Santhakaviti
|
AP-01-010-019-024/010302
()
|
0201010000NRG25060520241319697
|
06/05/2024
|
SARASWATHI
|
0201010WL028298
|
SARASWATHI
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024935
|
|
Mrs YANDAVA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Santhakaviti
|
AP-01-010-019-024/010302
()
|
0201010000NRG25060520241319696
|
06/05/2024
|
Suryanarayana
|
0201010WL028298
|
Suryanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024936
|
|
Mr YANDAVA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Santhakaviti
|
AP-01-010-019-024/010304
()
|
0201010000NRG25060520241319698
|
06/05/2024
|
Krishna
|
0201010WL028298
|
Krishna
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024940
|
|
CHAPALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Santhakaviti
|
AP-01-010-019-024/010304
()
|
0201010000NRG25060520241319699
|
06/05/2024
|
MANGAMMA
|
0201010WL028298
|
MANGAMMA
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024939
|
|
Mrs CHAPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Santhakaviti
|
AP-01-010-019-024/010308
()
|
0201010000NRG25060520241319702
|
06/05/2024
|
Jayamma
|
0201010WL028298
|
Jayamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025524
|
|
Mrs VANDAVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhakaviti
|
AP-01-010-019-024/010308
()
|
0201010000NRG25060520241319701
|
06/05/2024
|
Sambayya
|
0201010WL028298
|
Sambayya
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025525
|
|
Mr YANDAVA SAMBAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Santhakaviti
|
AP-01-010-019-024/010309
()
|
0201010000NRG25060520241319921
|
06/05/2024
|
Rajappamma
|
0201010WL028299
|
Rajappamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025476
|
|
MRS RAJAPPAMMA SAVALAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Santhakaviti
|
AP-01-010-019-024/010311
()
|
0201010000NRG25060520241319703
|
06/05/2024
|
Paramnaidu
|
0201010WL028298
|
Paramnaidu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024931
|
|
Mr VAVILAPALLI PARANNAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhakaviti
|
AP-01-010-019-024/010311
()
|
0201010000NRG25060520241319704
|
06/05/2024
|
Satyavathi
|
0201010WL028298
|
Satyavathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024956
|
|
Mrs VAVILAPALLI SATYVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Santhakaviti
|
AP-01-010-019-024/010316
()
|
0201010000NRG25060520241319706
|
06/05/2024
|
Sitalakshmi
|
0201010WL028298
|
Sitalakshmi
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024925
|
|
Mrs VAVILAPALLI SEETHALAKSAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Santhakaviti
|
AP-01-010-019-024/010317
()
|
0201010000NRG25060520241319707
|
06/05/2024
|
Chinnappalasuri
|
0201010WL028298
|
Chinnappalasuri
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024952
|
|
Mr GARA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhakaviti
|
AP-01-010-019-024/010317
()
|
0201010000NRG25060520241319708
|
06/05/2024
|
Satyavathi
|
0201010WL028298
|
Satyavathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025303
|
|
Mrs GARA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Santhakaviti
|
AP-01-010-019-024/010318
()
|
0201010000NRG25060520241319709
|
06/05/2024
|
Appa Rao
|
0201010WL028298
|
Appa Rao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025315
|
|
Mr SONGALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Santhakaviti
|
AP-01-010-019-024/010318
()
|
0201010000NRG25060520241319710
|
06/05/2024
|
Chandramma
|
0201010WL028298
|
Chandramma
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025428
|
|
Mrs SONGALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhakaviti
|
AP-01-010-019-024/010320
()
|
0201010000NRG25060520241319922
|
06/05/2024
|
Krishna
|
0201010WL028299
|
Krishna
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025627
|
|
MRS KRISHNA NAVIRI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Santhakaviti
|
AP-01-010-019-024/010327
()
|
0201010000NRG25060520241319924
|
06/05/2024
|
Krupavati
|
0201010WL028299
|
Krupavati
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025468
|
|
Mrs URLAAPU KRUPAAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhakaviti
|
AP-01-010-019-024/010327
()
|
0201010000NRG25060520241319923
|
06/05/2024
|
srinivasarao
|
0201010WL028299
|
srinivasarao
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025477
|
|
Mr URLAPU SRINAVISAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Santhakaviti
|
AP-01-010-019-024/010330
()
|
0201010000NRG25060520241319925
|
06/05/2024
|
Dharma Rao
|
0201010WL028299
|
Dharma Rao
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025322
|
|
Mr MUNJETI DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhakaviti
|
AP-01-010-019-024/010330
()
|
0201010000NRG25060520241319926
|
06/05/2024
|
Lakshmi
|
0201010WL028299
|
Lakshmi
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025465
|
|
Mrs MUNJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Santhakaviti
|
AP-01-010-019-024/010342
()
|
0201010000NRG25060520241319928
|
06/05/2024
|
Lakshmi
|
0201010WL028299
|
Lakshmi
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025463
|
|
Mrs MUNJETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Santhakaviti
|
AP-01-010-019-024/010342
()
|
0201010000NRG25060520241319927
|
06/05/2024
|
Suryanarayana
|
0201010WL028299
|
Suryanarayana
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025467
|
|
MRS MUNJETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Santhakaviti
|
AP-01-010-019-024/010343
()
|
0201010000NRG25060520241319930
|
06/05/2024
|
Appa Rao
|
0201010WL028299
|
Appa Rao
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025466
|
|
Mr MUNJETI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhakaviti
|
AP-01-010-019-024/010343
()
|
0201010000NRG25060520241319929
|
06/05/2024
|
Parvati
|
0201010WL028299
|
Parvati
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025464
|
|
Mrs MUNJETI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Santhakaviti
|
AP-01-010-019-024/010344
()
|
0201010000NRG25060520241319721
|
06/05/2024
|
Durga Rao
|
0201010WL028298
|
Durga Rao
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025409
|
|
Mr CHALLA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Santhakaviti
|
AP-01-010-019-024/010347
()
|
0201010000NRG25060520241319932
|
06/05/2024
|
Ramanayya
|
0201010WL028299
|
Ramanayya
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025471
|
|
Mr TUMMA RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Santhakaviti
|
AP-01-010-019-024/010350
()
|
0201010000NRG25060520241319726
|
06/05/2024
|
Kaasi Babu
|
0201010WL028298
|
Kaasi Babu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024970
|
|
Mr VAVILAPALLI KASI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Santhakaviti
|
AP-01-010-019-024/010350
()
|
0201010000NRG25060520241319727
|
06/05/2024
|
kashimma
|
0201010WL028298
|
kashimma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966024971
|
|
Mrs VAVILAPALLI KASHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhakaviti
|
AP-01-010-019-024/010350
()
|
0201010000NRG25060520241319725
|
06/05/2024
|
Satyanarayana
|
0201010WL028298
|
Satyanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024974
|
|
Mr VAVILAPALLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Santhakaviti
|
AP-01-010-019-024/010350
()
|
0201010000NRG25060520241319728
|
06/05/2024
|
Vavilapalli Prabhavathi
|
0201010WL028298
|
Vavilapalli Prabhavathi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025225
|
|
MS KONCHADA PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Santhakaviti
|
AP-01-010-019-024/010352
()
|
0201010000NRG25060520241319729
|
06/05/2024
|
Lakshminarayana
|
0201010WL028298
|
Lakshminarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024918
|
|
Mrs VAVILAPALLI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Santhakaviti
|
AP-01-010-019-024/010356
()
|
0201010000NRG25060520241319731
|
06/05/2024
|
Appalanarayana
|
0201010WL028298
|
Appalanarayana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025370
|
|
Mrs YANDAVA APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Santhakaviti
|
AP-01-010-019-024/010357
()
|
0201010000NRG25060520241319733
|
06/05/2024
|
Chinnammadu
|
0201010WL028298
|
Chinnammadu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024973
|
|
Mrs VAVILAPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhakaviti
|
AP-01-010-019-024/010357
()
|
0201010000NRG25060520241319732
|
06/05/2024
|
Narayana Rao
|
0201010WL028298
|
Narayana Rao
|
00684
|
APGV0001116
|
882
|
882
|
Rejected
|
11/05/2024
|
|
3966024972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
Santhakaviti
|
AP-01-010-019-024/010359
()
|
0201010000NRG25060520241319735
|
06/05/2024
|
Vimalakumari
|
0201010WL028298
|
Vimalakumari
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966024975
|
|
Mrs POTHURAJU VIMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhakaviti
|
AP-01-010-019-024/010361
()
|
0201010000NRG25060520241319736
|
06/05/2024
|
Govinda Rao
|
0201010WL028298
|
Govinda Rao
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024937
|
|
Mr CHAPALA GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhakaviti
|
AP-01-010-019-024/010361
()
|
0201010000NRG25060520241319737
|
06/05/2024
|
Sumati
|
0201010WL028298
|
Sumati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024938
|
|
Mrs CHAPALA SUMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhakaviti
|
AP-01-010-019-024/010362
()
|
0201010000NRG25060520241319739
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024957
|
|
Mrs YANDAVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhakaviti
|
AP-01-010-019-024/010362
()
|
0201010000NRG25060520241319738
|
06/05/2024
|
Ramu
|
0201010WL028298
|
Ramu
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966024950
|
|
Mr YANDAVA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Santhakaviti
|
AP-01-010-019-024/010363
()
|
0201010000NRG25060520241319741
|
06/05/2024
|
ADAPA KANNAPPADU
|
0201010WL028298
|
ADAPA KANNAPPADU
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025626
|
|
Mr ADAPA KANNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Santhakaviti
|
AP-01-010-019-024/010363
()
|
0201010000NRG25060520241319740
|
06/05/2024
|
Ramanamma
|
0201010WL028298
|
Ramanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024948
|
|
Adapa Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
564
|
Santhakaviti
|
AP-01-010-019-024/010364
()
|
0201010000NRG25060520241319743
|
06/05/2024
|
Kalavati
|
0201010WL028298
|
Kalavati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024932
|
|
Mrs YANDAVA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Santhakaviti
|
AP-01-010-019-024/010364
()
|
0201010000NRG25060520241319742
|
06/05/2024
|
Venkataramana
|
0201010WL028298
|
Venkataramana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025292
|
|
Mr YENDAVA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Santhakaviti
|
AP-01-010-019-024/010365
()
|
0201010000NRG25060520241319744
|
06/05/2024
|
Yarrannaidu
|
0201010WL028298
|
Yarrannaidu
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025526
|
|
Mr YENDAVA YARRAMANIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Santhakaviti
|
AP-01-010-019-024/010366
()
|
0201010000NRG25060520241319746
|
06/05/2024
|
Eswaramma
|
0201010WL028298
|
Eswaramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025424
|
|
Mrs KURITI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Santhakaviti
|
AP-01-010-019-024/010366
()
|
0201010000NRG25060520241319745
|
06/05/2024
|
Varahalamma
|
0201010WL028298
|
Varahalamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024955
|
|
Mrs KURITI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhakaviti
|
AP-01-010-019-024/010371
()
|
0201010000NRG25060520241319750
|
06/05/2024
|
Chiranjeevulu
|
0201010WL028298
|
Chiranjeevulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025302
|
|
Mr GARA CHIRANJEEVI S O APPALASURI KAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Santhakaviti
|
AP-01-010-019-024/010371
()
|
0201010000NRG25060520241319751
|
06/05/2024
|
Satyavati
|
0201010WL028298
|
Satyavati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025422
|
|
Mrs Gara Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Santhakaviti
|
AP-01-010-019-024/010374
()
|
0201010000NRG25060520241319756
|
06/05/2024
|
Satyavati
|
0201010WL028298
|
Satyavati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025603
|
|
MISS VAVILAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Santhakaviti
|
AP-01-010-019-024/010375
()
|
0201010000NRG25060520241319758
|
06/05/2024
|
Neelaveni
|
0201010WL028298
|
Neelaveni
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025380
|
|
Mrs GARA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhakaviti
|
AP-01-010-019-024/010375
()
|
0201010000NRG25060520241319757
|
06/05/2024
|
Srinivasarao
|
0201010WL028298
|
Srinivasarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025532
|
|
Mr GARA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Santhakaviti
|
AP-01-010-019-024/010376
()
|
0201010000NRG25060520241319759
|
06/05/2024
|
Chinna Rao
|
0201010WL028298
|
Chinna Rao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024961
|
|
Mr VAVILAPALLI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Santhakaviti
|
AP-01-010-019-024/010378
()
|
0201010000NRG25060520241319762
|
06/05/2024
|
Appalanaarayanamma
|
0201010WL028298
|
Appalanaarayanamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024924
|
|
Mrs VAVILAPALLI APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Santhakaviti
|
AP-01-010-019-024/010378
()
|
0201010000NRG25060520241319761
|
06/05/2024
|
Venkataramana
|
0201010WL028298
|
Venkataramana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024921
|
|
Mr VAVILAPALLI VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhakaviti
|
AP-01-010-019-024/010382
()
|
0201010000NRG25060520241319763
|
06/05/2024
|
Appalasuri
|
0201010WL028298
|
Appalasuri
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024958
|
|
Mr NELLI APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Santhakaviti
|
AP-01-010-019-024/010389
()
|
0201010000NRG25060520241319933
|
06/05/2024
|
Krishna Kumari
|
0201010WL028299
|
Krishna Kumari
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025458
|
|
Mrs YANDAVA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Santhakaviti
|
AP-01-010-019-024/010390
()
|
0201010000NRG25060520241319765
|
06/05/2024
|
Chandramma
|
0201010WL028298
|
Chandramma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024934
|
|
Mrs YANDAVA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Santhakaviti
|
AP-01-010-019-024/010390
()
|
0201010000NRG25060520241319766
|
06/05/2024
|
Narsimha Murthy
|
0201010WL028298
|
Narsimha Murthy
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025294
|
|
Mr YANDAVA NARASIMHAMURTY S O PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Santhakaviti
|
AP-01-010-019-024/010391
()
|
0201010000NRG25060520241319934
|
06/05/2024
|
Asha
|
0201010WL028299
|
Asha
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025613
|
|
Mrs LOPINTI ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Santhakaviti
|
AP-01-010-019-024/010393
()
|
0201010000NRG25060520241319767
|
06/05/2024
|
Akkamma
|
0201010WL028298
|
Akkamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025393
|
|
Mrs VAVILAPALLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhakaviti
|
AP-01-010-019-024/010395
()
|
0201010000NRG25060520241319768
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025472
|
|
Mrs VAVILAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Santhakaviti
|
AP-01-010-019-024/010399
()
|
0201010000NRG25060520241319938
|
06/05/2024
|
Raju
|
0201010WL028299
|
Raju
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025470
|
|
Mrs NAVIRI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Santhakaviti
|
AP-01-010-019-024/010399
()
|
0201010000NRG25060520241319937
|
06/05/2024
|
Ramulu
|
0201010WL028299
|
Ramulu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025469
|
|
Mr NAVIRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Santhakaviti
|
AP-01-010-019-024/010403
()
|
0201010000NRG25060520241319774
|
06/05/2024
|
Ganesh
|
0201010WL028298
|
Ganesh
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025425
|
|
Mr NELLI PRADEEP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhakaviti
|
AP-01-010-019-024/010403
()
|
0201010000NRG25060520241319773
|
06/05/2024
|
Indumati
|
0201010WL028298
|
Indumati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024960
|
|
Mrs NELLI INDHUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Santhakaviti
|
AP-01-010-019-024/010411
()
|
0201010000NRG25060520241319781
|
06/05/2024
|
Bharati
|
0201010WL028298
|
Bharati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025615
|
|
Mrs JONNADA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Santhakaviti
|
AP-01-010-019-024/010413
()
|
0201010000NRG25060520241319782
|
06/05/2024
|
Appalanarasamma
|
0201010WL028298
|
Appalanarasamma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025583
|
|
Mrs CHAPALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Santhakaviti
|
AP-01-010-019-024/010415
()
|
0201010000NRG25060520241319783
|
06/05/2024
|
Ramana
|
0201010WL028298
|
Ramana
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024919
|
|
Mr GORJANNA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Santhakaviti
|
AP-01-010-019-024/010417
()
|
0201010000NRG25060520241319784
|
06/05/2024
|
Kalamma
|
0201010WL028298
|
Kalamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024927
|
|
Mrs BYREDDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhakaviti
|
AP-01-010-019-024/010422
()
|
0201010000NRG25060520241319785
|
06/05/2024
|
Narayannamma
|
0201010WL028298
|
Narayannamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024959
|
|
Mrs KORADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhakaviti
|
AP-01-010-019-024/010424
()
|
0201010000NRG25060520241319788
|
06/05/2024
|
Santoshi
|
0201010WL028298
|
Santoshi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024947
|
|
Mrs DONKARI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Santhakaviti
|
AP-01-010-019-024/010424
()
|
0201010000NRG25060520241319787
|
06/05/2024
|
Srinivasarao
|
0201010WL028298
|
Srinivasarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024946
|
|
Mr DONKARI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Santhakaviti
|
AP-01-010-019-024/010426
()
|
0201010000NRG25060520241319939
|
06/05/2024
|
Ramana
|
0201010WL028299
|
Ramana
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025605
|
|
Mr JAMI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Santhakaviti
|
AP-01-010-019-024/010427
()
|
0201010000NRG25060520241319940
|
06/05/2024
|
Bhavani
|
0201010WL028299
|
Bhavani
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025459
|
|
Mrs DARA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhakaviti
|
AP-01-010-019-024/010428
()
|
0201010000NRG25060520241319789
|
06/05/2024
|
Chiranjeevulu
|
0201010WL028298
|
Chiranjeevulu
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025616
|
|
Mr VAVILAPALLI CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhakaviti
|
AP-01-010-019-024/010428
()
|
0201010000NRG25060520241319790
|
06/05/2024
|
Sridevi
|
0201010WL028298
|
Sridevi
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025630
|
|
Mrs VAVILAPALLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhakaviti
|
AP-01-010-019-024/010437
()
|
0201010000NRG25060520241319793
|
06/05/2024
|
Ramadevi
|
0201010WL028298
|
Ramadevi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025297
|
|
Mrs RAMADEVI NELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Santhakaviti
|
AP-01-010-019-024/010438
()
|
0201010000NRG25060520241319794
|
06/05/2024
|
Govindarao
|
0201010WL028298
|
Govindarao
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024922
|
|
Mr VAVILAPALLI GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhakaviti
|
AP-01-010-019-024/010438
()
|
0201010000NRG25060520241319795
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024923
|
|
Mrs VAVILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Santhakaviti
|
AP-01-010-019-024/010440
()
|
0201010000NRG25060520241319796
|
06/05/2024
|
Sureedamma
|
0201010WL028298
|
Sureedamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025430
|
|
Mrs POGIRI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Santhakaviti
|
AP-01-010-019-024/010460
()
|
0201010000NRG25060520241319797
|
06/05/2024
|
Laxmi
|
0201010WL028298
|
Laxmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966024920
|
|
Mrs MOYYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhakaviti
|
AP-01-010-019-024/010465
()
|
0201010000NRG25060520241319799
|
06/05/2024
|
VAVILAPALLI VIMALAKUMARI
|
0201010WL028298
|
VAVILAPALLI VIMALAKUMARI
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025301
|
|
VAVILAPALLI VIMALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
605
|
Santhakaviti
|
AP-01-010-019-024/010469
()
|
0201010000NRG25060520241319803
|
06/05/2024
|
Ramalakshmi
|
0201010WL028298
|
Ramalakshmi
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025404
|
|
Mrs KOPPALA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhakaviti
|
AP-01-010-019-024/010471
()
|
0201010000NRG25060520241319805
|
06/05/2024
|
chinnammadu
|
0201010WL028298
|
chinnammadu
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025582
|
|
Mrs VAVILAPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Santhakaviti
|
AP-01-010-019-024/010471
()
|
0201010000NRG25060520241319804
|
06/05/2024
|
chinnamnaidu
|
0201010WL028298
|
chinnamnaidu
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025164
|
|
VAVILAPALLI CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Santhakaviti
|
AP-01-010-019-024/010474
()
|
0201010000NRG25060520241319941
|
06/05/2024
|
naagamaNi
|
0201010WL028299
|
naagamaNi
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025473
|
|
Mrs JAMI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Santhakaviti
|
AP-01-010-019-024/010487
()
|
0201010000NRG25060520241319807
|
06/05/2024
|
Appalanaidu
|
0201010WL028298
|
Appalanaidu
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966025353
|
|
GARA APPALANAIDU
|
CANARA BANK(508532)
|
|
610
|
Santhakaviti
|
AP-01-010-019-024/010487
()
|
0201010000NRG25060520241319808
|
06/05/2024
|
Lakshmi
|
0201010WL028298
|
Lakshmi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024949
|
|
Mrs GARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Santhakaviti
|
AP-01-010-019-024/010490
()
|
0201010000NRG25060520241319943
|
06/05/2024
|
trinadha
|
0201010WL028299
|
trinadha
|
00684
|
APGV0001116
|
1101
|
1101
|
Processed
|
11/05/2024
|
|
3966025614
|
|
Mr JAMI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhakaviti
|
AP-01-010-019-024/010491
()
|
0201010000NRG25060520241319809
|
06/05/2024
|
varahalamma
|
0201010WL028298
|
varahalamma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024941
|
|
Mrs GARA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Santhakaviti
|
AP-01-010-019-024/010496
()
|
0201010000NRG25060520241319944
|
06/05/2024
|
N.venkataRathanamu
|
0201010WL028299
|
N.venkataRathanamu
|
00684
|
APGV0001116
|
661
|
661
|
Processed
|
11/05/2024
|
|
3966024968
|
|
Mrs NELLI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Santhakaviti
|
AP-01-010-019-024/010497
()
|
0201010000NRG25060520241319945
|
06/05/2024
|
J.gannamma
|
0201010WL028299
|
J.gannamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025462
|
|
Mrs JAMI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhakaviti
|
AP-01-010-019-024/010502
()
|
0201010000NRG25060520241319946
|
06/05/2024
|
nagabhushanaravu
|
0201010WL028299
|
nagabhushanaravu
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025474
|
|
Mrs GUTTU NAGABHUSHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Santhakaviti
|
AP-01-010-019-024/010502
()
|
0201010000NRG25060520241319947
|
06/05/2024
|
ramadevi
|
0201010WL028299
|
ramadevi
|
00684
|
APGV0001116
|
881
|
881
|
Processed
|
11/05/2024
|
|
3966025478
|
|
Mrs GUTTU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Santhakaviti
|
AP-01-010-019-024/010503
()
|
0201010000NRG25060520241319811
|
06/05/2024
|
VANJARAPU APPALANARASAMMA
|
0201010WL028298
|
VANJARAPU APPALANARASAMMA
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025423
|
|
Mrs VANJARAPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Santhakaviti
|
AP-01-010-019-024/010510
()
|
0201010000NRG25060520241319812
|
06/05/2024
|
padma
|
0201010WL028298
|
padma
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025373
|
|
Mrs PAILA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Santhakaviti
|
AP-01-010-019-024/010513
()
|
0201010000NRG25060520241319813
|
06/05/2024
|
Padma
|
0201010WL028298
|
Padma
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025307
|
|
Mrs VAVILAPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhakaviti
|
AP-01-010-019-024/010513
()
|
0201010000NRG25060520241319815
|
06/05/2024
|
VAVILAPALLI SURYANARAYANA
|
0201010WL028298
|
VAVILAPALLI SURYANARAYANA
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025304
|
|
Mr VAVILAPALLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhakaviti
|
AP-01-010-019-024/010514
()
|
0201010000NRG25060520241319816
|
06/05/2024
|
Gopinadam
|
0201010WL028298
|
Gopinadam
|
00684
|
APGV0001116
|
221
|
221
|
Processed
|
11/05/2024
|
|
3966024902
|
|
Mr VAVILAPALLI GOPINADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Santhakaviti
|
AP-01-010-019-024/010515
()
|
0201010000NRG25060520241319948
|
06/05/2024
|
Rajeswari
|
0201010WL028299
|
Rajeswari
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025475
|
|
Jonnada Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
623
|
Santhakaviti
|
AP-01-010-019-024/010530
()
|
0201010000NRG25060520241319825
|
06/05/2024
|
laxmi
|
0201010WL028298
|
laxmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025612
|
|
Mrs JAGGUMANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Santhakaviti
|
AP-01-010-019-024/010531
()
|
0201010000NRG25060520241319827
|
06/05/2024
|
Krishna
|
0201010WL028298
|
Krishna
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025389
|
|
Mrs POTHURAJU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Santhakaviti
|
AP-01-010-019-024/010531
()
|
0201010000NRG25060520241319828
|
06/05/2024
|
nagalakshmi
|
0201010WL028298
|
nagalakshmi
|
00684
|
APGV0001116
|
441
|
441
|
Processed
|
11/05/2024
|
|
3966025390
|
|
Mrs POTHURAJU NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhakaviti
|
AP-01-010-019-024/010543
()
|
0201010000NRG25060520241319831
|
06/05/2024
|
Gopi
|
0201010WL028298
|
Gopi
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025633
|
|
POTURAJU GOPI NADHAMU
|
HDFC BANK LTD(607152)
|
|
627
|
Santhakaviti
|
AP-01-010-019-024/010543
()
|
0201010000NRG25060520241319832
|
06/05/2024
|
Ramyya
|
0201010WL028298
|
Ramyya
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025217
|
|
MISS INDUROTHU RAMYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Santhakaviti
|
AP-01-010-019-024/010545
()
|
0201010000NRG25060520241319835
|
06/05/2024
|
Jagannadham
|
0201010WL028298
|
Jagannadham
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025581
|
|
Mr POTU RAJU JAGANNATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhakaviti
|
AP-01-010-019-024/010546
()
|
0201010000NRG25060520241319836
|
06/05/2024
|
Vanjayya
|
0201010WL028298
|
Vanjayya
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025220
|
|
Mr ALLADA VANJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Santhakaviti
|
AP-01-010-019-024/010547
()
|
0201010000NRG25060520241319838
|
06/05/2024
|
bharati
|
0201010WL028298
|
bharati
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025527
|
|
Mrs GARA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhakaviti
|
AP-01-010-019-024/010568
()
|
0201010000NRG25060520241319950
|
06/05/2024
|
Lakshum
|
0201010WL028299
|
Lakshum
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966025460
|
|
MR DARA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
632
|
Santhakaviti
|
AP-01-010-019-024/010569
()
|
0201010000NRG25060520241319853
|
06/05/2024
|
Sujatha
|
0201010WL028298
|
Sujatha
|
00684
|
APGV0001116
|
662
|
662
|
Processed
|
11/05/2024
|
|
3966025214
|
|
MS PALAVASA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Santhakaviti
|
AP-01-010-019-024/10626
()
|
0201010000NRG25060520241319875
|
06/05/2024
|
GARA NEELAKANTAM
|
0201010WL028298
|
GARA NEELAKANTAM
|
00684
|
APGV0001116
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025364
|
|
Mr GARA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Santhakaviti
|
AP-01-010-019-027/010460
()
|
0201010000NRG25060520241319951
|
06/05/2024
|
Mariyamma
|
0201010WL028299
|
Mariyamma
|
00684
|
APGV0001116
|
1322
|
1322
|
Processed
|
11/05/2024
|
|
3966024962
|
|
Mrs NAVIRI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283891
|
283891
|
|
|
|
|
|
|
|
|
635
|
Santhakaviti
|
AP-01-010-007-006/010001
()
|
0201010000NRG25060520241338832
|
06/05/2024
|
Surappadu
|
0201010WL028775
|
Surappadu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966024871
|
|
Mr VADDI SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Santhakaviti
|
AP-01-010-007-006/010003
()
|
0201010000NRG25060520241338833
|
06/05/2024
|
Adinarayana
|
0201010WL028775
|
Adinarayana
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025624
|
|
Mr VADDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhakaviti
|
AP-01-010-007-006/010003
()
|
0201010000NRG25060520241338834
|
06/05/2024
|
Gowri
|
0201010WL028775
|
Gowri
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966024869
|
|
Mrs VADDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Santhakaviti
|
AP-01-010-007-006/010004
()
|
0201010000NRG25060520241338835
|
06/05/2024
|
Ramu
|
0201010WL028775
|
Ramu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025608
|
|
MR VADDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
639
|
Santhakaviti
|
AP-01-010-007-006/010007
()
|
0201010000NRG25060520241338840
|
06/05/2024
|
Parvatamma
|
0201010WL028775
|
Parvatamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025537
|
|
Mrs LASA PARVATHI W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Santhakaviti
|
AP-01-010-007-006/010009
()
|
0201010000NRG25060520241338841
|
06/05/2024
|
Lasa Adiyya
|
0201010WL028775
|
Lasa Adiyya
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025355
|
|
Mr Lasa Adiyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhakaviti
|
AP-01-010-007-006/010014
()
|
0201010000NRG25060520241338848
|
06/05/2024
|
Tavudu
|
0201010WL028775
|
Tavudu
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966024872
|
|
Mr Netala Tavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhakaviti
|
AP-01-010-007-006/010015
()
|
0201010000NRG25060520241338849
|
06/05/2024
|
Narayanamma
|
0201010WL028775
|
Narayanamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966024870
|
|
Mrs Netala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Santhakaviti
|
AP-01-010-007-006/010026
()
|
0201010000NRG25060520241338852
|
06/05/2024
|
Parvati
|
0201010WL028775
|
Parvati
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025528
|
|
Mrs KALAGANTI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Santhakaviti
|
AP-01-010-007-006/010056
()
|
0201010000NRG25060520241338870
|
06/05/2024
|
Adinarayana
|
0201010WL028775
|
Adinarayana
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025221
|
|
MR SAVALAPURAPU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Santhakaviti
|
AP-01-010-007-006/010056
()
|
0201010000NRG25060520241338871
|
06/05/2024
|
Appannamma
|
0201010WL028775
|
Appannamma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025634
|
|
Mrs SAVALAPURAPU APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Santhakaviti
|
AP-01-010-007-006/010058
()
|
0201010000NRG25060520241338874
|
06/05/2024
|
PINNINTI BHAVANI
|
0201010WL028775
|
PINNINTI BHAVANI
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025216
|
|
Mrs PINNINTI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Santhakaviti
|
AP-01-010-007-006/010060
()
|
0201010000NRG25060520241338877
|
06/05/2024
|
suridamma
|
0201010WL028775
|
suridamma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966024879
|
|
Mrs PINNINTI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Santhakaviti
|
AP-01-010-007-006/010062
()
|
0201010000NRG25060520241338879
|
06/05/2024
|
Kondasuramma
|
0201010WL028775
|
Kondasuramma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025578
|
|
Mrs RAGOLU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Santhakaviti
|
AP-01-010-007-006/010064
()
|
0201010000NRG25060520241338880
|
06/05/2024
|
Narsumurtamma
|
0201010WL028775
|
Narsumurtamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025360
|
|
Mrs KUPPILI NARASUMURTHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Santhakaviti
|
AP-01-010-007-006/010073
()
|
0201010000NRG25060520241338883
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025538
|
|
Mrs RAGOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Santhakaviti
|
AP-01-010-007-006/010074
()
|
0201010000NRG25060520241338884
|
06/05/2024
|
Gowramma
|
0201010WL028775
|
Gowramma
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966024875
|
|
Mrs RAGOLU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhakaviti
|
AP-01-010-007-006/010078
()
|
0201010000NRG25060520241338887
|
06/05/2024
|
Saraswati
|
0201010WL028775
|
Saraswati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025507
|
|
Mrs SUNKARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Santhakaviti
|
AP-01-010-007-006/010099
()
|
0201010000NRG25060520241338896
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025504
|
|
Mrs LATCHUBHUKTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Santhakaviti
|
AP-01-010-007-006/010111
()
|
0201010000NRG25060520241338903
|
06/05/2024
|
Dhanalakshmi
|
0201010WL028775
|
Dhanalakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025382
|
|
Mrs BEVARA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhakaviti
|
AP-01-010-007-006/010115
()
|
0201010000NRG25060520241338906
|
06/05/2024
|
Vijaya
|
0201010WL028775
|
Vijaya
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025437
|
|
Mrs SUDDAPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhakaviti
|
AP-01-010-007-006/010123
()
|
0201010000NRG25060520241338910
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025501
|
|
Mrs CHODAVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhakaviti
|
AP-01-010-007-006/010124
()
|
0201010000NRG25060520241338911
|
06/05/2024
|
Pattabhamma
|
0201010WL028775
|
Pattabhamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025520
|
|
Mrs TUMULA PATTABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Santhakaviti
|
AP-01-010-007-006/010126
()
|
0201010000NRG25060520241338913
|
06/05/2024
|
Sureedu
|
0201010WL028775
|
Sureedu
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025497
|
|
Mrs SUNKARI SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Santhakaviti
|
AP-01-010-007-006/010128
()
|
0201010000NRG25060520241338914
|
06/05/2024
|
Gowri
|
0201010WL028775
|
Gowri
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025506
|
|
Mrs KURAMAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhakaviti
|
AP-01-010-007-006/010140
()
|
0201010000NRG25060520241338921
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025606
|
|
Mrs DOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Santhakaviti
|
AP-01-010-007-006/010142
()
|
0201010000NRG25060520241338924
|
06/05/2024
|
Appalaramu
|
0201010WL028775
|
Appalaramu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025415
|
|
Mr Dola Appalaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Santhakaviti
|
AP-01-010-007-006/010158
()
|
0201010000NRG25060520241338930
|
06/05/2024
|
Sarojini
|
0201010WL028775
|
Sarojini
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025531
|
|
Mrs SUNKARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Santhakaviti
|
AP-01-010-007-006/010162
()
|
0201010000NRG25060520241338931
|
06/05/2024
|
Raja Rao
|
0201010WL028775
|
Raja Rao
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025416
|
|
Mr SUNKARI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhakaviti
|
AP-01-010-007-006/010170
()
|
0201010000NRG25060520241338933
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025491
|
|
Mrs MUNI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhakaviti
|
AP-01-010-007-006/010176
()
|
0201010000NRG25060520241338935
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025486
|
|
Mrs BEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Santhakaviti
|
AP-01-010-007-006/010177
()
|
0201010000NRG25060520241338937
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025388
|
|
Mrs MALLIKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhakaviti
|
AP-01-010-007-006/010177
()
|
0201010000NRG25060520241338936
|
06/05/2024
|
Suryanarayana
|
0201010WL028775
|
Suryanarayana
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025395
|
|
Ms Mallika Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Santhakaviti
|
AP-01-010-007-006/010178
()
|
0201010000NRG25060520241338938
|
06/05/2024
|
Krishnaveni
|
0201010WL028775
|
Krishnaveni
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025502
|
|
Mrs MALLIKA KRUSHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhakaviti
|
AP-01-010-007-006/010180
()
|
0201010000NRG25060520241338939
|
06/05/2024
|
Sarojini
|
0201010WL028775
|
Sarojini
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025539
|
|
Mrs KARANAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhakaviti
|
AP-01-010-007-006/010192
()
|
0201010000NRG25060520241338944
|
06/05/2024
|
Sureedu
|
0201010WL028775
|
Sureedu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025487
|
|
Mrs BEVARA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Santhakaviti
|
AP-01-010-007-006/010198
()
|
0201010000NRG25060520241338947
|
06/05/2024
|
Padma
|
0201010WL028775
|
Padma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025391
|
|
Mrs BEVARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhakaviti
|
AP-01-010-007-006/010198
()
|
0201010000NRG25060520241338946
|
06/05/2024
|
Suryanarayana
|
0201010WL028775
|
Suryanarayana
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025631
|
|
Mr SURYANARAYANA BEVARA S OTAMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Santhakaviti
|
AP-01-010-007-006/010199
()
|
0201010000NRG25060520241338948
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025516
|
|
Mrs BEVARA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Santhakaviti
|
AP-01-010-007-006/010201
()
|
0201010000NRG25060520241338949
|
06/05/2024
|
Sanyasi Rao
|
0201010WL028775
|
Sanyasi Rao
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025414
|
|
Mr Bevara Sanyasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Santhakaviti
|
AP-01-010-007-006/010230
()
|
0201010000NRG25060520241338954
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966024868
|
|
Mrs RAJU SUDDHAPU W O GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Santhakaviti
|
AP-01-010-007-006/010239
()
|
0201010000NRG25060520241338956
|
06/05/2024
|
Dalinaidu
|
0201010WL028775
|
Dalinaidu
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025352
|
|
Mr MOKHARA DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Santhakaviti
|
AP-01-010-007-006/010239
()
|
0201010000NRG25060520241338957
|
06/05/2024
|
Suramma
|
0201010WL028775
|
Suramma
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025386
|
|
Mrs MOKHARA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhakaviti
|
AP-01-010-007-006/010245
()
|
0201010000NRG25060520241338959
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025518
|
|
Mrs MOKARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Santhakaviti
|
AP-01-010-007-006/010253
()
|
0201010000NRG25060520241338963
|
06/05/2024
|
Rajarao
|
0201010WL028775
|
Rajarao
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025368
|
|
Mr KANAKALA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Santhakaviti
|
AP-01-010-007-006/010262
()
|
0201010000NRG25060520241338964
|
06/05/2024
|
Venkatamma
|
0201010WL028775
|
Venkatamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025602
|
|
Mrs NALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhakaviti
|
AP-01-010-007-006/010263
()
|
0201010000NRG25060520241338965
|
06/05/2024
|
Pushpa
|
0201010WL028775
|
Pushpa
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025601
|
|
Mrs MUGGU PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhakaviti
|
AP-01-010-007-006/010264
()
|
0201010000NRG25060520241338966
|
06/05/2024
|
Madhavi
|
0201010WL028775
|
Madhavi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025519
|
|
Mrs MUGGU MADAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhakaviti
|
AP-01-010-007-006/010281
()
|
0201010000NRG25060520241338972
|
06/05/2024
|
Chinnarao
|
0201010WL028775
|
Chinnarao
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025420
|
|
Mr Kalla Chinnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Santhakaviti
|
AP-01-010-007-006/010286
()
|
0201010000NRG25060520241338974
|
06/05/2024
|
Eswaramma
|
0201010WL028775
|
Eswaramma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025522
|
|
Mrs VANKALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Santhakaviti
|
AP-01-010-007-006/010310
()
|
0201010000NRG25060520241338978
|
06/05/2024
|
Kamalamma
|
0201010WL028775
|
Kamalamma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025489
|
|
Mrs MUGGU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Santhakaviti
|
AP-01-010-007-006/010317
()
|
0201010000NRG25060520241338980
|
06/05/2024
|
Kumari
|
0201010WL028775
|
Kumari
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025517
|
|
Mrs KALLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhakaviti
|
AP-01-010-007-006/010325
()
|
0201010000NRG25060520241338982
|
06/05/2024
|
Gowramma
|
0201010WL028775
|
Gowramma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025399
|
|
MRS MALLIKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Santhakaviti
|
AP-01-010-007-006/010326
()
|
0201010000NRG25060520241338983
|
06/05/2024
|
Chilakamma
|
0201010WL028775
|
Chilakamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025499
|
|
Mrs MALLIKA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Santhakaviti
|
AP-01-010-007-006/010335
()
|
0201010000NRG25060520241338985
|
06/05/2024
|
Surappamma
|
0201010WL028775
|
Surappamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025536
|
|
Mrs Kanakala Surappamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhakaviti
|
AP-01-010-007-006/010337
()
|
0201010000NRG25060520241338987
|
06/05/2024
|
Kumari
|
0201010WL028775
|
Kumari
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025379
|
|
Mrs KANAKALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhakaviti
|
AP-01-010-007-006/010339
()
|
0201010000NRG25060520241338989
|
06/05/2024
|
Bhulokamma
|
0201010WL028775
|
Bhulokamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025376
|
|
Mrs KANAKALA BHULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhakaviti
|
AP-01-010-007-006/010339
()
|
0201010000NRG25060520241338988
|
06/05/2024
|
Parvati
|
0201010WL028775
|
Parvati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025392
|
|
Mrs KANAKALA PARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Santhakaviti
|
AP-01-010-007-006/010345
()
|
0201010000NRG25060520241338990
|
06/05/2024
|
Chinnayya
|
0201010WL028775
|
Chinnayya
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025359
|
|
Mr LACHHABUKTTA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhakaviti
|
AP-01-010-007-006/010350
()
|
0201010000NRG25060520241338992
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025481
|
|
Mrs LACHHU BUTHKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Santhakaviti
|
AP-01-010-007-006/010359
()
|
0201010000NRG25060520241338994
|
06/05/2024
|
Narayanarao
|
0201010WL028775
|
Narayanarao
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025345
|
|
MR NARAYANA RAO ANAKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Santhakaviti
|
AP-01-010-007-006/010365
()
|
0201010000NRG25060520241338995
|
06/05/2024
|
Lingalu
|
0201010WL028775
|
Lingalu
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025358
|
|
Mr BEVARA LINGALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhakaviti
|
AP-01-010-007-006/010367
()
|
0201010000NRG25060520241338996
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025347
|
|
Mrs Bevara Rajulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhakaviti
|
AP-01-010-007-006/010369
()
|
0201010000NRG25060520241338997
|
06/05/2024
|
Chinnammudu
|
0201010WL028775
|
Chinnammudu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025378
|
|
Mrs BEVARA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhakaviti
|
AP-01-010-007-006/010373
()
|
0201010000NRG25060520241338998
|
06/05/2024
|
Bevara Radhika
|
0201010WL028775
|
Bevara Radhika
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025638
|
|
Mrs BEVARA RAJYALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
700
|
Santhakaviti
|
AP-01-010-007-006/010377
()
|
0201010000NRG25060520241339000
|
06/05/2024
|
Gouri
|
0201010WL028775
|
Gouri
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025485
|
|
Mrs BEVARA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhakaviti
|
AP-01-010-007-006/010378
()
|
0201010000NRG25060520241339002
|
06/05/2024
|
Ramayamma
|
0201010WL028775
|
Ramayamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025387
|
|
Mrs BEVARA RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhakaviti
|
AP-01-010-007-006/010379
()
|
0201010000NRG25060520241339004
|
06/05/2024
|
Dasami
|
0201010WL028775
|
Dasami
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025377
|
|
Mrs BEVARA DASARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Santhakaviti
|
AP-01-010-007-006/010397
()
|
0201010000NRG25060520241339009
|
06/05/2024
|
Devatamma
|
0201010WL028775
|
Devatamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025480
|
|
Mrs KALLA DEVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhakaviti
|
AP-01-010-007-006/010399
()
|
0201010000NRG25060520241339010
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025375
|
|
Mrs MUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Santhakaviti
|
AP-01-010-007-006/010402
()
|
0201010000NRG25060520241339011
|
06/05/2024
|
Venkatlakshmi
|
0201010WL028775
|
Venkatlakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025479
|
|
Mrs MUNI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Santhakaviti
|
AP-01-010-007-006/010413
()
|
0201010000NRG25060520241339015
|
06/05/2024
|
raju
|
0201010WL028775
|
raju
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025521
|
|
Mrs BEVARA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Santhakaviti
|
AP-01-010-007-006/010419
()
|
0201010000NRG25060520241339017
|
06/05/2024
|
Shakuntala
|
0201010WL028775
|
Shakuntala
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025529
|
|
Mrs KANAKALA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhakaviti
|
AP-01-010-007-006/010420
()
|
0201010000NRG25060520241339018
|
06/05/2024
|
Susila
|
0201010WL028775
|
Susila
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025488
|
|
Mrs MADDU SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhakaviti
|
AP-01-010-007-006/010423
()
|
0201010000NRG25060520241339019
|
06/05/2024
|
Sarada
|
0201010WL028775
|
Sarada
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025496
|
|
Mrs MADDU SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhakaviti
|
AP-01-010-007-006/010427
()
|
0201010000NRG25060520241339020
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025483
|
|
Mrs ANAKAPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhakaviti
|
AP-01-010-007-006/010431
()
|
0201010000NRG25060520241339024
|
06/05/2024
|
Bhavani
|
0201010WL028775
|
Bhavani
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025419
|
|
Mrs KALLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhakaviti
|
AP-01-010-007-006/010431
()
|
0201010000NRG25060520241339023
|
06/05/2024
|
Ramu
|
0201010WL028775
|
Ramu
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025384
|
|
Mr KALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Santhakaviti
|
AP-01-010-007-006/010445
()
|
0201010000NRG25060520241339027
|
06/05/2024
|
Latchamma
|
0201010WL028775
|
Latchamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025498
|
|
Mrs LACHUBAKTI LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhakaviti
|
AP-01-010-007-006/010460
()
|
0201010000NRG25060520241339030
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025628
|
|
Mrs BEVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Santhakaviti
|
AP-01-010-007-006/010470
()
|
0201010000NRG25060520241339032
|
06/05/2024
|
Anjaliamma
|
0201010WL028775
|
Anjaliamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025495
|
|
Mrs ANJALAMMA BEVARA W O LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Santhakaviti
|
AP-01-010-007-006/010471
()
|
0201010000NRG25060520241339033
|
06/05/2024
|
Parvati
|
0201010WL028775
|
Parvati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025413
|
|
Mrs Kanakala Parvati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhakaviti
|
AP-01-010-007-006/010474
()
|
0201010000NRG25060520241339035
|
06/05/2024
|
Sandya
|
0201010WL028775
|
Sandya
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025385
|
|
Mrs MUGGU SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Santhakaviti
|
AP-01-010-007-006/010474
()
|
0201010000NRG25060520241339034
|
06/05/2024
|
Saraswati
|
0201010WL028775
|
Saraswati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025598
|
|
Mrs SARASWATHAMMA MUGGU W O GADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhakaviti
|
AP-01-010-007-006/010503
()
|
0201010000NRG25060520241339041
|
06/05/2024
|
Gowramma
|
0201010WL028775
|
Gowramma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025357
|
|
Mrs BEVARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhakaviti
|
AP-01-010-007-006/010505
()
|
0201010000NRG25060520241339042
|
06/05/2024
|
Venkanna
|
0201010WL028775
|
Venkanna
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025397
|
|
Mr Sunkari Venktaramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Santhakaviti
|
AP-01-010-007-006/010520
()
|
0201010000NRG25060520241339044
|
06/05/2024
|
Chinnammadu
|
0201010WL028775
|
Chinnammadu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025509
|
|
Mrs KALLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Santhakaviti
|
AP-01-010-007-006/010530
()
|
0201010000NRG25060520241339046
|
06/05/2024
|
Chandramma
|
0201010WL028775
|
Chandramma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025346
|
|
Mrs VANNALA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Santhakaviti
|
AP-01-010-007-006/010533
()
|
0201010000NRG25060520241339047
|
06/05/2024
|
LAXMI
|
0201010WL028775
|
LAXMI
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025503
|
|
Mrs BANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Santhakaviti
|
AP-01-010-007-006/010534
()
|
0201010000NRG25060520241339048
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025607
|
|
Mrs SUNKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhakaviti
|
AP-01-010-007-006/010556
()
|
0201010000NRG25060520241339050
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025354
|
|
Mrs BINGI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Santhakaviti
|
AP-01-010-007-006/010559
()
|
0201010000NRG25060520241339051
|
06/05/2024
|
Revati
|
0201010WL028775
|
Revati
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025599
|
|
Mrs BEVARA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhakaviti
|
AP-01-010-007-006/010577
()
|
0201010000NRG25060520241339052
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025623
|
|
Mrs KUPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhakaviti
|
AP-01-010-007-006/010582
()
|
0201010000NRG25060520241339055
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966024877
|
|
Mrs PINNINTI RAMANAMMA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Santhakaviti
|
AP-01-010-007-006/010583
()
|
0201010000NRG25060520241339057
|
06/05/2024
|
Lakshmi
|
0201010WL028775
|
Lakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966024878
|
|
Mrs PINNINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Santhakaviti
|
AP-01-010-007-006/010584
()
|
0201010000NRG25060520241339059
|
06/05/2024
|
Chinatalli
|
0201010WL028775
|
Chinatalli
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025610
|
|
Mrs KUPPILI CHINNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhakaviti
|
AP-01-010-007-006/010585
()
|
0201010000NRG25060520241339060
|
06/05/2024
|
Varalakshmi
|
0201010WL028775
|
Varalakshmi
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025534
|
|
Mrs BEVARA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Santhakaviti
|
AP-01-010-007-006/010587
()
|
0201010000NRG25060520241339061
|
06/05/2024
|
Rajyalakshmi
|
0201010WL028775
|
Rajyalakshmi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025490
|
|
Mrs MUNI RAJYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Santhakaviti
|
AP-01-010-007-006/010589
()
|
0201010000NRG25060520241339062
|
06/05/2024
|
Ramadevi
|
0201010WL028775
|
Ramadevi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025609
|
|
Mrs MUGGU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhakaviti
|
AP-01-010-007-006/010596
()
|
0201010000NRG25060520241339064
|
06/05/2024
|
Dalamma
|
0201010WL028775
|
Dalamma
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966024876
|
|
Mrs KUPPILI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Santhakaviti
|
AP-01-010-007-006/010596
()
|
0201010000NRG25060520241339063
|
06/05/2024
|
Guruvulu
|
0201010WL028775
|
Guruvulu
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966024874
|
|
Mr GURUVULU KUPPILI S O DALAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhakaviti
|
AP-01-010-007-006/010597
()
|
0201010000NRG25060520241339066
|
06/05/2024
|
Kuppili Suresh
|
0201010WL028775
|
Kuppili Suresh
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025227
|
|
Mr Kuppili Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Santhakaviti
|
AP-01-010-007-006/010597
()
|
0201010000NRG25060520241339065
|
06/05/2024
|
vasanta
|
0201010WL028775
|
vasanta
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025218
|
|
Mrs KUPPILI VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhakaviti
|
AP-01-010-007-006/010604
()
|
0201010000NRG25060520241339068
|
06/05/2024
|
Krishna
|
0201010WL028775
|
Krishna
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025396
|
|
Mr KUPPILI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Santhakaviti
|
AP-01-010-007-006/010604
()
|
0201010000NRG25060520241339069
|
06/05/2024
|
Raju
|
0201010WL028775
|
Raju
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966024880
|
|
Mrs KUPPILI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Santhakaviti
|
AP-01-010-007-006/010613
()
|
0201010000NRG25060520241339071
|
06/05/2024
|
Lalita
|
0201010WL028775
|
Lalita
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025412
|
|
Mrs Gutthavilli Lalitadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Santhakaviti
|
AP-01-010-007-006/010613
()
|
0201010000NRG25060520241339070
|
06/05/2024
|
Sanyasinaidu
|
0201010WL028775
|
Sanyasinaidu
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025579
|
|
Mr GUTTHAVILLI SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Santhakaviti
|
AP-01-010-007-006/010616
()
|
0201010000NRG25060520241339072
|
06/05/2024
|
Gana
|
0201010WL028775
|
Gana
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025515
|
|
Mrs BEVARA GHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Santhakaviti
|
AP-01-010-007-006/010627
()
|
0201010000NRG25060520241339080
|
06/05/2024
|
Appanna
|
0201010WL028775
|
Appanna
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025223
|
|
MRS RAGOLU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Santhakaviti
|
AP-01-010-007-006/010627
()
|
0201010000NRG25060520241339079
|
06/05/2024
|
Parvati
|
0201010WL028775
|
Parvati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025577
|
|
Mrs RAGOLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Santhakaviti
|
AP-01-010-007-006/010636
()
|
0201010000NRG25060520241339081
|
06/05/2024
|
Asiramma
|
0201010WL028775
|
Asiramma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025361
|
|
Mrs RAGOLU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhakaviti
|
AP-01-010-007-006/010638
()
|
0201010000NRG25060520241339083
|
06/05/2024
|
Parvati
|
0201010WL028775
|
Parvati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025530
|
|
Mrs KALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhakaviti
|
AP-01-010-007-006/010640
()
|
0201010000NRG25060520241339084
|
06/05/2024
|
Yasodamma
|
0201010WL028775
|
Yasodamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025207
|
|
MRS PINNINTI YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
748
|
Santhakaviti
|
AP-01-010-007-006/010648
()
|
0201010000NRG25060520241339085
|
06/05/2024
|
Sarojini
|
0201010WL028775
|
Sarojini
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025500
|
|
Mrs KANAKALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Santhakaviti
|
AP-01-010-007-006/010656
()
|
0201010000NRG25060520241339086
|
06/05/2024
|
Ramanamma
|
0201010WL028775
|
Ramanamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025418
|
|
Mrs Anakapalli Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Santhakaviti
|
AP-01-010-007-006/010661
()
|
0201010000NRG25060520241339089
|
06/05/2024
|
laxmi
|
0201010WL028775
|
laxmi
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025484
|
|
Mrs MUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Santhakaviti
|
AP-01-010-007-006/010663
()
|
0201010000NRG25060520241339090
|
06/05/2024
|
Chinnammadu
|
0201010WL028775
|
Chinnammadu
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025219
|
|
MISS KUPPILI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
752
|
Santhakaviti
|
AP-01-010-007-006/010663
()
|
0201010000NRG25060520241339091
|
06/05/2024
|
dalamma
|
0201010WL028775
|
dalamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025212
|
|
Mrs KUPPILI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhakaviti
|
AP-01-010-007-006/010666
()
|
0201010000NRG25060520241339092
|
06/05/2024
|
Mangamma
|
0201010WL028775
|
Mangamma
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025580
|
|
Mrs MUNI MANGAMMA W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Santhakaviti
|
AP-01-010-007-006/010675
()
|
0201010000NRG25060520241339093
|
06/05/2024
|
Rajamma
|
0201010WL028775
|
Rajamma
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025508
|
|
Mrs LAKSHABUKTHA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Santhakaviti
|
AP-01-010-007-006/010676
()
|
0201010000NRG25060520241339094
|
06/05/2024
|
Laxmi
|
0201010WL028775
|
Laxmi
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025482
|
|
Mrs LACCHA BUKTHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Santhakaviti
|
AP-01-010-007-006/010677
()
|
0201010000NRG25060520241339095
|
06/05/2024
|
Santhoshi
|
0201010WL028775
|
Santhoshi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025383
|
|
Mrs BEVARA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Santhakaviti
|
AP-01-010-007-006/010678
()
|
0201010000NRG25060520241339096
|
06/05/2024
|
Kumari
|
0201010WL028775
|
Kumari
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025505
|
|
Mrs BEVARA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhakaviti
|
AP-01-010-007-006/010680
()
|
0201010000NRG25060520241339098
|
06/05/2024
|
Satyavati
|
0201010WL028775
|
Satyavati
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025363
|
|
Mrs MUGGU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhakaviti
|
AP-01-010-007-006/010710
()
|
0201010000NRG25060520241339106
|
06/05/2024
|
venkatamma
|
0201010WL028775
|
venkatamma
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025595
|
|
Mrs PINNINTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhakaviti
|
AP-01-010-007-006/010711
()
|
0201010000NRG25060520241339107
|
06/05/2024
|
savalavarapu kannatalli
|
0201010WL028775
|
savalavarapu kannatalli
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025205
|
|
MISS SAVARAPURAPU KANNATALLI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Santhakaviti
|
AP-01-010-007-006/010715
()
|
0201010000NRG25060520241339109
|
06/05/2024
|
Appalanarasimha
|
0201010WL028775
|
Appalanarasimha
|
00684
|
APGV0001178
|
703
|
703
|
Processed
|
11/05/2024
|
|
3966025535
|
|
Mrs LACHCHUBHUKTHA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Santhakaviti
|
AP-01-010-007-006/010719
()
|
0201010000NRG25060520241339113
|
06/05/2024
|
suryakantham
|
0201010WL028775
|
suryakantham
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025597
|
|
Mrs PINNINTI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Santhakaviti
|
AP-01-010-007-006/010719
()
|
0201010000NRG25060520241339112
|
06/05/2024
|
yarram naaidu
|
0201010WL028775
|
yarram naaidu
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025596
|
|
Mr PINNINTI YARAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhakaviti
|
AP-01-010-007-006/010720
()
|
0201010000NRG25060520241339114
|
06/05/2024
|
Sridevi
|
0201010WL028775
|
Sridevi
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025400
|
|
Mrs Puramsetti Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Santhakaviti
|
AP-01-010-007-006/010721
()
|
0201010000NRG25060520241339115
|
06/05/2024
|
Latha
|
0201010WL028775
|
Latha
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025381
|
|
Mrs LACHCHUBUKTA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Santhakaviti
|
AP-01-010-007-006/010722
()
|
0201010000NRG25060520241339116
|
06/05/2024
|
kuppili meghana
|
0201010WL028775
|
kuppili meghana
|
00684
|
APGV0001178
|
469
|
469
|
Processed
|
11/05/2024
|
|
3966025213
|
|
MS RAGOLU MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Santhakaviti
|
AP-01-010-007-006/010735
()
|
0201010000NRG25060520241339118
|
06/05/2024
|
Bhujanga Rao
|
0201010WL028775
|
Bhujanga Rao
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025398
|
|
Mr Ragolu Bujanga Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhakaviti
|
AP-01-010-007-006/010735
()
|
0201010000NRG25060520241339119
|
06/05/2024
|
laxmi
|
0201010WL028775
|
laxmi
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025208
|
|
MR RAGOLU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Santhakaviti
|
AP-01-010-007-006/010742
()
|
0201010000NRG25060520241339121
|
06/05/2024
|
kumari
|
0201010WL028775
|
kumari
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025427
|
|
Mrs RAGOLU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhakaviti
|
AP-01-010-007-006/010742
()
|
0201010000NRG25060520241339120
|
06/05/2024
|
Ramarao
|
0201010WL028775
|
Ramarao
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966024873
|
|
Mr RAMA RAO RAGOLU S O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhakaviti
|
AP-01-010-007-006/10751
()
|
0201010000NRG25060520241339124
|
06/05/2024
|
MOKHARA JAYALAXMI
|
0201010WL028775
|
MOKHARA JAYALAXMI
|
00684
|
APGV0001178
|
938
|
938
|
Processed
|
11/05/2024
|
|
3966025209
|
|
Mrs MOKHARA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Santhakaviti
|
AP-01-010-007-006/10753
()
|
0201010000NRG25060520241339125
|
06/05/2024
|
kuppili indramma
|
0201010WL028775
|
kuppili indramma
|
00684
|
APGV0001178
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3966025635
|
|
Mrs KUPPILI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Santhakaviti
|
AP-01-010-007-006/10767
()
|
0201010000NRG25060520241339133
|
06/05/2024
|
Kuppili Sujatha
|
0201010WL028775
|
Kuppili Sujatha
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025204
|
|
MISS KUPPILI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Santhakaviti
|
AP-01-010-007-006/10767
()
|
0201010000NRG25060520241339132
|
06/05/2024
|
Kuppili Suryanarayana
|
0201010WL028775
|
Kuppili Suryanarayana
|
00684
|
APGV0001178
|
1406
|
1406
|
Processed
|
11/05/2024
|
|
3966025224
|
|
MRS KUPPILI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Santhakaviti
|
AP-01-010-007-006/10769
()
|
0201010000NRG25060520241339134
|
06/05/2024
|
Bevara Nagaraju
|
0201010WL028775
|
Bevara Nagaraju
|
00684
|
APGV0001178
|
234
|
234
|
Processed
|
11/05/2024
|
|
3966025228
|
|
MR BEVARA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170383
|
170383
|
|
|
|
|
|
|
|
|
776
|
Santhakaviti
|
AP-01-010-019-024/10621
()
|
0201010000NRG25060520241319871
|
06/05/2024
|
GARA RAMAMURTY
|
0201010WL028298
|
GARA RAMAMURTY
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966024854
|
|
GARA RAM MURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Santhakaviti
|
AP-01-010-031-045/12011
()
|
0201010000NRG25060520241364759
|
06/05/2024
|
Booraada Ramanamma
|
0201010WL029120
|
Booraada Ramanamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966024855
|
|
BOORAADA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
778
|
Santhakaviti
|
AP-01-010-019-024/010007
()
|
0201010000NRG25060520241319456
|
06/05/2024
|
Gara Rajasekhar
|
0201010WL028298
|
Gara Rajasekhar
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025230
|
|
Gara Rajasekhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Santhakaviti
|
AP-01-010-019-024/010011
()
|
0201010000NRG25060520241319884
|
06/05/2024
|
Jami Kameswari
|
0201010WL028299
|
Jami Kameswari
|
00703
|
AIRP0000001
|
1322
|
1322
|
Rejected
|
11/05/2024
|
|
3966025238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
780
|
Santhakaviti
|
AP-01-010-019-024/010133
()
|
0201010000NRG25060520241319557
|
06/05/2024
|
Sepena Dhanalaxmi
|
0201010WL028298
|
Sepena Dhanalaxmi
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025232
|
|
Sepena Dhanalaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Santhakaviti
|
AP-01-010-019-024/010150
()
|
0201010000NRG25060520241319582
|
06/05/2024
|
Vavilapalli Ramanamma
|
0201010WL028298
|
Vavilapalli Ramanamma
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025234
|
|
Mrs VAVILAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Santhakaviti
|
AP-01-010-019-024/010279
()
|
0201010000NRG25060520241319665
|
06/05/2024
|
Akkalanaidu
|
0201010WL028298
|
Akkalanaidu
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025240
|
|
Vavilapalli Akkala Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Santhakaviti
|
AP-01-010-019-024/010368
()
|
0201010000NRG25060520241319748
|
06/05/2024
|
Lakshminarayana
|
0201010WL028298
|
Lakshminarayana
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025241
|
|
Killana Laxminarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Santhakaviti
|
AP-01-010-019-024/10590
()
|
0201010000NRG25060520241319858
|
06/05/2024
|
Gara Suramma
|
0201010WL028298
|
Gara Suramma
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025235
|
|
Gara Suramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Santhakaviti
|
AP-01-010-019-024/10607
()
|
0201010000NRG25060520241319859
|
06/05/2024
|
Vavilapalli Ramana Murthi
|
0201010WL028298
|
Vavilapalli Ramana Murthi
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025236
|
|
Vavilapalli Ramana Murthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Santhakaviti
|
AP-01-010-019-024/10607
()
|
0201010000NRG25060520241319860
|
06/05/2024
|
Vavilapalli Sridevi
|
0201010WL028298
|
Vavilapalli Sridevi
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025242
|
|
Vavilapalli Sridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Santhakaviti
|
AP-01-010-019-024/10608
()
|
0201010000NRG25060520241319861
|
06/05/2024
|
Vavilapalli Parvathi
|
0201010WL028298
|
Vavilapalli Parvathi
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025231
|
|
Vavilapalli Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Santhakaviti
|
AP-01-010-019-024/10609
()
|
0201010000NRG25060520241319862
|
06/05/2024
|
Poturaju Akkala Naidu
|
0201010WL028298
|
Poturaju Akkala Naidu
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025229
|
|
Poturaju Akkala Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Santhakaviti
|
AP-01-010-019-024/10627
()
|
0201010000NRG25060520241319878
|
06/05/2024
|
Jonnada Ramaraju
|
0201010WL028298
|
Jonnada Ramaraju
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025233
|
|
Jonnada Ramaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Santhakaviti
|
AP-01-010-019-024/10627
()
|
0201010000NRG25060520241319877
|
06/05/2024
|
Jonnada Ravanamma
|
0201010WL028298
|
Jonnada Ravanamma
|
00703
|
AIRP0000001
|
882
|
882
|
Processed
|
11/05/2024
|
|
3966025289
|
|
Jonnada Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Santhakaviti
|
AP-01-010-029-041/010317
()
|
0201010000NRG25060520241348102
|
06/05/2024
|
Sanapala Laxmanarao
|
0201010WL028916
|
Sanapala Laxmanarao
|
00703
|
AIRP0000001
|
1387
|
1387
|
Processed
|
11/05/2024
|
|
3966025237
|
|
Sanapala Laxmana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Santhakaviti
|
AP-01-010-031-045/011130
()
|
0201010000NRG25060520241364517
|
06/05/2024
|
Atukulla Lakshminarayana
|
0201010WL029120
|
Atukulla Lakshminarayana
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3966025239
|
|
Autukulla Lakshminarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14381
|
14381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825138
|
825138
|
|
|
|
|
|
|
|