|
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
|
Santhabommali
|
AP-01-029-028-032/010252
(BORUBHADRA)
|
0201029000NRG25150520241913147
|
15/05/2024
|
Gangayya
|
0201029WL037834
|
Gangayya
|
00048
|
BKID0005668
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4124498038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Santhabommali
|
AP-01-029-028-032/10378
(BORUBHADRA)
|
0201029000NRG25150520241913265
|
15/05/2024
|
PITTA MUKUNDARAO
|
0201029WL037834
|
PITTA MUKUNDARAO
|
00078
|
CNRB0004563
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124498036
|
|
PITTA MUKUNDARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Santhabommali
|
AP-01-029-028-032/010344
(BORUBHADRA)
|
0201029000NRG25150520241913233
|
15/05/2024
|
PALINA AMARAVATHI
|
0201029WL037834
|
PALINA AMARAVATHI
|
00114
|
APBL0001004
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498529
|
|
PALINA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
Santhabommali
|
AP-01-029-028-032/010172
(BORUBHADRA)
|
0201029000NRG25150520241913089
|
15/05/2024
|
Gavaramma
|
0201029WL037834
|
Gavaramma
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497901
|
|
Mrs PALINA GOVARAMMA
|
INDIAN BANK(607105)
|
|
5
|
Santhabommali
|
AP-01-029-028-032/010202
(BORUBHADRA)
|
0201029000NRG25150520241913109
|
15/05/2024
|
Saradha
|
0201029WL037834
|
Saradha
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497902
|
|
Mrs BATHAKALA SHARADA
|
INDIAN BANK(607105)
|
|
6
|
Santhabommali
|
AP-01-029-028-032/010235
(BORUBHADRA)
|
0201029000NRG25150520241913137
|
15/05/2024
|
Bhanamma
|
0201029WL037834
|
Bhanamma
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497900
|
|
Mrs PALINA BHANAMMA
|
INDIAN BANK(607105)
|
|
7
|
Santhabommali
|
AP-01-029-028-032/010336
(BORUBHADRA)
|
0201029000NRG25150520241913225
|
15/05/2024
|
nelamma
|
0201029WL037834
|
nelamma
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497898
|
|
Ms Palina Nilamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
8
|
Santhabommali
|
AP-01-029-021-024/010021
(LAKKIVALASA)
|
0201029000NRG25150520241905997
|
15/05/2024
|
Ganeshreddy
|
0201029WL037769
|
Ganeshreddy
|
00415
|
SBIN0000753
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498002
|
|
MR GANESH REDDY BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Santhabommali
|
AP-01-029-021-024/010087
(LAKKIVALASA)
|
0201029000NRG25150520241906076
|
15/05/2024
|
dhanalaxmi
|
0201029WL037769
|
dhanalaxmi
|
00415
|
SBIN0000753
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498211
|
|
MS DUPANA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Santhabommali
|
AP-01-029-021-024/020005
(LAKKIVALASA)
|
0201029000NRG25150520241907011
|
15/05/2024
|
Mohanarao
|
0201029WL037780
|
Mohanarao
|
00415
|
SBIN0000753
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497873
|
|
PUKKALLA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Santhabommali
|
AP-01-029-021-024/020040
(LAKKIVALASA)
|
0201029000NRG25150520241907071
|
15/05/2024
|
Gangamma
|
0201029WL037780
|
Gangamma
|
00415
|
SBIN0000753
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498301
|
|
MR GANGAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhabommali
|
AP-01-029-021-024/020087
(LAKKIVALASA)
|
0201029000NRG25150520241907140
|
15/05/2024
|
dhanalakshmi
|
0201029WL037780
|
dhanalakshmi
|
00415
|
SBIN0000753
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497874
|
|
MR DHANALAXMI GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Santhabommali
|
AP-01-029-028-032/010279
(BORUBHADRA)
|
0201029000NRG25150520241913179
|
15/05/2024
|
Chinnarao
|
0201029WL037834
|
Chinnarao
|
00415
|
SBIN0000753
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498181
|
|
Mr MAMIDI CHINNARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
14
|
Santhabommali
|
AP-01-029-021-024/010019
(LAKKIVALASA)
|
0201029000NRG25150520241905994
|
15/05/2024
|
kesavareddi
|
0201029WL037769
|
kesavareddi
|
00415
|
SBIN0000919
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498548
|
|
KAPPA KESAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
Santhabommali
|
AP-01-029-021-024/020088
(LAKKIVALASA)
|
0201029000NRG25150520241907141
|
15/05/2024
|
rupavati
|
0201029WL037780
|
rupavati
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498161
|
|
MRS GOLUGU RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Santhabommali
|
AP-01-029-021-024/050001
(LAKKIVALASA)
|
0201029000NRG25150520241907158
|
15/05/2024
|
HANUMANTHARAO DUDA
|
0201029WL037780
|
HANUMANTHARAO DUDA
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498554
|
|
MR HANUMANTHA RAO DUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Santhabommali
|
AP-01-029-028-032/010166
(BORUBHADRA)
|
0201029000NRG25150520241913085
|
15/05/2024
|
ramayya
|
0201029WL037834
|
ramayya
|
00415
|
SBIN0000966
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498196
|
|
MR RAMAYYA KONARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhabommali
|
AP-01-029-028-032/010183
(BORUBHADRA)
|
0201029000NRG25150520241913095
|
15/05/2024
|
MALLESHU KONARI
|
0201029WL037834
|
MALLESHU KONARI
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498197
|
|
MR KONARI MALLESHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Santhabommali
|
AP-01-029-028-032/010195
(BORUBHADRA)
|
0201029000NRG25150520241913104
|
15/05/2024
|
appayya
|
0201029WL037834
|
appayya
|
00415
|
SBIN0000966
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124498195
|
|
APPAYYA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Santhabommali
|
AP-01-029-028-032/010308
(BORUBHADRA)
|
0201029000NRG25150520241913198
|
15/05/2024
|
mallesu
|
0201029WL037834
|
mallesu
|
00415
|
SBIN0000966
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498168
|
|
SABBI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Santhabommali
|
AP-01-029-028-032/010339
(BORUBHADRA)
|
0201029000NRG25150520241913228
|
15/05/2024
|
koteswararao
|
0201029WL037834
|
koteswararao
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498218
|
|
MR KOTESWARA RAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhabommali
|
AP-01-029-028-032/010342
(BORUBHADRA)
|
0201029000NRG25150520241913231
|
15/05/2024
|
lakshmana
|
0201029WL037834
|
lakshmana
|
00415
|
SBIN0000966
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498207
|
|
MR PALINA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Santhabommali
|
AP-01-029-028-032/010346
(BORUBHADRA)
|
0201029000NRG25150520241913235
|
15/05/2024
|
ramana
|
0201029WL037834
|
ramana
|
00415
|
SBIN0000966
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124497931
|
|
MR PALINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Santhabommali
|
AP-01-029-028-032/010346
(BORUBHADRA)
|
0201029000NRG25150520241913236
|
15/05/2024
|
sandya
|
0201029WL037834
|
sandya
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497908
|
|
MRS BARLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhabommali
|
AP-01-029-028-032/010358
(BORUBHADRA)
|
0201029000NRG25150520241913246
|
15/05/2024
|
neelakantam
|
0201029WL037834
|
neelakantam
|
00415
|
SBIN0000966
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498232
|
|
MR BATHAKALA NEELAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhabommali
|
AP-01-029-028-032/010368
(BORUBHADRA)
|
0201029000NRG25150520241913260
|
15/05/2024
|
tulasamma
|
0201029WL037834
|
tulasamma
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498567
|
|
Mrs DOKKARI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
27
|
Santhabommali
|
AP-01-029-021-024/20112
(LAKKIVALASA)
|
0201029000NRG25150520241907181
|
15/05/2024
|
VALISETTI GOPAMMA
|
0201029WL037780
|
VALISETTI GOPAMMA
|
00415
|
SBIN0002695
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497909
|
|
MRS VALISETTI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
Santhabommali
|
AP-01-029-021-024/010002
(LAKKIVALASA)
|
0201029000NRG25150520241905971
|
15/05/2024
|
Lakshmanarao
|
0201029WL037769
|
Lakshmanarao
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498223
|
|
Mr MOGILIPURI LAXMANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Santhabommali
|
AP-01-029-021-024/010005
(LAKKIVALASA)
|
0201029000NRG25150520241905975
|
15/05/2024
|
Reyyamma
|
0201029WL037769
|
Reyyamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497920
|
|
NILAPU REYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Santhabommali
|
AP-01-029-021-024/010005
(LAKKIVALASA)
|
0201029000NRG25150520241905974
|
15/05/2024
|
Srinuvasareddy
|
0201029WL037769
|
Srinuvasareddy
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498268
|
|
NEELAPU SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Santhabommali
|
AP-01-029-021-024/010014
(LAKKIVALASA)
|
0201029000NRG25150520241905984
|
15/05/2024
|
Mohanarao
|
0201029WL037769
|
Mohanarao
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498004
|
|
Mr BUDDUPU MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Santhabommali
|
AP-01-029-021-024/010015
(LAKKIVALASA)
|
0201029000NRG25150520241905987
|
15/05/2024
|
Bhanu
|
0201029WL037769
|
Bhanu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498202
|
|
Mrs NEELAPU BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Santhabommali
|
AP-01-029-021-024/010016
(LAKKIVALASA)
|
0201029000NRG25150520241905988
|
15/05/2024
|
Ammanna
|
0201029WL037769
|
Ammanna
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498214
|
|
PUTCHAKAYALA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Santhabommali
|
AP-01-029-021-024/010017
(LAKKIVALASA)
|
0201029000NRG25150520241905990
|
15/05/2024
|
Guramma
|
0201029WL037769
|
Guramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498149
|
|
BONGU GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Santhabommali
|
AP-01-029-021-024/010020
(LAKKIVALASA)
|
0201029000NRG25150520241905995
|
15/05/2024
|
Gopalareddi
|
0201029WL037769
|
Gopalareddi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498003
|
|
MR GOPALA REDDY PUCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Santhabommali
|
AP-01-029-021-024/010020
(LAKKIVALASA)
|
0201029000NRG25150520241905996
|
15/05/2024
|
Raju
|
0201029WL037769
|
Raju
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498148
|
|
MS RAJU PUTCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Santhabommali
|
AP-01-029-021-024/010021
(LAKKIVALASA)
|
0201029000NRG25150520241905998
|
15/05/2024
|
Dhanalaxmi
|
0201029WL037769
|
Dhanalaxmi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498242
|
|
Mrs BODDEPU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Santhabommali
|
AP-01-029-021-024/010024
(LAKKIVALASA)
|
0201029000NRG25150520241906002
|
15/05/2024
|
Narayana
|
0201029WL037769
|
Narayana
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498267
|
|
Mr NARAYANA KAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Santhabommali
|
AP-01-029-021-024/010025
(LAKKIVALASA)
|
0201029000NRG25150520241906005
|
15/05/2024
|
SEETHA RAMULU DUPANA
|
0201029WL037769
|
SEETHA RAMULU DUPANA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498226
|
|
MRS SEETHA RAMULU DUPANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Santhabommali
|
AP-01-029-021-024/010027
(LAKKIVALASA)
|
0201029000NRG25150520241906008
|
15/05/2024
|
applaswamy
|
0201029WL037769
|
applaswamy
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498176
|
|
GINNI APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Santhabommali
|
AP-01-029-021-024/010033
(LAKKIVALASA)
|
0201029000NRG25150520241906012
|
15/05/2024
|
Sarojini
|
0201029WL037769
|
Sarojini
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498153
|
|
MS SAROJAMMA ELURU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-021-024/010034
(LAKKIVALASA)
|
0201029000NRG25150520241906013
|
15/05/2024
|
Ramayya
|
0201029WL037769
|
Ramayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498243
|
|
MR DASARI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-021-024/010035
(LAKKIVALASA)
|
0201029000NRG25150520241906015
|
15/05/2024
|
Kumari
|
0201029WL037769
|
Kumari
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498215
|
|
MRS BUDDUPU SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-021-024/010037
(LAKKIVALASA)
|
0201029000NRG25150520241906018
|
15/05/2024
|
Seetayya
|
0201029WL037769
|
Seetayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498200
|
|
MR SITAIAH DUPANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Santhabommali
|
AP-01-029-021-024/010038
(LAKKIVALASA)
|
0201029000NRG25150520241906021
|
15/05/2024
|
Tatayya
|
0201029WL037769
|
Tatayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498171
|
|
PANAPANA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Santhabommali
|
AP-01-029-021-024/010049
(LAKKIVALASA)
|
0201029000NRG25150520241906033
|
15/05/2024
|
Chinnababu
|
0201029WL037769
|
Chinnababu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498266
|
|
Mr PARAPATI CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhabommali
|
AP-01-029-021-024/010049
(LAKKIVALASA)
|
0201029000NRG25150520241906034
|
15/05/2024
|
Yerramma
|
0201029WL037769
|
Yerramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498246
|
|
MRS PARAPATI YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Santhabommali
|
AP-01-029-021-024/010051
(LAKKIVALASA)
|
0201029000NRG25150520241906035
|
15/05/2024
|
Appalaswamy
|
0201029WL037769
|
Appalaswamy
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497919
|
|
Mr YELURU APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Santhabommali
|
AP-01-029-021-024/010052
(LAKKIVALASA)
|
0201029000NRG25150520241906037
|
15/05/2024
|
Rajarao
|
0201029WL037769
|
Rajarao
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497993
|
|
Mr KAPPA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Santhabommali
|
AP-01-029-021-024/010055
(LAKKIVALASA)
|
0201029000NRG25150520241906041
|
15/05/2024
|
Laxmidevi
|
0201029WL037769
|
Laxmidevi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498147
|
|
Mrs PUCHCHAKAYALA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Santhabommali
|
AP-01-029-021-024/010057
(LAKKIVALASA)
|
0201029000NRG25150520241906043
|
15/05/2024
|
Chinnammi
|
0201029WL037769
|
Chinnammi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498213
|
|
BUDDEPU CHINAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Santhabommali
|
AP-01-029-021-024/010063
(LAKKIVALASA)
|
0201029000NRG25150520241906049
|
15/05/2024
|
Chinnammadu
|
0201029WL037769
|
Chinnammadu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498156
|
|
MABUGAPU CHINNAMMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Santhabommali
|
AP-01-029-021-024/010063
(LAKKIVALASA)
|
0201029000NRG25150520241906050
|
15/05/2024
|
GANESH MABUGAPU
|
0201029WL037769
|
GANESH MABUGAPU
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498170
|
|
Mr MABUGAPU GANESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
54
|
Santhabommali
|
AP-01-029-021-024/010070
(LAKKIVALASA)
|
0201029000NRG25150520241906058
|
15/05/2024
|
Chinnammadu
|
0201029WL037769
|
Chinnammadu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498155
|
|
BORA CHINNAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Santhabommali
|
AP-01-029-021-024/010076
(LAKKIVALASA)
|
0201029000NRG25150520241906063
|
15/05/2024
|
Appalaswamy
|
0201029WL037769
|
Appalaswamy
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498026
|
|
MR PITTA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Santhabommali
|
AP-01-029-021-024/010076
(LAKKIVALASA)
|
0201029000NRG25150520241906064
|
15/05/2024
|
Lakshmi
|
0201029WL037769
|
Lakshmi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498244
|
|
MRS PITTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Santhabommali
|
AP-01-029-021-024/010079
(LAKKIVALASA)
|
0201029000NRG25150520241906068
|
15/05/2024
|
Dhanalakshmi
|
0201029WL037769
|
Dhanalakshmi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498239
|
|
Mrs GINNI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Santhabommali
|
AP-01-029-021-024/010084
(LAKKIVALASA)
|
0201029000NRG25150520241906070
|
15/05/2024
|
Kamala
|
0201029WL037769
|
Kamala
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498212
|
|
Mrs BONGU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Santhabommali
|
AP-01-029-021-024/010090
(LAKKIVALASA)
|
0201029000NRG25150520241906077
|
15/05/2024
|
Ramulamma
|
0201029WL037769
|
Ramulamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498220
|
|
Mrs DASARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Santhabommali
|
AP-01-029-021-024/010100
(LAKKIVALASA)
|
0201029000NRG25150520241906083
|
15/05/2024
|
karreyya
|
0201029WL037769
|
karreyya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497907
|
|
Mr MAMIDI KARREYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Santhabommali
|
AP-01-029-021-024/010102
(LAKKIVALASA)
|
0201029000NRG25150520241906085
|
15/05/2024
|
kantamma
|
0201029WL037769
|
kantamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498269
|
|
Mrs KANTHAMMA SUGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Santhabommali
|
AP-01-029-021-024/010109
(LAKKIVALASA)
|
0201029000NRG25150520241906089
|
15/05/2024
|
vasudeva reddy
|
0201029WL037769
|
vasudeva reddy
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498169
|
|
MR VASUDEVA REDDY PUTCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Santhabommali
|
AP-01-029-021-024/010118
(LAKKIVALASA)
|
0201029000NRG25150520241906099
|
15/05/2024
|
parvathi
|
0201029WL037769
|
parvathi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498241
|
|
MRS PARVATHI KAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhabommali
|
AP-01-029-021-024/010129
(LAKKIVALASA)
|
0201029000NRG25150520241906108
|
15/05/2024
|
kiran kumar
|
0201029WL037769
|
kiran kumar
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497922
|
|
BONGU KIRAN KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
Santhabommali
|
AP-01-029-021-024/020001
(LAKKIVALASA)
|
0201029000NRG25150520241907006
|
15/05/2024
|
Narsamma
|
0201029WL037780
|
Narsamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497914
|
|
MRS NARASAMMA GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Santhabommali
|
AP-01-029-021-024/020003
(LAKKIVALASA)
|
0201029000NRG25150520241907009
|
15/05/2024
|
Bangaramma
|
0201029WL037780
|
Bangaramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498236
|
|
MRS TUMBALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Santhabommali
|
AP-01-029-021-024/020005
(LAKKIVALASA)
|
0201029000NRG25150520241907012
|
15/05/2024
|
Mangamma
|
0201029WL037780
|
Mangamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497918
|
|
PUKKALLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Santhabommali
|
AP-01-029-021-024/020006
(LAKKIVALASA)
|
0201029000NRG25150520241907014
|
15/05/2024
|
Bhaktulu
|
0201029WL037780
|
Bhaktulu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498024
|
|
MR NATTU BHAKTULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Santhabommali
|
AP-01-029-021-024/020008
(LAKKIVALASA)
|
0201029000NRG25150520241907017
|
15/05/2024
|
Appalamma
|
0201029WL037780
|
Appalamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498233
|
|
Mrs PUSHA APPALAMMA WO KRISHNAMURTY LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Santhabommali
|
AP-01-029-021-024/020008
(LAKKIVALASA)
|
0201029000NRG25150520241907018
|
15/05/2024
|
rajeswari
|
0201029WL037780
|
rajeswari
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497879
|
|
Mrs PUSHA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Santhabommali
|
AP-01-029-021-024/020010
(LAKKIVALASA)
|
0201029000NRG25150520241907021
|
15/05/2024
|
Lakshmamamma
|
0201029WL037780
|
Lakshmamamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498187
|
|
MRS LATCHUMAMMA GORLE LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Santhabommali
|
AP-01-029-021-024/020011
(LAKKIVALASA)
|
0201029000NRG25150520241907025
|
15/05/2024
|
LATCHAYYA
|
0201029WL037780
|
LATCHAYYA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498174
|
|
MR LATCHAYYA GORRLI LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhabommali
|
AP-01-029-021-024/020011
(LAKKIVALASA)
|
0201029000NRG25150520241907024
|
15/05/2024
|
Venkatesu
|
0201029WL037780
|
Venkatesu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124498217
|
|
MR VENKATESH GORLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Santhabommali
|
AP-01-029-021-024/020012
(LAKKIVALASA)
|
0201029000NRG25150520241907027
|
15/05/2024
|
Appanna
|
0201029WL037780
|
Appanna
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497881
|
|
MR APPANNA GORLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Santhabommali
|
AP-01-029-021-024/020015
(LAKKIVALASA)
|
0201029000NRG25150520241907032
|
15/05/2024
|
TUMBALA KAMAYYA
|
0201029WL037780
|
TUMBALA KAMAYYA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498318
|
|
MR KAMAYYA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Santhabommali
|
AP-01-029-021-024/020015
(LAKKIVALASA)
|
0201029000NRG25150520241907031
|
15/05/2024
|
TUMBALA NAIKAMMA
|
0201029WL037780
|
TUMBALA NAIKAMMA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498165
|
|
MR NAIKAMMA LT TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-021-024/020019
(LAKKIVALASA)
|
0201029000NRG25150520241907039
|
15/05/2024
|
Acchamma
|
0201029WL037780
|
Acchamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498186
|
|
Mrs GOLLA ATCHEMMA WO VENKATESAM GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Santhabommali
|
AP-01-029-021-024/020021
(LAKKIVALASA)
|
0201029000NRG25150520241907041
|
15/05/2024
|
GORLI KORLAMMA
|
0201029WL037780
|
GORLI KORLAMMA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498245
|
|
MRS GORLI KORLAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Santhabommali
|
AP-01-029-021-024/020021
(LAKKIVALASA)
|
0201029000NRG25150520241907042
|
15/05/2024
|
Ramayya
|
0201029WL037780
|
Ramayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498322
|
|
MR RAMAYYA GORLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhabommali
|
AP-01-029-021-024/020029
(LAKKIVALASA)
|
0201029000NRG25150520241907052
|
15/05/2024
|
GORLI NUKAYYA
|
0201029WL037780
|
GORLI NUKAYYA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498177
|
|
MR NUKAYYA GORLE LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-021-024/020029
(LAKKIVALASA)
|
0201029000NRG25150520241907054
|
15/05/2024
|
LATCHUPILLA
|
0201029WL037780
|
LATCHUPILLA
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498550
|
|
MR GORLI LATCHUPILLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhabommali
|
AP-01-029-021-024/020030
(LAKKIVALASA)
|
0201029000NRG25150520241907055
|
15/05/2024
|
Tavitayya
|
0201029WL037780
|
Tavitayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498178
|
|
MR GORLI TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-021-024/020033
(LAKKIVALASA)
|
0201029000NRG25150520241907061
|
15/05/2024
|
GOLGU DHANALAXMI
|
0201029WL037780
|
GOLGU DHANALAXMI
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498227
|
|
MRS DHANA LAXMI GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhabommali
|
AP-01-029-021-024/020034
(LAKKIVALASA)
|
0201029000NRG25150520241907063
|
15/05/2024
|
NARASAMMA GORLI
|
0201029WL037780
|
NARASAMMA GORLI
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498234
|
|
MRS NARASAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-021-024/020036
(LAKKIVALASA)
|
0201029000NRG25150520241907066
|
15/05/2024
|
Punnamma
|
0201029WL037780
|
Punnamma
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498209
|
|
MS GORLA PUNNAMMALTI WO RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhabommali
|
AP-01-029-021-024/020039
(LAKKIVALASA)
|
0201029000NRG25150520241907070
|
15/05/2024
|
Kumari
|
0201029WL037780
|
Kumari
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498208
|
|
Mrs GORLI KUMARI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Santhabommali
|
AP-01-029-021-024/020045
(LAKKIVALASA)
|
0201029000NRG25150520241907079
|
15/05/2024
|
Lakshmumamma
|
0201029WL037780
|
Lakshmumamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498230
|
|
MRS LAXUMAMMA GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Santhabommali
|
AP-01-029-021-024/020046
(LAKKIVALASA)
|
0201029000NRG25150520241907081
|
15/05/2024
|
Yarramma
|
0201029WL037780
|
Yarramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498235
|
|
MRS YARRAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhabommali
|
AP-01-029-021-024/020047
(LAKKIVALASA)
|
0201029000NRG25150520241907083
|
15/05/2024
|
Chandramma
|
0201029WL037780
|
Chandramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497917
|
|
MS GOLUGU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Santhabommali
|
AP-01-029-021-024/020047
(LAKKIVALASA)
|
0201029000NRG25150520241907084
|
15/05/2024
|
kameswararao
|
0201029WL037780
|
kameswararao
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497878
|
|
MR GOLUGU KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Santhabommali
|
AP-01-029-021-024/020048
(LAKKIVALASA)
|
0201029000NRG25150520241907085
|
15/05/2024
|
Satteyya
|
0201029WL037780
|
Satteyya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497880
|
|
MR NUTTU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhabommali
|
AP-01-029-021-024/020054
(LAKKIVALASA)
|
0201029000NRG25150520241907091
|
15/05/2024
|
Korlemma
|
0201029WL037780
|
Korlemma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498231
|
|
MRS GORRILI KORALAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Santhabommali
|
AP-01-029-021-024/020056
(LAKKIVALASA)
|
0201029000NRG25150520241907093
|
15/05/2024
|
Mahalaxmi
|
0201029WL037780
|
Mahalaxmi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498210
|
|
MRS GORLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Santhabommali
|
AP-01-029-021-024/020057
(LAKKIVALASA)
|
0201029000NRG25150520241907096
|
15/05/2024
|
RAVIKUMAR GORLE
|
0201029WL037780
|
RAVIKUMAR GORLE
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498028
|
|
MR RAVIKUMAR GORLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Santhabommali
|
AP-01-029-021-024/020060
(LAKKIVALASA)
|
0201029000NRG25150520241907101
|
15/05/2024
|
kamulamma
|
0201029WL037780
|
kamulamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498321
|
|
MRS GORLI KAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Santhabommali
|
AP-01-029-021-024/020060
(LAKKIVALASA)
|
0201029000NRG25150520241907099
|
15/05/2024
|
Lakshmamma
|
0201029WL037780
|
Lakshmamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498206
|
|
MRS GORLE LATCHUMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhabommali
|
AP-01-029-021-024/020061
(LAKKIVALASA)
|
0201029000NRG25150520241907102
|
15/05/2024
|
TUMBALA CHINNARAJULU
|
0201029WL037780
|
TUMBALA CHINNARAJULU
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498179
|
|
Mr THUMBALA CHINNARAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Santhabommali
|
AP-01-029-021-024/020061
(LAKKIVALASA)
|
0201029000NRG25150520241907103
|
15/05/2024
|
TUMBALA KAMAMMA
|
0201029WL037780
|
TUMBALA KAMAMMA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498222
|
|
Mrs THUMBALA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Santhabommali
|
AP-01-029-021-024/020061
(LAKKIVALASA)
|
0201029000NRG25150520241907104
|
15/05/2024
|
TUMBALA RAMESH
|
0201029WL037780
|
TUMBALA RAMESH
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498031
|
|
TUMBALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Santhabommali
|
AP-01-029-021-024/020062
(LAKKIVALASA)
|
0201029000NRG25150520241907105
|
15/05/2024
|
Mahalaxmi
|
0201029WL037780
|
Mahalaxmi
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498183
|
|
MRS MAHA LAKSHMI LT GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Santhabommali
|
AP-01-029-021-024/020065
(LAKKIVALASA)
|
0201029000NRG25150520241907111
|
15/05/2024
|
Yarramma
|
0201029WL037780
|
Yarramma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498238
|
|
MRS YARRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhabommali
|
AP-01-029-021-024/020066
(LAKKIVALASA)
|
0201029000NRG25150520241907113
|
15/05/2024
|
TUMBALA VENKATAMMA
|
0201029WL037780
|
TUMBALA VENKATAMMA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498229
|
|
MRS VENKATAMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Santhabommali
|
AP-01-029-021-024/020068
(LAKKIVALASA)
|
0201029000NRG25150520241907116
|
15/05/2024
|
Dharmarao
|
0201029WL037780
|
Dharmarao
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498182
|
|
MR DHARMA RAO SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Santhabommali
|
AP-01-029-021-024/020081
(LAKKIVALASA)
|
0201029000NRG25150520241907134
|
15/05/2024
|
GOLLA CHIRANJEEVALU
|
0201029WL037780
|
GOLLA CHIRANJEEVALU
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497932
|
|
MR GOLLA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Santhabommali
|
AP-01-029-021-024/020086
(LAKKIVALASA)
|
0201029000NRG25150520241907138
|
15/05/2024
|
rajulamma
|
0201029WL037780
|
rajulamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498221
|
|
MRS RAJULAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Santhabommali
|
AP-01-029-021-024/020087
(LAKKIVALASA)
|
0201029000NRG25150520241907139
|
15/05/2024
|
jangamayya
|
0201029WL037780
|
jangamayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498320
|
|
Mr Golugu Jangamayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Santhabommali
|
AP-01-029-021-024/020091
(LAKKIVALASA)
|
0201029000NRG25150520241907145
|
15/05/2024
|
lakshmi
|
0201029WL037780
|
lakshmi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497801
|
|
MRS PUSHE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhabommali
|
AP-01-029-021-024/020092
(LAKKIVALASA)
|
0201029000NRG25150520241907146
|
15/05/2024
|
Buddemma
|
0201029WL037780
|
Buddemma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498240
|
|
MRS BHUDDEMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Santhabommali
|
AP-01-029-021-024/020094
(LAKKIVALASA)
|
0201029000NRG25150520241907151
|
15/05/2024
|
KRISHNA
|
0201029WL037780
|
KRISHNA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498025
|
|
MR GORLE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Santhabommali
|
AP-01-029-021-024/020095
(LAKKIVALASA)
|
0201029000NRG25150520241907152
|
15/05/2024
|
Ramayya
|
0201029WL037780
|
Ramayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498201
|
|
Mrs GORLE RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Santhabommali
|
AP-01-029-021-024/020096
(LAKKIVALASA)
|
0201029000NRG25150520241907154
|
15/05/2024
|
SURESHBABU
|
0201029WL037780
|
SURESHBABU
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498524
|
|
MR GORLI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Santhabommali
|
AP-01-029-021-024/050001
(LAKKIVALASA)
|
0201029000NRG25150520241907156
|
15/05/2024
|
Vallamma
|
0201029WL037780
|
Vallamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498237
|
|
DUDA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Santhabommali
|
AP-01-029-021-024/050004
(LAKKIVALASA)
|
0201029000NRG25150520241907161
|
15/05/2024
|
PADMA
|
0201029WL037780
|
PADMA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498247
|
|
MRS DUDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Santhabommali
|
AP-01-029-021-024/050005
(LAKKIVALASA)
|
0201029000NRG25150520241907162
|
15/05/2024
|
DUDA ADILAXMI
|
0201029WL037780
|
DUDA ADILAXMI
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498225
|
|
MRS ADI LAXMI DUDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Santhabommali
|
AP-01-029-021-024/20098
(LAKKIVALASA)
|
0201029000NRG25150520241907166
|
15/05/2024
|
TUMBALA LOKESH
|
0201029WL037780
|
TUMBALA LOKESH
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498027
|
|
MR TUMBALA LOKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Santhabommali
|
AP-01-029-021-024/20105
(LAKKIVALASA)
|
0201029000NRG25150520241907172
|
15/05/2024
|
Gorli Mallesh
|
0201029WL037780
|
Gorli Mallesh
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498033
|
|
MR GORLI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Santhabommali
|
AP-01-029-021-024/20111
(LAKKIVALASA)
|
0201029000NRG25150520241907180
|
15/05/2024
|
Tumbala Bhavani
|
0201029WL037780
|
Tumbala Bhavani
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498534
|
|
Mrs TUMBALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Santhabommali
|
AP-01-029-021-024/20111
(LAKKIVALASA)
|
0201029000NRG25150520241907179
|
15/05/2024
|
TUMBALA GOVINDA
|
0201029WL037780
|
TUMBALA GOVINDA
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498545
|
|
MR TUMBALA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhabommali
|
AP-01-029-024-028/010016
(GOVINDAPURAM)
|
0201029000NRG25150520241900702
|
15/05/2024
|
Laxmi
|
0201029WL037710
|
Laxmi
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498180
|
|
MENDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Santhabommali
|
AP-01-029-024-030/010019
(GOVINDAPURAM)
|
0201029000NRG25150520241901737
|
15/05/2024
|
Mutyalu
|
0201029WL037717
|
Mutyalu
|
00415
|
SBIN0002749
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124497904
|
|
MS KONDAPU MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Santhabommali
|
AP-01-029-024-030/010048
(GOVINDAPURAM)
|
0201029000NRG25150520241901753
|
15/05/2024
|
Yerramma
|
0201029WL037717
|
Yerramma
|
00415
|
SBIN0002749
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498164
|
|
KONDAPU YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Santhabommali
|
AP-01-029-024-030/010052
(GOVINDAPURAM)
|
0201029000NRG25150520241901754
|
15/05/2024
|
Krishnarao
|
0201029WL037717
|
Krishnarao
|
00415
|
SBIN0002749
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498160
|
|
MR KRISHANA RAO KONDAPU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Santhabommali
|
AP-01-029-024-030/010096
(GOVINDAPURAM)
|
0201029000NRG25150520241901771
|
15/05/2024
|
susila
|
0201029WL037717
|
susila
|
00415
|
SBIN0002749
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124497929
|
|
MRS KALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Santhabommali
|
AP-01-029-024-030/040007
(GOVINDAPURAM)
|
0201029000NRG25150520241914382
|
15/05/2024
|
Mahalakshmi
|
0201029WL037843
|
Mahalakshmi
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498500
|
|
Mrs MAHALAXMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Santhabommali
|
AP-01-029-024-030/040008
(GOVINDAPURAM)
|
0201029000NRG25150520241914383
|
15/05/2024
|
Ramulamma
|
0201029WL037843
|
Ramulamma
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498472
|
|
Mrs REDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Santhabommali
|
AP-01-029-024-030/040044
(GOVINDAPURAM)
|
0201029000NRG25150520241914415
|
15/05/2024
|
Lacchamma
|
0201029WL037843
|
Lacchamma
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497805
|
|
Mrs REDDI LACHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Santhabommali
|
AP-01-029-024-030/040093
(GOVINDAPURAM)
|
0201029000NRG25150520241914449
|
15/05/2024
|
Simmamma
|
0201029WL037843
|
Simmamma
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497930
|
|
TELUGU SIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Santhabommali
|
AP-01-029-024-030/040100
(GOVINDAPURAM)
|
0201029000NRG25150520241914454
|
15/05/2024
|
appanna
|
0201029WL037843
|
appanna
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498198
|
|
MR APPANNA IECHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Santhabommali
|
AP-01-029-024-030/040119
(GOVINDAPURAM)
|
0201029000NRG25150520241914474
|
15/05/2024
|
appanna
|
0201029WL037843
|
appanna
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497804
|
|
MR ALLU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Santhabommali
|
AP-01-029-024-030/040142
(GOVINDAPURAM)
|
0201029000NRG25150520241914493
|
15/05/2024
|
Mohanarao
|
0201029WL037843
|
Mohanarao
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497887
|
|
MR MOHANARAO DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Santhabommali
|
AP-01-029-024-030/040159
(GOVINDAPURAM)
|
0201029000NRG25150520241914505
|
15/05/2024
|
Tippayya
|
0201029WL037843
|
Tippayya
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498162
|
|
MR TIPPAYYA PANGA L T I
|
STATE BANK OF INDIA(508548)
|
|
132
|
Santhabommali
|
AP-01-029-024-030/040164
(GOVINDAPURAM)
|
0201029000NRG25150520241914508
|
15/05/2024
|
Papinaidu
|
0201029WL037843
|
Papinaidu
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497802
|
|
Mr PAPI NAIDU REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
133
|
Santhabommali
|
AP-01-029-024-030/040183
(GOVINDAPURAM)
|
0201029000NRG25150520241914519
|
15/05/2024
|
Prasadarao
|
0201029WL037843
|
Prasadarao
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498371
|
|
MENDA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Santhabommali
|
AP-01-029-024-030/040185
(GOVINDAPURAM)
|
0201029000NRG25150520241914521
|
15/05/2024
|
Jagannadham
|
0201029WL037843
|
Jagannadham
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498473
|
|
MR PANGA JAGANNATHAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Santhabommali
|
AP-01-029-024-030/040188
(GOVINDAPURAM)
|
0201029000NRG25150520241914524
|
15/05/2024
|
Simhadri
|
0201029WL037843
|
Simhadri
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497910
|
|
Mr SIMHADRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Santhabommali
|
AP-01-029-024-030/040197
(GOVINDAPURAM)
|
0201029000NRG25150520241914529
|
15/05/2024
|
Potanna
|
0201029WL037843
|
Potanna
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498216
|
|
MR POTHANNA PANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Santhabommali
|
AP-01-029-024-030/040208
(GOVINDAPURAM)
|
0201029000NRG25150520241914534
|
15/05/2024
|
PAVANI
|
0201029WL037843
|
PAVANI
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497921
|
|
Mr PANGA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Santhabommali
|
AP-01-029-024-030/040212
(GOVINDAPURAM)
|
0201029000NRG25150520241914537
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497928
|
|
REDDI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Santhabommali
|
AP-01-029-024-030/040236
(GOVINDAPURAM)
|
0201029000NRG25150520241914555
|
15/05/2024
|
chilakamma
|
0201029WL037843
|
chilakamma
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497905
|
|
Mrs RAVADA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Santhabommali
|
AP-01-029-024-030/040244
(GOVINDAPURAM)
|
0201029000NRG25150520241914559
|
15/05/2024
|
appanna Reddy
|
0201029WL037843
|
appanna Reddy
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498219
|
|
MR APPANNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Santhabommali
|
AP-01-029-024-030/040247
(GOVINDAPURAM)
|
0201029000NRG25150520241914561
|
15/05/2024
|
vijayalakshmi
|
0201029WL037843
|
vijayalakshmi
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498370
|
|
Mrs BORA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Santhabommali
|
AP-01-029-024-030/040275
(GOVINDAPURAM)
|
0201029000NRG25150520241914581
|
15/05/2024
|
chinnammi
|
0201029WL037843
|
chinnammi
|
00415
|
SBIN0002749
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497800
|
|
MS CHINNAMMI BAGGU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Santhabommali
|
AP-01-029-024-030/60074
(GOVINDAPURAM)
|
0201029000NRG25150520241901783
|
15/05/2024
|
SEERAPU KANAKAMMA
|
0201029WL037717
|
SEERAPU KANAKAMMA
|
00415
|
SBIN0002749
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498035
|
|
Mrs SEERAPU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Santhabommali
|
AP-01-029-028-032/010185
(BORUBHADRA)
|
0201029000NRG25150520241913098
|
15/05/2024
|
Reyyamma
|
0201029WL037834
|
Reyyamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498172
|
|
Mrs REYYAMMA PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Santhabommali
|
AP-01-029-028-032/010190
(BORUBHADRA)
|
0201029000NRG25150520241913101
|
15/05/2024
|
Tulasamma
|
0201029WL037834
|
Tulasamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498189
|
|
Mrs PALINA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Santhabommali
|
AP-01-029-028-032/010197
(BORUBHADRA)
|
0201029000NRG25150520241913105
|
15/05/2024
|
Chittemma
|
0201029WL037834
|
Chittemma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497915
|
|
MRS CHITTAMMA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Santhabommali
|
AP-01-029-028-032/010203
(BORUBHADRA)
|
0201029000NRG25150520241913110
|
15/05/2024
|
Polamma
|
0201029WL037834
|
Polamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498191
|
|
MRS POLAMMALTI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-028-032/010207
(BORUBHADRA)
|
0201029000NRG25150520241913115
|
15/05/2024
|
prasant
|
0201029WL037834
|
prasant
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498203
|
|
MR KUSA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Santhabommali
|
AP-01-029-028-032/010207
(BORUBHADRA)
|
0201029000NRG25150520241913114
|
15/05/2024
|
Radhamma
|
0201029WL037834
|
Radhamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498199
|
|
Mrs KUSA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Santhabommali
|
AP-01-029-028-032/010213
(BORUBHADRA)
|
0201029000NRG25150520241913119
|
15/05/2024
|
Chellamma
|
0201029WL037834
|
Chellamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497912
|
|
MRS CHELLAMMA DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Santhabommali
|
AP-01-029-028-032/010229
(BORUBHADRA)
|
0201029000NRG25150520241913130
|
15/05/2024
|
Purnamma
|
0201029WL037834
|
Purnamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498159
|
|
MRS PURNAMMA SABBE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhabommali
|
AP-01-029-028-032/010234
(BORUBHADRA)
|
0201029000NRG25150520241913136
|
15/05/2024
|
Venkatarao
|
0201029WL037834
|
Venkatarao
|
00415
|
SBIN0002749
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498030
|
|
Mr BATAKALA REVATHI AND BATAKALA VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Santhabommali
|
AP-01-029-028-032/010235
(BORUBHADRA)
|
0201029000NRG25150520241913138
|
15/05/2024
|
mahesh
|
0201029WL037834
|
mahesh
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498204
|
|
MR MAHESH PALINA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Santhabommali
|
AP-01-029-028-032/010237
(BORUBHADRA)
|
0201029000NRG25150520241913140
|
15/05/2024
|
Ammanna
|
0201029WL037834
|
Ammanna
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498192
|
|
Mrs AMMANNAMMA PATHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Santhabommali
|
AP-01-029-028-032/010256
(BORUBHADRA)
|
0201029000NRG25150520241913155
|
15/05/2024
|
Damayanthi
|
0201029WL037834
|
Damayanthi
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498188
|
|
Mrs DAMAYNTI PALINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
156
|
Santhabommali
|
AP-01-029-028-032/010256
(BORUBHADRA)
|
0201029000NRG25150520241913156
|
15/05/2024
|
Jagam
|
0201029WL037834
|
Jagam
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497818
|
|
MR JAGAM PALINA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Santhabommali
|
AP-01-029-028-032/010257
(BORUBHADRA)
|
0201029000NRG25150520241913157
|
15/05/2024
|
Neelamma
|
0201029WL037834
|
Neelamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498193
|
|
MRS PALINA NEELAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Santhabommali
|
AP-01-029-028-032/010264
(BORUBHADRA)
|
0201029000NRG25150520241913163
|
15/05/2024
|
Gannemma
|
0201029WL037834
|
Gannemma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498157
|
|
Mrs PALINA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Santhabommali
|
AP-01-029-028-032/010266
(BORUBHADRA)
|
0201029000NRG25150520241913165
|
15/05/2024
|
Gavaramma
|
0201029WL037834
|
Gavaramma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498158
|
|
MS GAVARAMMA SARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Santhabommali
|
AP-01-029-028-032/010268
(BORUBHADRA)
|
0201029000NRG25150520241913167
|
15/05/2024
|
Adinarayana
|
0201029WL037834
|
Adinarayana
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498224
|
|
MR ADI NARAYANA SARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Santhabommali
|
AP-01-029-028-032/010294
(BORUBHADRA)
|
0201029000NRG25150520241913187
|
15/05/2024
|
ramarao
|
0201029WL037834
|
ramarao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497913
|
|
MR RAMARAO BEPALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Santhabommali
|
AP-01-029-028-032/010297
(BORUBHADRA)
|
0201029000NRG25150520241913189
|
15/05/2024
|
reyyamma
|
0201029WL037834
|
reyyamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498166
|
|
MRS REYYAMMA BATHAKALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Santhabommali
|
AP-01-029-028-032/010300
(BORUBHADRA)
|
0201029000NRG25150520241913193
|
15/05/2024
|
mallesu
|
0201029WL037834
|
mallesu
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498475
|
|
MR MALLESU PALINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Santhabommali
|
AP-01-029-028-032/010311
(BORUBHADRA)
|
0201029000NRG25150520241913201
|
15/05/2024
|
ramulu
|
0201029WL037834
|
ramulu
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498190
|
|
Mr PALINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Santhabommali
|
AP-01-029-028-032/010312
(BORUBHADRA)
|
0201029000NRG25150520241913203
|
15/05/2024
|
neelamma
|
0201029WL037834
|
neelamma
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498173
|
|
MRS NEELAMMA PALINA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Santhabommali
|
AP-01-029-028-032/010323
(BORUBHADRA)
|
0201029000NRG25150520241913210
|
15/05/2024
|
suseela
|
0201029WL037834
|
suseela
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498184
|
|
MRS BURAGANI SUSEELA LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Santhabommali
|
AP-01-029-028-032/010326
(BORUBHADRA)
|
0201029000NRG25150520241913213
|
15/05/2024
|
VEERABABU
|
0201029WL037834
|
VEERABABU
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498175
|
|
MR VEERABAHU PALINA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Santhabommali
|
AP-01-029-028-032/010327
(BORUBHADRA)
|
0201029000NRG25150520241913214
|
15/05/2024
|
chinnavadu
|
0201029WL037834
|
chinnavadu
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498185
|
|
Mr CHINNAVADU BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Santhabommali
|
AP-01-029-028-032/010332
(BORUBHADRA)
|
0201029000NRG25150520241913220
|
15/05/2024
|
kiran kumar
|
0201029WL037834
|
kiran kumar
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498205
|
|
MR KIRAN KUMAR DOKKARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Santhabommali
|
AP-01-029-028-032/010332
(BORUBHADRA)
|
0201029000NRG25150520241913219
|
15/05/2024
|
krishnamma
|
0201029WL037834
|
krishnamma
|
00415
|
SBIN0002749
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497936
|
|
Mrs DOKKARI KRISHNAMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Santhabommali
|
AP-01-029-028-032/010334
(BORUBHADRA)
|
0201029000NRG25150520241913223
|
15/05/2024
|
MAHESWARA RAO P
|
0201029WL037834
|
MAHESWARA RAO P
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498558
|
|
MR MAHESWARA RAO P
|
STATE BANK OF INDIA(508548)
|
|
172
|
Santhabommali
|
AP-01-029-028-032/010344
(BORUBHADRA)
|
0201029000NRG25150520241913234
|
15/05/2024
|
Mallesu
|
0201029WL037834
|
Mallesu
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497916
|
|
Mr MALLESHU PALINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
173
|
Santhabommali
|
AP-01-029-028-032/010353
(BORUBHADRA)
|
0201029000NRG25150520241913242
|
15/05/2024
|
sravani
|
0201029WL037834
|
sravani
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497911
|
|
MRS MAMIDI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Santhabommali
|
AP-01-029-028-032/010359
(BORUBHADRA)
|
0201029000NRG25150520241913248
|
15/05/2024
|
bhaskara rao
|
0201029WL037834
|
bhaskara rao
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497821
|
|
MR PALINA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Santhabommali
|
AP-01-029-028-032/010369
(BORUBHADRA)
|
0201029000NRG25150520241913261
|
15/05/2024
|
kalavati
|
0201029WL037834
|
kalavati
|
00415
|
SBIN0002749
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498029
|
|
Mrs KORRAI KALVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Santhabommali
|
AP-01-029-028-032/10370
(BORUBHADRA)
|
0201029000NRG25150520241913262
|
15/05/2024
|
PALINA LAXMANARAO
|
0201029WL037834
|
PALINA LAXMANARAO
|
00415
|
SBIN0002749
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4124498032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215427
|
215427
|
|
|
|
|
|
|
|
|
177
|
Santhabommali
|
AP-01-029-021-024/010078
(LAKKIVALASA)
|
0201029000NRG25150520241906066
|
15/05/2024
|
Satyavathi
|
0201029WL037769
|
Satyavathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497937
|
|
BONGU SATYAVATHI
|
CANARA BANK(508532)
|
|
178
|
Santhabommali
|
AP-01-029-021-024/010109
(LAKKIVALASA)
|
0201029000NRG25150520241906088
|
15/05/2024
|
muddukumari
|
0201029WL037769
|
muddukumari
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498265
|
|
MRS MUDDU KUMARI PUCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Santhabommali
|
AP-01-029-021-024/010115
(LAKKIVALASA)
|
0201029000NRG25150520241906096
|
15/05/2024
|
LAKSHMI
|
0201029WL037769
|
LAKSHMI
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497994
|
|
MRS GORUSU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Santhabommali
|
AP-01-029-021-024/010115
(LAKKIVALASA)
|
0201029000NRG25150520241906095
|
15/05/2024
|
neelayya
|
0201029WL037769
|
neelayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497995
|
|
MR GORUSU NEELAYYQA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Santhabommali
|
AP-01-029-021-024/010117
(LAKKIVALASA)
|
0201029000NRG25150520241906098
|
15/05/2024
|
rama rao
|
0201029WL037769
|
rama rao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498510
|
|
MR MAMIDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Santhabommali
|
AP-01-029-021-024/010120
(LAKKIVALASA)
|
0201029000NRG25150520241906101
|
15/05/2024
|
Mukandareddy
|
0201029WL037769
|
Mukandareddy
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497803
|
|
MR KAPPA MUKANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Santhabommali
|
AP-01-029-021-024/020007
(LAKKIVALASA)
|
0201029000NRG25150520241907015
|
15/05/2024
|
Danamma
|
0201029WL037780
|
Danamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497938
|
|
MRS GORLE DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Santhabommali
|
AP-01-029-021-024/020016
(LAKKIVALASA)
|
0201029000NRG25150520241907034
|
15/05/2024
|
korlamma
|
0201029WL037780
|
korlamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497939
|
|
MISS GORLI KORLAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Santhabommali
|
AP-01-029-021-024/020017
(LAKKIVALASA)
|
0201029000NRG25150520241907036
|
15/05/2024
|
dalayya
|
0201029WL037780
|
dalayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497876
|
|
Mrs TUMBALA DALAYYA TUMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Santhabommali
|
AP-01-029-021-024/020018
(LAKKIVALASA)
|
0201029000NRG25150520241907038
|
15/05/2024
|
Rajupilla
|
0201029WL037780
|
Rajupilla
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497906
|
|
MR GOLLA RAJUPILLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Santhabommali
|
AP-01-029-021-024/020023
(LAKKIVALASA)
|
0201029000NRG25150520241907045
|
15/05/2024
|
Tumbala Nageswararao
|
0201029WL037780
|
Tumbala Nageswararao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498034
|
|
TUMBALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Santhabommali
|
AP-01-029-021-024/020031
(LAKKIVALASA)
|
0201029000NRG25150520241907058
|
15/05/2024
|
Dashamamma
|
0201029WL037780
|
Dashamamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497935
|
|
MRS DANAMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Santhabommali
|
AP-01-029-021-024/020032
(LAKKIVALASA)
|
0201029000NRG25150520241907060
|
15/05/2024
|
Chandramma
|
0201029WL037780
|
Chandramma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498228
|
|
MRS GORLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Santhabommali
|
AP-01-029-021-024/020042
(LAKKIVALASA)
|
0201029000NRG25150520241907075
|
15/05/2024
|
Simhachalam
|
0201029WL037780
|
Simhachalam
|
00415
|
SBIN0002767
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124498316
|
|
MR GORLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Santhabommali
|
AP-01-029-021-024/020050
(LAKKIVALASA)
|
0201029000NRG25150520241907086
|
15/05/2024
|
GORLI SIMHACHALAM
|
0201029WL037780
|
GORLI SIMHACHALAM
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497927
|
|
MR GORLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Santhabommali
|
AP-01-029-021-024/020050
(LAKKIVALASA)
|
0201029000NRG25150520241907087
|
15/05/2024
|
varalakshmi
|
0201029WL037780
|
varalakshmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498313
|
|
MRS VARALAKSHMI GORLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Santhabommali
|
AP-01-029-021-024/020053
(LAKKIVALASA)
|
0201029000NRG25150520241907089
|
15/05/2024
|
Adiyya
|
0201029WL037780
|
Adiyya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498317
|
|
MR TUMBALA ADHIYYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Santhabommali
|
AP-01-029-021-024/020053
(LAKKIVALASA)
|
0201029000NRG25150520241907090
|
15/05/2024
|
Nacchamma
|
0201029WL037780
|
Nacchamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497877
|
|
MRS LACHCHAMMA THUMBALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Santhabommali
|
AP-01-029-021-024/020062
(LAKKIVALASA)
|
0201029000NRG25150520241907106
|
15/05/2024
|
GOLUGU APPALARAJU
|
0201029WL037780
|
GOLUGU APPALARAJU
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497942
|
|
MR GOLUGU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Santhabommali
|
AP-01-029-021-024/020066
(LAKKIVALASA)
|
0201029000NRG25150520241907112
|
15/05/2024
|
Dalayya
|
0201029WL037780
|
Dalayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498315
|
|
MR TUMBALA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Santhabommali
|
AP-01-029-021-024/020074
(LAKKIVALASA)
|
0201029000NRG25150520241907125
|
15/05/2024
|
Sattayya
|
0201029WL037780
|
Sattayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498319
|
|
MR GORLI SATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Santhabommali
|
AP-01-029-021-024/020084
(LAKKIVALASA)
|
0201029000NRG25150520241907136
|
15/05/2024
|
chandrasekhar
|
0201029WL037780
|
chandrasekhar
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124497934
|
|
MR SAHUKARI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Santhabommali
|
AP-01-029-021-024/020085
(LAKKIVALASA)
|
0201029000NRG25150520241907137
|
15/05/2024
|
rajeswari
|
0201029WL037780
|
rajeswari
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498314
|
|
MRS RAJESWRI GORLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Santhabommali
|
AP-01-029-021-024/020093
(LAKKIVALASA)
|
0201029000NRG25150520241907148
|
15/05/2024
|
Ramarao
|
0201029WL037780
|
Ramarao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497925
|
|
MR RAMA RAO GORLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Santhabommali
|
AP-01-029-021-024/20103
(LAKKIVALASA)
|
0201029000NRG25150520241907169
|
15/05/2024
|
TAMBALA DALAYYA
|
0201029WL037780
|
TAMBALA DALAYYA
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497941
|
|
MR TUMBALA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Santhabommali
|
AP-01-029-021-024/20107
(LAKKIVALASA)
|
0201029000NRG25150520241907175
|
15/05/2024
|
TAVITAYYA GORLI
|
0201029WL037780
|
TAVITAYYA GORLI
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497926
|
|
MR GORLI THAVEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Santhabommali
|
AP-01-029-028-032/010166
(BORUBHADRA)
|
0201029000NRG25150520241913084
|
15/05/2024
|
Mangamma
|
0201029WL037834
|
Mangamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497924
|
|
MRS KONARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Santhabommali
|
AP-01-029-028-032/010169
(BORUBHADRA)
|
0201029000NRG25150520241913087
|
15/05/2024
|
Appamma
|
0201029WL037834
|
Appamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498151
|
|
Mr KUSA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Santhabommali
|
AP-01-029-028-032/010172
(BORUBHADRA)
|
0201029000NRG25150520241913090
|
15/05/2024
|
Narayana
|
0201029WL037834
|
Narayana
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498167
|
|
PALINA NARAYANA
|
BANK OF BARODA(606985)
|
|
206
|
Santhabommali
|
AP-01-029-028-032/010180
(BORUBHADRA)
|
0201029000NRG25150520241913091
|
15/05/2024
|
Ramalu
|
0201029WL037834
|
Ramalu
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497822
|
|
Mr RAMULU EGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Santhabommali
|
AP-01-029-028-032/010231
(BORUBHADRA)
|
0201029000NRG25150520241913134
|
15/05/2024
|
Appanna
|
0201029WL037834
|
Appanna
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497933
|
|
Mr APPANNA PALANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Santhabommali
|
AP-01-029-028-032/010236
(BORUBHADRA)
|
0201029000NRG25150520241913139
|
15/05/2024
|
Narayanamma
|
0201029WL037834
|
Narayanamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498152
|
|
Mrs KUSA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Santhabommali
|
AP-01-029-028-032/010272
(BORUBHADRA)
|
0201029000NRG25150520241913174
|
15/05/2024
|
Mahalaxmi
|
0201029WL037834
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498150
|
|
Mrs SARA MAHALAXMI WO AMASHA SARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Santhabommali
|
AP-01-029-028-032/010279
(BORUBHADRA)
|
0201029000NRG25150520241913178
|
15/05/2024
|
Saraswati
|
0201029WL037834
|
Saraswati
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497940
|
|
MAMIDI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Santhabommali
|
AP-01-029-028-032/010299
(BORUBHADRA)
|
0201029000NRG25150520241913192
|
15/05/2024
|
lakshmanarao
|
0201029WL037834
|
lakshmanarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497819
|
|
Mr Laxmanarao Pitta
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
212
|
Santhabommali
|
AP-01-029-028-032/010299
(BORUBHADRA)
|
0201029000NRG25150520241913191
|
15/05/2024
|
polamma
|
0201029WL037834
|
polamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498476
|
|
Mrs POLAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Santhabommali
|
AP-01-029-028-032/010309
(BORUBHADRA)
|
0201029000NRG25150520241913199
|
15/05/2024
|
SANYASI
|
0201029WL037834
|
SANYASI
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497923
|
|
BATHAKALA SANAYASI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Santhabommali
|
AP-01-029-028-032/010338
(BORUBHADRA)
|
0201029000NRG25150520241913227
|
15/05/2024
|
tatayya
|
0201029WL037834
|
tatayya
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498194
|
|
PALINA TATAYYA
|
CANARA BANK(508532)
|
|
215
|
Santhabommali
|
AP-01-029-028-032/010351
(BORUBHADRA)
|
0201029000NRG25150520241913241
|
15/05/2024
|
Parvathi
|
0201029WL037834
|
Parvathi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498154
|
|
MRS PARVATHI BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Santhabommali
|
AP-01-029-028-032/010357
(BORUBHADRA)
|
0201029000NRG25150520241913245
|
15/05/2024
|
Chinnodu
|
0201029WL037834
|
Chinnodu
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498477
|
|
Mr PALINA CHINNABABU S O BUDAMAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
217
|
Santhabommali
|
AP-01-029-021-024/020081
(LAKKIVALASA)
|
0201029000NRG25150520241907135
|
15/05/2024
|
suryam
|
0201029WL037780
|
suryam
|
00415
|
SBIN0011105
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498163
|
|
Mrs GOLLA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
218
|
Santhabommali
|
AP-01-029-028-032/010340
(BORUBHADRA)
|
0201029000NRG25150520241913229
|
15/05/2024
|
raj kumar
|
0201029WL037834
|
raj kumar
|
00415
|
SBIN0016959
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497820
|
|
PILAKA RAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
219
|
Santhabommali
|
AP-01-029-024-030/010086
(GOVINDAPURAM)
|
0201029000NRG25150520241901765
|
15/05/2024
|
Parvathi
|
0201029WL037717
|
Parvathi
|
00415
|
SBIN0021909
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498039
|
|
MRS KALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Santhabommali
|
AP-01-029-024-030/040050
(GOVINDAPURAM)
|
0201029000NRG25150520241914420
|
15/05/2024
|
Janardana
|
0201029WL037843
|
Janardana
|
00415
|
SBIN0021909
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498040
|
|
MR REDDI JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Santhabommali
|
AP-01-029-024-030/040266
(GOVINDAPURAM)
|
0201029000NRG25150520241914573
|
15/05/2024
|
naga raju
|
0201029WL037843
|
naga raju
|
00415
|
SBIN0021909
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498037
|
|
MR NAGARAJU REDDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Santhabommali
|
AP-01-029-024-030/040266
(GOVINDAPURAM)
|
0201029000NRG25150520241914574
|
15/05/2024
|
SUGUNA
|
0201029WL037843
|
SUGUNA
|
00415
|
SBIN0021909
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498041
|
|
Mrs REDDI SUGUNA W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5289
|
5289
|
|
|
|
|
|
|
|
|
223
|
Santhabommali
|
AP-01-029-024-030/60081
(GOVINDAPURAM)
|
0201029000NRG25150520241914590
|
15/05/2024
|
SIMMA SYAMALA
|
0201029WL037843
|
SIMMA SYAMALA
|
00468
|
UBIN0803804
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498579
|
|
SIMMA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Santhabommali
|
AP-01-029-028-032/010351
(BORUBHADRA)
|
0201029000NRG25150520241913240
|
15/05/2024
|
Sriramulu
|
0201029WL037834
|
Sriramulu
|
00468
|
UBIN0803804
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497812
|
|
BANDAPU SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
225
|
Santhabommali
|
AP-01-029-028-032/010183
(BORUBHADRA)
|
0201029000NRG25150520241913094
|
15/05/2024
|
Ademma
|
0201029WL037834
|
Ademma
|
00468
|
UBIN0805629
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498530
|
|
Mrs Konari Ademma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Santhabommali
|
AP-01-029-028-032/010227
(BORUBHADRA)
|
0201029000NRG25150520241913129
|
15/05/2024
|
SRINIVASU
|
0201029WL037834
|
SRINIVASU
|
00468
|
UBIN0805629
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497813
|
|
MR SRINIVASA RAO SABBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
227
|
Santhabommali
|
AP-01-029-021-024/010008
(LAKKIVALASA)
|
0201029000NRG25150520241905979
|
15/05/2024
|
Chinnammi
|
0201029WL037769
|
Chinnammi
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498015
|
|
Mrs BOMMALI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Santhabommali
|
AP-01-029-021-024/010009
(LAKKIVALASA)
|
0201029000NRG25150520241905981
|
15/05/2024
|
Laxmi
|
0201029WL037769
|
Laxmi
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498023
|
|
Mrs NILAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Santhabommali
|
AP-01-029-021-024/010042
(LAKKIVALASA)
|
0201029000NRG25150520241906025
|
15/05/2024
|
Rajulamma
|
0201029WL037769
|
Rajulamma
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498020
|
|
Mrs BUDDUPU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Santhabommali
|
AP-01-029-021-024/010047
(LAKKIVALASA)
|
0201029000NRG25150520241906032
|
15/05/2024
|
Neelaveni
|
0201029WL037769
|
Neelaveni
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498018
|
|
KAPPA NEELAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Santhabommali
|
AP-01-029-021-024/010047
(LAKKIVALASA)
|
0201029000NRG25150520241906031
|
15/05/2024
|
Tatayya
|
0201029WL037769
|
Tatayya
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498019
|
|
Mr KAPPA TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Santhabommali
|
AP-01-029-021-024/010060
(LAKKIVALASA)
|
0201029000NRG25150520241906046
|
15/05/2024
|
sivasankar reddy
|
0201029WL037769
|
sivasankar reddy
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498509
|
|
PUTCHAKAYALA SIVASANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
233
|
Santhabommali
|
AP-01-029-021-024/010095
(LAKKIVALASA)
|
0201029000NRG25150520241906079
|
15/05/2024
|
Bhaskarao
|
0201029WL037769
|
Bhaskarao
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498016
|
|
Mr VYSYARAJU BHASKARARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Santhabommali
|
AP-01-029-021-024/010120
(LAKKIVALASA)
|
0201029000NRG25150520241906102
|
15/05/2024
|
dhanalaxmi
|
0201029WL037769
|
dhanalaxmi
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497799
|
|
KAPPA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Santhabommali
|
AP-01-029-021-024/020006
(LAKKIVALASA)
|
0201029000NRG25150520241907013
|
15/05/2024
|
Rajulamma
|
0201029WL037780
|
Rajulamma
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498311
|
|
NUTTU RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Santhabommali
|
AP-01-029-021-024/020031
(LAKKIVALASA)
|
0201029000NRG25150520241907057
|
15/05/2024
|
Rajulu
|
0201029WL037780
|
Rajulu
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498310
|
|
TUMBALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Santhabommali
|
AP-01-029-021-024/020041
(LAKKIVALASA)
|
0201029000NRG25150520241907073
|
15/05/2024
|
Rampill
|
0201029WL037780
|
Rampill
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498308
|
|
GORLE RAMPILLA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Santhabommali
|
AP-01-029-021-024/020041
(LAKKIVALASA)
|
0201029000NRG25150520241907074
|
15/05/2024
|
Suramma
|
0201029WL037780
|
Suramma
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497875
|
|
GORLE SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Santhabommali
|
AP-01-029-021-024/020043
(LAKKIVALASA)
|
0201029000NRG25150520241907078
|
15/05/2024
|
Bhagyam
|
0201029WL037780
|
Bhagyam
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498305
|
|
GORLI BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Santhabommali
|
AP-01-029-021-024/020047
(LAKKIVALASA)
|
0201029000NRG25150520241907082
|
15/05/2024
|
Tatayya
|
0201029WL037780
|
Tatayya
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498306
|
|
GOLUGU TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Santhabommali
|
AP-01-029-021-024/020060
(LAKKIVALASA)
|
0201029000NRG25150520241907100
|
15/05/2024
|
nukayya
|
0201029WL037780
|
nukayya
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498302
|
|
GORLI NUKAYYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Santhabommali
|
AP-01-029-021-024/020064
(LAKKIVALASA)
|
0201029000NRG25150520241907109
|
15/05/2024
|
TUMBALA ADILAXMI
|
0201029WL037780
|
TUMBALA ADILAXMI
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498312
|
|
Mr TUMBALA ADILAXMI WO GARIKAYYA TUMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Santhabommali
|
AP-01-029-021-024/020069
(LAKKIVALASA)
|
0201029000NRG25150520241907117
|
15/05/2024
|
Appanna
|
0201029WL037780
|
Appanna
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498304
|
|
GORLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Santhabommali
|
AP-01-029-021-024/020070
(LAKKIVALASA)
|
0201029000NRG25150520241907119
|
15/05/2024
|
Satteyya
|
0201029WL037780
|
Satteyya
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498303
|
|
Mr Gorlu Sattayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Santhabommali
|
AP-01-029-021-024/020075
(LAKKIVALASA)
|
0201029000NRG25150520241907126
|
15/05/2024
|
Asiramma
|
0201029WL037780
|
Asiramma
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498309
|
|
GORLE ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhabommali
|
AP-01-029-021-024/020079
(LAKKIVALASA)
|
0201029000NRG25150520241907130
|
15/05/2024
|
Rajulamm
|
0201029WL037780
|
Rajulamm
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498307
|
|
CHEKKA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Santhabommali
|
AP-01-029-024-028/010005
(GOVINDAPURAM)
|
0201029000NRG25150520241900694
|
15/05/2024
|
Ramanayya
|
0201029WL037710
|
Ramanayya
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498495
|
|
CHALLA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Santhabommali
|
AP-01-029-024-028/010005
(GOVINDAPURAM)
|
0201029000NRG25150520241900695
|
15/05/2024
|
Sujatha
|
0201029WL037710
|
Sujatha
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498565
|
|
Mrs CHALLA SUJATHA WO RAMANAYYA CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Santhabommali
|
AP-01-029-024-028/010006
(GOVINDAPURAM)
|
0201029000NRG25150520241900696
|
15/05/2024
|
Mallesu
|
0201029WL037710
|
Mallesu
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498494
|
|
MENDA MALLESU
|
CANARA BANK(508532)
|
|
250
|
Santhabommali
|
AP-01-029-024-028/010026
(GOVINDAPURAM)
|
0201029000NRG25150520241900708
|
15/05/2024
|
Karrenna
|
0201029WL037710
|
Karrenna
|
00468
|
UBIN0815535
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498493
|
|
MENDA KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhabommali
|
AP-01-029-024-028/010032
(GOVINDAPURAM)
|
0201029000NRG25150520241900716
|
15/05/2024
|
Malleswararao
|
0201029WL037710
|
Malleswararao
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498515
|
|
MENDA MALESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Santhabommali
|
AP-01-029-024-030/010008
(GOVINDAPURAM)
|
0201029000NRG25150520241901734
|
15/05/2024
|
Bhaskararao
|
0201029WL037717
|
Bhaskararao
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498021
|
|
SEERAPU BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Santhabommali
|
AP-01-029-024-030/010020
(GOVINDAPURAM)
|
0201029000NRG25150520241901738
|
15/05/2024
|
Ammanna
|
0201029WL037717
|
Ammanna
|
00468
|
UBIN0815535
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498254
|
|
Miss YEDURU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Santhabommali
|
AP-01-029-024-030/010023
(GOVINDAPURAM)
|
0201029000NRG25150520241901739
|
15/05/2024
|
Sarojini
|
0201029WL037717
|
Sarojini
|
00468
|
UBIN0815535
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124498249
|
|
PARAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Santhabommali
|
AP-01-029-024-030/010028
(GOVINDAPURAM)
|
0201029000NRG25150520241901743
|
15/05/2024
|
Bhaskararao
|
0201029WL037717
|
Bhaskararao
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498248
|
|
MR KONDAPU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Santhabommali
|
AP-01-029-024-030/010028
(GOVINDAPURAM)
|
0201029000NRG25150520241901744
|
15/05/2024
|
Gannemma
|
0201029WL037717
|
Gannemma
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498259
|
|
KONDAPU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Santhabommali
|
AP-01-029-024-030/010039
(GOVINDAPURAM)
|
0201029000NRG25150520241901745
|
15/05/2024
|
Rajeswari
|
0201029WL037717
|
Rajeswari
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498251
|
|
Mrs KONDAPU RAJESWARI WO RAMAREDDY KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Santhabommali
|
AP-01-029-024-030/010044
(GOVINDAPURAM)
|
0201029000NRG25150520241901748
|
15/05/2024
|
Veeranna
|
0201029WL037717
|
Veeranna
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498252
|
|
KAMBALA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Santhabommali
|
AP-01-029-024-030/010045
(GOVINDAPURAM)
|
0201029000NRG25150520241901749
|
15/05/2024
|
Chinnababu
|
0201029WL037717
|
Chinnababu
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498256
|
|
YEDURI CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
260
|
Santhabommali
|
AP-01-029-024-030/010047
(GOVINDAPURAM)
|
0201029000NRG25150520241901751
|
15/05/2024
|
Neelachalam
|
0201029WL037717
|
Neelachalam
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498263
|
|
KAMBALA NEELACHALAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
Santhabommali
|
AP-01-029-024-030/010060
(GOVINDAPURAM)
|
0201029000NRG25150520241901757
|
15/05/2024
|
Chellamma
|
0201029WL037717
|
Chellamma
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498258
|
|
Mrs SEERAPU CHELLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Santhabommali
|
AP-01-029-024-030/010061
(GOVINDAPURAM)
|
0201029000NRG25150520241901758
|
15/05/2024
|
Kannamma
|
0201029WL037717
|
Kannamma
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498261
|
|
JANAPANA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Santhabommali
|
AP-01-029-024-030/010068
(GOVINDAPURAM)
|
0201029000NRG25150520241901759
|
15/05/2024
|
Savarayya
|
0201029WL037717
|
Savarayya
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498260
|
|
MARLA SAVARAYYA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Santhabommali
|
AP-01-029-024-030/010071
(GOVINDAPURAM)
|
0201029000NRG25150520241901760
|
15/05/2024
|
Kumari
|
0201029WL037717
|
Kumari
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498255
|
|
Mrs YEDURU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Santhabommali
|
AP-01-029-024-030/010071
(GOVINDAPURAM)
|
0201029000NRG25150520241901761
|
15/05/2024
|
TULASI REDDI
|
0201029WL037717
|
TULASI REDDI
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498547
|
|
MR YEDURU TULASI RAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Santhabommali
|
AP-01-029-024-030/010088
(GOVINDAPURAM)
|
0201029000NRG25150520241901766
|
15/05/2024
|
lakshmi
|
0201029WL037717
|
lakshmi
|
00468
|
UBIN0815535
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498496
|
|
Mrs SEERAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Santhabommali
|
AP-01-029-024-030/010093
(GOVINDAPURAM)
|
0201029000NRG25150520241901769
|
15/05/2024
|
Lakshminarayana
|
0201029WL037717
|
Lakshminarayana
|
00468
|
UBIN0815535
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124498250
|
|
NEELAPU LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Santhabommali
|
AP-01-029-024-030/010099
(GOVINDAPURAM)
|
0201029000NRG25150520241901772
|
15/05/2024
|
veranna
|
0201029WL037717
|
veranna
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498022
|
|
YERUSU VEERANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Santhabommali
|
AP-01-029-024-030/010106
(GOVINDAPURAM)
|
0201029000NRG25150520241901774
|
15/05/2024
|
jayamma
|
0201029WL037717
|
jayamma
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498257
|
|
Mrs JAYAMMA YEDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Santhabommali
|
AP-01-029-024-030/010106
(GOVINDAPURAM)
|
0201029000NRG25150520241901773
|
15/05/2024
|
tatarao
|
0201029WL037717
|
tatarao
|
00468
|
UBIN0815535
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498253
|
|
YEDURU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Santhabommali
|
AP-01-029-024-030/010108
(GOVINDAPURAM)
|
0201029000NRG25150520241901775
|
15/05/2024
|
rajeswari
|
0201029WL037717
|
rajeswari
|
00468
|
UBIN0815535
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124497811
|
|
REYYI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Santhabommali
|
AP-01-029-024-030/010113
(GOVINDAPURAM)
|
0201029000NRG25150520241901776
|
15/05/2024
|
dhanalakshmi
|
0201029WL037717
|
dhanalakshmi
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498523
|
|
KONDAPU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Santhabommali
|
AP-01-029-024-030/010117
(GOVINDAPURAM)
|
0201029000NRG25150520241901777
|
15/05/2024
|
BALAJI
|
0201029WL037717
|
BALAJI
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498017
|
|
SEERAPU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Santhabommali
|
AP-01-029-024-030/010118
(GOVINDAPURAM)
|
0201029000NRG25150520241901778
|
15/05/2024
|
GANNEMMA
|
0201029WL037717
|
GANNEMMA
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498262
|
|
SEERAPU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Santhabommali
|
AP-01-029-024-030/010119
(GOVINDAPURAM)
|
0201029000NRG25150520241901779
|
15/05/2024
|
sujatha
|
0201029WL037717
|
sujatha
|
00468
|
UBIN0815535
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498264
|
|
YERUSU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Santhabommali
|
AP-01-029-024-030/040005
(GOVINDAPURAM)
|
0201029000NRG25150520241914380
|
15/05/2024
|
Sarojini
|
0201029WL037843
|
Sarojini
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498455
|
|
REDDY SAROJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Santhabommali
|
AP-01-029-024-030/040007
(GOVINDAPURAM)
|
0201029000NRG25150520241914381
|
15/05/2024
|
Lakshmanarao
|
0201029WL037843
|
Lakshmanarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497888
|
|
REDDY LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Santhabommali
|
AP-01-029-024-030/040009
(GOVINDAPURAM)
|
0201029000NRG25150520241914385
|
15/05/2024
|
Lakshmi
|
0201029WL037843
|
Lakshmi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498438
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Santhabommali
|
AP-01-029-024-030/040015
(GOVINDAPURAM)
|
0201029000NRG25150520241914386
|
15/05/2024
|
Karuvuvadu
|
0201029WL037843
|
Karuvuvadu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498402
|
|
MENDA KARUVAVADU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Santhabommali
|
AP-01-029-024-030/040015
(GOVINDAPURAM)
|
0201029000NRG25150520241914387
|
15/05/2024
|
Urvasi
|
0201029WL037843
|
Urvasi
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498401
|
|
MENDA URAVASI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Santhabommali
|
AP-01-029-024-030/040016
(GOVINDAPURAM)
|
0201029000NRG25150520241914388
|
15/05/2024
|
Satyam
|
0201029WL037843
|
Satyam
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498460
|
|
MUDDADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
282
|
Santhabommali
|
AP-01-029-024-030/040018
(GOVINDAPURAM)
|
0201029000NRG25150520241914390
|
15/05/2024
|
Lacchayya
|
0201029WL037843
|
Lacchayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497787
|
|
MENDA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Santhabommali
|
AP-01-029-024-030/040018
(GOVINDAPURAM)
|
0201029000NRG25150520241914391
|
15/05/2024
|
Saraswathi
|
0201029WL037843
|
Saraswathi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498437
|
|
MENDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Santhabommali
|
AP-01-029-024-030/040020
(GOVINDAPURAM)
|
0201029000NRG25150520241914392
|
15/05/2024
|
Godanna
|
0201029WL037843
|
Godanna
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498560
|
|
MUDDADA GODANNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Santhabommali
|
AP-01-029-024-030/040020
(GOVINDAPURAM)
|
0201029000NRG25150520241914393
|
15/05/2024
|
Simmamma
|
0201029WL037843
|
Simmamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498454
|
|
Mrs MUDDADA SIMMAMMA W O GODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Santhabommali
|
AP-01-029-024-030/040021
(GOVINDAPURAM)
|
0201029000NRG25150520241914394
|
15/05/2024
|
Adinarayana
|
0201029WL037843
|
Adinarayana
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498459
|
|
PANGA AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Santhabommali
|
AP-01-029-024-030/040022
(GOVINDAPURAM)
|
0201029000NRG25150520241914395
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498461
|
|
PALLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Santhabommali
|
AP-01-029-024-030/040022
(GOVINDAPURAM)
|
0201029000NRG25150520241914396
|
15/05/2024
|
Prabhavathi
|
0201029WL037843
|
Prabhavathi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498423
|
|
Mrs PALLI PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Santhabommali
|
AP-01-029-024-030/040023
(GOVINDAPURAM)
|
0201029000NRG25150520241914397
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498378
|
|
MR APPANNA TELUGU SAVARAPETA VILLGOVINDA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Santhabommali
|
AP-01-029-024-030/040031
(GOVINDAPURAM)
|
0201029000NRG25150520241914401
|
15/05/2024
|
HYMAVATHI
|
0201029WL037843
|
HYMAVATHI
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498528
|
|
MISS MUDDADA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Santhabommali
|
AP-01-029-024-030/040032
(GOVINDAPURAM)
|
0201029000NRG25150520241914402
|
15/05/2024
|
Jogulu
|
0201029WL037843
|
Jogulu
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498396
|
|
MENDA RAMAJOGI A S JOGULU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Santhabommali
|
AP-01-029-024-030/040032
(GOVINDAPURAM)
|
0201029000NRG25150520241914403
|
15/05/2024
|
Tavitamma
|
0201029WL037843
|
Tavitamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498382
|
|
MENDA THVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Santhabommali
|
AP-01-029-024-030/040034
(GOVINDAPURAM)
|
0201029000NRG25150520241914404
|
15/05/2024
|
Ramamurti
|
0201029WL037843
|
Ramamurti
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498389
|
|
PALLI RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
294
|
Santhabommali
|
AP-01-029-024-030/040037
(GOVINDAPURAM)
|
0201029000NRG25150520241914407
|
15/05/2024
|
Nukayya
|
0201029WL037843
|
Nukayya
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124498450
|
|
GUNDA NOOKAYYA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Santhabommali
|
AP-01-029-024-030/040039
(GOVINDAPURAM)
|
0201029000NRG25150520241914410
|
15/05/2024
|
Chinnammadu
|
0201029WL037843
|
Chinnammadu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498392
|
|
REDDI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Santhabommali
|
AP-01-029-024-030/040040
(GOVINDAPURAM)
|
0201029000NRG25150520241914411
|
15/05/2024
|
Acchanna
|
0201029WL037843
|
Acchanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498420
|
|
PANGA ATCHANNA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Santhabommali
|
AP-01-029-024-030/040040
(GOVINDAPURAM)
|
0201029000NRG25150520241914412
|
15/05/2024
|
Neelamma
|
0201029WL037843
|
Neelamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498391
|
|
Mrs PANGA NEELAMMA W O ATCHENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Santhabommali
|
AP-01-029-024-030/040043
(GOVINDAPURAM)
|
0201029000NRG25150520241914413
|
15/05/2024
|
Bodemma
|
0201029WL037843
|
Bodemma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498411
|
|
Mrs SIMMA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Santhabommali
|
AP-01-029-024-030/040044
(GOVINDAPURAM)
|
0201029000NRG25150520241914414
|
15/05/2024
|
Sriramulu
|
0201029WL037843
|
Sriramulu
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498379
|
|
REDDI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Santhabommali
|
AP-01-029-024-030/040046
(GOVINDAPURAM)
|
0201029000NRG25150520241914418
|
15/05/2024
|
Karrenna
|
0201029WL037843
|
Karrenna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498466
|
|
GUNDA KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Santhabommali
|
AP-01-029-024-030/040048
(GOVINDAPURAM)
|
0201029000NRG25150520241914419
|
15/05/2024
|
Simhadramma
|
0201029WL037843
|
Simhadramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497893
|
|
REDDY SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Santhabommali
|
AP-01-029-024-030/040053
(GOVINDAPURAM)
|
0201029000NRG25150520241914423
|
15/05/2024
|
Chinnammi
|
0201029WL037843
|
Chinnammi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498434
|
|
REDDY CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Santhabommali
|
AP-01-029-024-030/040053
(GOVINDAPURAM)
|
0201029000NRG25150520241914422
|
15/05/2024
|
Reddy Chittibabu
|
0201029WL037843
|
Reddy Chittibabu
|
00468
|
UBIN0815535
|
251
|
251
|
Processed
|
18/05/2024
|
|
4124498414
|
|
REDDY CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Santhabommali
|
AP-01-029-024-030/040055
(GOVINDAPURAM)
|
0201029000NRG25150520241914425
|
15/05/2024
|
Bodemma
|
0201029WL037843
|
Bodemma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498456
|
|
PILLALA BODEMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Santhabommali
|
AP-01-029-024-030/040055
(GOVINDAPURAM)
|
0201029000NRG25150520241914424
|
15/05/2024
|
Errayya
|
0201029WL037843
|
Errayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497789
|
|
Mr ERRAYYA PILLALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Santhabommali
|
AP-01-029-024-030/040056
(GOVINDAPURAM)
|
0201029000NRG25150520241914426
|
15/05/2024
|
Bhogesu
|
0201029WL037843
|
Bhogesu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498425
|
|
AMBATI BOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Santhabommali
|
AP-01-029-024-030/040056
(GOVINDAPURAM)
|
0201029000NRG25150520241914427
|
15/05/2024
|
Karuvamma
|
0201029WL037843
|
Karuvamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498462
|
|
AMBATI KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Santhabommali
|
AP-01-029-024-030/040057
(GOVINDAPURAM)
|
0201029000NRG25150520241914428
|
15/05/2024
|
Dalanna
|
0201029WL037843
|
Dalanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498440
|
|
REDDI DALANNA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Santhabommali
|
AP-01-029-024-030/040057
(GOVINDAPURAM)
|
0201029000NRG25150520241914429
|
15/05/2024
|
Lakshmi
|
0201029WL037843
|
Lakshmi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498441
|
|
REDDI LAXMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Santhabommali
|
AP-01-029-024-030/040060
(GOVINDAPURAM)
|
0201029000NRG25150520241914430
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124498451
|
|
MUDDADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Santhabommali
|
AP-01-029-024-030/040061
(GOVINDAPURAM)
|
0201029000NRG25150520241914431
|
15/05/2024
|
Yashodamma
|
0201029WL037843
|
Yashodamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498448
|
|
Mrs REDDI YASODHAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Santhabommali
|
AP-01-029-024-030/040062
(GOVINDAPURAM)
|
0201029000NRG25150520241914432
|
15/05/2024
|
Neelamma
|
0201029WL037843
|
Neelamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497889
|
|
Mrs BORA NEELAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Santhabommali
|
AP-01-029-024-030/040064
(GOVINDAPURAM)
|
0201029000NRG25150520241914433
|
15/05/2024
|
Veeramma
|
0201029WL037843
|
Veeramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498445
|
|
MUDDADA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Santhabommali
|
AP-01-029-024-030/040065
(GOVINDAPURAM)
|
0201029000NRG25150520241914434
|
15/05/2024
|
Karuvamma
|
0201029WL037843
|
Karuvamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498435
|
|
PAGOTI KARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Santhabommali
|
AP-01-029-024-030/040075
(GOVINDAPURAM)
|
0201029000NRG25150520241914438
|
15/05/2024
|
Karremma
|
0201029WL037843
|
Karremma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498417
|
|
Mrs TELUGU KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Santhabommali
|
AP-01-029-024-030/040076
(GOVINDAPURAM)
|
0201029000NRG25150520241914439
|
15/05/2024
|
Suseela
|
0201029WL037843
|
Suseela
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498375
|
|
Mrs REDDI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Santhabommali
|
AP-01-029-024-030/040083
(GOVINDAPURAM)
|
0201029000NRG25150520241914441
|
15/05/2024
|
Chinnammadu
|
0201029WL037843
|
Chinnammadu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498446
|
|
SIMMA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Santhabommali
|
AP-01-029-024-030/040084
(GOVINDAPURAM)
|
0201029000NRG25150520241914442
|
15/05/2024
|
Krishnaveni
|
0201029WL037843
|
Krishnaveni
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498386
|
|
Mrs REDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Santhabommali
|
AP-01-029-024-030/040086
(GOVINDAPURAM)
|
0201029000NRG25150520241914443
|
15/05/2024
|
Sayamma
|
0201029WL037843
|
Sayamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498442
|
|
Mrs PANGA SAYAMMA WO LAKSHMANARAO PANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Santhabommali
|
AP-01-029-024-030/040087
(GOVINDAPURAM)
|
0201029000NRG25150520241914445
|
15/05/2024
|
Anasuyamma
|
0201029WL037843
|
Anasuyamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498464
|
|
Mrs REDDY ANASOOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Santhabommali
|
AP-01-029-024-030/040087
(GOVINDAPURAM)
|
0201029000NRG25150520241914446
|
15/05/2024
|
Ramu
|
0201029WL037843
|
Ramu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498465
|
|
MR RAMU REDDY
|
STATE BANK OF INDIA(508548)
|
|
322
|
Santhabommali
|
AP-01-029-024-030/040088
(GOVINDAPURAM)
|
0201029000NRG25150520241914447
|
15/05/2024
|
Chandramma
|
0201029WL037843
|
Chandramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498384
|
|
TELUGU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Santhabommali
|
AP-01-029-024-030/040091
(GOVINDAPURAM)
|
0201029000NRG25150520241914448
|
15/05/2024
|
Simmayya
|
0201029WL037843
|
Simmayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498385
|
|
REDDY SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Santhabommali
|
AP-01-029-024-030/040095
(GOVINDAPURAM)
|
0201029000NRG25150520241914450
|
15/05/2024
|
Mallesu
|
0201029WL037843
|
Mallesu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497892
|
|
Mr TELUGU MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Santhabommali
|
AP-01-029-024-030/040098
(GOVINDAPURAM)
|
0201029000NRG25150520241914452
|
15/05/2024
|
Neelamma
|
0201029WL037843
|
Neelamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498406
|
|
Mrs ICHAPURAM NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Santhabommali
|
AP-01-029-024-030/040100
(GOVINDAPURAM)
|
0201029000NRG25150520241914453
|
15/05/2024
|
Sujatha
|
0201029WL037843
|
Sujatha
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497890
|
|
ITCHAPURAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Santhabommali
|
AP-01-029-024-030/040101
(GOVINDAPURAM)
|
0201029000NRG25150520241914455
|
15/05/2024
|
Bhusanarao
|
0201029WL037843
|
Bhusanarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498429
|
|
MUKALLA BHUSHANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Santhabommali
|
AP-01-029-024-030/040101
(GOVINDAPURAM)
|
0201029000NRG25150520241914456
|
15/05/2024
|
MUKALLA AMMULAMMA
|
0201029WL037843
|
MUKALLA AMMULAMMA
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498552
|
|
MRS AMMULAMMA MUKALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Santhabommali
|
AP-01-029-024-030/040102
(GOVINDAPURAM)
|
0201029000NRG25150520241914457
|
15/05/2024
|
Ramanna
|
0201029WL037843
|
Ramanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498426
|
|
Mr Reddy Chinnaraamanna
|
INDIAN BANK(607105)
|
|
330
|
Santhabommali
|
AP-01-029-024-030/040103
(GOVINDAPURAM)
|
0201029000NRG25150520241914458
|
15/05/2024
|
Bullodu
|
0201029WL037843
|
Bullodu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498388
|
|
MUDDADA BULLODU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Santhabommali
|
AP-01-029-024-030/040104
(GOVINDAPURAM)
|
0201029000NRG25150520241914459
|
15/05/2024
|
Ramanna
|
0201029WL037843
|
Ramanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498407
|
|
MENDA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Santhabommali
|
AP-01-029-024-030/040105
(GOVINDAPURAM)
|
0201029000NRG25150520241914460
|
15/05/2024
|
Saradha
|
0201029WL037843
|
Saradha
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498447
|
|
Mrs PANGA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Santhabommali
|
AP-01-029-024-030/040107
(GOVINDAPURAM)
|
0201029000NRG25150520241914461
|
15/05/2024
|
Dalamma
|
0201029WL037843
|
Dalamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498452
|
|
Mrs REDDI DALAMMA W O NUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Santhabommali
|
AP-01-029-024-030/040107
(GOVINDAPURAM)
|
0201029000NRG25150520241914462
|
15/05/2024
|
Nukayya
|
0201029WL037843
|
Nukayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498458
|
|
Mr REDDY NOOKAYYA SAVARAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Santhabommali
|
AP-01-029-024-030/040108
(GOVINDAPURAM)
|
0201029000NRG25150520241914463
|
15/05/2024
|
Kannamma
|
0201029WL037843
|
Kannamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498398
|
|
PALLI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Santhabommali
|
AP-01-029-024-030/040109
(GOVINDAPURAM)
|
0201029000NRG25150520241914464
|
15/05/2024
|
Sayamma
|
0201029WL037843
|
Sayamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498551
|
|
SIMMA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Santhabommali
|
AP-01-029-024-030/040111
(GOVINDAPURAM)
|
0201029000NRG25150520241914465
|
15/05/2024
|
Santamma
|
0201029WL037843
|
Santamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498416
|
|
TELUGU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Santhabommali
|
AP-01-029-024-030/040112
(GOVINDAPURAM)
|
0201029000NRG25150520241914466
|
15/05/2024
|
Panga Chinnammudu
|
0201029WL037843
|
Panga Chinnammudu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497786
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
339
|
Santhabommali
|
AP-01-029-024-030/040114
(GOVINDAPURAM)
|
0201029000NRG25150520241914469
|
15/05/2024
|
Annapurna
|
0201029WL037843
|
Annapurna
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498571
|
|
REDDY ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Santhabommali
|
AP-01-029-024-030/040114
(GOVINDAPURAM)
|
0201029000NRG25150520241914468
|
15/05/2024
|
Simhachalam
|
0201029WL037843
|
Simhachalam
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498394
|
|
REDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
341
|
Santhabommali
|
AP-01-029-024-030/040115
(GOVINDAPURAM)
|
0201029000NRG25150520241914470
|
15/05/2024
|
Apparao
|
0201029WL037843
|
Apparao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498380
|
|
REDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Santhabommali
|
AP-01-029-024-030/040117
(GOVINDAPURAM)
|
0201029000NRG25150520241914471
|
15/05/2024
|
Govindharao
|
0201029WL037843
|
Govindharao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498405
|
|
TELUGU GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Santhabommali
|
AP-01-029-024-030/040118
(GOVINDAPURAM)
|
0201029000NRG25150520241914472
|
15/05/2024
|
Satyam
|
0201029WL037843
|
Satyam
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497894
|
|
Mrs REDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Santhabommali
|
AP-01-029-024-030/040121
(GOVINDAPURAM)
|
0201029000NRG25150520241914476
|
15/05/2024
|
Ammayyi
|
0201029WL037843
|
Ammayyi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498439
|
|
Mrs AMMAYI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Santhabommali
|
AP-01-029-024-030/040123
(GOVINDAPURAM)
|
0201029000NRG25150520241914478
|
15/05/2024
|
Buccamma
|
0201029WL037843
|
Buccamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498444
|
|
MENDA BUCHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Santhabommali
|
AP-01-029-024-030/040126
(GOVINDAPURAM)
|
0201029000NRG25150520241914480
|
15/05/2024
|
Veeranna
|
0201029WL037843
|
Veeranna
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124497797
|
|
TELUGU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Santhabommali
|
AP-01-029-024-030/040127
(GOVINDAPURAM)
|
0201029000NRG25150520241914482
|
15/05/2024
|
Beemayya
|
0201029WL037843
|
Beemayya
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498376
|
|
MR TELUGU BHEEMAYYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Santhabommali
|
AP-01-029-024-030/040127
(GOVINDAPURAM)
|
0201029000NRG25150520241914483
|
15/05/2024
|
Krishnamurthi
|
0201029WL037843
|
Krishnamurthi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498377
|
|
TELUGU KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
349
|
Santhabommali
|
AP-01-029-024-030/040134
(GOVINDAPURAM)
|
0201029000NRG25150520241914487
|
15/05/2024
|
Latchumayya
|
0201029WL037843
|
Latchumayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497788
|
|
GANGU LATCHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Santhabommali
|
AP-01-029-024-030/040137
(GOVINDAPURAM)
|
0201029000NRG25150520241914489
|
15/05/2024
|
Varahalamma
|
0201029WL037843
|
Varahalamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498470
|
|
Mrs ALLU VARAHAALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Santhabommali
|
AP-01-029-024-030/040139
(GOVINDAPURAM)
|
0201029000NRG25150520241914490
|
15/05/2024
|
Laxmanarao
|
0201029WL037843
|
Laxmanarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497795
|
|
ALLU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Santhabommali
|
AP-01-029-024-030/040141
(GOVINDAPURAM)
|
0201029000NRG25150520241914492
|
15/05/2024
|
Gusayya
|
0201029WL037843
|
Gusayya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497791
|
|
Mr REDDY JAGANNAYAKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Santhabommali
|
AP-01-029-024-030/040144
(GOVINDAPURAM)
|
0201029000NRG25150520241914494
|
15/05/2024
|
Reddi Tavitamma
|
0201029WL037843
|
Reddi Tavitamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498469
|
|
Mrs REDDI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Santhabommali
|
AP-01-029-024-030/040146
(GOVINDAPURAM)
|
0201029000NRG25150520241914495
|
15/05/2024
|
Jayamma
|
0201029WL037843
|
Jayamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497895
|
|
MUDDADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Santhabommali
|
AP-01-029-024-030/040148
(GOVINDAPURAM)
|
0201029000NRG25150520241914497
|
15/05/2024
|
Venkatamma
|
0201029WL037843
|
Venkatamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498467
|
|
PANGA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Santhabommali
|
AP-01-029-024-030/040149
(GOVINDAPURAM)
|
0201029000NRG25150520241914498
|
15/05/2024
|
Veeramma
|
0201029WL037843
|
Veeramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498463
|
|
Mrs MENDA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Santhabommali
|
AP-01-029-024-030/040153
(GOVINDAPURAM)
|
0201029000NRG25150520241914501
|
15/05/2024
|
Srinu
|
0201029WL037843
|
Srinu
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498521
|
|
Mr Reddy Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Santhabommali
|
AP-01-029-024-030/040156
(GOVINDAPURAM)
|
0201029000NRG25150520241914502
|
15/05/2024
|
Jaddemma
|
0201029WL037843
|
Jaddemma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498381
|
|
MENDA JADDIMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Santhabommali
|
AP-01-029-024-030/040158
(GOVINDAPURAM)
|
0201029000NRG25150520241914504
|
15/05/2024
|
Lakshmi
|
0201029WL037843
|
Lakshmi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498418
|
|
Mrs PANGA LAKSHMI W O VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Santhabommali
|
AP-01-029-024-030/040159
(GOVINDAPURAM)
|
0201029000NRG25150520241914506
|
15/05/2024
|
lavanya
|
0201029WL037843
|
lavanya
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497792
|
|
PANGA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Santhabommali
|
AP-01-029-024-030/040163
(GOVINDAPURAM)
|
0201029000NRG25150520241914507
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498395
|
|
DHARMANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Santhabommali
|
AP-01-029-024-030/040164
(GOVINDAPURAM)
|
0201029000NRG25150520241914509
|
15/05/2024
|
Jhansi
|
0201029WL037843
|
Jhansi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498404
|
|
Mrs REDDI JHANSI W O VISWANATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Santhabommali
|
AP-01-029-024-030/040170
(GOVINDAPURAM)
|
0201029000NRG25150520241914512
|
15/05/2024
|
Simhachalam
|
0201029WL037843
|
Simhachalam
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497796
|
|
REDDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
364
|
Santhabommali
|
AP-01-029-024-030/040173
(GOVINDAPURAM)
|
0201029000NRG25150520241914513
|
15/05/2024
|
Panga Chinnammadu
|
0201029WL037843
|
Panga Chinnammadu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497793
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Santhabommali
|
AP-01-029-024-030/040176
(GOVINDAPURAM)
|
0201029000NRG25150520241914514
|
15/05/2024
|
Rama
|
0201029WL037843
|
Rama
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498409
|
|
Mrs REDDY RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Santhabommali
|
AP-01-029-024-030/040180
(GOVINDAPURAM)
|
0201029000NRG25150520241914516
|
15/05/2024
|
Karremma
|
0201029WL037843
|
Karremma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498433
|
|
REDDI KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Santhabommali
|
AP-01-029-024-030/040181
(GOVINDAPURAM)
|
0201029000NRG25150520241914517
|
15/05/2024
|
Appalasuramma
|
0201029WL037843
|
Appalasuramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498471
|
|
Mrs APPALASOORI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Santhabommali
|
AP-01-029-024-030/040182
(GOVINDAPURAM)
|
0201029000NRG25150520241914518
|
15/05/2024
|
Bhaskararao
|
0201029WL037843
|
Bhaskararao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497798
|
|
REDDI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Santhabommali
|
AP-01-029-024-030/040184
(GOVINDAPURAM)
|
0201029000NRG25150520241914520
|
15/05/2024
|
Appamma
|
0201029WL037843
|
Appamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498422
|
|
PANGA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Santhabommali
|
AP-01-029-024-030/040186
(GOVINDAPURAM)
|
0201029000NRG25150520241914522
|
15/05/2024
|
Ramulamma
|
0201029WL037843
|
Ramulamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498400
|
|
DASARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Santhabommali
|
AP-01-029-024-030/040186
(GOVINDAPURAM)
|
0201029000NRG25150520241914523
|
15/05/2024
|
reyyamma
|
0201029WL037843
|
reyyamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498408
|
|
DASARI REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Santhabommali
|
AP-01-029-024-030/040190
(GOVINDAPURAM)
|
0201029000NRG25150520241914525
|
15/05/2024
|
laxmanarao
|
0201029WL037843
|
laxmanarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498427
|
|
TELUGU LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Santhabommali
|
AP-01-029-024-030/040194
(GOVINDAPURAM)
|
0201029000NRG25150520241914526
|
15/05/2024
|
Venkatarao
|
0201029WL037843
|
Venkatarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498428
|
|
PANGA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Santhabommali
|
AP-01-029-024-030/040203
(GOVINDAPURAM)
|
0201029000NRG25150520241914531
|
15/05/2024
|
Ramulamma
|
0201029WL037843
|
Ramulamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498527
|
|
REDDI RAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Santhabommali
|
AP-01-029-024-030/040208
(GOVINDAPURAM)
|
0201029000NRG25150520241914533
|
15/05/2024
|
Varalakshmi
|
0201029WL037843
|
Varalakshmi
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498390
|
|
PANGA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Santhabommali
|
AP-01-029-024-030/040209
(GOVINDAPURAM)
|
0201029000NRG25150520241914535
|
15/05/2024
|
Chinnarao
|
0201029WL037843
|
Chinnarao
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498372
|
|
MR TELUGU CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Santhabommali
|
AP-01-029-024-030/040211
(GOVINDAPURAM)
|
0201029000NRG25150520241914536
|
15/05/2024
|
Chittemma
|
0201029WL037843
|
Chittemma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498415
|
|
ICHAPURAM CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Santhabommali
|
AP-01-029-024-030/040213
(GOVINDAPURAM)
|
0201029000NRG25150520241914538
|
15/05/2024
|
Santhamma
|
0201029WL037843
|
Santhamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498373
|
|
Mr ALLU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Santhabommali
|
AP-01-029-024-030/040214
(GOVINDAPURAM)
|
0201029000NRG25150520241914539
|
15/05/2024
|
sarada
|
0201029WL037843
|
sarada
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498436
|
|
Mrs PANGA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Santhabommali
|
AP-01-029-024-030/040217
(GOVINDAPURAM)
|
0201029000NRG25150520241914541
|
15/05/2024
|
Suseela
|
0201029WL037843
|
Suseela
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498421
|
|
REDDY SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Santhabommali
|
AP-01-029-024-030/040218
(GOVINDAPURAM)
|
0201029000NRG25150520241914542
|
15/05/2024
|
Ramanamma
|
0201029WL037843
|
Ramanamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498383
|
|
Mrs ALLU RAMANAMMA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Santhabommali
|
AP-01-029-024-030/040221
(GOVINDAPURAM)
|
0201029000NRG25150520241914543
|
15/05/2024
|
Sayamma
|
0201029WL037843
|
Sayamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498419
|
|
Mrs ALLU SAYAMMA WO LAKSHMANARAO ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Santhabommali
|
AP-01-029-024-030/040226
(GOVINDAPURAM)
|
0201029000NRG25150520241914544
|
15/05/2024
|
chinnammudu
|
0201029WL037843
|
chinnammudu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498432
|
|
ICHAPURAM CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Santhabommali
|
AP-01-029-024-030/040227
(GOVINDAPURAM)
|
0201029000NRG25150520241914545
|
15/05/2024
|
Gondu Gouramma
|
0201029WL037843
|
Gondu Gouramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498431
|
|
GONDU GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Santhabommali
|
AP-01-029-024-030/040228
(GOVINDAPURAM)
|
0201029000NRG25150520241914546
|
15/05/2024
|
barikivadu
|
0201029WL037843
|
barikivadu
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498374
|
|
PANGA BARIKIVADU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Santhabommali
|
AP-01-029-024-030/040229
(GOVINDAPURAM)
|
0201029000NRG25150520241914547
|
15/05/2024
|
jangam
|
0201029WL037843
|
jangam
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498393
|
|
MENDA JAGAMU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Santhabommali
|
AP-01-029-024-030/040231
(GOVINDAPURAM)
|
0201029000NRG25150520241914548
|
15/05/2024
|
veramma
|
0201029WL037843
|
veramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498397
|
|
Mrs GUNDA VEERAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Santhabommali
|
AP-01-029-024-030/040232
(GOVINDAPURAM)
|
0201029000NRG25150520241914549
|
15/05/2024
|
godanna
|
0201029WL037843
|
godanna
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497891
|
|
Mr REDDY GODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Santhabommali
|
AP-01-029-024-030/040233
(GOVINDAPURAM)
|
0201029000NRG25150520241914550
|
15/05/2024
|
chinnarao
|
0201029WL037843
|
chinnarao
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498449
|
|
REDDI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Santhabommali
|
AP-01-029-024-030/040234
(GOVINDAPURAM)
|
0201029000NRG25150520241914551
|
15/05/2024
|
vimala
|
0201029WL037843
|
vimala
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498410
|
|
Mrs SIMMA VIMALA W O LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Santhabommali
|
AP-01-029-024-030/040235
(GOVINDAPURAM)
|
0201029000NRG25150520241914553
|
15/05/2024
|
visawanadham
|
0201029WL037843
|
visawanadham
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498403
|
|
REDDY VISWANATHAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
Santhabommali
|
AP-01-029-024-030/040236
(GOVINDAPURAM)
|
0201029000NRG25150520241914554
|
15/05/2024
|
latchayya
|
0201029WL037843
|
latchayya
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498553
|
|
RAVADA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Santhabommali
|
AP-01-029-024-030/040240
(GOVINDAPURAM)
|
0201029000NRG25150520241914556
|
15/05/2024
|
saraswati
|
0201029WL037843
|
saraswati
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498443
|
|
MUDDADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Santhabommali
|
AP-01-029-024-030/040242
(GOVINDAPURAM)
|
0201029000NRG25150520241914557
|
15/05/2024
|
suramma
|
0201029WL037843
|
suramma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497794
|
|
SIMMA SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Santhabommali
|
AP-01-029-024-030/040250
(GOVINDAPURAM)
|
0201029000NRG25150520241914562
|
15/05/2024
|
appamma
|
0201029WL037843
|
appamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498430
|
|
MENDA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Santhabommali
|
AP-01-029-024-030/040251
(GOVINDAPURAM)
|
0201029000NRG25150520241914563
|
15/05/2024
|
REDDI LAXMANARAO
|
0201029WL037843
|
REDDI LAXMANARAO
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124498570
|
|
REDDI LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
397
|
Santhabommali
|
AP-01-029-024-030/040253
(GOVINDAPURAM)
|
0201029000NRG25150520241914564
|
15/05/2024
|
mahalakshmi
|
0201029WL037843
|
mahalakshmi
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124497896
|
|
DASARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Santhabommali
|
AP-01-029-024-030/040254
(GOVINDAPURAM)
|
0201029000NRG25150520241914565
|
15/05/2024
|
sujatha
|
0201029WL037843
|
sujatha
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498457
|
|
Mrs SIMMA SUJATHA W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Santhabommali
|
AP-01-029-024-030/040255
(GOVINDAPURAM)
|
0201029000NRG25150520241914566
|
15/05/2024
|
pavani
|
0201029WL037843
|
pavani
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498468
|
|
Mrs RAVADA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Santhabommali
|
AP-01-029-024-030/040258
(GOVINDAPURAM)
|
0201029000NRG25150520241914567
|
15/05/2024
|
chinnammadu
|
0201029WL037843
|
chinnammadu
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124498399
|
|
Mrs SIMMA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Santhabommali
|
AP-01-029-024-030/040259
(GOVINDAPURAM)
|
0201029000NRG25150520241914568
|
15/05/2024
|
annamma
|
0201029WL037843
|
annamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498453
|
|
Mrs ANUPOJU ANNAMMA W O MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Santhabommali
|
AP-01-029-024-030/040261
(GOVINDAPURAM)
|
0201029000NRG25150520241914569
|
15/05/2024
|
lakshmi
|
0201029WL037843
|
lakshmi
|
00468
|
UBIN0815535
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124497790
|
|
DUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Santhabommali
|
AP-01-029-024-030/040262
(GOVINDAPURAM)
|
0201029000NRG25150520241914570
|
15/05/2024
|
lalita
|
0201029WL037843
|
lalita
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498424
|
|
REDDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Santhabommali
|
AP-01-029-024-030/040264
(GOVINDAPURAM)
|
0201029000NRG25150520241914571
|
15/05/2024
|
chellamma
|
0201029WL037843
|
chellamma
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498412
|
|
ICHCHAPURAM CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Santhabommali
|
AP-01-029-024-030/040265
(GOVINDAPURAM)
|
0201029000NRG25150520241914572
|
15/05/2024
|
latchamma
|
0201029WL037843
|
latchamma
|
00468
|
UBIN0815535
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498387
|
|
REDDY LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Santhabommali
|
AP-01-029-024-030/040267
(GOVINDAPURAM)
|
0201029000NRG25150520241914575
|
15/05/2024
|
MOHANA RAO
|
0201029WL037843
|
MOHANA RAO
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498413
|
|
PANGA MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Santhabommali
|
AP-01-029-024-030/040269
(GOVINDAPURAM)
|
0201029000NRG25150520241914577
|
15/05/2024
|
REDDI ARUNA
|
0201029WL037843
|
REDDI ARUNA
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498572
|
|
MS REDDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Santhabommali
|
AP-01-029-024-030/040272
(GOVINDAPURAM)
|
0201029000NRG25150520241914579
|
15/05/2024
|
VEERANNA
|
0201029WL037843
|
VEERANNA
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497897
|
|
MENDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Santhabommali
|
AP-01-029-024-030/040277
(GOVINDAPURAM)
|
0201029000NRG25150520241914582
|
15/05/2024
|
GONDU RAMANAMMA
|
0201029WL037843
|
GONDU RAMANAMMA
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498522
|
|
Mrs GONDU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Santhabommali
|
AP-01-029-024-030/40278
(GOVINDAPURAM)
|
0201029000NRG25150520241914583
|
15/05/2024
|
REDDI RAMA MURTHY
|
0201029WL037843
|
REDDI RAMA MURTHY
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498520
|
|
REDDY RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
411
|
Santhabommali
|
AP-01-029-024-030/40280
(GOVINDAPURAM)
|
0201029000NRG25150520241914584
|
15/05/2024
|
MUKALLA KRISHNARAO
|
0201029WL037843
|
MUKALLA KRISHNARAO
|
00468
|
UBIN0815535
|
753
|
753
|
Processed
|
18/05/2024
|
|
4124498566
|
|
MR MUKALLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Santhabommali
|
AP-01-029-024-030/40280
(GOVINDAPURAM)
|
0201029000NRG25150520241914585
|
15/05/2024
|
MUKALLA SUSEELA
|
0201029WL037843
|
MUKALLA SUSEELA
|
00468
|
UBIN0815535
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498559
|
|
Mrs MUKALA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Santhabommali
|
AP-01-029-024-030/60073
(GOVINDAPURAM)
|
0201029000NRG25150520241901782
|
15/05/2024
|
YERUSU BAARIKIVADU
|
0201029WL037717
|
YERUSU BAARIKIVADU
|
00468
|
UBIN0815535
|
508
|
508
|
Processed
|
18/05/2024
|
|
4124498568
|
|
MR ERUSU BARIKIVADU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Santhabommali
|
AP-01-029-028-032/010230
(BORUBHADRA)
|
0201029000NRG25150520241913132
|
15/05/2024
|
Karremma
|
0201029WL037834
|
Karremma
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497817
|
|
KUPPILI KARREMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Santhabommali
|
AP-01-029-028-032/010302
(BORUBHADRA)
|
0201029000NRG25150520241913195
|
15/05/2024
|
chinnammi
|
0201029WL037834
|
chinnammi
|
00468
|
UBIN0815535
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498517
|
|
Mrs SABBI CHINNAMMI W O PILAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Santhabommali
|
AP-01-029-028-032/10379
(BORUBHADRA)
|
0201029000NRG25150520241913267
|
15/05/2024
|
PITTA SUDHA
|
0201029WL037834
|
PITTA SUDHA
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498575
|
|
PITTA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235833
|
235833
|
|
|
|
|
|
|
|
|
417
|
Santhabommali
|
AP-01-029-028-032/010303
(BORUBHADRA)
|
0201029000NRG25150520241913196
|
15/05/2024
|
mukhalingam
|
0201029WL037834
|
mukhalingam
|
00468
|
UBIN0913278
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498516
|
|
PITTA MUKHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
418
|
Santhabommali
|
AP-01-029-024-030/040205
(GOVINDAPURAM)
|
0201029000NRG25150520241914532
|
15/05/2024
|
Reddy Ravanamma
|
0201029WL037843
|
Reddy Ravanamma
|
00684
|
APGV0001123
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497806
|
|
Mrs REDDY RAVANAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
419
|
Santhabommali
|
AP-01-029-021-024/010003
(LAKKIVALASA)
|
0201029000NRG25150520241905972
|
15/05/2024
|
Appalanarasamma
|
0201029WL037769
|
Appalanarasamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498276
|
|
Mrs NILAPU NARASAMMA W O PARASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Santhabommali
|
AP-01-029-021-024/010004
(LAKKIVALASA)
|
0201029000NRG25150520241905973
|
15/05/2024
|
BUDDEPU YERRAMMA
|
0201029WL037769
|
BUDDEPU YERRAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497954
|
|
Mrs BUDDUPU YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Santhabommali
|
AP-01-029-021-024/010006
(LAKKIVALASA)
|
0201029000NRG25150520241905976
|
15/05/2024
|
Kamulamma
|
0201029WL037769
|
Kamulamma
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124497979
|
|
Mrs BUDDEPU KAMALAMMA WO TATARAO BUDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Santhabommali
|
AP-01-029-021-024/010007
(LAKKIVALASA)
|
0201029000NRG25150520241905978
|
15/05/2024
|
Adilakshmi
|
0201029WL037769
|
Adilakshmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498288
|
|
Mrs SUGGU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Santhabommali
|
AP-01-029-021-024/010007
(LAKKIVALASA)
|
0201029000NRG25150520241905977
|
15/05/2024
|
AMMANNA GINNI
|
0201029WL037769
|
AMMANNA GINNI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498013
|
|
Mrs AMMANNA GINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Santhabommali
|
AP-01-029-021-024/010009
(LAKKIVALASA)
|
0201029000NRG25150520241905980
|
15/05/2024
|
Neelayya
|
0201029WL037769
|
Neelayya
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124498293
|
|
Mr NEELAPU NELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Santhabommali
|
AP-01-029-021-024/010011
(LAKKIVALASA)
|
0201029000NRG25150520241905982
|
15/05/2024
|
Chinnammi
|
0201029WL037769
|
Chinnammi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498298
|
|
Mrs BONGU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Santhabommali
|
AP-01-029-021-024/010013
(LAKKIVALASA)
|
0201029000NRG25150520241905983
|
15/05/2024
|
Seetamma
|
0201029WL037769
|
Seetamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498007
|
|
Mrs DARAPATI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Santhabommali
|
AP-01-029-021-024/010014
(LAKKIVALASA)
|
0201029000NRG25150520241905985
|
15/05/2024
|
BUDDUPU LAXMI
|
0201029WL037769
|
BUDDUPU LAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498011
|
|
Mrs BUDDUPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Santhabommali
|
AP-01-029-021-024/010015
(LAKKIVALASA)
|
0201029000NRG25150520241905986
|
15/05/2024
|
Nagabhushana
|
0201029WL037769
|
Nagabhushana
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498287
|
|
Mr NEELAPU NAGABHUSANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Santhabommali
|
AP-01-029-021-024/010017
(LAKKIVALASA)
|
0201029000NRG25150520241905989
|
15/05/2024
|
Simahachalam
|
0201029WL037769
|
Simahachalam
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498369
|
|
Mr BONGU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Santhabommali
|
AP-01-029-021-024/010018
(LAKKIVALASA)
|
0201029000NRG25150520241905991
|
15/05/2024
|
Parapati Suresh
|
0201029WL037769
|
Parapati Suresh
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498557
|
|
PARAPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Santhabommali
|
AP-01-029-021-024/010019
(LAKKIVALASA)
|
0201029000NRG25150520241905993
|
15/05/2024
|
lakshmanarao
|
0201029WL037769
|
lakshmanarao
|
00684
|
APGV0001163
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124498046
|
|
Mr Kappa Lakshmanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Santhabommali
|
AP-01-029-021-024/010019
(LAKKIVALASA)
|
0201029000NRG25150520241905992
|
15/05/2024
|
Sarojini
|
0201029WL037769
|
Sarojini
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498045
|
|
Mrs KAPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhabommali
|
AP-01-029-021-024/010022
(LAKKIVALASA)
|
0201029000NRG25150520241906000
|
15/05/2024
|
Bhulaxmi
|
0201029WL037769
|
Bhulaxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498005
|
|
Mrs BUDDUPU BHULAKSHMI W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Santhabommali
|
AP-01-029-021-024/010022
(LAKKIVALASA)
|
0201029000NRG25150520241905999
|
15/05/2024
|
BUDDUPU RAJARAO
|
0201029WL037769
|
BUDDUPU RAJARAO
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498555
|
|
MR RAJA RAO BUDDUPU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Santhabommali
|
AP-01-029-021-024/010023
(LAKKIVALASA)
|
0201029000NRG25150520241906001
|
15/05/2024
|
Madhavareddy
|
0201029WL037769
|
Madhavareddy
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497982
|
|
PUCHCHAKAYALA MADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Santhabommali
|
AP-01-029-021-024/010024
(LAKKIVALASA)
|
0201029000NRG25150520241906003
|
15/05/2024
|
Bhulaxmi
|
0201029WL037769
|
Bhulaxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498044
|
|
Mrs KAPPA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Santhabommali
|
AP-01-029-021-024/010024
(LAKKIVALASA)
|
0201029000NRG25150520241906004
|
15/05/2024
|
Mani
|
0201029WL037769
|
Mani
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498279
|
|
Mrs GINNI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Santhabommali
|
AP-01-029-021-024/010027
(LAKKIVALASA)
|
0201029000NRG25150520241906007
|
15/05/2024
|
Gannemma
|
0201029WL037769
|
Gannemma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498280
|
|
Mrs GINNI GANNEAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Santhabommali
|
AP-01-029-021-024/010028
(LAKKIVALASA)
|
0201029000NRG25150520241906009
|
15/05/2024
|
Yarrayya
|
0201029WL037769
|
Yarrayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498292
|
|
Mr ELURU YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Santhabommali
|
AP-01-029-021-024/010031
(LAKKIVALASA)
|
0201029000NRG25150520241906010
|
15/05/2024
|
Ademma
|
0201029WL037769
|
Ademma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498283
|
|
Mrs PALA ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Santhabommali
|
AP-01-029-021-024/010032
(LAKKIVALASA)
|
0201029000NRG25150520241906011
|
15/05/2024
|
Bhanu
|
0201029WL037769
|
Bhanu
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498088
|
|
MRS BHANU DASARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Santhabommali
|
AP-01-029-021-024/010034
(LAKKIVALASA)
|
0201029000NRG25150520241906014
|
15/05/2024
|
Neelamma
|
0201029WL037769
|
Neelamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498273
|
|
Mrs DASARI NEELAMMA W O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Santhabommali
|
AP-01-029-021-024/010036
(LAKKIVALASA)
|
0201029000NRG25150520241906017
|
15/05/2024
|
chinna
|
0201029WL037769
|
chinna
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498271
|
|
Mrs BONGU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Santhabommali
|
AP-01-029-021-024/010036
(LAKKIVALASA)
|
0201029000NRG25150520241906016
|
15/05/2024
|
SAYAMMA BONGU
|
0201029WL037769
|
SAYAMMA BONGU
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498058
|
|
Mrs SAYAMMA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Santhabommali
|
AP-01-029-021-024/010037
(LAKKIVALASA)
|
0201029000NRG25150520241906019
|
15/05/2024
|
Rajulamma
|
0201029WL037769
|
Rajulamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498069
|
|
Mrs RAJULAMMA DUPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Santhabommali
|
AP-01-029-021-024/010038
(LAKKIVALASA)
|
0201029000NRG25150520241906020
|
15/05/2024
|
Senchayya
|
0201029WL037769
|
Senchayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498014
|
|
PANAPANA CHENCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Santhabommali
|
AP-01-029-021-024/010039
(LAKKIVALASA)
|
0201029000NRG25150520241906022
|
15/05/2024
|
Narayanamma
|
0201029WL037769
|
Narayanamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497983
|
|
Mrs NARAYANA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Santhabommali
|
AP-01-029-021-024/010041
(LAKKIVALASA)
|
0201029000NRG25150520241906023
|
15/05/2024
|
Malati
|
0201029WL037769
|
Malati
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497999
|
|
Mrs ANAPANA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Santhabommali
|
AP-01-029-021-024/010041
(LAKKIVALASA)
|
0201029000NRG25150520241906024
|
15/05/2024
|
Sarojini
|
0201029WL037769
|
Sarojini
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497997
|
|
Mrs ANAPANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Santhabommali
|
AP-01-029-021-024/010043
(LAKKIVALASA)
|
0201029000NRG25150520241906026
|
15/05/2024
|
Chinnammadu
|
0201029WL037769
|
Chinnammadu
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498008
|
|
Mrs BUDDUPU CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Santhabommali
|
AP-01-029-021-024/010044
(LAKKIVALASA)
|
0201029000NRG25150520241906027
|
15/05/2024
|
Rukmini
|
0201029WL037769
|
Rukmini
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498290
|
|
MR YELURU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Santhabommali
|
AP-01-029-021-024/010044
(LAKKIVALASA)
|
0201029000NRG25150520241906028
|
15/05/2024
|
Sivasankar
|
0201029WL037769
|
Sivasankar
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498291
|
|
ELURU SANKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Santhabommali
|
AP-01-029-021-024/010046
(LAKKIVALASA)
|
0201029000NRG25150520241906030
|
15/05/2024
|
Kashamma
|
0201029WL037769
|
Kashamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498281
|
|
Mrs PUTCHCAKAYALA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Santhabommali
|
AP-01-029-021-024/010046
(LAKKIVALASA)
|
0201029000NRG25150520241906029
|
15/05/2024
|
Ramarao
|
0201029WL037769
|
Ramarao
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498084
|
|
Mr RAMARAO PUCHKALAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Santhabommali
|
AP-01-029-021-024/010051
(LAKKIVALASA)
|
0201029000NRG25150520241906036
|
15/05/2024
|
Savitri
|
0201029WL037769
|
Savitri
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498512
|
|
Mrs ELURU SAVITRAMMA W O APPALASWAMY L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Santhabommali
|
AP-01-029-021-024/010052
(LAKKIVALASA)
|
0201029000NRG25150520241906038
|
15/05/2024
|
Neelaveni
|
0201029WL037769
|
Neelaveni
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498294
|
|
Mrs KAPPA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Santhabommali
|
AP-01-029-021-024/010053
(LAKKIVALASA)
|
0201029000NRG25150520241906039
|
15/05/2024
|
Suramma
|
0201029WL037769
|
Suramma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498295
|
|
Mrs KAPPA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhabommali
|
AP-01-029-021-024/010054
(LAKKIVALASA)
|
0201029000NRG25150520241906040
|
15/05/2024
|
Ademma
|
0201029WL037769
|
Ademma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498274
|
|
Mrs KAPPA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhabommali
|
AP-01-029-021-024/010056
(LAKKIVALASA)
|
0201029000NRG25150520241906042
|
15/05/2024
|
Mahalaxmi
|
0201029WL037769
|
Mahalaxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498009
|
|
MS PUTCHAKAYALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Santhabommali
|
AP-01-029-021-024/010058
(LAKKIVALASA)
|
0201029000NRG25150520241906044
|
15/05/2024
|
Veeramma
|
0201029WL037769
|
Veeramma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498010
|
|
MRS VERAMMA MABUGAPU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Santhabommali
|
AP-01-029-021-024/010060
(LAKKIVALASA)
|
0201029000NRG25150520241906045
|
15/05/2024
|
Laxmi
|
0201029WL037769
|
Laxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498282
|
|
Mrs PUTCHAKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Santhabommali
|
AP-01-029-021-024/010061
(LAKKIVALASA)
|
0201029000NRG25150520241906048
|
15/05/2024
|
Brahmanandam
|
0201029WL037769
|
Brahmanandam
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498544
|
|
Mr MABUGAPU BRAHMANANDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Santhabommali
|
AP-01-029-021-024/010061
(LAKKIVALASA)
|
0201029000NRG25150520241906047
|
15/05/2024
|
Sanjivi
|
0201029WL037769
|
Sanjivi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498277
|
|
Mrs MABUGAPU SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Santhabommali
|
AP-01-029-021-024/010064
(LAKKIVALASA)
|
0201029000NRG25150520241906051
|
15/05/2024
|
Danamma
|
0201029WL037769
|
Danamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498286
|
|
Mrs BADE DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Santhabommali
|
AP-01-029-021-024/010064
(LAKKIVALASA)
|
0201029000NRG25150520241906052
|
15/05/2024
|
Narayanaswamy
|
0201029WL037769
|
Narayanaswamy
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498285
|
|
MR NARAYANA SWAMY BADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
Santhabommali
|
AP-01-029-021-024/010067
(LAKKIVALASA)
|
0201029000NRG25150520241906055
|
15/05/2024
|
naresh
|
0201029WL037769
|
naresh
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498540
|
|
PUTCHAKAYALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
467
|
Santhabommali
|
AP-01-029-021-024/010067
(LAKKIVALASA)
|
0201029000NRG25150520241906053
|
15/05/2024
|
PUTCHAKAYALA JAYAMMA
|
0201029WL037769
|
PUTCHAKAYALA JAYAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498012
|
|
PUTCHAKAYALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Santhabommali
|
AP-01-029-021-024/010067
(LAKKIVALASA)
|
0201029000NRG25150520241906054
|
15/05/2024
|
vykunta rAvu
|
0201029WL037769
|
vykunta rAvu
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498541
|
|
PUTCHKAYALA VYKUNTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Santhabommali
|
AP-01-029-021-024/010069
(LAKKIVALASA)
|
0201029000NRG25150520241906056
|
15/05/2024
|
BADE APPALASWAMY
|
0201029WL037769
|
BADE APPALASWAMY
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498299
|
|
Mr BADE APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Santhabommali
|
AP-01-029-021-024/010069
(LAKKIVALASA)
|
0201029000NRG25150520241906057
|
15/05/2024
|
BADE LAXMI
|
0201029WL037769
|
BADE LAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497953
|
|
Mrs BADE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Santhabommali
|
AP-01-029-021-024/010072
(LAKKIVALASA)
|
0201029000NRG25150520241906059
|
15/05/2024
|
Barathareddy
|
0201029WL037769
|
Barathareddy
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498339
|
|
Mr BONGU BHARATHREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Santhabommali
|
AP-01-029-021-024/010072
(LAKKIVALASA)
|
0201029000NRG25150520241906060
|
15/05/2024
|
Sudharani
|
0201029WL037769
|
Sudharani
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498284
|
|
Mrs BONGU SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Santhabommali
|
AP-01-029-021-024/010074
(LAKKIVALASA)
|
0201029000NRG25150520241906062
|
15/05/2024
|
Chandrasekhar
|
0201029WL037769
|
Chandrasekhar
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498275
|
|
Mrs VAKADA CHNADRASEKHAR REDDY S O YER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Santhabommali
|
AP-01-029-021-024/010074
(LAKKIVALASA)
|
0201029000NRG25150520241906061
|
15/05/2024
|
Krishnaveni
|
0201029WL037769
|
Krishnaveni
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498054
|
|
Mrs VAKADA KRISHNAVENI W O CHANDRASEKH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Santhabommali
|
AP-01-029-021-024/010077
(LAKKIVALASA)
|
0201029000NRG25150520241906065
|
15/05/2024
|
Jagannaikulu
|
0201029WL037769
|
Jagannaikulu
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498085
|
|
Mr JAGANKULU BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Santhabommali
|
AP-01-029-021-024/010078
(LAKKIVALASA)
|
0201029000NRG25150520241906067
|
15/05/2024
|
BONGU RAMIREDDY
|
0201029WL037769
|
BONGU RAMIREDDY
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498053
|
|
Ms RAMIREDDY BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Santhabommali
|
AP-01-029-021-024/010081
(LAKKIVALASA)
|
0201029000NRG25150520241906069
|
15/05/2024
|
lakshmi
|
0201029WL037769
|
lakshmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498296
|
|
Mrs MABUGAPU LAKSHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Santhabommali
|
AP-01-029-021-024/010085
(LAKKIVALASA)
|
0201029000NRG25150520241906072
|
15/05/2024
|
MEENAKSHI
|
0201029WL037769
|
MEENAKSHI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497956
|
|
MRS KAPPA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Santhabommali
|
AP-01-029-021-024/010085
(LAKKIVALASA)
|
0201029000NRG25150520241906071
|
15/05/2024
|
Prakasha
|
0201029WL037769
|
Prakasha
|
00684
|
APGV0001163
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124497955
|
|
Mr KAPPA PRAKASHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Santhabommali
|
AP-01-029-021-024/010085
(LAKKIVALASA)
|
0201029000NRG25150520241906073
|
15/05/2024
|
punnamma
|
0201029WL037769
|
punnamma
|
00684
|
APGV0001163
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124497952
|
|
Mrs KAPPA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Santhabommali
|
AP-01-029-021-024/010087
(LAKKIVALASA)
|
0201029000NRG25150520241906075
|
15/05/2024
|
Mohanareddi
|
0201029WL037769
|
Mohanareddi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498289
|
|
Mr PANAPANA MOHANREDDY SO CHENCHAYYA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Santhabommali
|
AP-01-029-021-024/010093
(LAKKIVALASA)
|
0201029000NRG25150520241906078
|
15/05/2024
|
Kamamma
|
0201029WL037769
|
Kamamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498000
|
|
Mrs CHATLA KAMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Santhabommali
|
AP-01-029-021-024/010097
(LAKKIVALASA)
|
0201029000NRG25150520241906080
|
15/05/2024
|
DILLESWARA RAO BUDDEPU
|
0201029WL037769
|
DILLESWARA RAO BUDDEPU
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124498300
|
|
BUDDUPU DILLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Santhabommali
|
AP-01-029-021-024/010098
(LAKKIVALASA)
|
0201029000NRG25150520241906081
|
15/05/2024
|
BONGU ADIVENKATAYERRANNANAIDU
|
0201029WL037769
|
BONGU ADIVENKATAYERRANNANAIDU
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124497996
|
|
Mr BONGU ADIVENKATAYERRANNAIDU S ODASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Santhabommali
|
AP-01-029-021-024/010100
(LAKKIVALASA)
|
0201029000NRG25150520241906082
|
15/05/2024
|
Gannemma
|
0201029WL037769
|
Gannemma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498297
|
|
Mrs MAMIDI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Santhabommali
|
AP-01-029-021-024/010101
(LAKKIVALASA)
|
0201029000NRG25150520241906084
|
15/05/2024
|
bhanamma
|
0201029WL037769
|
bhanamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498006
|
|
Mrs PUTCHAKAYALA BANAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhabommali
|
AP-01-029-021-024/010104
(LAKKIVALASA)
|
0201029000NRG25150520241906086
|
15/05/2024
|
KAPPA NEELAVENI
|
0201029WL037769
|
KAPPA NEELAVENI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497951
|
|
Mrs KAPPA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Santhabommali
|
AP-01-029-021-024/010107
(LAKKIVALASA)
|
0201029000NRG25150520241906087
|
15/05/2024
|
mangamma
|
0201029WL037769
|
mangamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497992
|
|
Mrs GEDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Santhabommali
|
AP-01-029-021-024/010110
(LAKKIVALASA)
|
0201029000NRG25150520241906090
|
15/05/2024
|
papa rao
|
0201029WL037769
|
papa rao
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498270
|
|
Mr GANTASALA PAPARAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Santhabommali
|
AP-01-029-021-024/010110
(LAKKIVALASA)
|
0201029000NRG25150520241906091
|
15/05/2024
|
raghava
|
0201029WL037769
|
raghava
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498272
|
|
Mrs GANTASALA RAGHAVA W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Santhabommali
|
AP-01-029-021-024/010112
(LAKKIVALASA)
|
0201029000NRG25150520241906092
|
15/05/2024
|
sandhya
|
0201029WL037769
|
sandhya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498334
|
|
Mrs BADE SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Santhabommali
|
AP-01-029-021-024/010113
(LAKKIVALASA)
|
0201029000NRG25150520241906093
|
15/05/2024
|
ankamma
|
0201029WL037769
|
ankamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498001
|
|
Mrs ITCHAPURAM ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Santhabommali
|
AP-01-029-021-024/010114
(LAKKIVALASA)
|
0201029000NRG25150520241906094
|
15/05/2024
|
puspalatha
|
0201029WL037769
|
puspalatha
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497998
|
|
MR DUPANA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Santhabommali
|
AP-01-029-021-024/010117
(LAKKIVALASA)
|
0201029000NRG25150520241906097
|
15/05/2024
|
Raju
|
0201029WL037769
|
Raju
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498340
|
|
Mrs MAMIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Santhabommali
|
AP-01-029-021-024/010119
(LAKKIVALASA)
|
0201029000NRG25150520241906100
|
15/05/2024
|
Purna
|
0201029WL037769
|
Purna
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498278
|
|
Mrs PANAPANA PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Santhabommali
|
AP-01-029-021-024/010124
(LAKKIVALASA)
|
0201029000NRG25150520241906103
|
15/05/2024
|
tirumala
|
0201029WL037769
|
tirumala
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498511
|
|
BUDDUPU TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Santhabommali
|
AP-01-029-021-024/010125
(LAKKIVALASA)
|
0201029000NRG25150520241906104
|
15/05/2024
|
laxmi
|
0201029WL037769
|
laxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498539
|
|
MISS BUDDEPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Santhabommali
|
AP-01-029-021-024/010126
(LAKKIVALASA)
|
0201029000NRG25150520241906105
|
15/05/2024
|
gowri
|
0201029WL037769
|
gowri
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498514
|
|
MRS BOMMALI GAWRI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Santhabommali
|
AP-01-029-021-024/010127
(LAKKIVALASA)
|
0201029000NRG25150520241906106
|
15/05/2024
|
babji
|
0201029WL037769
|
babji
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498365
|
|
DASARI BABJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Santhabommali
|
AP-01-029-021-024/010127
(LAKKIVALASA)
|
0201029000NRG25150520241906107
|
15/05/2024
|
renuka
|
0201029WL037769
|
renuka
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498357
|
|
Mrs DASARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Santhabommali
|
AP-01-029-021-024/020002
(LAKKIVALASA)
|
0201029000NRG25150520241907007
|
15/05/2024
|
GORLI LATCHUMAMMA
|
0201029WL037780
|
GORLI LATCHUMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497885
|
|
MRS LAXUMAMMA GORLE LTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Santhabommali
|
AP-01-029-021-024/020002
(LAKKIVALASA)
|
0201029000NRG25150520241907008
|
15/05/2024
|
GORLI NUKAYYA
|
0201029WL037780
|
GORLI NUKAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497949
|
|
Mr GORLI NUKAYYA S O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Santhabommali
|
AP-01-029-021-024/020004
(LAKKIVALASA)
|
0201029000NRG25150520241907010
|
15/05/2024
|
Guramma
|
0201029WL037780
|
Guramma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498349
|
|
Mr GORLI GURAMMA WO SATTAYYA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Santhabommali
|
AP-01-029-021-024/020007
(LAKKIVALASA)
|
0201029000NRG25150520241907016
|
15/05/2024
|
Potayya
|
0201029WL037780
|
Potayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498353
|
|
Mr GORLI POTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Santhabommali
|
AP-01-029-021-024/020009
(LAKKIVALASA)
|
0201029000NRG25150520241907019
|
15/05/2024
|
TUMBALA KAMAMMA
|
0201029WL037780
|
TUMBALA KAMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498329
|
|
Mrs TUMBALA KAMAMMA W O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Santhabommali
|
AP-01-029-021-024/020010
(LAKKIVALASA)
|
0201029000NRG25150520241907020
|
15/05/2024
|
Ramarao
|
0201029WL037780
|
Ramarao
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498355
|
|
Mr GORLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Santhabommali
|
AP-01-029-021-024/020010
(LAKKIVALASA)
|
0201029000NRG25150520241907022
|
15/05/2024
|
TULASAMMA
|
0201029WL037780
|
TULASAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497882
|
|
Mrs GORLI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Santhabommali
|
AP-01-029-021-024/020011
(LAKKIVALASA)
|
0201029000NRG25150520241907023
|
15/05/2024
|
Appalamma
|
0201029WL037780
|
Appalamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498323
|
|
Mrs GORLI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Santhabommali
|
AP-01-029-021-024/020012
(LAKKIVALASA)
|
0201029000NRG25150520241907028
|
15/05/2024
|
Accemma
|
0201029WL037780
|
Accemma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498343
|
|
Mrs GORLI ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Santhabommali
|
AP-01-029-021-024/020012
(LAKKIVALASA)
|
0201029000NRG25150520241907026
|
15/05/2024
|
GORLI KRISHNAMMA
|
0201029WL037780
|
GORLI KRISHNAMMA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498344
|
|
Mr GORLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Santhabommali
|
AP-01-029-021-024/020013
(LAKKIVALASA)
|
0201029000NRG25150520241907029
|
15/05/2024
|
NUTTY SUBBAMMA
|
0201029WL037780
|
NUTTY SUBBAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498368
|
|
MRS NUTTU SUBBAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Santhabommali
|
AP-01-029-021-024/020013
(LAKKIVALASA)
|
0201029000NRG25150520241907030
|
15/05/2024
|
RAJU PILLA
|
0201029WL037780
|
RAJU PILLA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497884
|
|
Mr NUTHU RAJUPILLA SO GURAIAH NUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Santhabommali
|
AP-01-029-021-024/020015
(LAKKIVALASA)
|
0201029000NRG25150520241907033
|
15/05/2024
|
kamamma
|
0201029WL037780
|
kamamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498332
|
|
Mrs THUMBALA KAMAMMA W O NAYAKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Santhabommali
|
AP-01-029-021-024/020017
(LAKKIVALASA)
|
0201029000NRG25150520241907035
|
15/05/2024
|
THUMBALA SOMAMMA
|
0201029WL037780
|
THUMBALA SOMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Rejected
|
18/05/2024
|
|
4124497883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Santhabommali
|
AP-01-029-021-024/020018
(LAKKIVALASA)
|
0201029000NRG25150520241907037
|
15/05/2024
|
Sanyasamma
|
0201029WL037780
|
Sanyasamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498327
|
|
Mrs GOLLA SANYASIMMA W O RAJUPILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Santhabommali
|
AP-01-029-021-024/020020
(LAKKIVALASA)
|
0201029000NRG25150520241907040
|
15/05/2024
|
GORLI GANGAMMA
|
0201029WL037780
|
GORLI GANGAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497886
|
|
MRS GANGAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
517
|
Santhabommali
|
AP-01-029-021-024/020022
(LAKKIVALASA)
|
0201029000NRG25150520241907043
|
15/05/2024
|
GORLI APPALAMMA
|
0201029WL037780
|
GORLI APPALAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498342
|
|
Mrs GORLE APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Santhabommali
|
AP-01-029-021-024/020023
(LAKKIVALASA)
|
0201029000NRG25150520241907044
|
15/05/2024
|
Seetamma
|
0201029WL037780
|
Seetamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498330
|
|
Mrs TUMBALA SEETAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Santhabommali
|
AP-01-029-021-024/020025
(LAKKIVALASA)
|
0201029000NRG25150520241907047
|
15/05/2024
|
Korlemma
|
0201029WL037780
|
Korlemma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498341
|
|
MRS KORLAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Santhabommali
|
AP-01-029-021-024/020025
(LAKKIVALASA)
|
0201029000NRG25150520241907046
|
15/05/2024
|
Nukayya
|
0201029WL037780
|
Nukayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498335
|
|
Mr GORILI NUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Santhabommali
|
AP-01-029-021-024/020026
(LAKKIVALASA)
|
0201029000NRG25150520241907048
|
15/05/2024
|
Eswari
|
0201029WL037780
|
Eswari
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124498325
|
|
MRS GOLUGU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Santhabommali
|
AP-01-029-021-024/020027
(LAKKIVALASA)
|
0201029000NRG25150520241907049
|
15/05/2024
|
Kamayya
|
0201029WL037780
|
Kamayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498350
|
|
Mr TUMBALA KAMAYYA SO TATAYYA LATE TUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Santhabommali
|
AP-01-029-021-024/020027
(LAKKIVALASA)
|
0201029000NRG25150520241907050
|
15/05/2024
|
TUMBALA SOMAMMA
|
0201029WL037780
|
TUMBALA SOMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498358
|
|
MRS SOMAMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Santhabommali
|
AP-01-029-021-024/020028
(LAKKIVALASA)
|
0201029000NRG25150520241907051
|
15/05/2024
|
GORLI BUDDAMMA
|
0201029WL037780
|
GORLI BUDDAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124498366
|
|
MISS GORLI BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Santhabommali
|
AP-01-029-021-024/020029
(LAKKIVALASA)
|
0201029000NRG25150520241907053
|
15/05/2024
|
GORLI GURAMMA
|
0201029WL037780
|
GORLI GURAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498363
|
|
MISS GORLI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Santhabommali
|
AP-01-029-021-024/020030
(LAKKIVALASA)
|
0201029000NRG25150520241907056
|
15/05/2024
|
Danamma
|
0201029WL037780
|
Danamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497963
|
|
Mr GORLI DANAMMA WO TAVITAYYA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Santhabommali
|
AP-01-029-021-024/020032
(LAKKIVALASA)
|
0201029000NRG25150520241907059
|
15/05/2024
|
Tatayya
|
0201029WL037780
|
Tatayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498351
|
|
Mr GORLI TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Santhabommali
|
AP-01-029-021-024/020034
(LAKKIVALASA)
|
0201029000NRG25150520241907062
|
15/05/2024
|
Danesu
|
0201029WL037780
|
Danesu
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498352
|
|
Mr GORLI DANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhabommali
|
AP-01-029-021-024/020035
(LAKKIVALASA)
|
0201029000NRG25150520241907064
|
15/05/2024
|
GORLE NELAVANI
|
0201029WL037780
|
GORLE NELAVANI
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498356
|
|
MRS NEELAVENI GORLE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Santhabommali
|
AP-01-029-021-024/020035
(LAKKIVALASA)
|
0201029000NRG25150520241907065
|
15/05/2024
|
GORLI TATAYYA
|
0201029WL037780
|
GORLI TATAYYA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498549
|
|
Mr GORLI TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Santhabommali
|
AP-01-029-021-024/020036
(LAKKIVALASA)
|
0201029000NRG25150520241907067
|
15/05/2024
|
Ramayya
|
0201029WL037780
|
Ramayya
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498346
|
|
Mrs GORLI RAMAYYA SO NUKAYYA LATE GORL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhabommali
|
AP-01-029-021-024/020037
(LAKKIVALASA)
|
0201029000NRG25150520241907068
|
15/05/2024
|
kannamma
|
0201029WL037780
|
kannamma
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124497976
|
|
Mr GORLI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Santhabommali
|
AP-01-029-021-024/020038
(LAKKIVALASA)
|
0201029000NRG25150520241907069
|
15/05/2024
|
GOLGU PAPAMMA
|
0201029WL037780
|
GOLGU PAPAMMA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498361
|
|
MRS PAPAMMA GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Santhabommali
|
AP-01-029-021-024/020040
(LAKKIVALASA)
|
0201029000NRG25150520241907072
|
15/05/2024
|
GORLI TATAYYA
|
0201029WL037780
|
GORLI TATAYYA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498338
|
|
Mr GORLI TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhabommali
|
AP-01-029-021-024/020042
(LAKKIVALASA)
|
0201029000NRG25150520241907077
|
15/05/2024
|
DALAYYA
|
0201029WL037780
|
DALAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497985
|
|
Mr GORLI DALAYYA SO KISHSTAMMA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Santhabommali
|
AP-01-029-021-024/020042
(LAKKIVALASA)
|
0201029000NRG25150520241907076
|
15/05/2024
|
GORLI LACHHUMAMMA
|
0201029WL037780
|
GORLI LACHHUMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498362
|
|
MRS GORLI LACHHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Santhabommali
|
AP-01-029-021-024/020046
(LAKKIVALASA)
|
0201029000NRG25150520241907080
|
15/05/2024
|
GORLI NUKAYYA
|
0201029WL037780
|
GORLI NUKAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497967
|
|
Mr GORLI NUKAYYA SO GURAYYA LATE GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhabommali
|
AP-01-029-021-024/020052
(LAKKIVALASA)
|
0201029000NRG25150520241907088
|
15/05/2024
|
GORLI SATAYYA
|
0201029WL037780
|
GORLI SATAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498345
|
|
Mrs GORRILA SATYAYYA SO LATCHAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Santhabommali
|
AP-01-029-021-024/020056
(LAKKIVALASA)
|
0201029000NRG25150520241907092
|
15/05/2024
|
Potayya
|
0201029WL037780
|
Potayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497950
|
|
Mr GORLI POTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhabommali
|
AP-01-029-021-024/020057
(LAKKIVALASA)
|
0201029000NRG25150520241907095
|
15/05/2024
|
GORLI NUKAMMA
|
0201029WL037780
|
GORLI NUKAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498326
|
|
Mrs GORLI NUKAMMA W O TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Santhabommali
|
AP-01-029-021-024/020057
(LAKKIVALASA)
|
0201029000NRG25150520241907094
|
15/05/2024
|
Tatayya
|
0201029WL037780
|
Tatayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498354
|
|
Mr GORLU TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhabommali
|
AP-01-029-021-024/020058
(LAKKIVALASA)
|
0201029000NRG25150520241907098
|
15/05/2024
|
TULU APPALAMMA
|
0201029WL037780
|
TULU APPALAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498513
|
|
MR TUMBALA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Santhabommali
|
AP-01-029-021-024/020058
(LAKKIVALASA)
|
0201029000NRG25150520241907097
|
15/05/2024
|
TUMBALA KAMAYYA
|
0201029WL037780
|
TUMBALA KAMAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498336
|
|
Mr TUMBALA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Santhabommali
|
AP-01-029-021-024/020063
(LAKKIVALASA)
|
0201029000NRG25150520241907108
|
15/05/2024
|
TUMBALA ADHILAXMI
|
0201029WL037780
|
TUMBALA ADHILAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498348
|
|
TUMBALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Santhabommali
|
AP-01-029-021-024/020063
(LAKKIVALASA)
|
0201029000NRG25150520241907107
|
15/05/2024
|
TUMBALA GARIKAYYA
|
0201029WL037780
|
TUMBALA GARIKAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498347
|
|
Mr TUMBALA GARIKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhabommali
|
AP-01-029-021-024/020064
(LAKKIVALASA)
|
0201029000NRG25150520241907110
|
15/05/2024
|
TUMBALA CHINNARAO
|
0201029WL037780
|
TUMBALA CHINNARAO
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497948
|
|
Mr TUMBALA CHINNARAO S O TATAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Santhabommali
|
AP-01-029-021-024/020067
(LAKKIVALASA)
|
0201029000NRG25150520241907114
|
15/05/2024
|
PITTA APPALANARASAMMA
|
0201029WL037780
|
PITTA APPALANARASAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497988
|
|
Mrs PITTA APPALANARASAMMA WO APPARAO LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Santhabommali
|
AP-01-029-021-024/020067
(LAKKIVALASA)
|
0201029000NRG25150520241907115
|
15/05/2024
|
Rajulamma
|
0201029WL037780
|
Rajulamma
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124497989
|
|
Mrs PITTA RAJULAMMA WO GURAYYA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Santhabommali
|
AP-01-029-021-024/020069
(LAKKIVALASA)
|
0201029000NRG25150520241907118
|
15/05/2024
|
GORLU YARRAMMA
|
0201029WL037780
|
GORLU YARRAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498328
|
|
Mrs GORLU YERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Santhabommali
|
AP-01-029-021-024/020070
(LAKKIVALASA)
|
0201029000NRG25150520241907120
|
15/05/2024
|
GORLI SEETHAMMA
|
0201029WL037780
|
GORLI SEETHAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497987
|
|
Mrs GORLU SEETHAMMA WO SATTAYYA GORLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhabommali
|
AP-01-029-021-024/020071
(LAKKIVALASA)
|
0201029000NRG25150520241907121
|
15/05/2024
|
GORLI MUTYALAMMA
|
0201029WL037780
|
GORLI MUTYALAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497808
|
|
Mrs GORLI MUTYALAMMA WO NUKAYYA LATE G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Santhabommali
|
AP-01-029-021-024/020073
(LAKKIVALASA)
|
0201029000NRG25150520241907123
|
15/05/2024
|
GORLI GARAMMA
|
0201029WL037780
|
GORLI GARAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498359
|
|
MRS GARAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Santhabommali
|
AP-01-029-021-024/020073
(LAKKIVALASA)
|
0201029000NRG25150520241907122
|
15/05/2024
|
GORLI KRISHNAMMA
|
0201029WL037780
|
GORLI KRISHNAMMA
|
00684
|
APGV0001163
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124497975
|
|
Mr KRISHNAMMA GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Santhabommali
|
AP-01-029-021-024/020074
(LAKKIVALASA)
|
0201029000NRG25150520241907124
|
15/05/2024
|
GORLI LACHCHUMAMMAMMA
|
0201029WL037780
|
GORLI LACHCHUMAMMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498367
|
|
LACHUMAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
555
|
Santhabommali
|
AP-01-029-021-024/020075
(LAKKIVALASA)
|
0201029000NRG25150520241907127
|
15/05/2024
|
Tatayya
|
0201029WL037780
|
Tatayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497946
|
|
Mrs GORLI TATAYYA S O SANDAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhabommali
|
AP-01-029-021-024/020076
(LAKKIVALASA)
|
0201029000NRG25150520241907128
|
15/05/2024
|
GOLUGU ERAKAMMA
|
0201029WL037780
|
GOLUGU ERAKAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498360
|
|
MRS YARAKAMMA GOLUGU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Santhabommali
|
AP-01-029-021-024/020076
(LAKKIVALASA)
|
0201029000NRG25150520241907129
|
15/05/2024
|
GOLUGU PAIDAYYA
|
0201029WL037780
|
GOLUGU PAIDAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498337
|
|
Mr GOLUGU PAIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhabommali
|
AP-01-029-021-024/020079
(LAKKIVALASA)
|
0201029000NRG25150520241907131
|
15/05/2024
|
RAJAYYA
|
0201029WL037780
|
RAJAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497991
|
|
Mr CHEKKA RAJAYYA SO YERRAYYA CHEKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhabommali
|
AP-01-029-021-024/020080
(LAKKIVALASA)
|
0201029000NRG25150520241907132
|
15/05/2024
|
MUPPADA APPARAO
|
0201029WL037780
|
MUPPADA APPARAO
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498056
|
|
Mr APPARARAO MUPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhabommali
|
AP-01-029-021-024/020080
(LAKKIVALASA)
|
0201029000NRG25150520241907133
|
15/05/2024
|
MUPPIDI MAHALAXMI
|
0201029WL037780
|
MUPPIDI MAHALAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498331
|
|
Mrs MUPPIDI MAHALAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhabommali
|
AP-01-029-021-024/020089
(LAKKIVALASA)
|
0201029000NRG25150520241907142
|
15/05/2024
|
rajulamma
|
0201029WL037780
|
rajulamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Rejected
|
18/05/2024
|
|
4124498507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
Santhabommali
|
AP-01-029-021-024/020090
(LAKKIVALASA)
|
0201029000NRG25150520241907143
|
15/05/2024
|
neelamma
|
0201029WL037780
|
neelamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497978
|
|
Mrs GORLI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Santhabommali
|
AP-01-029-021-024/020090
(LAKKIVALASA)
|
0201029000NRG25150520241907144
|
15/05/2024
|
NUKAYYA
|
0201029WL037780
|
NUKAYYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497977
|
|
Mr GORLI NUKAYYA SO TATAYYA LATE GORLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Santhabommali
|
AP-01-029-021-024/020092
(LAKKIVALASA)
|
0201029000NRG25150520241907147
|
15/05/2024
|
neelayya
|
0201029WL037780
|
neelayya
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497990
|
|
Mr TUMBALA NEELAYYA SO GURUVULU TUMBAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Santhabommali
|
AP-01-029-021-024/020093
(LAKKIVALASA)
|
0201029000NRG25150520241907149
|
15/05/2024
|
lakshumamma
|
0201029WL037780
|
lakshumamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498525
|
|
Mrs GORLI LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Santhabommali
|
AP-01-029-021-024/020094
(LAKKIVALASA)
|
0201029000NRG25150520241907150
|
15/05/2024
|
sunitha
|
0201029WL037780
|
sunitha
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498526
|
|
Mrs GORLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Santhabommali
|
AP-01-029-021-024/020095
(LAKKIVALASA)
|
0201029000NRG25150520241907153
|
15/05/2024
|
GURAMMA
|
0201029WL037780
|
GURAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498324
|
|
GORLE GURAMMA
|
CANARA BANK(508532)
|
|
568
|
Santhabommali
|
AP-01-029-021-024/020096
(LAKKIVALASA)
|
0201029000NRG25150520241907155
|
15/05/2024
|
RAMALAKSHIMI
|
0201029WL037780
|
RAMALAKSHIMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498079
|
|
Mrs GORLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhabommali
|
AP-01-029-021-024/050001
(LAKKIVALASA)
|
0201029000NRG25150520241907157
|
15/05/2024
|
DUDA SURYANARAYANA
|
0201029WL037780
|
DUDA SURYANARAYANA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498138
|
|
MR DUDA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Santhabommali
|
AP-01-029-021-024/050003
(LAKKIVALASA)
|
0201029000NRG25150520241907160
|
15/05/2024
|
DANDUPATI POLAMMA
|
0201029WL037780
|
DANDUPATI POLAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497957
|
|
Mrs DANDUPATI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Santhabommali
|
AP-01-029-021-024/050003
(LAKKIVALASA)
|
0201029000NRG25150520241907159
|
15/05/2024
|
DANDUPATI RAMULU
|
0201029WL037780
|
DANDUPATI RAMULU
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498055
|
|
Mr RAMULU DANDUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Santhabommali
|
AP-01-029-021-024/050007
(LAKKIVALASA)
|
0201029000NRG25150520241907163
|
15/05/2024
|
bhanumathi
|
0201029WL037780
|
bhanumathi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498333
|
|
Mrs TITTI BHANUMATHI W O MAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhabommali
|
AP-01-029-021-024/050009
(LAKKIVALASA)
|
0201029000NRG25150520241907164
|
15/05/2024
|
BONDILI LAXMI
|
0201029WL037780
|
BONDILI LAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498364
|
|
MRS BONDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Santhabommali
|
AP-01-029-021-024/050009
(LAKKIVALASA)
|
0201029000NRG25150520241907165
|
15/05/2024
|
Timmaraju
|
0201029WL037780
|
Timmaraju
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498506
|
|
Mr BONDILI TIMMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Santhabommali
|
AP-01-029-021-024/20099
(LAKKIVALASA)
|
0201029000NRG25150520241907167
|
15/05/2024
|
Yarranna
|
0201029WL037780
|
Yarranna
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497903
|
|
MR THUMBALA YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Santhabommali
|
AP-01-029-021-024/20102
(LAKKIVALASA)
|
0201029000NRG25150520241907168
|
15/05/2024
|
GORLI LAXMAMMA
|
0201029WL037780
|
GORLI LAXMAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498537
|
|
Mrs GORLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhabommali
|
AP-01-029-021-024/20103
(LAKKIVALASA)
|
0201029000NRG25150520241907170
|
15/05/2024
|
TUMBALA DHANALAXMI
|
0201029WL037780
|
TUMBALA DHANALAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498543
|
|
Mrs TUMBALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Santhabommali
|
AP-01-029-021-024/20104
(LAKKIVALASA)
|
0201029000NRG25150520241907171
|
15/05/2024
|
Go lu gu Uha
|
0201029WL037780
|
Go lu gu Uha
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498533
|
|
Miss Golugu Uha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Santhabommali
|
AP-01-029-021-024/20105
(LAKKIVALASA)
|
0201029000NRG25150520241907173
|
15/05/2024
|
GORLI VIJAYA
|
0201029WL037780
|
GORLI VIJAYA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498536
|
|
Mrs GORLI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Santhabommali
|
AP-01-029-021-024/20106
(LAKKIVALASA)
|
0201029000NRG25150520241907174
|
15/05/2024
|
Gorli Nagalaxmi
|
0201029WL037780
|
Gorli Nagalaxmi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124497899
|
|
MR GORLI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Santhabommali
|
AP-01-029-021-024/20107
(LAKKIVALASA)
|
0201029000NRG25150520241907176
|
15/05/2024
|
GORLI DURGAMMA
|
0201029WL037780
|
GORLI DURGAMMA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498542
|
|
Mrs GORLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Santhabommali
|
AP-01-029-021-024/20108
(LAKKIVALASA)
|
0201029000NRG25150520241907177
|
15/05/2024
|
GORLI JAGADAMBA
|
0201029WL037780
|
GORLI JAGADAMBA
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498569
|
|
Mrs GORLI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhabommali
|
AP-01-029-021-024/20109
(LAKKIVALASA)
|
0201029000NRG25150520241907178
|
15/05/2024
|
GORLI LAXMI DEVI
|
0201029WL037780
|
GORLI LAXMI DEVI
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124498538
|
|
MRS GORLI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Santhabommali
|
AP-01-029-021-024/20113
(LAKKIVALASA)
|
0201029000NRG25150520241907182
|
15/05/2024
|
TUMBALA SHIVILI
|
0201029WL037780
|
TUMBALA SHIVILI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124498535
|
|
Mrs TUMBALA SHIVILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Santhabommali
|
AP-01-029-024-028/010002
(GOVINDAPURAM)
|
0201029000NRG25150520241900690
|
15/05/2024
|
Lacchayya
|
0201029WL037710
|
Lacchayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498066
|
|
Mr LATCHAYYA GODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Santhabommali
|
AP-01-029-024-028/010002
(GOVINDAPURAM)
|
0201029000NRG25150520241900691
|
15/05/2024
|
latchamma
|
0201029WL037710
|
latchamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498115
|
|
Mrs GODDU LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhabommali
|
AP-01-029-024-028/010003
(GOVINDAPURAM)
|
0201029000NRG25150520241900692
|
15/05/2024
|
Chinnammadu
|
0201029WL037710
|
Chinnammadu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498498
|
|
Mrs MENDA CHINNAMADU W O BODANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Santhabommali
|
AP-01-029-024-028/010004
(GOVINDAPURAM)
|
0201029000NRG25150520241900693
|
15/05/2024
|
Menda Karremma
|
0201029WL037710
|
Menda Karremma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498497
|
|
Mrs MENDA KARREMMA W O BOGESU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Santhabommali
|
AP-01-029-024-028/010007
(GOVINDAPURAM)
|
0201029000NRG25150520241900697
|
15/05/2024
|
Ramulu
|
0201029WL037710
|
Ramulu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497981
|
|
Mr RAMULU MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Santhabommali
|
AP-01-029-024-028/010009
(GOVINDAPURAM)
|
0201029000NRG25150520241900698
|
15/05/2024
|
Bodamma
|
0201029WL037710
|
Bodamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498094
|
|
Mrs MANDA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Santhabommali
|
AP-01-029-024-028/010013
(GOVINDAPURAM)
|
0201029000NRG25150520241900699
|
15/05/2024
|
narayanamma
|
0201029WL037710
|
narayanamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498090
|
|
Mrs MANDA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhabommali
|
AP-01-029-024-028/010014
(GOVINDAPURAM)
|
0201029000NRG25150520241900701
|
15/05/2024
|
Anasuya
|
0201029WL037710
|
Anasuya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498504
|
|
Mrs MENDA ANASOOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhabommali
|
AP-01-029-024-028/010014
(GOVINDAPURAM)
|
0201029000NRG25150520241900700
|
15/05/2024
|
Apparao
|
0201029WL037710
|
Apparao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498502
|
|
Mr MENDA APPARAO S O CHINNODU MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Santhabommali
|
AP-01-029-024-028/010018
(GOVINDAPURAM)
|
0201029000NRG25150520241900703
|
15/05/2024
|
Bucchamma
|
0201029WL037710
|
Bucchamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498501
|
|
Mrs MENDA BUCHCHAMMA W O RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Santhabommali
|
AP-01-029-024-028/010019
(GOVINDAPURAM)
|
0201029000NRG25150520241900704
|
15/05/2024
|
Gurumurty
|
0201029WL037710
|
Gurumurty
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498133
|
|
MENDA GURUMURTY
|
UNION BANK OF INDIA(508500)
|
|
596
|
Santhabommali
|
AP-01-029-024-028/010021
(GOVINDAPURAM)
|
0201029000NRG25150520241900705
|
15/05/2024
|
Appalaswamy
|
0201029WL037710
|
Appalaswamy
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498049
|
|
Mr APPALASWAMY MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhabommali
|
AP-01-029-024-028/010021
(GOVINDAPURAM)
|
0201029000NRG25150520241900706
|
15/05/2024
|
Jayamma
|
0201029WL037710
|
Jayamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498503
|
|
Mrs JAYAMMA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhabommali
|
AP-01-029-024-028/010025
(GOVINDAPURAM)
|
0201029000NRG25150520241900707
|
15/05/2024
|
Narayana
|
0201029WL037710
|
Narayana
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498092
|
|
Mrs MANDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhabommali
|
AP-01-029-024-028/010026
(GOVINDAPURAM)
|
0201029000NRG25150520241900709
|
15/05/2024
|
padma
|
0201029WL037710
|
padma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498091
|
|
Mrs MANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Santhabommali
|
AP-01-029-024-028/010028
(GOVINDAPURAM)
|
0201029000NRG25150520241900710
|
15/05/2024
|
Parvathi
|
0201029WL037710
|
Parvathi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498114
|
|
Mrs MANDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhabommali
|
AP-01-029-024-028/010028
(GOVINDAPURAM)
|
0201029000NRG25150520241900711
|
15/05/2024
|
Ramalinga
|
0201029WL037710
|
Ramalinga
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497970
|
|
Mr MENDA RAMALINGAM SO APPALARAMANNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Santhabommali
|
AP-01-029-024-028/010029
(GOVINDAPURAM)
|
0201029000NRG25150520241900712
|
15/05/2024
|
Lacchanna
|
0201029WL037710
|
Lacchanna
|
00684
|
APGV0001163
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124498492
|
|
Mr MENDA LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Santhabommali
|
AP-01-029-024-028/010029
(GOVINDAPURAM)
|
0201029000NRG25150520241900713
|
15/05/2024
|
Neelamma
|
0201029WL037710
|
Neelamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497958
|
|
Mrs MENDA NEELAMMA WO LATCHANNA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhabommali
|
AP-01-029-024-028/010030
(GOVINDAPURAM)
|
0201029000NRG25150520241900714
|
15/05/2024
|
Balaji
|
0201029WL037710
|
Balaji
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498499
|
|
Mr MENDA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Santhabommali
|
AP-01-029-024-028/010030
(GOVINDAPURAM)
|
0201029000NRG25150520241900715
|
15/05/2024
|
Lakshminarayana
|
0201029WL037710
|
Lakshminarayana
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498113
|
|
Mrs MENDA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhabommali
|
AP-01-029-024-030/010001
(GOVINDAPURAM)
|
0201029000NRG25150520241901732
|
15/05/2024
|
Damayanthi
|
0201029WL037717
|
Damayanthi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498098
|
|
YERUSU DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Santhabommali
|
AP-01-029-024-030/010002
(GOVINDAPURAM)
|
0201029000NRG25150520241901733
|
15/05/2024
|
Bodamma
|
0201029WL037717
|
Bodamma
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498123
|
|
MR GARIKI KUSUNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Santhabommali
|
AP-01-029-024-030/010008
(GOVINDAPURAM)
|
0201029000NRG25150520241901735
|
15/05/2024
|
Ademma
|
0201029WL037717
|
Ademma
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498121
|
|
Mrs SEERAPO AADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Santhabommali
|
AP-01-029-024-030/010017
(GOVINDAPURAM)
|
0201029000NRG25150520241901736
|
15/05/2024
|
Dhanalakshmi
|
0201029WL037717
|
Dhanalakshmi
|
00684
|
APGV0001163
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498128
|
|
SEERAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Santhabommali
|
AP-01-029-024-030/010025
(GOVINDAPURAM)
|
0201029000NRG25150520241901740
|
15/05/2024
|
Chinnammi
|
0201029WL037717
|
Chinnammi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498120
|
|
Mrs REYYA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Santhabommali
|
AP-01-029-024-030/010025
(GOVINDAPURAM)
|
0201029000NRG25150520241901741
|
15/05/2024
|
madhavarao
|
0201029WL037717
|
madhavarao
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498048
|
|
Mr MADHAVARAO REYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhabommali
|
AP-01-029-024-030/010027
(GOVINDAPURAM)
|
0201029000NRG25150520241901742
|
15/05/2024
|
Suryam
|
0201029WL037717
|
Suryam
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498100
|
|
MR BODDUPU SURYAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
Santhabommali
|
AP-01-029-024-030/010042
(GOVINDAPURAM)
|
0201029000NRG25150520241901746
|
15/05/2024
|
Ramulamma
|
0201029WL037717
|
Ramulamma
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498118
|
|
Mrs YEDURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Santhabommali
|
AP-01-029-024-030/010043
(GOVINDAPURAM)
|
0201029000NRG25150520241901747
|
15/05/2024
|
Mahalakshmi
|
0201029WL037717
|
Mahalakshmi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498106
|
|
Mrs NEELAPU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhabommali
|
AP-01-029-024-030/010045
(GOVINDAPURAM)
|
0201029000NRG25150520241901750
|
15/05/2024
|
Varalakshmi
|
0201029WL037717
|
Varalakshmi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498099
|
|
Mrs YADURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Santhabommali
|
AP-01-029-024-030/010047
(GOVINDAPURAM)
|
0201029000NRG25150520241901752
|
15/05/2024
|
Padmavati
|
0201029WL037717
|
Padmavati
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498102
|
|
Mrs KAMBALA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Santhabommali
|
AP-01-029-024-030/010053
(GOVINDAPURAM)
|
0201029000NRG25150520241901755
|
15/05/2024
|
Lakshmi
|
0201029WL037717
|
Lakshmi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498057
|
|
Mrs SEERAPU LAXMI W O TAVITIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Santhabommali
|
AP-01-029-024-030/010057
(GOVINDAPURAM)
|
0201029000NRG25150520241901756
|
15/05/2024
|
Sobharani
|
0201029WL037717
|
Sobharani
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498122
|
|
Mrs SEERAPU SHUBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Santhabommali
|
AP-01-029-024-030/010073
(GOVINDAPURAM)
|
0201029000NRG25150520241901762
|
15/05/2024
|
Geeta
|
0201029WL037717
|
Geeta
|
00684
|
APGV0001163
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498101
|
|
Mrs YEDURU GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhabommali
|
AP-01-029-024-030/010074
(GOVINDAPURAM)
|
0201029000NRG25150520241901763
|
15/05/2024
|
Suseela
|
0201029WL037717
|
Suseela
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498124
|
|
Mrs REYYI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhabommali
|
AP-01-029-024-030/010079
(GOVINDAPURAM)
|
0201029000NRG25150520241901764
|
15/05/2024
|
Mahalaxmi
|
0201029WL037717
|
Mahalaxmi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498119
|
|
REYYI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Santhabommali
|
AP-01-029-024-030/010089
(GOVINDAPURAM)
|
0201029000NRG25150520241901767
|
15/05/2024
|
lakshmi
|
0201029WL037717
|
lakshmi
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498125
|
|
Mrs SEERAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Santhabommali
|
AP-01-029-024-030/010092
(GOVINDAPURAM)
|
0201029000NRG25150520241901768
|
15/05/2024
|
Reyyamma
|
0201029WL037717
|
Reyyamma
|
00684
|
APGV0001163
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4124498095
|
|
Mrs YEDURU REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Santhabommali
|
AP-01-029-024-030/010093
(GOVINDAPURAM)
|
0201029000NRG25150520241901770
|
15/05/2024
|
Neelapu Janakamma
|
0201029WL037717
|
Neelapu Janakamma
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498126
|
|
NEELAPU JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Santhabommali
|
AP-01-029-024-030/010134
(GOVINDAPURAM)
|
0201029000NRG25150520241901780
|
15/05/2024
|
GOWRISWARI
|
0201029WL037717
|
GOWRISWARI
|
00684
|
APGV0001163
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4124497965
|
|
Mr YEDURU GOWRISWARI OP BY MOTHER PRABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhabommali
|
AP-01-029-024-030/020032
(GOVINDAPURAM)
|
0201029000NRG25150520241901781
|
15/05/2024
|
dilleswari
|
0201029WL037717
|
dilleswari
|
00684
|
APGV0001163
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4124498505
|
|
Mrs KALLI DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Santhabommali
|
AP-01-029-024-030/040002
(GOVINDAPURAM)
|
0201029000NRG25150520241914379
|
15/05/2024
|
Chilakamma
|
0201029WL037843
|
Chilakamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498077
|
|
Mrs CHILAKAMMA PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Santhabommali
|
AP-01-029-024-030/040009
(GOVINDAPURAM)
|
0201029000NRG25150520241914384
|
15/05/2024
|
REDDI CHANDRAYYA
|
0201029WL037843
|
REDDI CHANDRAYYA
|
00684
|
APGV0001163
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498146
|
|
Mr REDDY CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhabommali
|
AP-01-029-024-030/040016
(GOVINDAPURAM)
|
0201029000NRG25150520241914389
|
15/05/2024
|
Lakshmi
|
0201029WL037843
|
Lakshmi
|
00684
|
APGV0001163
|
1004
|
1004
|
Rejected
|
18/05/2024
|
|
4124498082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Santhabommali
|
AP-01-029-024-030/040023
(GOVINDAPURAM)
|
0201029000NRG25150520241914398
|
15/05/2024
|
damayanthi
|
0201029WL037843
|
damayanthi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498093
|
|
Mrs TELUGU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhabommali
|
AP-01-029-024-030/040027
(GOVINDAPURAM)
|
0201029000NRG25150520241914399
|
15/05/2024
|
Garikayya
|
0201029WL037843
|
Garikayya
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498131
|
|
MR MENDA GARIKAYYA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Santhabommali
|
AP-01-029-024-030/040027
(GOVINDAPURAM)
|
0201029000NRG25150520241914400
|
15/05/2024
|
Mohini
|
0201029WL037843
|
Mohini
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498474
|
|
Mrs MENDA MOHINI W O GARIKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Santhabommali
|
AP-01-029-024-030/040034
(GOVINDAPURAM)
|
0201029000NRG25150520241914405
|
15/05/2024
|
Sarojini
|
0201029WL037843
|
Sarojini
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498103
|
|
Mrs PALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Santhabommali
|
AP-01-029-024-030/040035
(GOVINDAPURAM)
|
0201029000NRG25150520241914406
|
15/05/2024
|
Santamma
|
0201029WL037843
|
Santamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498112
|
|
Mrs MUDDADA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Santhabommali
|
AP-01-029-024-030/040037
(GOVINDAPURAM)
|
0201029000NRG25150520241914408
|
15/05/2024
|
Appamma
|
0201029WL037843
|
Appamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498129
|
|
Mrs GUNDU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Santhabommali
|
AP-01-029-024-030/040038
(GOVINDAPURAM)
|
0201029000NRG25150520241914409
|
15/05/2024
|
Uma
|
0201029WL037843
|
Uma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498109
|
|
Mrs PANGA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhabommali
|
AP-01-029-024-030/040045
(GOVINDAPURAM)
|
0201029000NRG25150520241914416
|
15/05/2024
|
Appalaswamy
|
0201029WL037843
|
Appalaswamy
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497809
|
|
Mr REDDI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Santhabommali
|
AP-01-029-024-030/040045
(GOVINDAPURAM)
|
0201029000NRG25150520241914417
|
15/05/2024
|
Ramanamma
|
0201029WL037843
|
Ramanamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498108
|
|
Mrs REDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Santhabommali
|
AP-01-029-024-030/040050
(GOVINDAPURAM)
|
0201029000NRG25150520241914421
|
15/05/2024
|
Chinnammadu
|
0201029WL037843
|
Chinnammadu
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498096
|
|
Mrs REEDI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Santhabommali
|
AP-01-029-024-030/040068
(GOVINDAPURAM)
|
0201029000NRG25150520241914435
|
15/05/2024
|
Sarojini
|
0201029WL037843
|
Sarojini
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498127
|
|
Mrs REDDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhabommali
|
AP-01-029-024-030/040070
(GOVINDAPURAM)
|
0201029000NRG25150520241914436
|
15/05/2024
|
Mahalakshmi
|
0201029WL037843
|
Mahalakshmi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498110
|
|
Mrs PANGA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhabommali
|
AP-01-029-024-030/040074
(GOVINDAPURAM)
|
0201029000NRG25150520241914437
|
15/05/2024
|
Simhadri
|
0201029WL037843
|
Simhadri
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498097
|
|
Mrs REDDI SIMHADRI WO RAMAMURTHY REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Santhabommali
|
AP-01-029-024-030/040082
(GOVINDAPURAM)
|
0201029000NRG25150520241914440
|
15/05/2024
|
Venkatamma
|
0201029WL037843
|
Venkatamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498104
|
|
Mrs REDDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Santhabommali
|
AP-01-029-024-030/040086
(GOVINDAPURAM)
|
0201029000NRG25150520241914444
|
15/05/2024
|
Lakshmanarao
|
0201029WL037843
|
Lakshmanarao
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498132
|
|
PANGA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Santhabommali
|
AP-01-029-024-030/040097
(GOVINDAPURAM)
|
0201029000NRG25150520241914451
|
15/05/2024
|
Suramma
|
0201029WL037843
|
Suramma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498144
|
|
Mrs REDDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Santhabommali
|
AP-01-029-024-030/040113
(GOVINDAPURAM)
|
0201029000NRG25150520241914467
|
15/05/2024
|
Damayanthi
|
0201029WL037843
|
Damayanthi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498141
|
|
Mrs GONDU DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Santhabommali
|
AP-01-029-024-030/040119
(GOVINDAPURAM)
|
0201029000NRG25150520241914473
|
15/05/2024
|
Saraswathi
|
0201029WL037843
|
Saraswathi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498145
|
|
Mrs ALLU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Santhabommali
|
AP-01-029-024-030/040120
(GOVINDAPURAM)
|
0201029000NRG25150520241914475
|
15/05/2024
|
Ademma Mudhada
|
0201029WL037843
|
Ademma Mudhada
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498075
|
|
Mrs ADAMMA MUDHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Santhabommali
|
AP-01-029-024-030/040122
(GOVINDAPURAM)
|
0201029000NRG25150520241914477
|
15/05/2024
|
Jagadamba
|
0201029WL037843
|
Jagadamba
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498116
|
|
Mrs REDDY JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Santhabommali
|
AP-01-029-024-030/040124
(GOVINDAPURAM)
|
0201029000NRG25150520241914479
|
15/05/2024
|
Karremma
|
0201029WL037843
|
Karremma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498107
|
|
Mrs GUNDA KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Santhabommali
|
AP-01-029-024-030/040126
(GOVINDAPURAM)
|
0201029000NRG25150520241914481
|
15/05/2024
|
Ravanamma
|
0201029WL037843
|
Ravanamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498111
|
|
Mrs TELUGU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhabommali
|
AP-01-029-024-030/040129
(GOVINDAPURAM)
|
0201029000NRG25150520241914484
|
15/05/2024
|
LAKSHMI
|
0201029WL037843
|
LAKSHMI
|
00684
|
APGV0001163
|
502
|
502
|
Processed
|
18/05/2024
|
|
4124498561
|
|
MENDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Santhabommali
|
AP-01-029-024-030/040131
(GOVINDAPURAM)
|
0201029000NRG25150520241914485
|
15/05/2024
|
Appanna
|
0201029WL037843
|
Appanna
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498134
|
|
RAVADA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Santhabommali
|
AP-01-029-024-030/040134
(GOVINDAPURAM)
|
0201029000NRG25150520241914486
|
15/05/2024
|
Cinnammadu
|
0201029WL037843
|
Cinnammadu
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498105
|
|
Mrs GANGU CHINNADAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhabommali
|
AP-01-029-024-030/040136
(GOVINDAPURAM)
|
0201029000NRG25150520241914488
|
15/05/2024
|
Papamma
|
0201029WL037843
|
Papamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497986
|
|
Mrs PANGA PAPAMMA WO ADHINARAYANA PANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhabommali
|
AP-01-029-024-030/040140
(GOVINDAPURAM)
|
0201029000NRG25150520241914491
|
15/05/2024
|
Shimhachalam
|
0201029WL037843
|
Shimhachalam
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498062
|
|
Mr SIMHACHALAM MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhabommali
|
AP-01-029-024-030/040147
(GOVINDAPURAM)
|
0201029000NRG25150520241914496
|
15/05/2024
|
Bhanamma
|
0201029WL037843
|
Bhanamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498143
|
|
Mrs SIMMA BANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Santhabommali
|
AP-01-029-024-030/040150
(GOVINDAPURAM)
|
0201029000NRG25150520241914499
|
15/05/2024
|
Appayya
|
0201029WL037843
|
Appayya
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498130
|
|
SIMMA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Santhabommali
|
AP-01-029-024-030/040150
(GOVINDAPURAM)
|
0201029000NRG25150520241914500
|
15/05/2024
|
mutyalu
|
0201029WL037843
|
mutyalu
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498089
|
|
Mrs SIMMA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhabommali
|
AP-01-029-024-030/040157
(GOVINDAPURAM)
|
0201029000NRG25150520241914503
|
15/05/2024
|
Damayanthi
|
0201029WL037843
|
Damayanthi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498080
|
|
Mrs DAMAYANTHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Santhabommali
|
AP-01-029-024-030/040166
(GOVINDAPURAM)
|
0201029000NRG25150520241914510
|
15/05/2024
|
Ramarao
|
0201029WL037843
|
Ramarao
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498136
|
|
MUDDADA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Santhabommali
|
AP-01-029-024-030/040167
(GOVINDAPURAM)
|
0201029000NRG25150520241914511
|
15/05/2024
|
Reddi Lachchamma
|
0201029WL037843
|
Reddi Lachchamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498137
|
|
Mrs REDDI LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Santhabommali
|
AP-01-029-024-030/040178
(GOVINDAPURAM)
|
0201029000NRG25150520241914515
|
15/05/2024
|
Varalakshmi
|
0201029WL037843
|
Varalakshmi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498117
|
|
Mrs MENDA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhabommali
|
AP-01-029-024-030/040195
(GOVINDAPURAM)
|
0201029000NRG25150520241914527
|
15/05/2024
|
Ramamurty
|
0201029WL037843
|
Ramamurty
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498073
|
|
Mr RAMAMURTHY REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhabommali
|
AP-01-029-024-030/040196
(GOVINDAPURAM)
|
0201029000NRG25150520241914528
|
15/05/2024
|
Ramanna
|
0201029WL037843
|
Ramanna
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498135
|
|
MR PALLI RAAMANNA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Santhabommali
|
AP-01-029-024-030/040198
(GOVINDAPURAM)
|
0201029000NRG25150520241914530
|
15/05/2024
|
Sarojanamma Raddi
|
0201029WL037843
|
Sarojanamma Raddi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498086
|
|
Mrs SORAJANAMMA RADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhabommali
|
AP-01-029-024-030/040216
(GOVINDAPURAM)
|
0201029000NRG25150520241914540
|
15/05/2024
|
Appalamma
|
0201029WL037843
|
Appalamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498047
|
|
Mrs MUDDADA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Santhabommali
|
AP-01-029-024-030/040235
(GOVINDAPURAM)
|
0201029000NRG25150520241914552
|
15/05/2024
|
jayamma
|
0201029WL037843
|
jayamma
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498139
|
|
Mrs REDDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhabommali
|
AP-01-029-024-030/040243
(GOVINDAPURAM)
|
0201029000NRG25150520241914558
|
15/05/2024
|
parvati
|
0201029WL037843
|
parvati
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498142
|
|
Mrs MUDDADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhabommali
|
AP-01-029-024-030/040247
(GOVINDAPURAM)
|
0201029000NRG25150520241914560
|
15/05/2024
|
musalayya
|
0201029WL037843
|
musalayya
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498140
|
|
Mr BORA MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Santhabommali
|
AP-01-029-024-030/040268
(GOVINDAPURAM)
|
0201029000NRG25150520241914576
|
15/05/2024
|
lakshmi narayana
|
0201029WL037843
|
lakshmi narayana
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497807
|
|
Mrs PANGA LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhabommali
|
AP-01-029-024-030/040271
(GOVINDAPURAM)
|
0201029000NRG25150520241914578
|
15/05/2024
|
padmavathi
|
0201029WL037843
|
padmavathi
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124497810
|
|
MRS REDDY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Santhabommali
|
AP-01-029-024-030/040273
(GOVINDAPURAM)
|
0201029000NRG25150520241914580
|
15/05/2024
|
lakshimi
|
0201029WL037843
|
lakshimi
|
00684
|
APGV0001163
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4124498577
|
|
MRS GOLIVI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Santhabommali
|
AP-01-029-024-030/60076
(GOVINDAPURAM)
|
0201029000NRG25150520241914586
|
15/05/2024
|
Reddi Ramudu
|
0201029WL037843
|
Reddi Ramudu
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498564
|
|
REDDI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Santhabommali
|
AP-01-029-024-030/60077
(GOVINDAPURAM)
|
0201029000NRG25150520241914587
|
15/05/2024
|
DHARMANA LAKSHMI
|
0201029WL037843
|
DHARMANA LAKSHMI
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498563
|
|
MRS DHARMANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Santhabommali
|
AP-01-029-024-030/60078
(GOVINDAPURAM)
|
0201029000NRG25150520241914588
|
15/05/2024
|
REDDI SAROJINI
|
0201029WL037843
|
REDDI SAROJINI
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498562
|
|
REDDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Santhabommali
|
AP-01-029-024-030/60080
(GOVINDAPURAM)
|
0201029000NRG25150520241914589
|
15/05/2024
|
PANGA SOBHARANI
|
0201029WL037843
|
PANGA SOBHARANI
|
00684
|
APGV0001163
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4124498573
|
|
Mrs PANGA SOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhabommali
|
AP-01-029-028-032/010151
(BORUBHADRA)
|
0201029000NRG25150520241913075
|
15/05/2024
|
Chinnammadu
|
0201029WL037834
|
Chinnammadu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497846
|
|
Mrs PALINA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Santhabommali
|
AP-01-029-028-032/010151
(BORUBHADRA)
|
0201029000NRG25150520241913076
|
15/05/2024
|
ramayya
|
0201029WL037834
|
ramayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497824
|
|
Mr PALINA RAMAYYA S O ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Santhabommali
|
AP-01-029-028-032/010152
(BORUBHADRA)
|
0201029000NRG25150520241913077
|
15/05/2024
|
Akkamma
|
0201029WL037834
|
Akkamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498052
|
|
Mrs AKKAMMA SENAGLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhabommali
|
AP-01-029-028-032/010153
(BORUBHADRA)
|
0201029000NRG25150520241913078
|
15/05/2024
|
Narayanamma
|
0201029WL037834
|
Narayanamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498491
|
|
Mrs PILLALA NARAYANAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhabommali
|
AP-01-029-028-032/010153
(BORUBHADRA)
|
0201029000NRG25150520241913079
|
15/05/2024
|
savarayya
|
0201029WL037834
|
savarayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497973
|
|
Mrs PILLALA SAVARAYYA S O NUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhabommali
|
AP-01-029-028-032/010156
(BORUBHADRA)
|
0201029000NRG25150520241913080
|
15/05/2024
|
Karremma
|
0201029WL037834
|
Karremma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497847
|
|
Mrs PALINA KARRIMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Santhabommali
|
AP-01-029-028-032/010157
(BORUBHADRA)
|
0201029000NRG25150520241913081
|
15/05/2024
|
VARALAXMI VAKADA
|
0201029WL037834
|
VARALAXMI VAKADA
|
00684
|
APGV0001163
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4124497825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
Santhabommali
|
AP-01-029-028-032/010160
(BORUBHADRA)
|
0201029000NRG25150520241913082
|
15/05/2024
|
Sanyasamma
|
0201029WL037834
|
Sanyasamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497854
|
|
Mrs PALINA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Santhabommali
|
AP-01-029-028-032/010163
(BORUBHADRA)
|
0201029000NRG25150520241913083
|
15/05/2024
|
Amaravathii
|
0201029WL037834
|
Amaravathii
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498087
|
|
Mrs MAMIDI AMARAVATHI W O YARRAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhabommali
|
AP-01-029-028-032/010167
(BORUBHADRA)
|
0201029000NRG25150520241913086
|
15/05/2024
|
Ratanalu
|
0201029WL037834
|
Ratanalu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498490
|
|
Mrs KUSA RATNALU W O MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Santhabommali
|
AP-01-029-028-032/010169
(BORUBHADRA)
|
0201029000NRG25150520241913088
|
15/05/2024
|
chinnayya
|
0201029WL037834
|
chinnayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498488
|
|
Mr CHINNAYYA KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Santhabommali
|
AP-01-029-028-032/010180
(BORUBHADRA)
|
0201029000NRG25150520241913092
|
15/05/2024
|
Gavaramma
|
0201029WL037834
|
Gavaramma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497832
|
|
Mrs EAGALA GAVARAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhabommali
|
AP-01-029-028-032/010182
(BORUBHADRA)
|
0201029000NRG25150520241913093
|
15/05/2024
|
Papamma
|
0201029WL037834
|
Papamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497966
|
|
Mr KUSA PAPAMMA WO KAMAYYA KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhabommali
|
AP-01-029-028-032/010184
(BORUBHADRA)
|
0201029000NRG25150520241913097
|
15/05/2024
|
ramarao
|
0201029WL037834
|
ramarao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498489
|
|
Mr KARAGANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhabommali
|
AP-01-029-028-032/010184
(BORUBHADRA)
|
0201029000NRG25150520241913096
|
15/05/2024
|
Yerramma
|
0201029WL037834
|
Yerramma
|
00684
|
APGV0001163
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498081
|
|
Mrs YARAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Santhabommali
|
AP-01-029-028-032/010188
(BORUBHADRA)
|
0201029000NRG25150520241913100
|
15/05/2024
|
Barikivadu
|
0201029WL037834
|
Barikivadu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497814
|
|
Mr Kusa Barikivadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhabommali
|
AP-01-029-028-032/010188
(BORUBHADRA)
|
0201029000NRG25150520241913099
|
15/05/2024
|
Dhamayanthi
|
0201029WL037834
|
Dhamayanthi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497858
|
|
Mrs KUSA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Santhabommali
|
AP-01-029-028-032/010190
(BORUBHADRA)
|
0201029000NRG25150520241913102
|
15/05/2024
|
Tavitinaidu
|
0201029WL037834
|
Tavitinaidu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498508
|
|
Mr PALINA TAVITAYYA SO RAMULU PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Santhabommali
|
AP-01-029-028-032/010195
(BORUBHADRA)
|
0201029000NRG25150520241913103
|
15/05/2024
|
Kumari
|
0201029WL037834
|
Kumari
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498042
|
|
Mrs KUMARI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhabommali
|
AP-01-029-028-032/010199
(BORUBHADRA)
|
0201029000NRG25150520241913106
|
15/05/2024
|
Syamalamma
|
0201029WL037834
|
Syamalamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498060
|
|
Mrs SYAMALAMMA SANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhabommali
|
AP-01-029-028-032/010200
(BORUBHADRA)
|
0201029000NRG25150520241913108
|
15/05/2024
|
Gunnayya
|
0201029WL037834
|
Gunnayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498078
|
|
Mr GUNNAYYA SARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhabommali
|
AP-01-029-028-032/010200
(BORUBHADRA)
|
0201029000NRG25150520241913107
|
15/05/2024
|
Laxmibai
|
0201029WL037834
|
Laxmibai
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497855
|
|
Mrs SARA LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Santhabommali
|
AP-01-029-028-032/010203
(BORUBHADRA)
|
0201029000NRG25150520241913111
|
15/05/2024
|
ramayya
|
0201029WL037834
|
ramayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498068
|
|
Mr BEVARA RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhabommali
|
AP-01-029-028-032/010206
(BORUBHADRA)
|
0201029000NRG25150520241913113
|
15/05/2024
|
Chellamma
|
0201029WL037834
|
Chellamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497831
|
|
Mrs PITTA CHELLAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhabommali
|
AP-01-029-028-032/010209
(BORUBHADRA)
|
0201029000NRG25150520241913116
|
15/05/2024
|
Rajulamma
|
0201029WL037834
|
Rajulamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497866
|
|
Mr BARLA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Santhabommali
|
AP-01-029-028-032/010210
(BORUBHADRA)
|
0201029000NRG25150520241913117
|
15/05/2024
|
Pottamma
|
0201029WL037834
|
Pottamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497828
|
|
Mrs PALINA POTTEMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhabommali
|
AP-01-029-028-032/010212
(BORUBHADRA)
|
0201029000NRG25150520241913118
|
15/05/2024
|
Gavaramma
|
0201029WL037834
|
Gavaramma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497843
|
|
Mrs KARRI GOWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Santhabommali
|
AP-01-029-028-032/010215
(BORUBHADRA)
|
0201029000NRG25150520241913120
|
15/05/2024
|
Reyyamma
|
0201029WL037834
|
Reyyamma
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497863
|
|
Mrs VAKADA REYYAMMA WO VEERASWAMY VAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Santhabommali
|
AP-01-029-028-032/010217
(BORUBHADRA)
|
0201029000NRG25150520241913121
|
15/05/2024
|
Saraswathi
|
0201029WL037834
|
Saraswathi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497849
|
|
Mrs BARLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Santhabommali
|
AP-01-029-028-032/010218
(BORUBHADRA)
|
0201029000NRG25150520241913122
|
15/05/2024
|
Appamma
|
0201029WL037834
|
Appamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497844
|
|
Mrs PALINA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhabommali
|
AP-01-029-028-032/010218
(BORUBHADRA)
|
0201029000NRG25150520241913123
|
15/05/2024
|
Dandasi
|
0201029WL037834
|
Dandasi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498074
|
|
Mr PALINA DHANDASI S O ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhabommali
|
AP-01-029-028-032/010219
(BORUBHADRA)
|
0201029000NRG25150520241913124
|
15/05/2024
|
Sridevi
|
0201029WL037834
|
Sridevi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497834
|
|
Mrs PALINA SRIDEVI W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhabommali
|
AP-01-029-028-032/010221
(BORUBHADRA)
|
0201029000NRG25150520241913125
|
15/05/2024
|
Reyyamma
|
0201029WL037834
|
Reyyamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498518
|
|
Mrs SANAGALA REYYAMMA W O GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhabommali
|
AP-01-029-028-032/010226
(BORUBHADRA)
|
0201029000NRG25150520241913127
|
15/05/2024
|
adhinarayana
|
0201029WL037834
|
adhinarayana
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498083
|
|
Mr KORRAI ADANNA KORRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhabommali
|
AP-01-029-028-032/010226
(BORUBHADRA)
|
0201029000NRG25150520241913126
|
15/05/2024
|
Sheshamma
|
0201029WL037834
|
Sheshamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497971
|
|
Mrs KORRAI SESHAMMA WO ADHINARAYANA KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Santhabommali
|
AP-01-029-028-032/010227
(BORUBHADRA)
|
0201029000NRG25150520241913128
|
15/05/2024
|
Dhanalaxmi
|
0201029WL037834
|
Dhanalaxmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497859
|
|
Mrs SABBI DHANALAXMI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhabommali
|
AP-01-029-028-032/010229
(BORUBHADRA)
|
0201029000NRG25150520241913131
|
15/05/2024
|
Mangamma
|
0201029WL037834
|
Mangamma
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497856
|
|
Mrs SABBI MANGAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Santhabommali
|
AP-01-029-028-032/010231
(BORUBHADRA)
|
0201029000NRG25150520241913133
|
15/05/2024
|
Yasoda
|
0201029WL037834
|
Yasoda
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497867
|
|
Mrs Palina Yasodha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Santhabommali
|
AP-01-029-028-032/010234
(BORUBHADRA)
|
0201029000NRG25150520241913135
|
15/05/2024
|
Chandramma
|
0201029WL037834
|
Chandramma
|
00684
|
APGV0001163
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124497857
|
|
Mrs BATHAKALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhabommali
|
AP-01-029-028-032/010237
(BORUBHADRA)
|
0201029000NRG25150520241913141
|
15/05/2024
|
vasudevarao
|
0201029WL037834
|
vasudevarao
|
00684
|
APGV0001163
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124498072
|
|
PALINA VASUDEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Santhabommali
|
AP-01-029-028-032/010239
(BORUBHADRA)
|
0201029000NRG25150520241913143
|
15/05/2024
|
dandasi
|
0201029WL037834
|
dandasi
|
00684
|
APGV0001163
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498478
|
|
Mr DANDASI PALINA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhabommali
|
AP-01-029-028-032/010239
(BORUBHADRA)
|
0201029000NRG25150520241913142
|
15/05/2024
|
Simmamma
|
0201029WL037834
|
Simmamma
|
00684
|
APGV0001163
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124498479
|
|
Mrs PALINA SIMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhabommali
|
AP-01-029-028-032/010245
(BORUBHADRA)
|
0201029000NRG25150520241913144
|
15/05/2024
|
mohini
|
0201029WL037834
|
mohini
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498486
|
|
Mr PITTA MOHINI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Santhabommali
|
AP-01-029-028-032/010251
(BORUBHADRA)
|
0201029000NRG25150520241913145
|
15/05/2024
|
Tulasamma
|
0201029WL037834
|
Tulasamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497835
|
|
Mrs KARRI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Santhabommali
|
AP-01-029-028-032/010252
(BORUBHADRA)
|
0201029000NRG25150520241913148
|
15/05/2024
|
Sayamma
|
0201029WL037834
|
Sayamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498483
|
|
Mrs PALINA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Santhabommali
|
AP-01-029-028-032/010252
(BORUBHADRA)
|
0201029000NRG25150520241913146
|
15/05/2024
|
Sridevi
|
0201029WL037834
|
Sridevi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497829
|
|
Mrs PALINA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Santhabommali
|
AP-01-029-028-032/010253
(BORUBHADRA)
|
0201029000NRG25150520241913150
|
15/05/2024
|
Sanyasamma
|
0201029WL037834
|
Sanyasamma
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497816
|
|
Mrs SANYASAMMA VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhabommali
|
AP-01-029-028-032/010253
(BORUBHADRA)
|
0201029000NRG25150520241913149
|
15/05/2024
|
Vogesh
|
0201029WL037834
|
Vogesh
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497962
|
|
Mr VANKALA YOGESWARARAO SO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Santhabommali
|
AP-01-029-028-032/010254
(BORUBHADRA)
|
0201029000NRG25150520241913151
|
15/05/2024
|
Mohanarao
|
0201029WL037834
|
Mohanarao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497869
|
|
Mr PALINA MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhabommali
|
AP-01-029-028-032/010254
(BORUBHADRA)
|
0201029000NRG25150520241913152
|
15/05/2024
|
Rajani
|
0201029WL037834
|
Rajani
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497848
|
|
Mrs PALINA RAJINI RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhabommali
|
AP-01-029-028-032/010255
(BORUBHADRA)
|
0201029000NRG25150520241913153
|
15/05/2024
|
Gunnamma
|
0201029WL037834
|
Gunnamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498050
|
|
MRS GUNNAMMA PALINA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Santhabommali
|
AP-01-029-028-032/010255
(BORUBHADRA)
|
0201029000NRG25150520241913154
|
15/05/2024
|
mallesu
|
0201029WL037834
|
mallesu
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498484
|
|
Mr PALINA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Santhabommali
|
AP-01-029-028-032/010258
(BORUBHADRA)
|
0201029000NRG25150520241913158
|
15/05/2024
|
Saraswati
|
0201029WL037834
|
Saraswati
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498051
|
|
Mrs SARAVATHI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhabommali
|
AP-01-029-028-032/010259
(BORUBHADRA)
|
0201029000NRG25150520241913159
|
15/05/2024
|
Mahalaxmi
|
0201029WL037834
|
Mahalaxmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497853
|
|
Mrs PILAKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Santhabommali
|
AP-01-029-028-032/010261
(BORUBHADRA)
|
0201029000NRG25150520241913160
|
15/05/2024
|
Gannayya
|
0201029WL037834
|
Gannayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497827
|
|
Mr BATKALA GANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Santhabommali
|
AP-01-029-028-032/010261
(BORUBHADRA)
|
0201029000NRG25150520241913161
|
15/05/2024
|
Reyyamma
|
0201029WL037834
|
Reyyamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497862
|
|
Mrs REYYAMMA BADHAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhabommali
|
AP-01-029-028-032/010263
(BORUBHADRA)
|
0201029000NRG25150520241913162
|
15/05/2024
|
Bhanumati
|
0201029WL037834
|
Bhanumati
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498061
|
|
Mrs PALINA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Santhabommali
|
AP-01-029-028-032/010264
(BORUBHADRA)
|
0201029000NRG25150520241913164
|
15/05/2024
|
Appanna
|
0201029WL037834
|
Appanna
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498519
|
|
Mr PALIN APPANNA S O KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhabommali
|
AP-01-029-028-032/010267
(BORUBHADRA)
|
0201029000NRG25150520241913166
|
15/05/2024
|
Sayamma
|
0201029WL037834
|
Sayamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498070
|
|
Mrs SAYAMMA PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Santhabommali
|
AP-01-029-028-032/010268
(BORUBHADRA)
|
0201029000NRG25150520241913168
|
15/05/2024
|
Vasantakumari
|
0201029WL037834
|
Vasantakumari
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497860
|
|
Mrs SARA VASANTHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhabommali
|
AP-01-029-028-032/010269
(BORUBHADRA)
|
0201029000NRG25150520241913169
|
15/05/2024
|
Gannemma
|
0201029WL037834
|
Gannemma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498076
|
|
Mrs PALINA LACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Santhabommali
|
AP-01-029-028-032/010270
(BORUBHADRA)
|
0201029000NRG25150520241913170
|
15/05/2024
|
Karremma
|
0201029WL037834
|
Karremma
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497842
|
|
Mrs PALINA KAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Santhabommali
|
AP-01-029-028-032/010271
(BORUBHADRA)
|
0201029000NRG25150520241913172
|
15/05/2024
|
amasa
|
0201029WL037834
|
amasa
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498064
|
|
Mr AMASA PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Santhabommali
|
AP-01-029-028-032/010271
(BORUBHADRA)
|
0201029000NRG25150520241913171
|
15/05/2024
|
Rajamma
|
0201029WL037834
|
Rajamma
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497974
|
|
Mrs PALINA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Santhabommali
|
AP-01-029-028-032/010272
(BORUBHADRA)
|
0201029000NRG25150520241913173
|
15/05/2024
|
Anusha
|
0201029WL037834
|
Anusha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498065
|
|
Mr AMASA SARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Santhabommali
|
AP-01-029-028-032/010273
(BORUBHADRA)
|
0201029000NRG25150520241913175
|
15/05/2024
|
Appalanarasamma
|
0201029WL037834
|
Appalanarasamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497960
|
|
Mr PALINA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Santhabommali
|
AP-01-029-028-032/010275
(BORUBHADRA)
|
0201029000NRG25150520241913176
|
15/05/2024
|
Bharati
|
0201029WL037834
|
Bharati
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497841
|
|
Mrs SARA BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Santhabommali
|
AP-01-029-028-032/010279
(BORUBHADRA)
|
0201029000NRG25150520241913177
|
15/05/2024
|
Apparao
|
0201029WL037834
|
Apparao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497815
|
|
Mr APPARAO MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhabommali
|
AP-01-029-028-032/010282
(BORUBHADRA)
|
0201029000NRG25150520241913181
|
15/05/2024
|
Kalavati
|
0201029WL037834
|
Kalavati
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497838
|
|
Mrs KUSA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhabommali
|
AP-01-029-028-032/010284
(BORUBHADRA)
|
0201029000NRG25150520241913182
|
15/05/2024
|
laxmi
|
0201029WL037834
|
laxmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498481
|
|
Mrs SARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Santhabommali
|
AP-01-029-028-032/010291
(BORUBHADRA)
|
0201029000NRG25150520241913183
|
15/05/2024
|
rajulu
|
0201029WL037834
|
rajulu
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497980
|
|
Mr PALINA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Santhabommali
|
AP-01-029-028-032/010293
(BORUBHADRA)
|
0201029000NRG25150520241913184
|
15/05/2024
|
sujatha
|
0201029WL037834
|
sujatha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498043
|
|
Mrs SUJATHA DOKKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Santhabommali
|
AP-01-029-028-032/010294
(BORUBHADRA)
|
0201029000NRG25150520241913186
|
15/05/2024
|
laxmi
|
0201029WL037834
|
laxmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Rejected
|
18/05/2024
|
|
4124497945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
Santhabommali
|
AP-01-029-028-032/010297
(BORUBHADRA)
|
0201029000NRG25150520241913188
|
15/05/2024
|
ganayya
|
0201029WL037834
|
ganayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498059
|
|
Mr GANAYYA BATAKHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Santhabommali
|
AP-01-029-028-032/010298
(BORUBHADRA)
|
0201029000NRG25150520241913190
|
15/05/2024
|
chinnappayya
|
0201029WL037834
|
chinnappayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497961
|
|
Mr SANAGALA CHINNAPPAYYA SO RAMAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhabommali
|
AP-01-029-028-032/010301
(BORUBHADRA)
|
0201029000NRG25150520241913194
|
15/05/2024
|
Ramulamma
|
0201029WL037834
|
Ramulamma
|
00684
|
APGV0001163
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124497864
|
|
Mr VAKADA RAMULAMMA WO SIMMAYYA VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Santhabommali
|
AP-01-029-028-032/010303
(BORUBHADRA)
|
0201029000NRG25150520241913197
|
15/05/2024
|
Rajeswari
|
0201029WL037834
|
Rajeswari
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497872
|
|
PITTA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Santhabommali
|
AP-01-029-028-032/010309
(BORUBHADRA)
|
0201029000NRG25150520241913200
|
15/05/2024
|
usharani
|
0201029WL037834
|
usharani
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497871
|
|
MISS USHARANI PALINA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Santhabommali
|
AP-01-029-028-032/010311
(BORUBHADRA)
|
0201029000NRG25150520241913202
|
15/05/2024
|
appamma
|
0201029WL037834
|
appamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497964
|
|
Mrs PALINA APPAMMA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Santhabommali
|
AP-01-029-028-032/010312
(BORUBHADRA)
|
0201029000NRG25150520241913204
|
15/05/2024
|
adhinarayana
|
0201029WL037834
|
adhinarayana
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497972
|
|
Mr PALINA ADHINARAYANA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhabommali
|
AP-01-029-028-032/010315
(BORUBHADRA)
|
0201029000NRG25150520241913205
|
15/05/2024
|
amaravati
|
0201029WL037834
|
amaravati
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497837
|
|
Mrs RANDHI AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhabommali
|
AP-01-029-028-032/010319
(BORUBHADRA)
|
0201029000NRG25150520241913206
|
15/05/2024
|
jamuna
|
0201029WL037834
|
jamuna
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497845
|
|
Mrs BARLA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhabommali
|
AP-01-029-028-032/010321
(BORUBHADRA)
|
0201029000NRG25150520241913207
|
15/05/2024
|
kalavati
|
0201029WL037834
|
kalavati
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497943
|
|
Mrs KUSA KALAVATHI W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Santhabommali
|
AP-01-029-028-032/010322
(BORUBHADRA)
|
0201029000NRG25150520241913209
|
15/05/2024
|
PALINA BALUSU
|
0201029WL037834
|
PALINA BALUSU
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497984
|
|
Mr PALINA BALUSU S O CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Santhabommali
|
AP-01-029-028-032/010322
(BORUBHADRA)
|
0201029000NRG25150520241913208
|
15/05/2024
|
revati
|
0201029WL037834
|
revati
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498531
|
|
Mrs PALINA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Santhabommali
|
AP-01-029-028-032/010325
(BORUBHADRA)
|
0201029000NRG25150520241913211
|
15/05/2024
|
sridevi
|
0201029WL037834
|
sridevi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497959
|
|
Mr PALINA SRIDEVI WO BARIKIVADU PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhabommali
|
AP-01-029-028-032/010326
(BORUBHADRA)
|
0201029000NRG25150520241913212
|
15/05/2024
|
santhoeshi
|
0201029WL037834
|
santhoeshi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497944
|
|
Mrs PALINA SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Santhabommali
|
AP-01-029-028-032/010329
(BORUBHADRA)
|
0201029000NRG25150520241913216
|
15/05/2024
|
KUSA JITENDRA
|
0201029WL037834
|
KUSA JITENDRA
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498546
|
|
MR KUSA JITHENDRA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Santhabommali
|
AP-01-029-028-032/010329
(BORUBHADRA)
|
0201029000NRG25150520241913215
|
15/05/2024
|
padmavati
|
0201029WL037834
|
padmavati
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497839
|
|
Mrs KUSA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Santhabommali
|
AP-01-029-028-032/010331
(BORUBHADRA)
|
0201029000NRG25150520241913218
|
15/05/2024
|
gan gayya
|
0201029WL037834
|
gan gayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497969
|
|
Mr MURAPALA GANGAYYA SO NAYAPPA MURAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhabommali
|
AP-01-029-028-032/010331
(BORUBHADRA)
|
0201029000NRG25150520241913217
|
15/05/2024
|
veramma
|
0201029WL037834
|
veramma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497968
|
|
Mr MURAPALA VEERAMMA WO GANGAYYA MURAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Santhabommali
|
AP-01-029-028-032/010333
(BORUBHADRA)
|
0201029000NRG25150520241913221
|
15/05/2024
|
teja
|
0201029WL037834
|
teja
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497833
|
|
Mrs MUDDA TEJA W O GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhabommali
|
AP-01-029-028-032/010334
(BORUBHADRA)
|
0201029000NRG25150520241913222
|
15/05/2024
|
kancha
|
0201029WL037834
|
kancha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497947
|
|
Mrs PALINA KANCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhabommali
|
AP-01-029-028-032/010335
(BORUBHADRA)
|
0201029000NRG25150520241913224
|
15/05/2024
|
sujatha
|
0201029WL037834
|
sujatha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497836
|
|
Mrs VAKADA SUJATHA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Santhabommali
|
AP-01-029-028-032/010338
(BORUBHADRA)
|
0201029000NRG25150520241913226
|
15/05/2024
|
tavitamma
|
0201029WL037834
|
tavitamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497861
|
|
Mrs PALINA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Santhabommali
|
AP-01-029-028-032/010341
(BORUBHADRA)
|
0201029000NRG25150520241913230
|
15/05/2024
|
chinnammi
|
0201029WL037834
|
chinnammi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498556
|
|
Mrs KORRAYI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Santhabommali
|
AP-01-029-028-032/010342
(BORUBHADRA)
|
0201029000NRG25150520241913232
|
15/05/2024
|
jamuna
|
0201029WL037834
|
jamuna
|
00684
|
APGV0001163
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124497826
|
|
Mrs PALINA JAMUNA W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Santhabommali
|
AP-01-029-028-032/010347
(BORUBHADRA)
|
0201029000NRG25150520241913237
|
15/05/2024
|
prakash
|
0201029WL037834
|
prakash
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124497852
|
|
Mr KUSA PRAKASARAO S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Santhabommali
|
AP-01-029-028-032/010349
(BORUBHADRA)
|
0201029000NRG25150520241913238
|
15/05/2024
|
Bhairagi
|
0201029WL037834
|
Bhairagi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497823
|
|
Mr KORRAYI BARIAGI S O ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Santhabommali
|
AP-01-029-028-032/010349
(BORUBHADRA)
|
0201029000NRG25150520241913239
|
15/05/2024
|
Chinnammi
|
0201029WL037834
|
Chinnammi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497840
|
|
Mrs KORRAYI CHINNAMMI W O BAIRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Santhabommali
|
AP-01-029-028-032/010355
(BORUBHADRA)
|
0201029000NRG25150520241913243
|
15/05/2024
|
Chiranjivi
|
0201029WL037834
|
Chiranjivi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497865
|
|
Mr PALINA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Santhabommali
|
AP-01-029-028-032/010355
(BORUBHADRA)
|
0201029000NRG25150520241913244
|
15/05/2024
|
mahalakshmi
|
0201029WL037834
|
mahalakshmi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497870
|
|
Mrs PALINA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Santhabommali
|
AP-01-029-028-032/010358
(BORUBHADRA)
|
0201029000NRG25150520241913247
|
15/05/2024
|
Parvati
|
0201029WL037834
|
Parvati
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498485
|
|
Mrs BATHAKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Santhabommali
|
AP-01-029-028-032/010360
(BORUBHADRA)
|
0201029000NRG25150520241913250
|
15/05/2024
|
Mahalaxmi
|
0201029WL037834
|
Mahalaxmi
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124497830
|
|
Mrs PALINA MAHALAXMI W O BARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Santhabommali
|
AP-01-029-028-032/010361
(BORUBHADRA)
|
0201029000NRG25150520241913252
|
15/05/2024
|
Appayya
|
0201029WL037834
|
Appayya
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498067
|
|
Mr APPAYYA SABBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Santhabommali
|
AP-01-029-028-032/010361
(BORUBHADRA)
|
0201029000NRG25150520241913251
|
15/05/2024
|
Narayanamma
|
0201029WL037834
|
Narayanamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498071
|
|
Mrs NARAYANAMMA SABBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Santhabommali
|
AP-01-029-028-032/010362
(BORUBHADRA)
|
0201029000NRG25150520241913253
|
15/05/2024
|
Neelamma
|
0201029WL037834
|
Neelamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497851
|
|
Mrs PALINA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Santhabommali
|
AP-01-029-028-032/010364
(BORUBHADRA)
|
0201029000NRG25150520241913254
|
15/05/2024
|
musalamma
|
0201029WL037834
|
musalamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497850
|
|
Mrs BATHAKALA MUSALAMMA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Santhabommali
|
AP-01-029-028-032/010365
(BORUBHADRA)
|
0201029000NRG25150520241913255
|
15/05/2024
|
lalita
|
0201029WL037834
|
lalita
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498480
|
|
Mrs SARA LALITHA W O LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Santhabommali
|
AP-01-029-028-032/010366
(BORUBHADRA)
|
0201029000NRG25150520241913256
|
15/05/2024
|
Narasamma
|
0201029WL037834
|
Narasamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124497868
|
|
Mrs PALINA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Santhabommali
|
AP-01-029-028-032/010366
(BORUBHADRA)
|
0201029000NRG25150520241913257
|
15/05/2024
|
VERAYYA PALAINA
|
0201029WL037834
|
VERAYYA PALAINA
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498063
|
|
Mr VERAYYA PALAINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Santhabommali
|
AP-01-029-028-032/010367
(BORUBHADRA)
|
0201029000NRG25150520241913258
|
15/05/2024
|
Chinnayya
|
0201029WL037834
|
Chinnayya
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124498487
|
|
Mr KORRAI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Santhabommali
|
AP-01-029-028-032/010367
(BORUBHADRA)
|
0201029000NRG25150520241913259
|
15/05/2024
|
Ramalaxmi
|
0201029WL037834
|
Ramalaxmi
|
00684
|
APGV0001163
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124498482
|
|
MRS RAMA LAKSHIMI KORRAYI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Santhabommali
|
AP-01-029-028-032/10370
(BORUBHADRA)
|
0201029000NRG25150520241913263
|
15/05/2024
|
PALINA SWATHI
|
0201029WL037834
|
PALINA SWATHI
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498532
|
|
MR PALINA SWATI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Santhabommali
|
AP-01-029-028-032/10378
(BORUBHADRA)
|
0201029000NRG25150520241913266
|
15/05/2024
|
PITTA JAYAMMA
|
0201029WL037834
|
PITTA JAYAMMA
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498578
|
|
Mrs PITTA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Santhabommali
|
AP-01-029-028-032/10380
(BORUBHADRA)
|
0201029000NRG25150520241913268
|
15/05/2024
|
KONARI DHANALAXMI
|
0201029WL037834
|
KONARI DHANALAXMI
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498576
|
|
KONARI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507041
|
507041
|
|
|
|
|
|
|
|
|
794
|
Santhabommali
|
AP-01-029-028-032/10375
(BORUBHADRA)
|
0201029000NRG25150520241913264
|
15/05/2024
|
P MAHESWARI
|
0201029WL037834
|
P MAHESWARI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124498574
|
|
PALINA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1064280
|
1064280
|
|
|
|
|
|
|
|