|
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
|
Kanchili
|
AP-01-035-011-020/10050
(KOLLURU)
|
0201035000NRG25250420240753987
|
25/04/2024
|
THANIBOINA NEELAKANTHAM
|
0201035WL018644
|
THANIBOINA NEELAKANTHAM
|
00078
|
CNRB0005737
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3497063494
|
|
THANIBOINA NEELAKANTAM
|
CANARA BANK(508532)
|
|
2
|
Kanchili
|
AP-01-035-023-049/030241
(MANDAPALLE)
|
0201035000NRG25240420240734070
|
25/04/2024
|
sumalatha
|
0201035WL018139
|
sumalatha
|
00078
|
CNRB0005737
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497064032
|
|
PUDIYA SUMALATA
|
CANARA BANK(508532)
|
|
3
|
Kanchili
|
AP-01-035-027-052/020022
(KUTTUMA)
|
0201035000NRG25240420240728423
|
25/04/2024
|
Jyothi
|
0201035WL017800
|
Jyothi
|
00078
|
CNRB0005737
|
2176
|
2176
|
Processed
|
02/05/2024
|
|
3497063928
|
|
CHITTURU JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5601
|
5601
|
|
|
|
|
|
|
|
|
4
|
Kanchili
|
AP-01-035-011-019/010164
(KOLLURU)
|
0201035000NRG25250420240753958
|
25/04/2024
|
Tamayya
|
0201035WL018644
|
Tamayya
|
00415
|
SBIN0000964
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063979
|
|
Mr THANGILLA THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kanchili
|
AP-01-035-011-019/010214
(KOLLURU)
|
0201035000NRG25250420240753964
|
25/04/2024
|
Tulasi
|
0201035WL018644
|
Tulasi
|
00415
|
SBIN0000964
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497064068
|
|
MRS VEERAMALLA TULASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kanchili
|
AP-01-035-011-019/010218
(KOLLURU)
|
0201035000NRG25250420240753965
|
25/04/2024
|
Nirmala
|
0201035WL018644
|
Nirmala
|
00415
|
SBIN0000964
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497064013
|
|
Mrs VEERAMALLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kanchili
|
AP-01-035-011-020/010006
(KOLLURU)
|
0201035000NRG25250420240753970
|
25/04/2024
|
Nagamma
|
0201035WL018644
|
Nagamma
|
00415
|
SBIN0000964
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063978
|
|
Mrs GULLAPALL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kanchili
|
AP-01-035-011-020/010007
(KOLLURU)
|
0201035000NRG25250420240753972
|
25/04/2024
|
Parvati
|
0201035WL018644
|
Parvati
|
00415
|
SBIN0000964
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063470
|
|
Mrs GULLAPILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kanchili
|
AP-01-035-011-020/010010
(KOLLURU)
|
0201035000NRG25250420240753975
|
25/04/2024
|
VEERAMALLA PAPARAO
|
0201035WL018644
|
VEERAMALLA PAPARAO
|
00415
|
SBIN0000964
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063768
|
|
Mr VEERAMALLA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Kanchili
|
AP-01-035-011-024/010018
(KOLLURU)
|
0201035000NRG25250420240754688
|
25/04/2024
|
Punnalu
|
0201035WL018655
|
Punnalu
|
00415
|
SBIN0000964
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063680
|
|
PAILA PUNNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kanchili
|
AP-01-035-011-024/010140
(KOLLURU)
|
0201035000NRG25250420240754691
|
25/04/2024
|
Seetamma
|
0201035WL018655
|
Seetamma
|
00415
|
SBIN0000964
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497064081
|
|
Mrs PAILA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kanchili
|
AP-01-035-011-031/010005
(KOLLURU)
|
0201035000NRG25250420240762974
|
25/04/2024
|
NEELAMMA BUDDEPU
|
0201035WL018830
|
NEELAMMA BUDDEPU
|
00415
|
SBIN0000964
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063858
|
|
MRS NEELAMMA BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanchili
|
AP-01-035-011-031/010013
(KOLLURU)
|
0201035000NRG25250420240762978
|
25/04/2024
|
BUDDEPU DILLEMMA BUDDEPU LATCHAYYA
|
0201035WL018830
|
BUDDEPU DILLEMMA BUDDEPU LATCHAYYA
|
00415
|
SBIN0000964
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063855
|
|
BUDDEPU DILLEMMA BUDDEPU LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanchili
|
AP-01-035-011-031/010034
(KOLLURU)
|
0201035000NRG25250420240762991
|
25/04/2024
|
Bhulakshmi
|
0201035WL018830
|
Bhulakshmi
|
00415
|
SBIN0000964
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063410
|
|
BHULAKASHMI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanchili
|
AP-01-035-011-031/010085
(KOLLURU)
|
0201035000NRG25250420240763022
|
25/04/2024
|
G REVATHI
|
0201035WL018830
|
G REVATHI
|
00415
|
SBIN0000964
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063854
|
|
G REVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanchili
|
AP-01-035-011-031/010105
(KOLLURU)
|
0201035000NRG25250420240763030
|
25/04/2024
|
Mahalakshmi
|
0201035WL018830
|
Mahalakshmi
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063910
|
|
SHRI MAHALSKHMI BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanchili
|
AP-01-035-011-031/010116
(KOLLURU)
|
0201035000NRG25250420240763035
|
25/04/2024
|
GANGAIAH BUDDEPU HIMAVATHI BUDDEPU
|
0201035WL018830
|
GANGAIAH BUDDEPU HIMAVATHI BUDDEPU
|
00415
|
SBIN0000964
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063853
|
|
MRGANGAIAH BUDDEPU MRS HIMAVATHI BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kanchili
|
AP-01-035-011-031/010138
(KOLLURU)
|
0201035000NRG25250420240763051
|
25/04/2024
|
BANGARI RAPAKA
|
0201035WL018830
|
BANGARI RAPAKA
|
00415
|
SBIN0000964
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063717
|
|
MRS BANGARI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanchili
|
AP-01-035-011-031/010169
(KOLLURU)
|
0201035000NRG25250420240763064
|
25/04/2024
|
Chakalamma
|
0201035WL018830
|
Chakalamma
|
00415
|
SBIN0000964
|
755
|
755
|
Processed
|
02/05/2024
|
|
3497063780
|
|
Mrs KALLA CHAKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Kanchili
|
AP-01-035-011-031/010172
(KOLLURU)
|
0201035000NRG25250420240763066
|
25/04/2024
|
lakshmi
|
0201035WL018830
|
lakshmi
|
00415
|
SBIN0000964
|
1258
|
1258
|
Processed
|
02/05/2024
|
|
3497063467
|
|
Mrs KALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Kanchili
|
AP-01-035-011-031/010175
(KOLLURU)
|
0201035000NRG25250420240763069
|
25/04/2024
|
yasoda
|
0201035WL018830
|
yasoda
|
00415
|
SBIN0000964
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063950
|
|
MR BONDADA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanchili
|
AP-01-035-011-031/010178
(KOLLURU)
|
0201035000NRG25250420240763070
|
25/04/2024
|
jumana
|
0201035WL018830
|
jumana
|
00415
|
SBIN0000964
|
1258
|
1258
|
Processed
|
02/05/2024
|
|
3497063852
|
|
MRS DATLA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanchili
|
AP-01-035-019-038/030019
(BOGHABENI)
|
0201035000NRG25250420240753012
|
25/04/2024
|
Vaasudevaraao
|
0201035WL018620
|
Vaasudevaraao
|
00415
|
SBIN0000964
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063438
|
|
BONDADA VASUDEVARAO
|
CANARA BANK(508532)
|
|
24
|
Kanchili
|
AP-01-035-019-038/030044
(BOGHABENI)
|
0201035000NRG25250420240753030
|
25/04/2024
|
Tumbayya
|
0201035WL018620
|
Tumbayya
|
00415
|
SBIN0000964
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063456
|
|
Mr BONDADA TUMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kanchili
|
AP-01-035-020-045/010165
(JALANTRAKOTA)
|
0201035000NRG25250420240741317
|
25/04/2024
|
Gouri
|
0201035WL018451
|
Gouri
|
00415
|
SBIN0000964
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497064048
|
|
GOURI MULI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kanchili
|
AP-01-035-020-045/040083
(JALANTRAKOTA)
|
0201035000NRG25250420240739396
|
25/04/2024
|
laxmi
|
0201035WL018371
|
laxmi
|
00415
|
SBIN0000964
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063952
|
|
JANNI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kanchili
|
AP-01-035-020-045/040111
(JALANTRAKOTA)
|
0201035000NRG25250420240739292
|
25/04/2024
|
duryodhana
|
0201035WL018359
|
duryodhana
|
00415
|
SBIN0000964
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063486
|
|
NORIYA DURYODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kanchili
|
AP-01-035-020-045/080041
(JALANTRAKOTA)
|
0201035000NRG25250420240739613
|
25/04/2024
|
KATARI BOJJAMMA
|
0201035WL018388
|
KATARI BOJJAMMA
|
00415
|
SBIN0000964
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063498
|
|
KATARI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kanchili
|
AP-01-035-020-045/20085
(JALANTRAKOTA)
|
0201035000NRG25250420240749978
|
25/04/2024
|
SRAVANI GAJJALA
|
0201035WL018578
|
SRAVANI GAJJALA
|
00415
|
SBIN0000964
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497063721
|
|
GAJJILA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kanchili
|
AP-01-035-022-042/010023
(KANCHILI)
|
0201035000NRG25250420240739319
|
25/04/2024
|
madhav
|
0201035WL018370
|
madhav
|
00415
|
SBIN0000964
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063493
|
|
MR KALLA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kanchili
|
AP-01-035-022-042/010060
(KANCHILI)
|
0201035000NRG25250420240739329
|
25/04/2024
|
Ratnalu
|
0201035WL018370
|
Ratnalu
|
00415
|
SBIN0000964
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063888
|
|
Mrs KALLA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Kanchili
|
AP-01-035-022-042/010186
(KANCHILI)
|
0201035000NRG25250420240739342
|
25/04/2024
|
sambari
|
0201035WL018370
|
sambari
|
00415
|
SBIN0000964
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063695
|
|
MRS SAMBARI KALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kanchili
|
AP-01-035-022-042/020050
(KANCHILI)
|
0201035000NRG25250420240739363
|
25/04/2024
|
Krishnamurty
|
0201035WL018370
|
Krishnamurty
|
00415
|
SBIN0000964
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063484
|
|
MR SALINA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kanchili
|
AP-01-035-022-042/020070
(KANCHILI)
|
0201035000NRG25250420240739367
|
25/04/2024
|
damayanthi
|
0201035WL018370
|
damayanthi
|
00415
|
SBIN0000964
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063740
|
|
Mrs KONDA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Kanchili
|
AP-01-035-022-043/020034
(KANCHILI)
|
0201035000NRG25250420240741549
|
25/04/2024
|
Kuralu
|
0201035WL018468
|
Kuralu
|
00415
|
SBIN0000964
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064059
|
|
Mrs DUBBA KURALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Kanchili
|
AP-01-035-022-043/020180
(KANCHILI)
|
0201035000NRG25250420240741610
|
25/04/2024
|
Raamalashmi
|
0201035WL018468
|
Raamalashmi
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063985
|
|
MRS DOKKARA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kanchili
|
AP-01-035-022-043/020205
(KANCHILI)
|
0201035000NRG25250420240741625
|
25/04/2024
|
Saradamma
|
0201035WL018468
|
Saradamma
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063404
|
|
Mrs Dubba Sarada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kanchili
|
AP-01-035-022-043/020231
(KANCHILI)
|
0201035000NRG25250420240741636
|
25/04/2024
|
Banamma
|
0201035WL018468
|
Banamma
|
00415
|
SBIN0000964
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497064075
|
|
Mrs GANAPA BANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Kanchili
|
AP-01-035-022-043/020256
(KANCHILI)
|
0201035000NRG25250420240741644
|
25/04/2024
|
DUBBA RUPAMMA DHUBBA KRISHNA RAO
|
0201035WL018468
|
DUBBA RUPAMMA DHUBBA KRISHNA RAO
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063734
|
|
MRS DHUBBA RUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanchili
|
AP-01-035-022-043/020268
(KANCHILI)
|
0201035000NRG25250420240741652
|
25/04/2024
|
Dillimma
|
0201035WL018468
|
Dillimma
|
00415
|
SBIN0000964
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497064056
|
|
Mrs MADDI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kanchili
|
AP-01-035-022-043/020280
(KANCHILI)
|
0201035000NRG25250420240741657
|
25/04/2024
|
Himavati
|
0201035WL018468
|
Himavati
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063986
|
|
Mrs GANAPA HYMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Kanchili
|
AP-01-035-022-043/020288
(KANCHILI)
|
0201035000NRG25250420240741660
|
25/04/2024
|
Chandravati
|
0201035WL018468
|
Chandravati
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064001
|
|
Mrs GANAPA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kanchili
|
AP-01-035-022-043/020368
(KANCHILI)
|
0201035000NRG25250420240741689
|
25/04/2024
|
janakamma
|
0201035WL018468
|
janakamma
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497064002
|
|
Mrs DHUBBA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Kanchili
|
AP-01-035-022-043/020405
(KANCHILI)
|
0201035000NRG25250420240741705
|
25/04/2024
|
Kumari
|
0201035WL018468
|
Kumari
|
00415
|
SBIN0000964
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064003
|
|
Mrs DHUBBA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Kanchili
|
AP-01-035-022-048/010045
(KANCHILI)
|
0201035000NRG25250420240739769
|
25/04/2024
|
Dhonni
|
0201035WL018402
|
Dhonni
|
00415
|
SBIN0000964
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497064069
|
|
Mrs KALIYA DHONNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kanchili
|
AP-01-035-022-048/020068
(KANCHILI)
|
0201035000NRG25250420240739645
|
25/04/2024
|
Mohanrao
|
0201035WL018391
|
Mohanrao
|
00415
|
SBIN0000964
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063846
|
|
Mr MOHANRAO KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Kanchili
|
AP-01-035-023-049/020015
(MANDAPALLE)
|
0201035000NRG25240420240734148
|
25/04/2024
|
Lokanadham
|
0201035WL018150
|
Lokanadham
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063506
|
|
MR RUNKU LOKANADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kanchili
|
AP-01-035-023-049/030168
(MANDAPALLE)
|
0201035000NRG25240420240734117
|
25/04/2024
|
Punnamma
|
0201035WL018142
|
Punnamma
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063482
|
|
MRS PUNNAMMA BAUSINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kanchili
|
AP-01-035-023-049/030241
(MANDAPALLE)
|
0201035000NRG25240420240734069
|
25/04/2024
|
Raamachandra
|
0201035WL018139
|
Raamachandra
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063479
|
|
MR RAMACHANDRA PUDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanchili
|
AP-01-035-023-053/010089
(MANDAPALLE)
|
0201035000NRG25240420240734126
|
25/04/2024
|
Aswani
|
0201035WL018147
|
Aswani
|
00415
|
SBIN0000964
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063951
|
|
Mrs BENDALAM ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kanchili
|
AP-01-035-026-051/050061
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724527
|
25/04/2024
|
Eswar
|
0201035WL017653
|
Eswar
|
00415
|
SBIN0000964
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063420
|
|
MR SAHU ESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65034
|
65034
|
|
|
|
|
|
|
|
|
52
|
Kanchili
|
AP-01-035-011-019/010456
(KOLLURU)
|
0201035000NRG25250420240762969
|
25/04/2024
|
TULASAMMA
|
0201035WL018830
|
TULASAMMA
|
00415
|
SBIN0015709
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063856
|
|
MRS JOGA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanchili
|
AP-01-035-011-019/010465
(KOLLURU)
|
0201035000NRG25250420240754682
|
25/04/2024
|
Mohini
|
0201035WL018655
|
Mohini
|
00415
|
SBIN0015709
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064079
|
|
MRS KAPPA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanchili
|
AP-01-035-011-023/010078
(KOLLURU)
|
0201035000NRG25250420240754684
|
25/04/2024
|
BONIKALA JAGGAMMA
|
0201035WL018655
|
BONIKALA JAGGAMMA
|
00415
|
SBIN0015709
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063775
|
|
Mrs BONIKILA JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kanchili
|
AP-01-035-011-023/010166
(KOLLURU)
|
0201035000NRG25250420240754685
|
25/04/2024
|
Santamma
|
0201035WL018655
|
Santamma
|
00415
|
SBIN0015709
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063709
|
|
MRS PAILA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kanchili
|
AP-01-035-011-023/10185
(KOLLURU)
|
0201035000NRG25250420240754686
|
25/04/2024
|
BONIKALA SOMESWARA RAO
|
0201035WL018655
|
BONIKALA SOMESWARA RAO
|
00415
|
SBIN0015709
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063720
|
|
MR BONIKALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kanchili
|
AP-01-035-011-024/010141
(KOLLURU)
|
0201035000NRG25250420240754692
|
25/04/2024
|
Somayya
|
0201035WL018655
|
Somayya
|
00415
|
SBIN0015709
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497064078
|
|
PAILA SOMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kanchili
|
AP-01-035-011-031/010025
(KOLLURU)
|
0201035000NRG25250420240762982
|
25/04/2024
|
Punnamma
|
0201035WL018830
|
Punnamma
|
00415
|
SBIN0015709
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063934
|
|
GEDELA PUNNAMMA
|
IDBI BANK(607095)
|
|
59
|
Kanchili
|
AP-01-035-011-031/010049
(KOLLURU)
|
0201035000NRG25250420240763003
|
25/04/2024
|
Mohini
|
0201035WL018830
|
Mohini
|
00415
|
SBIN0015709
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063968
|
|
Mrs BONDADA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kanchili
|
AP-01-035-011-031/010094
(KOLLURU)
|
0201035000NRG25250420240763028
|
25/04/2024
|
Purusotham
|
0201035WL018830
|
Purusotham
|
00415
|
SBIN0015709
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063962
|
|
MR PYLA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kanchili
|
AP-01-035-011-031/010126
(KOLLURU)
|
0201035000NRG25250420240763043
|
25/04/2024
|
BUDDEPU VENKATESH AND BUDDEPU RATNALU
|
0201035WL018830
|
BUDDEPU VENKATESH AND BUDDEPU RATNALU
|
00415
|
SBIN0015709
|
501
|
501
|
Processed
|
02/05/2024
|
|
3497063801
|
|
MR BUDDEPU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kanchili
|
AP-01-035-011-031/010130
(KOLLURU)
|
0201035000NRG25250420240763046
|
25/04/2024
|
Hemalatha
|
0201035WL018830
|
Hemalatha
|
00415
|
SBIN0015709
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063964
|
|
Mrs BUDDEPU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kanchili
|
AP-01-035-011-031/010147
(KOLLURU)
|
0201035000NRG25250420240763056
|
25/04/2024
|
Saraswati
|
0201035WL018830
|
Saraswati
|
00415
|
SBIN0015709
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063411
|
|
MRS BUDDEPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kanchili
|
AP-01-035-011-031/010151
(KOLLURU)
|
0201035000NRG25250420240763058
|
25/04/2024
|
Brundavathi
|
0201035WL018830
|
Brundavathi
|
00415
|
SBIN0015709
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063857
|
|
MRS BUDDEPU BRUNDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kanchili
|
AP-01-035-011-031/10190
(KOLLURU)
|
0201035000NRG25250420240763074
|
25/04/2024
|
MALLARPU BHAGYAM
|
0201035WL018830
|
MALLARPU BHAGYAM
|
00415
|
SBIN0015709
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063450
|
|
Mrs MALLARPU BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Kanchili
|
AP-01-035-019-038/030019
(BOGHABENI)
|
0201035000NRG25250420240753011
|
25/04/2024
|
Jaggannadharao
|
0201035WL018620
|
Jaggannadharao
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063441
|
|
MR BONDADA JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kanchili
|
AP-01-035-019-038/030025
(BOGHABENI)
|
0201035000NRG25250420240753013
|
25/04/2024
|
Paramma
|
0201035WL018620
|
Paramma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063707
|
|
Mrs VANKALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Kanchili
|
AP-01-035-019-038/030027
(BOGHABENI)
|
0201035000NRG25250420240753014
|
25/04/2024
|
Gangamma
|
0201035WL018620
|
Gangamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063453
|
|
Mrs GANGAMMA GUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kanchili
|
AP-01-035-019-038/030028
(BOGHABENI)
|
0201035000NRG25250420240753015
|
25/04/2024
|
PITTA KAMAMMA
|
0201035WL018620
|
PITTA KAMAMMA
|
00415
|
SBIN0015709
|
754
|
754
|
Processed
|
02/05/2024
|
|
3497063465
|
|
Mrs PITTA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Kanchili
|
AP-01-035-019-038/030029
(BOGHABENI)
|
0201035000NRG25250420240753016
|
25/04/2024
|
Mahalakshmi
|
0201035WL018620
|
Mahalakshmi
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063772
|
|
MRS DOKKARI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kanchili
|
AP-01-035-019-038/030031
(BOGHABENI)
|
0201035000NRG25250420240753018
|
25/04/2024
|
Kanthamma
|
0201035WL018620
|
Kanthamma
|
00415
|
SBIN0015709
|
754
|
754
|
Processed
|
02/05/2024
|
|
3497063699
|
|
Mrs KANTAMMA TALAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Kanchili
|
AP-01-035-019-038/030034
(BOGHABENI)
|
0201035000NRG25250420240753020
|
25/04/2024
|
Tutaadri
|
0201035WL018620
|
Tutaadri
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063787
|
|
Mr TUTADRI BANGARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
73
|
Kanchili
|
AP-01-035-019-038/030037
(BOGHABENI)
|
0201035000NRG25250420240753022
|
25/04/2024
|
Bharathi
|
0201035WL018620
|
Bharathi
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063443
|
|
Mrs VANKALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kanchili
|
AP-01-035-019-038/030038
(BOGHABENI)
|
0201035000NRG25250420240753023
|
25/04/2024
|
Varalakshmi
|
0201035WL018620
|
Varalakshmi
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063440
|
|
Mrs VARALAKSHMI SALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kanchili
|
AP-01-035-019-038/030041
(BOGHABENI)
|
0201035000NRG25250420240753026
|
25/04/2024
|
Gangaraju
|
0201035WL018620
|
Gangaraju
|
00415
|
SBIN0015709
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3497063437
|
|
MR BONDADA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kanchili
|
AP-01-035-019-038/030041
(BOGHABENI)
|
0201035000NRG25250420240753027
|
25/04/2024
|
Narayana
|
0201035WL018620
|
Narayana
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063705
|
|
MR BONDADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kanchili
|
AP-01-035-019-038/030046
(BOGHABENI)
|
0201035000NRG25250420240753032
|
25/04/2024
|
Gunnamma
|
0201035WL018620
|
Gunnamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063771
|
|
Mrs GUDA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Kanchili
|
AP-01-035-019-038/030046
(BOGHABENI)
|
0201035000NRG25250420240753031
|
25/04/2024
|
Narayana
|
0201035WL018620
|
Narayana
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063774
|
|
MR GUDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kanchili
|
AP-01-035-019-038/030047
(BOGHABENI)
|
0201035000NRG25250420240753033
|
25/04/2024
|
Chandrayya
|
0201035WL018620
|
Chandrayya
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063773
|
|
MR BONDADA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kanchili
|
AP-01-035-019-038/030051
(BOGHABENI)
|
0201035000NRG25250420240753035
|
25/04/2024
|
Kammamma
|
0201035WL018620
|
Kammamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063769
|
|
Mrs NARTHU KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kanchili
|
AP-01-035-019-038/030056
(BOGHABENI)
|
0201035000NRG25250420240753038
|
25/04/2024
|
Tulasamma
|
0201035WL018620
|
Tulasamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063457
|
|
Mrs SALINA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kanchili
|
AP-01-035-019-038/030057
(BOGHABENI)
|
0201035000NRG25250420240753039
|
25/04/2024
|
Sayamma
|
0201035WL018620
|
Sayamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063442
|
|
MRS SALINA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kanchili
|
AP-01-035-019-038/030058
(BOGHABENI)
|
0201035000NRG25250420240753040
|
25/04/2024
|
Punyavathi
|
0201035WL018620
|
Punyavathi
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063464
|
|
Mrs NARTU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kanchili
|
AP-01-035-019-038/030061
(BOGHABENI)
|
0201035000NRG25250420240753042
|
25/04/2024
|
Dalamma
|
0201035WL018620
|
Dalamma
|
00415
|
SBIN0015709
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063439
|
|
Mrs NARTU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kanchili
|
AP-01-035-020-045/040100
(JALANTRAKOTA)
|
0201035000NRG25250420240739596
|
25/04/2024
|
chaitnya
|
0201035WL018381
|
chaitnya
|
00415
|
SBIN0015709
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063418
|
|
MR BISAI CHAITANYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kanchili
|
AP-01-035-020-045/10445
(JALANTRAKOTA)
|
0201035000NRG25250420240741313
|
25/04/2024
|
BIPINI GOUDO
|
0201035WL018448
|
BIPINI GOUDO
|
00415
|
SBIN0015709
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497063491
|
|
MR BIPINI GOUDO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kanchili
|
AP-01-035-020-045/40119
(JALANTRAKOTA)
|
0201035000NRG25250420240739307
|
25/04/2024
|
PORINGA CHAMANTI
|
0201035WL018367
|
PORINGA CHAMANTI
|
00415
|
SBIN0015709
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063478
|
|
PORINGA CHAMANTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kanchili
|
AP-01-035-022-042/010019
(KANCHILI)
|
0201035000NRG25250420240739315
|
25/04/2024
|
Jamuna
|
0201035WL018370
|
Jamuna
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063889
|
|
Mrs KALLA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kanchili
|
AP-01-035-022-042/010021
(KANCHILI)
|
0201035000NRG25250420240739317
|
25/04/2024
|
Neelamma
|
0201035WL018370
|
Neelamma
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063672
|
|
Mrs KALLA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kanchili
|
AP-01-035-022-042/010023
(KANCHILI)
|
0201035000NRG25250420240739318
|
25/04/2024
|
Sakuntala
|
0201035WL018370
|
Sakuntala
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063677
|
|
Mrs KALLA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kanchili
|
AP-01-035-022-042/010031
(KANCHILI)
|
0201035000NRG25250420240739321
|
25/04/2024
|
haravathi
|
0201035WL018370
|
haravathi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063712
|
|
MRS KALLA HARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kanchili
|
AP-01-035-022-042/010036
(KANCHILI)
|
0201035000NRG25250420240739322
|
25/04/2024
|
Renuka
|
0201035WL018370
|
Renuka
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063733
|
|
MISS KALLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kanchili
|
AP-01-035-022-042/010037
(KANCHILI)
|
0201035000NRG25250420240739324
|
25/04/2024
|
Tulasi
|
0201035WL018370
|
Tulasi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063679
|
|
Mrs KALLA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kanchili
|
AP-01-035-022-042/010051
(KANCHILI)
|
0201035000NRG25250420240739326
|
25/04/2024
|
Mutyalu
|
0201035WL018370
|
Mutyalu
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063678
|
|
MRS KALLA MUCHHALU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kanchili
|
AP-01-035-022-042/010062
(KANCHILI)
|
0201035000NRG25250420240739330
|
25/04/2024
|
Annapurna
|
0201035WL018370
|
Annapurna
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063890
|
|
MRS KALLA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kanchili
|
AP-01-035-022-042/010068
(KANCHILI)
|
0201035000NRG25250420240739331
|
25/04/2024
|
Cinna
|
0201035WL018370
|
Cinna
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063892
|
|
MRS KALLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kanchili
|
AP-01-035-022-042/010069
(KANCHILI)
|
0201035000NRG25250420240739332
|
25/04/2024
|
Punnamma
|
0201035WL018370
|
Punnamma
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063671
|
|
MRS KALLA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanchili
|
AP-01-035-022-042/010070
(KANCHILI)
|
0201035000NRG25250420240739333
|
25/04/2024
|
Dalamma
|
0201035WL018370
|
Dalamma
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063891
|
|
MRS KALLA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kanchili
|
AP-01-035-022-042/010073
(KANCHILI)
|
0201035000NRG25240420240729721
|
25/04/2024
|
Parvathi
|
0201035WL017846
|
Parvathi
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063704
|
|
Mrs KALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kanchili
|
AP-01-035-022-042/010076
(KANCHILI)
|
0201035000NRG25250420240739334
|
25/04/2024
|
Sasi
|
0201035WL018370
|
Sasi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063893
|
|
MRS GASYA SASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kanchili
|
AP-01-035-022-042/010107
(KANCHILI)
|
0201035000NRG25250420240739335
|
25/04/2024
|
Mohini
|
0201035WL018370
|
Mohini
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063703
|
|
MRS JANNI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kanchili
|
AP-01-035-022-042/010181
(KANCHILI)
|
0201035000NRG25250420240739338
|
25/04/2024
|
nookalu
|
0201035WL018370
|
nookalu
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063963
|
|
MS BAIRAGI NUKALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kanchili
|
AP-01-035-022-042/010183
(KANCHILI)
|
0201035000NRG25250420240739340
|
25/04/2024
|
KALLA SRINU
|
0201035WL018370
|
KALLA SRINU
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063723
|
|
Mr KALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Kanchili
|
AP-01-035-022-042/010185
(KANCHILI)
|
0201035000NRG25250420240739341
|
25/04/2024
|
malathi
|
0201035WL018370
|
malathi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063759
|
|
Mrs KALLA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Kanchili
|
AP-01-035-022-042/010201
(KANCHILI)
|
0201035000NRG25250420240739347
|
25/04/2024
|
Rajesh
|
0201035WL018370
|
Rajesh
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497064086
|
|
MR KALLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kanchili
|
AP-01-035-022-042/010203
(KANCHILI)
|
0201035000NRG25240420240729698
|
25/04/2024
|
Raji
|
0201035WL017834
|
Raji
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063895
|
|
Mrs KALLA RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kanchili
|
AP-01-035-022-042/010204
(KANCHILI)
|
0201035000NRG25250420240739349
|
25/04/2024
|
Chandrasekhar
|
0201035WL018370
|
Chandrasekhar
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063894
|
|
MR KALLA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kanchili
|
AP-01-035-022-042/010210
(KANCHILI)
|
0201035000NRG25250420240739352
|
25/04/2024
|
Bharati
|
0201035WL018370
|
Bharati
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063887
|
|
MRS KALLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kanchili
|
AP-01-035-022-042/020021
(KANCHILI)
|
0201035000NRG25250420240739358
|
25/04/2024
|
Ramalakshmi
|
0201035WL018370
|
Ramalakshmi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063700
|
|
Mrs BATAKALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kanchili
|
AP-01-035-022-042/020027
(KANCHILI)
|
0201035000NRG25250420240739359
|
25/04/2024
|
Tulasi
|
0201035WL018370
|
Tulasi
|
00415
|
SBIN0015709
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063770
|
|
Mrs JANNI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kanchili
|
AP-01-035-022-042/020037
(KANCHILI)
|
0201035000NRG25250420240739360
|
25/04/2024
|
Brundavati
|
0201035WL018370
|
Brundavati
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063711
|
|
Mrs BRUNDAVANI BONDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kanchili
|
AP-01-035-022-042/020067
(KANCHILI)
|
0201035000NRG25250420240739365
|
25/04/2024
|
sujatha
|
0201035WL018370
|
sujatha
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063779
|
|
MR SALINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kanchili
|
AP-01-035-022-042/020069
(KANCHILI)
|
0201035000NRG25240420240729752
|
25/04/2024
|
MADDU NAGAMMA
|
0201035WL017860
|
MADDU NAGAMMA
|
00415
|
SBIN0015709
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063415
|
|
MRS MADDU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kanchili
|
AP-01-035-022-042/020079
(KANCHILI)
|
0201035000NRG25250420240739369
|
25/04/2024
|
GASYA DHONNY
|
0201035WL018370
|
GASYA DHONNY
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063745
|
|
MRS GASYA DHONNY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kanchili
|
AP-01-035-022-042/020080
(KANCHILI)
|
0201035000NRG25250420240739370
|
25/04/2024
|
subhadra
|
0201035WL018370
|
subhadra
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063757
|
|
MRS GASYA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kanchili
|
AP-01-035-022-042/020088
(KANCHILI)
|
0201035000NRG25250420240739373
|
25/04/2024
|
KARRI BANAMMA
|
0201035WL018370
|
KARRI BANAMMA
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063744
|
|
MRS KARRI BANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kanchili
|
AP-01-035-022-042/020105
(KANCHILI)
|
0201035000NRG25250420240739378
|
25/04/2024
|
Janaki
|
0201035WL018370
|
Janaki
|
00415
|
SBIN0015709
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3497064083
|
|
MR DESH PRADHAN JADAVO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kanchili
|
AP-01-035-022-042/20124
(KANCHILI)
|
0201035000NRG25240420240729993
|
25/04/2024
|
YERUPALLI KRISHNAVENI
|
0201035WL017871
|
YERUPALLI KRISHNAVENI
|
00415
|
SBIN0015709
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063500
|
|
Mrs YERUPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kanchili
|
AP-01-035-022-042/20126
(KANCHILI)
|
0201035000NRG25240420240729997
|
25/04/2024
|
AMBATI SANDHYA
|
0201035WL017875
|
AMBATI SANDHYA
|
00415
|
SBIN0015709
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063499
|
|
MS AMBATI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kanchili
|
AP-01-035-022-042/20168
(KANCHILI)
|
0201035000NRG25240420240729998
|
25/04/2024
|
DUBBA PADMA
|
0201035WL017876
|
DUBBA PADMA
|
00415
|
SBIN0015709
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063681
|
|
Mrs DUBBA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Kanchili
|
AP-01-035-022-042/20180
(KANCHILI)
|
0201035000NRG25250420240739395
|
25/04/2024
|
SURISETTI SANYASAMMA
|
0201035WL018370
|
SURISETTI SANYASAMMA
|
00415
|
SBIN0015709
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063673
|
|
Mrs SURISETTY SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kanchili
|
AP-01-035-022-043/020016
(KANCHILI)
|
0201035000NRG25250420240741545
|
25/04/2024
|
Seshamma
|
0201035WL018468
|
Seshamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063746
|
|
Mrs VANJARANA SHESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kanchili
|
AP-01-035-022-043/020017
(KANCHILI)
|
0201035000NRG25250420240741546
|
25/04/2024
|
Paramma
|
0201035WL018468
|
Paramma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063742
|
|
Mrs GANAPA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Kanchili
|
AP-01-035-022-043/020082
(KANCHILI)
|
0201035000NRG25250420240741558
|
25/04/2024
|
Santhamma
|
0201035WL018468
|
Santhamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063800
|
|
Mrs DOKKARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kanchili
|
AP-01-035-022-043/020083
(KANCHILI)
|
0201035000NRG25250420240741559
|
25/04/2024
|
Ravanamma
|
0201035WL018468
|
Ravanamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063795
|
|
MRS DUBBA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kanchili
|
AP-01-035-022-043/020084
(KANCHILI)
|
0201035000NRG25250420240741560
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063708
|
|
Mrs GANAPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kanchili
|
AP-01-035-022-043/020090
(KANCHILI)
|
0201035000NRG25250420240741561
|
25/04/2024
|
Adhilakshmi
|
0201035WL018468
|
Adhilakshmi
|
00415
|
SBIN0015709
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063735
|
|
MR RAPAKA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kanchili
|
AP-01-035-022-043/020092
(KANCHILI)
|
0201035000NRG25250420240741562
|
25/04/2024
|
Savitramma
|
0201035WL018468
|
Savitramma
|
00415
|
SBIN0015709
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497063782
|
|
Mr MADDU SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kanchili
|
AP-01-035-022-043/020099
(KANCHILI)
|
0201035000NRG25250420240741564
|
25/04/2024
|
Syamalamma
|
0201035WL018468
|
Syamalamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063683
|
|
Mrs DUBBA SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kanchili
|
AP-01-035-022-043/020108
(KANCHILI)
|
0201035000NRG25250420240741569
|
25/04/2024
|
Kamala
|
0201035WL018468
|
Kamala
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063785
|
|
MRS KOLLI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kanchili
|
AP-01-035-022-043/020110
(KANCHILI)
|
0201035000NRG25250420240741571
|
25/04/2024
|
Nagaratnam
|
0201035WL018468
|
Nagaratnam
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063714
|
|
Mrs DUBBA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kanchili
|
AP-01-035-022-043/020111
(KANCHILI)
|
0201035000NRG25250420240741572
|
25/04/2024
|
Savithramma
|
0201035WL018468
|
Savithramma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063778
|
|
MRS MATTA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kanchili
|
AP-01-035-022-043/020112
(KANCHILI)
|
0201035000NRG25250420240741574
|
25/04/2024
|
Kumari
|
0201035WL018468
|
Kumari
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063724
|
|
Mrs KORAYI KURIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kanchili
|
AP-01-035-022-043/020125
(KANCHILI)
|
0201035000NRG25250420240741582
|
25/04/2024
|
Papamma
|
0201035WL018468
|
Papamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063691
|
|
MR GANAPA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kanchili
|
AP-01-035-022-043/020129
(KANCHILI)
|
0201035000NRG25250420240741585
|
25/04/2024
|
Papamma
|
0201035WL018468
|
Papamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063752
|
|
Mrs DOKKARA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kanchili
|
AP-01-035-022-043/020131
(KANCHILI)
|
0201035000NRG25250420240741586
|
25/04/2024
|
Indiramma
|
0201035WL018468
|
Indiramma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063749
|
|
Mr KOLI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Kanchili
|
AP-01-035-022-043/020134
(KANCHILI)
|
0201035000NRG25250420240741591
|
25/04/2024
|
Buchhamma
|
0201035WL018468
|
Buchhamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063791
|
|
MRS DUBBA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kanchili
|
AP-01-035-022-043/020134
(KANCHILI)
|
0201035000NRG25250420240741590
|
25/04/2024
|
Veeraswami
|
0201035WL018468
|
Veeraswami
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063674
|
|
Mr VERASWAMI BUTCHAMMA DUBBA DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kanchili
|
AP-01-035-022-043/020143
(KANCHILI)
|
0201035000NRG25250420240741592
|
25/04/2024
|
Dillamma
|
0201035WL018468
|
Dillamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063761
|
|
Mrs DHUBBA DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kanchili
|
AP-01-035-022-043/020145
(KANCHILI)
|
0201035000NRG25250420240741594
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00415
|
SBIN0015709
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063497
|
|
MS GANAPA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kanchili
|
AP-01-035-022-043/020146
(KANCHILI)
|
0201035000NRG25250420240741595
|
25/04/2024
|
Rajarao
|
0201035WL018468
|
Rajarao
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063767
|
|
MR GANAPA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kanchili
|
AP-01-035-022-043/020153
(KANCHILI)
|
0201035000NRG25250420240741599
|
25/04/2024
|
Bhanu
|
0201035WL018468
|
Bhanu
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063764
|
|
Mrs KORRAI BHANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kanchili
|
AP-01-035-022-043/020157
(KANCHILI)
|
0201035000NRG25250420240741600
|
25/04/2024
|
Ratnalu
|
0201035WL018468
|
Ratnalu
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063685
|
|
Mrs GANAPA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kanchili
|
AP-01-035-022-043/020158
(KANCHILI)
|
0201035000NRG25250420240741601
|
25/04/2024
|
Lakshmi
|
0201035WL018468
|
Lakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063798
|
|
Mrs BATAKALA LACHCHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kanchili
|
AP-01-035-022-043/020171
(KANCHILI)
|
0201035000NRG25250420240741604
|
25/04/2024
|
Ratnalu
|
0201035WL018468
|
Ratnalu
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063731
|
|
Mrs DOKKARA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kanchili
|
AP-01-035-022-043/020172
(KANCHILI)
|
0201035000NRG25250420240741605
|
25/04/2024
|
Anhamma
|
0201035WL018468
|
Anhamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063783
|
|
Mrs DOKKARA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kanchili
|
AP-01-035-022-043/020178
(KANCHILI)
|
0201035000NRG25250420240741608
|
25/04/2024
|
Chandramma
|
0201035WL018468
|
Chandramma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063758
|
|
MRS DOKKARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kanchili
|
AP-01-035-022-043/020179
(KANCHILI)
|
0201035000NRG25250420240741609
|
25/04/2024
|
Lakshmimma
|
0201035WL018468
|
Lakshmimma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063754
|
|
MRS D0KKARA LAXMIMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kanchili
|
AP-01-035-022-043/020181
(KANCHILI)
|
0201035000NRG25250420240741611
|
25/04/2024
|
Jaggamma
|
0201035WL018468
|
Jaggamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063988
|
|
Mrs DOKKARI JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kanchili
|
AP-01-035-022-043/020182
(KANCHILI)
|
0201035000NRG25250420240741612
|
25/04/2024
|
Nagamma
|
0201035WL018468
|
Nagamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063694
|
|
MRS TALAGANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kanchili
|
AP-01-035-022-043/020183
(KANCHILI)
|
0201035000NRG25250420240741613
|
25/04/2024
|
Arudra
|
0201035WL018468
|
Arudra
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063716
|
|
Mrs DOKKARA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Kanchili
|
AP-01-035-022-043/020184
(KANCHILI)
|
0201035000NRG25250420240741614
|
25/04/2024
|
Sobha
|
0201035WL018468
|
Sobha
|
00415
|
SBIN0015709
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063784
|
|
Mrs DHUBBA SOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Kanchili
|
AP-01-035-022-043/020187
(KANCHILI)
|
0201035000NRG25250420240741616
|
25/04/2024
|
Mahalakshmi
|
0201035WL018468
|
Mahalakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063741
|
|
Mrs DOKKARA MAHA LAXMI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Kanchili
|
AP-01-035-022-043/020192
(KANCHILI)
|
0201035000NRG25250420240741619
|
25/04/2024
|
Santhamma
|
0201035WL018468
|
Santhamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063718
|
|
Mrs Rapaka Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kanchili
|
AP-01-035-022-043/020194
(KANCHILI)
|
0201035000NRG25250420240741620
|
25/04/2024
|
Tulasamma
|
0201035WL018468
|
Tulasamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063730
|
|
Mrs Dokkara Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kanchili
|
AP-01-035-022-043/020199
(KANCHILI)
|
0201035000NRG25250420240741622
|
25/04/2024
|
Nagamma
|
0201035WL018468
|
Nagamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063739
|
|
Mrs Karri Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kanchili
|
AP-01-035-022-043/020200
(KANCHILI)
|
0201035000NRG25250420240741623
|
25/04/2024
|
Kamala
|
0201035WL018468
|
Kamala
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063676
|
|
Mrs VANJARANA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kanchili
|
AP-01-035-022-043/020207
(KANCHILI)
|
0201035000NRG25250420240741626
|
25/04/2024
|
Danalakshmi
|
0201035WL018468
|
Danalakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063743
|
|
Mrs GUDA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kanchili
|
AP-01-035-022-043/020212
(KANCHILI)
|
0201035000NRG25250420240741629
|
25/04/2024
|
Damayanthi
|
0201035WL018468
|
Damayanthi
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063696
|
|
Mrs BORUBADRA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kanchili
|
AP-01-035-022-043/020213
(KANCHILI)
|
0201035000NRG25250420240741630
|
25/04/2024
|
Krishnaveni
|
0201035WL018468
|
Krishnaveni
|
00415
|
SBIN0015709
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063682
|
|
Mrs DUBBA KRISNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kanchili
|
AP-01-035-022-043/020228
(KANCHILI)
|
0201035000NRG25250420240741634
|
25/04/2024
|
Krumamma
|
0201035WL018468
|
Krumamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063701
|
|
Mrs KURIMAMMA GANAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kanchili
|
AP-01-035-022-043/020231
(KANCHILI)
|
0201035000NRG25250420240741635
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063756
|
|
Mrs GANAPA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kanchili
|
AP-01-035-022-043/020254
(KANCHILI)
|
0201035000NRG25250420240741643
|
25/04/2024
|
Parvati
|
0201035WL018468
|
Parvati
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063732
|
|
Mrs RAPAKA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kanchili
|
AP-01-035-022-043/020258
(KANCHILI)
|
0201035000NRG25250420240741645
|
25/04/2024
|
Mahalaksmi
|
0201035WL018468
|
Mahalaksmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063693
|
|
Mr BANGARU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kanchili
|
AP-01-035-022-043/020263
(KANCHILI)
|
0201035000NRG25250420240741648
|
25/04/2024
|
Paramma
|
0201035WL018468
|
Paramma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063790
|
|
Mrs DUBBA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kanchili
|
AP-01-035-022-043/020264
(KANCHILI)
|
0201035000NRG25250420240741649
|
25/04/2024
|
Suramma
|
0201035WL018468
|
Suramma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063987
|
|
MRS DUBBA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kanchili
|
AP-01-035-022-043/020265
(KANCHILI)
|
0201035000NRG25250420240741650
|
25/04/2024
|
Lakshmimma
|
0201035WL018468
|
Lakshmimma
|
00415
|
SBIN0015709
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063688
|
|
Mrs DUBBA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kanchili
|
AP-01-035-022-043/020267
(KANCHILI)
|
0201035000NRG25250420240741651
|
25/04/2024
|
Lakshmi
|
0201035WL018468
|
Lakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063762
|
|
Mrs DUBBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kanchili
|
AP-01-035-022-043/020275
(KANCHILI)
|
0201035000NRG25250420240741653
|
25/04/2024
|
Jejamma
|
0201035WL018468
|
Jejamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063692
|
|
Mrs BANGARU JEJAMMA WO RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kanchili
|
AP-01-035-022-043/020277
(KANCHILI)
|
0201035000NRG25250420240741654
|
25/04/2024
|
Gangamma
|
0201035WL018468
|
Gangamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063909
|
|
Mrs GUDA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kanchili
|
AP-01-035-022-043/020279
(KANCHILI)
|
0201035000NRG25250420240741656
|
25/04/2024
|
Mahalakshmi
|
0201035WL018468
|
Mahalakshmi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063715
|
|
Mrs GANAPA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kanchili
|
AP-01-035-022-043/020282
(KANCHILI)
|
0201035000NRG25250420240741658
|
25/04/2024
|
Kamalamma
|
0201035WL018468
|
Kamalamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063738
|
|
Mrs DUBBA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kanchili
|
AP-01-035-022-043/020287
(KANCHILI)
|
0201035000NRG25250420240741659
|
25/04/2024
|
Savitri
|
0201035WL018468
|
Savitri
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063760
|
|
Mrs GANAPA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kanchili
|
AP-01-035-022-043/020291
(KANCHILI)
|
0201035000NRG25250420240741662
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00415
|
SBIN0015709
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063690
|
|
Mrs KORIKANA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kanchili
|
AP-01-035-022-043/020298
(KANCHILI)
|
0201035000NRG25250420240741664
|
25/04/2024
|
sayamma
|
0201035WL018468
|
sayamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063763
|
|
MRS SAPPA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kanchili
|
AP-01-035-022-043/020309
(KANCHILI)
|
0201035000NRG25250420240741668
|
25/04/2024
|
paramma
|
0201035WL018468
|
paramma
|
00415
|
SBIN0015709
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063702
|
|
Mrs TURAKA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kanchili
|
AP-01-035-022-043/020312
(KANCHILI)
|
0201035000NRG25250420240741669
|
25/04/2024
|
varahalamma
|
0201035WL018468
|
varahalamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063747
|
|
KOLLI BHAIRI KOLLI VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kanchili
|
AP-01-035-022-043/020313
(KANCHILI)
|
0201035000NRG25250420240741670
|
25/04/2024
|
dudamma
|
0201035WL018468
|
dudamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063698
|
|
Mrs KALLA DUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kanchili
|
AP-01-035-022-043/020315
(KANCHILI)
|
0201035000NRG25250420240741672
|
25/04/2024
|
sayamma
|
0201035WL018468
|
sayamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063675
|
|
Mrs KOLLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kanchili
|
AP-01-035-022-043/020318
(KANCHILI)
|
0201035000NRG25240420240730223
|
25/04/2024
|
BHARATHI
|
0201035WL017908
|
BHARATHI
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063799
|
|
MRS DHUBBA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kanchili
|
AP-01-035-022-043/020331
(KANCHILI)
|
0201035000NRG25250420240741676
|
25/04/2024
|
Rajulamma
|
0201035WL018468
|
Rajulamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064031
|
|
Mrs RAJULAMMA DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Kanchili
|
AP-01-035-022-043/020336
(KANCHILI)
|
0201035000NRG25250420240741679
|
25/04/2024
|
Dillamma
|
0201035WL018468
|
Dillamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063687
|
|
Mrs SALINA DILLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kanchili
|
AP-01-035-022-043/020339
(KANCHILI)
|
0201035000NRG25250420240741680
|
25/04/2024
|
SAMBANA GANGAMMA
|
0201035WL018468
|
SAMBANA GANGAMMA
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063719
|
|
Mrs SAMBANA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Kanchili
|
AP-01-035-022-043/020351
(KANCHILI)
|
0201035000NRG25250420240741683
|
25/04/2024
|
Mohanarao
|
0201035WL018468
|
Mohanarao
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063728
|
|
MR DUBBA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kanchili
|
AP-01-035-022-043/020354
(KANCHILI)
|
0201035000NRG25250420240741684
|
25/04/2024
|
Bhanumati
|
0201035WL018468
|
Bhanumati
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063781
|
|
MRS BANUMATHI VANJARANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kanchili
|
AP-01-035-022-043/020356
(KANCHILI)
|
0201035000NRG25250420240741685
|
25/04/2024
|
Damayanti
|
0201035WL018468
|
Damayanti
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063796
|
|
MR VANJARANA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kanchili
|
AP-01-035-022-043/020357
(KANCHILI)
|
0201035000NRG25250420240741686
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063797
|
|
Mrs BATAKALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kanchili
|
AP-01-035-022-043/020371
(KANCHILI)
|
0201035000NRG25250420240741690
|
25/04/2024
|
nilaveni
|
0201035WL018468
|
nilaveni
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063789
|
|
Mrs KARAGANA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kanchili
|
AP-01-035-022-043/020375
(KANCHILI)
|
0201035000NRG25250420240741693
|
25/04/2024
|
bhulakshmi
|
0201035WL018468
|
bhulakshmi
|
00415
|
SBIN0015709
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063686
|
|
Mrs NARTHU BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Kanchili
|
AP-01-035-022-043/020377
(KANCHILI)
|
0201035000NRG25250420240741694
|
25/04/2024
|
varalaxmi
|
0201035WL018468
|
varalaxmi
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063432
|
|
Mrs GANAPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kanchili
|
AP-01-035-022-043/020378
(KANCHILI)
|
0201035000NRG25250420240741695
|
25/04/2024
|
Manikamma
|
0201035WL018468
|
Manikamma
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063736
|
|
MRS DOKKARI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kanchili
|
AP-01-035-022-043/020379
(KANCHILI)
|
0201035000NRG25250420240741696
|
25/04/2024
|
Lakshmidevi
|
0201035WL018468
|
Lakshmidevi
|
00415
|
SBIN0015709
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063726
|
|
Mrs DUBBA LAXMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Kanchili
|
AP-01-035-022-043/020385
(KANCHILI)
|
0201035000NRG25250420240741700
|
25/04/2024
|
Kanthamma
|
0201035WL018468
|
Kanthamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063786
|
|
Mrs DUBBA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Kanchili
|
AP-01-035-022-043/020408
(KANCHILI)
|
0201035000NRG25250420240741707
|
25/04/2024
|
punyavathi
|
0201035WL018468
|
punyavathi
|
00415
|
SBIN0015709
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063737
|
|
Mrs DUBBA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Kanchili
|
AP-01-035-022-043/020412
(KANCHILI)
|
0201035000NRG25250420240741708
|
25/04/2024
|
neelamma
|
0201035WL018468
|
neelamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063689
|
|
MRS DUNGA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kanchili
|
AP-01-035-022-043/020413
(KANCHILI)
|
0201035000NRG25250420240741709
|
25/04/2024
|
Ratnalamma
|
0201035WL018468
|
Ratnalamma
|
00415
|
SBIN0015709
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064004
|
|
MR MURAPALA RATNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kanchili
|
AP-01-035-022-043/020417
(KANCHILI)
|
0201035000NRG25250420240741711
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063684
|
|
MRS PITTA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kanchili
|
AP-01-035-022-043/020427
(KANCHILI)
|
0201035000NRG25250420240741713
|
25/04/2024
|
Chamanthi
|
0201035WL018468
|
Chamanthi
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063750
|
|
MRS KOLLI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kanchili
|
AP-01-035-022-043/020434
(KANCHILI)
|
0201035000NRG25250420240741717
|
25/04/2024
|
Venkataratnam
|
0201035WL018468
|
Venkataratnam
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063405
|
|
Mrs VULA VENKATARATHNMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Kanchili
|
AP-01-035-022-043/020447
(KANCHILI)
|
0201035000NRG25250420240741724
|
25/04/2024
|
KARAGANA VENKAYYA
|
0201035WL018468
|
KARAGANA VENKAYYA
|
00415
|
SBIN0015709
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063502
|
|
MR KARAGANA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kanchili
|
AP-01-035-022-043/020448
(KANCHILI)
|
0201035000NRG25250420240741725
|
25/04/2024
|
Susila
|
0201035WL018468
|
Susila
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063911
|
|
MRS MATTA SUSHELA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kanchili
|
AP-01-035-022-043/020449
(KANCHILI)
|
0201035000NRG25250420240741726
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063777
|
|
MRS GANAPA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kanchili
|
AP-01-035-022-043/020462
(KANCHILI)
|
0201035000NRG25250420240741731
|
25/04/2024
|
Vistnu
|
0201035WL018468
|
Vistnu
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063751
|
|
Mrs MAHARANA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kanchili
|
AP-01-035-022-043/10026
(KANCHILI)
|
0201035000NRG25240420240730216
|
25/04/2024
|
GARA URMILA
|
0201035WL017903
|
GARA URMILA
|
00415
|
SBIN0015709
|
3598
|
3598
|
Processed
|
02/05/2024
|
|
3497063755
|
|
MRS GARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanchili
|
AP-01-035-022-043/20147-A
(KANCHILI)
|
0201035000NRG25250420240741739
|
25/04/2024
|
RAPAKA BHULAXMI
|
0201035WL018468
|
RAPAKA BHULAXMI
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063483
|
|
Mrs Rapaka Bhulaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Kanchili
|
AP-01-035-022-043/20174-A
(KANCHILI)
|
0201035000NRG25240420240730224
|
25/04/2024
|
VOOLLA DILLESWARI
|
0201035WL017909
|
VOOLLA DILLESWARI
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063776
|
|
MRS VOOLLA LAKKI MINOR AC TO BE OPERATED
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kanchili
|
AP-01-035-022-043/20174-A
(KANCHILI)
|
0201035000NRG25250420240741740
|
25/04/2024
|
VULLA BALAMMA
|
0201035WL018468
|
VULLA BALAMMA
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063748
|
|
Mrs VULLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Kanchili
|
AP-01-035-022-043/20502
(KANCHILI)
|
0201035000NRG25250420240741743
|
25/04/2024
|
NARTHU EASWARI
|
0201035WL018468
|
NARTHU EASWARI
|
00415
|
SBIN0015709
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063697
|
|
Mrs Narthu Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Kanchili
|
AP-01-035-022-048/010002
(KANCHILI)
|
0201035000NRG25250420240739746
|
25/04/2024
|
Rani
|
0201035WL018402
|
Rani
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063788
|
|
Mrs BISAYI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Kanchili
|
AP-01-035-022-048/010005
(KANCHILI)
|
0201035000NRG25240420240729702
|
25/04/2024
|
Tulasi
|
0201035WL017836
|
Tulasi
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063423
|
|
Mrs NORIYA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Kanchili
|
AP-01-035-022-048/010010
(KANCHILI)
|
0201035000NRG25250420240739752
|
25/04/2024
|
Jamuna
|
0201035WL018402
|
Jamuna
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063706
|
|
Mrs DASYA JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Kanchili
|
AP-01-035-022-048/010015
(KANCHILI)
|
0201035000NRG25250420240739754
|
25/04/2024
|
Savitri
|
0201035WL018402
|
Savitri
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063753
|
|
Mrs MORIYA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Kanchili
|
AP-01-035-022-048/010027
(KANCHILI)
|
0201035000NRG25250420240739760
|
25/04/2024
|
Dilleswari
|
0201035WL018402
|
Dilleswari
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063766
|
|
Mrs BISAYI DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kanchili
|
AP-01-035-022-048/010041
(KANCHILI)
|
0201035000NRG25250420240739767
|
25/04/2024
|
PADMA BISAYI
|
0201035WL018402
|
PADMA BISAYI
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063710
|
|
MRS PADMA BISAYI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kanchili
|
AP-01-035-022-048/010045
(KANCHILI)
|
0201035000NRG25250420240739770
|
25/04/2024
|
KALIYA SAYIBO
|
0201035WL018402
|
KALIYA SAYIBO
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063727
|
|
MR KALIYA SAYIBO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kanchili
|
AP-01-035-022-048/010054
(KANCHILI)
|
0201035000NRG25250420240739774
|
25/04/2024
|
Duryodhana
|
0201035WL018402
|
Duryodhana
|
00415
|
SBIN0015709
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063729
|
|
MR CHELIYA DURYODHANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kanchili
|
AP-01-035-022-048/010077
(KANCHILI)
|
0201035000NRG25240420240729704
|
25/04/2024
|
BISAYI CHANDRAVATHI
|
0201035WL017838
|
BISAYI CHANDRAVATHI
|
00415
|
SBIN0015709
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063851
|
|
Mrs NORIYA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Kanchili
|
AP-01-035-022-048/020015
(KANCHILI)
|
0201035000NRG25250420240739630
|
25/04/2024
|
KALIYA REVATHI
|
0201035WL018391
|
KALIYA REVATHI
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063713
|
|
Mrs PODIYA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kanchili
|
AP-01-035-022-048/020028
(KANCHILI)
|
0201035000NRG25250420240739633
|
25/04/2024
|
Laxmi
|
0201035WL018391
|
Laxmi
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063725
|
|
MS KALIYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kanchili
|
AP-01-035-022-048/020030
(KANCHILI)
|
0201035000NRG25250420240739635
|
25/04/2024
|
Mohini
|
0201035WL018391
|
Mohini
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063461
|
|
Mrs KALIYA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Kanchili
|
AP-01-035-022-048/020037
(KANCHILI)
|
0201035000NRG25250420240739636
|
25/04/2024
|
Chandramuki
|
0201035WL018391
|
Chandramuki
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063792
|
|
MRS KALIYA CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kanchili
|
AP-01-035-022-048/020037
(KANCHILI)
|
0201035000NRG25250420240739637
|
25/04/2024
|
Damayanthi
|
0201035WL018391
|
Damayanthi
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063488
|
|
Mrs KALIYA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Kanchili
|
AP-01-035-022-048/020072
(KANCHILI)
|
0201035000NRG25250420240739647
|
25/04/2024
|
Gangaraju
|
0201035WL018391
|
Gangaraju
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063765
|
|
MR KALLA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kanchili
|
AP-01-035-022-048/020081
(KANCHILI)
|
0201035000NRG25250420240739650
|
25/04/2024
|
Konoko
|
0201035WL018391
|
Konoko
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063722
|
|
MRS KALIYA KONOKO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kanchili
|
AP-01-035-022-048/020099
(KANCHILI)
|
0201035000NRG25250420240739652
|
25/04/2024
|
KALIYA KAMARAJU
|
0201035WL018391
|
KALIYA KAMARAJU
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063794
|
|
MR KALIYA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kanchili
|
AP-01-035-022-048/020102
(KANCHILI)
|
0201035000NRG25250420240739654
|
25/04/2024
|
Latha
|
0201035WL018391
|
Latha
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063793
|
|
Mrs PORICHA LATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kanchili
|
AP-01-035-022-048/020104
(KANCHILI)
|
0201035000NRG25250420240739655
|
25/04/2024
|
chandramma
|
0201035WL018391
|
chandramma
|
00415
|
SBIN0015709
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063859
|
|
MRS PORICHHA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kanchili
|
AP-01-035-023-049/020094
(MANDAPALLE)
|
0201035000NRG25240420240734147
|
25/04/2024
|
PASUPULATI
|
0201035WL018149
|
PASUPULATI
|
00415
|
SBIN0015709
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063507
|
|
MR PASUPULETI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kanchili
|
AP-01-035-023-049/030171
(MANDAPALLE)
|
0201035000NRG25240420240734122
|
25/04/2024
|
Kesava
|
0201035WL018145
|
Kesava
|
00415
|
SBIN0015709
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063485
|
|
MR PUDIYA KESAVA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kanchili
|
AP-01-035-023-049/030304
(MANDAPALLE)
|
0201035000NRG25240420240734121
|
25/04/2024
|
mutyalu
|
0201035WL018144
|
mutyalu
|
00415
|
SBIN0015709
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063509
|
|
MRS PUDIYA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251043
|
251043
|
|
|
|
|
|
|
|
|
231
|
Kanchili
|
AP-01-035-011-019/010338
(KOLLURU)
|
0201035000NRG25250420240753967
|
25/04/2024
|
Meenakshi
|
0201035WL018644
|
Meenakshi
|
00415
|
SBIN0021312
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497064014
|
|
Mrs Thangilla Meenakshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Kanchili
|
AP-01-035-022-043/020105
(KANCHILI)
|
0201035000NRG25250420240741568
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064005
|
|
Mrs KOLLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Kanchili
|
AP-01-035-022-043/020132
(KANCHILI)
|
0201035000NRG25250420240741587
|
25/04/2024
|
Madayya
|
0201035WL018468
|
Madayya
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063980
|
|
MR RAPAKA MADHAYYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kanchili
|
AP-01-035-022-043/020169
(KANCHILI)
|
0201035000NRG25250420240741602
|
25/04/2024
|
Paravati
|
0201035WL018468
|
Paravati
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063989
|
|
Mrs DOKKARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Kanchili
|
AP-01-035-022-043/020374
(KANCHILI)
|
0201035000NRG25250420240741692
|
25/04/2024
|
mahalakshmi
|
0201035WL018468
|
mahalakshmi
|
00415
|
SBIN0021312
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3497064057
|
|
Mrs MADDU MALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Kanchili
|
AP-01-035-022-048/010057
(KANCHILI)
|
0201035000NRG25250420240739776
|
25/04/2024
|
NORIYA KHOROMANI
|
0201035WL018402
|
NORIYA KHOROMANI
|
00415
|
SBIN0021312
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063860
|
|
MR NORIYA KHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kanchili
|
AP-01-035-022-048/020084
(KANCHILI)
|
0201035000NRG25250420240739651
|
25/04/2024
|
jhara
|
0201035WL018391
|
jhara
|
00415
|
SBIN0021312
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063896
|
|
Mrs KALLA JHURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Kanchili
|
AP-01-035-026-051/070029
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724540
|
25/04/2024
|
Tulasi
|
0201035WL017653
|
Tulasi
|
00415
|
SBIN0021312
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063424
|
|
Mrs DOLAI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
239
|
Kanchili
|
AP-01-035-011-031/10193
(KOLLURU)
|
0201035000NRG25250420240763076
|
25/04/2024
|
NARTU VAJRAM
|
0201035WL018830
|
NARTU VAJRAM
|
00468
|
UBIN0805114
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063449
|
|
NARTU VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Kanchili
|
AP-01-035-020-045/010125
(JALANTRAKOTA)
|
0201035000NRG25250420240751825
|
25/04/2024
|
Dukki
|
0201035WL018592
|
Dukki
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497064061
|
|
DUKKI BEHARA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Kanchili
|
AP-01-035-020-045/010129
(JALANTRAKOTA)
|
0201035000NRG25250420240741316
|
25/04/2024
|
Junnu
|
0201035WL018450
|
Junnu
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497064047
|
|
MANDIYA JUNU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Kanchili
|
AP-01-035-020-045/010145
(JALANTRAKOTA)
|
0201035000NRG25250420240749454
|
25/04/2024
|
Sekuntala
|
0201035WL018570
|
Sekuntala
|
00468
|
UBIN0805114
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497064073
|
|
SAKUNTALA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Kanchili
|
AP-01-035-020-045/010161
(JALANTRAKOTA)
|
0201035000NRG25250420240741320
|
25/04/2024
|
Junno
|
0201035WL018453
|
Junno
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497064027
|
|
JHUNU GOUDO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Kanchili
|
AP-01-035-020-045/010236
(JALANTRAKOTA)
|
0201035000NRG25250420240741312
|
25/04/2024
|
sugyani
|
0201035WL018447
|
sugyani
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063489
|
|
MRS SUGYANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kanchili
|
AP-01-035-020-045/010327
(JALANTRAKOTA)
|
0201035000NRG25250420240749450
|
25/04/2024
|
KOBITHA
|
0201035WL018566
|
KOBITHA
|
00468
|
UBIN0805114
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497064060
|
|
KOBITHA GOUDO
|
UNION BANK OF INDIA(508500)
|
|
246
|
Kanchili
|
AP-01-035-020-045/010328
(JALANTRAKOTA)
|
0201035000NRG25250420240749453
|
25/04/2024
|
JUNNO
|
0201035WL018569
|
JUNNO
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497064029
|
|
JUNNU GOUDO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Kanchili
|
AP-01-035-020-045/010340
(JALANTRAKOTA)
|
0201035000NRG25250420240749562
|
25/04/2024
|
Jhora
|
0201035WL018573
|
Jhora
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063416
|
|
JHORA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
248
|
Kanchili
|
AP-01-035-020-045/010386
(JALANTRAKOTA)
|
0201035000NRG25250420240749456
|
25/04/2024
|
savithri
|
0201035WL018572
|
savithri
|
00468
|
UBIN0805114
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497063463
|
|
SAVITHRI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Kanchili
|
AP-01-035-020-045/010387
(JALANTRAKOTA)
|
0201035000NRG25250420240749452
|
25/04/2024
|
rajamani
|
0201035WL018568
|
rajamani
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063460
|
|
Mrs Rajamani Goudo
|
INDIAN BANK(607105)
|
|
250
|
Kanchili
|
AP-01-035-020-045/040010
(JALANTRAKOTA)
|
0201035000NRG25250420240739609
|
25/04/2024
|
Appili
|
0201035WL018384
|
Appili
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063959
|
|
BADAI APPILI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Kanchili
|
AP-01-035-020-045/040010
(JALANTRAKOTA)
|
0201035000NRG25250420240739608
|
25/04/2024
|
Chenna
|
0201035WL018384
|
Chenna
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063406
|
|
BADAI CHENNA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Kanchili
|
AP-01-035-020-045/040014
(JALANTRAKOTA)
|
0201035000NRG25250420240739595
|
25/04/2024
|
Suna
|
0201035WL018380
|
Suna
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063946
|
|
CHELIYA SUNNA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kanchili
|
AP-01-035-020-045/040020
(JALANTRAKOTA)
|
0201035000NRG25250420240739597
|
25/04/2024
|
Annapurna
|
0201035WL018382
|
Annapurna
|
00468
|
UBIN0805114
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3497064028
|
|
NORIYA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Kanchili
|
AP-01-035-020-045/040022
(JALANTRAKOTA)
|
0201035000NRG25250420240739400
|
25/04/2024
|
Bhudevi
|
0201035WL018373
|
Bhudevi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063942
|
|
J BUDHADEV
|
UNION BANK OF INDIA(508500)
|
|
255
|
Kanchili
|
AP-01-035-020-045/040022
(JALANTRAKOTA)
|
0201035000NRG25250420240739399
|
25/04/2024
|
Kuri
|
0201035WL018373
|
Kuri
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063970
|
|
JANNI KURI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Kanchili
|
AP-01-035-020-045/040023
(JALANTRAKOTA)
|
0201035000NRG25250420240739014
|
25/04/2024
|
Sabitri
|
0201035WL018355
|
Sabitri
|
00468
|
UBIN0805114
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497063947
|
|
JANNI SABITRI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kanchili
|
AP-01-035-020-045/040034
(JALANTRAKOTA)
|
0201035000NRG25250420240739309
|
25/04/2024
|
Noki
|
0201035WL018369
|
Noki
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063960
|
|
JANNI NOKI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Kanchili
|
AP-01-035-020-045/040034
(JALANTRAKOTA)
|
0201035000NRG25250420240739310
|
25/04/2024
|
Sita
|
0201035WL018369
|
Sita
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063961
|
|
JANNI SITA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Kanchili
|
AP-01-035-020-045/040043
(JALANTRAKOTA)
|
0201035000NRG25250420240739287
|
25/04/2024
|
Kanchana
|
0201035WL018357
|
Kanchana
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063948
|
|
BISAI KANCHANO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Kanchili
|
AP-01-035-020-045/040043
(JALANTRAKOTA)
|
0201035000NRG25250420240739289
|
25/04/2024
|
Meena
|
0201035WL018357
|
Meena
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063974
|
|
MEENA BISAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Kanchili
|
AP-01-035-020-045/040043
(JALANTRAKOTA)
|
0201035000NRG25250420240739288
|
25/04/2024
|
Savitri
|
0201035WL018357
|
Savitri
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063477
|
|
BISAI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Kanchili
|
AP-01-035-020-045/040045
(JALANTRAKOTA)
|
0201035000NRG25250420240739300
|
25/04/2024
|
Damayanati
|
0201035WL018364
|
Damayanati
|
00468
|
UBIN0805114
|
771
|
771
|
Processed
|
02/05/2024
|
|
3497063941
|
|
DAAMAYANATI JANNI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kanchili
|
AP-01-035-020-045/040045
(JALANTRAKOTA)
|
0201035000NRG25250420240739301
|
25/04/2024
|
DONU
|
0201035WL018364
|
DONU
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063971
|
|
DONU JANNI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Kanchili
|
AP-01-035-020-045/040066
(JALANTRAKOTA)
|
0201035000NRG25250420240739298
|
25/04/2024
|
Jagannath
|
0201035WL018363
|
Jagannath
|
00468
|
UBIN0805114
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3497063945
|
|
PALAKONDA JAGANNADH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Kanchili
|
AP-01-035-020-045/040066
(JALANTRAKOTA)
|
0201035000NRG25250420240739299
|
25/04/2024
|
Jamuna
|
0201035WL018363
|
Jamuna
|
00468
|
UBIN0805114
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497063940
|
|
PALAKONDA JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Kanchili
|
AP-01-035-020-045/040111
(JALANTRAKOTA)
|
0201035000NRG25250420240739293
|
25/04/2024
|
Damayanthi
|
0201035WL018359
|
Damayanthi
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497064062
|
|
NORIYA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kanchili
|
AP-01-035-020-045/040114
(JALANTRAKOTA)
|
0201035000NRG25250420240739296
|
25/04/2024
|
Lalitha
|
0201035WL018361
|
Lalitha
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063977
|
|
LALITHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kanchili
|
AP-01-035-020-045/040114
(JALANTRAKOTA)
|
0201035000NRG25250420240739295
|
25/04/2024
|
Sridhar
|
0201035WL018361
|
Sridhar
|
00468
|
UBIN0805114
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497063973
|
|
SRIDHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kanchili
|
AP-01-035-020-045/050048
(JALANTRAKOTA)
|
0201035000NRG25250420240741330
|
25/04/2024
|
Purnamma
|
0201035WL018461
|
Purnamma
|
00468
|
UBIN0805114
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497063944
|
|
DOKKARA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Kanchili
|
AP-01-035-020-045/050075
(JALANTRAKOTA)
|
0201035000NRG25250420240741327
|
25/04/2024
|
Sayamnma
|
0201035WL018459
|
Sayamnma
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063943
|
|
DOKKARA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Kanchili
|
AP-01-035-020-045/080002
(JALANTRAKOTA)
|
0201035000NRG25250420240739612
|
25/04/2024
|
Kesamma
|
0201035WL018387
|
Kesamma
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063414
|
|
KATARI KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kanchili
|
AP-01-035-020-045/080013
(JALANTRAKOTA)
|
0201035000NRG25250420240739611
|
25/04/2024
|
Bodamma
|
0201035WL018386
|
Bodamma
|
00468
|
UBIN0805114
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497063471
|
|
KALAVA BODDAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kanchili
|
AP-01-035-020-045/080085
(JALANTRAKOTA)
|
0201035000NRG25250420240739666
|
25/04/2024
|
dillamma
|
0201035WL018392
|
dillamma
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063413
|
|
KATARI DILLAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Kanchili
|
AP-01-035-020-045/080097
(JALANTRAKOTA)
|
0201035000NRG25250420240739614
|
25/04/2024
|
Eswari
|
0201035WL018389
|
Eswari
|
00468
|
UBIN0805114
|
257
|
257
|
Processed
|
02/05/2024
|
|
3497063417
|
|
KATARI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Kanchili
|
AP-01-035-020-045/10385
(JALANTRAKOTA)
|
0201035000NRG25250420240739667
|
25/04/2024
|
Anitha Behara
|
0201035WL018393
|
Anitha Behara
|
00468
|
UBIN0805114
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497063422
|
|
ANITHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Kanchili
|
AP-01-035-020-045/10390
(JALANTRAKOTA)
|
0201035000NRG25250420240749705
|
25/04/2024
|
Rajani muli
|
0201035WL018575
|
Rajani muli
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063421
|
|
RAJINI MULLI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Kanchili
|
AP-01-035-020-045/10411
(JALANTRAKOTA)
|
0201035000NRG25250420240741324
|
25/04/2024
|
MAMATHA BEHARA
|
0201035WL018456
|
MAMATHA BEHARA
|
00468
|
UBIN0805114
|
1799
|
1799
|
Processed
|
02/05/2024
|
|
3497063510
|
|
MAMATHA BEHARA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Kanchili
|
AP-01-035-020-045/10412
(JALANTRAKOTA)
|
0201035000NRG25250420240749455
|
25/04/2024
|
SUBHASINI GOUDO
|
0201035WL018571
|
SUBHASINI GOUDO
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063481
|
|
SUBHASHINI GOUDO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Kanchili
|
AP-01-035-020-045/10439
(JALANTRAKOTA)
|
0201035000NRG25250420240741325
|
25/04/2024
|
Jyoti Kumari Goudo
|
0201035WL018457
|
Jyoti Kumari Goudo
|
00468
|
UBIN0805114
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497063492
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Kanchili
|
AP-01-035-020-045/80109
(JALANTRAKOTA)
|
0201035000NRG25250420240739610
|
25/04/2024
|
TATIPATI SUBHADRA
|
0201035WL018385
|
TATIPATI SUBHADRA
|
00468
|
UBIN0805114
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497063490
|
|
TATIPATI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Kanchili
|
AP-01-035-022-042/010052
(KANCHILI)
|
0201035000NRG25250420240739327
|
25/04/2024
|
Laxman
|
0201035WL018370
|
Laxman
|
00468
|
UBIN0805114
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497064054
|
|
KALLA LAKHONO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Kanchili
|
AP-01-035-022-043/020236
(KANCHILI)
|
0201035000NRG25250420240741639
|
25/04/2024
|
Kanthamma
|
0201035WL018468
|
Kanthamma
|
00468
|
UBIN0805114
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064037
|
|
DUBBA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Kanchili
|
AP-01-035-022-048/010009
(KANCHILI)
|
0201035000NRG25250420240739751
|
25/04/2024
|
syamsunder
|
0201035WL018402
|
syamsunder
|
00468
|
UBIN0805114
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063427
|
|
SYAMA SUNDARA BISAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kanchili
|
AP-01-035-022-048/20130
(KANCHILI)
|
0201035000NRG25250420240739664
|
25/04/2024
|
BADIYA LAXMI
|
0201035WL018391
|
BADIYA LAXMI
|
00468
|
UBIN0805114
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063511
|
|
Mrs BADIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Kanchili
|
AP-01-035-023-049/020015
(MANDAPALLE)
|
0201035000NRG25240420240734150
|
25/04/2024
|
Bhudevi
|
0201035WL018150
|
Bhudevi
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063504
|
|
RUNKU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Kanchili
|
AP-01-035-023-049/020015
(MANDAPALLE)
|
0201035000NRG25240420240734149
|
25/04/2024
|
Sanka Rangamma
|
0201035WL018150
|
Sanka Rangamma
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063505
|
|
SANKA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Kanchili
|
AP-01-035-023-049/020081
(MANDAPALLE)
|
0201035000NRG25240420240734152
|
25/04/2024
|
Prasad
|
0201035WL018152
|
Prasad
|
00468
|
UBIN0805114
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497063508
|
|
RASURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
288
|
Kanchili
|
AP-01-035-023-049/030171
(MANDAPALLE)
|
0201035000NRG25240420240734123
|
25/04/2024
|
lakshmi
|
0201035WL018145
|
lakshmi
|
00468
|
UBIN0805114
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063475
|
|
PUDIYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Kanchili
|
AP-01-035-026-051/050082
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724534
|
25/04/2024
|
Vishnu
|
0201035WL017653
|
Vishnu
|
00468
|
UBIN0805114
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063512
|
|
Mrs BISTNU NELAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62073
|
62073
|
|
|
|
|
|
|
|
|
290
|
Kanchili
|
AP-01-035-022-043/020496
(KANCHILI)
|
0201035000NRG25250420240741738
|
25/04/2024
|
Janaki
|
0201035WL018468
|
Janaki
|
00468
|
UBIN0814393
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063462
|
|
MRS NEYYALA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
291
|
Kanchili
|
AP-01-035-011-019/010164
(KOLLURU)
|
0201035000NRG25250420240753959
|
25/04/2024
|
Devi
|
0201035WL018644
|
Devi
|
00684
|
APGV0001130
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497064022
|
|
Mrs THANGILLA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Kanchili
|
AP-01-035-011-020/010029
(KOLLURU)
|
0201035000NRG25250420240753982
|
25/04/2024
|
NAKKA DILLAMMA
|
0201035WL018644
|
NAKKA DILLAMMA
|
00684
|
APGV0001130
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497063809
|
|
Mrs NAKKA DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Kanchili
|
AP-01-035-011-031/010080
(KOLLURU)
|
0201035000NRG25250420240763019
|
25/04/2024
|
Janakamma
|
0201035WL018830
|
Janakamma
|
00684
|
APGV0001130
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063659
|
|
GEDELA DHARMARAJU GEDELA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kanchili
|
AP-01-035-011-031/10191
(KOLLURU)
|
0201035000NRG25250420240763075
|
25/04/2024
|
PITTA PUNNALU
|
0201035WL018830
|
PITTA PUNNALU
|
00684
|
APGV0001130
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063619
|
|
Mrs PITTA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Kanchili
|
AP-01-035-019-038/030003
(BOGHABENI)
|
0201035000NRG25250420240753006
|
25/04/2024
|
Santamma
|
0201035WL018620
|
Santamma
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063503
|
|
Mrs BANGARU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Kanchili
|
AP-01-035-019-038/030005
(BOGHABENI)
|
0201035000NRG25250420240753007
|
25/04/2024
|
Gouramma
|
0201035WL018620
|
Gouramma
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063444
|
|
Mrs BONDADA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Kanchili
|
AP-01-035-019-038/030006
(BOGHABENI)
|
0201035000NRG25250420240753008
|
25/04/2024
|
Sravanti
|
0201035WL018620
|
Sravanti
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063639
|
|
Mrs Bondada Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Kanchili
|
AP-01-035-019-038/030008
(BOGHABENI)
|
0201035000NRG25250420240753009
|
25/04/2024
|
Damayanti
|
0201035WL018620
|
Damayanti
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063452
|
|
Mrs BONDADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Kanchili
|
AP-01-035-019-038/030017
(BOGHABENI)
|
0201035000NRG25250420240753010
|
25/04/2024
|
Ambavati
|
0201035WL018620
|
Ambavati
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063551
|
|
Mrs SALINA AMBAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Kanchili
|
AP-01-035-019-038/030030
(BOGHABENI)
|
0201035000NRG25250420240753017
|
25/04/2024
|
Chandrayya
|
0201035WL018620
|
Chandrayya
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063458
|
|
Mrs SALINA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Kanchili
|
AP-01-035-019-038/030033
(BOGHABENI)
|
0201035000NRG25250420240753019
|
25/04/2024
|
Urvavasi
|
0201035WL018620
|
Urvavasi
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063446
|
|
Mrs SALINA URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Kanchili
|
AP-01-035-019-038/030034
(BOGHABENI)
|
0201035000NRG25250420240753021
|
25/04/2024
|
Sarojini Bangari
|
0201035WL018620
|
Sarojini Bangari
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063466
|
|
Mrs SAROJINI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Kanchili
|
AP-01-035-019-038/030039
(BOGHABENI)
|
0201035000NRG25250420240753024
|
25/04/2024
|
Rajamma
|
0201035WL018620
|
Rajamma
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063514
|
|
Mrs KORIKANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Kanchili
|
AP-01-035-019-038/030040
(BOGHABENI)
|
0201035000NRG25250420240753025
|
25/04/2024
|
Neelaveni
|
0201035WL018620
|
Neelaveni
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063623
|
|
Mrs Bondada Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Kanchili
|
AP-01-035-019-038/030042
(BOGHABENI)
|
0201035000NRG25250420240753029
|
25/04/2024
|
Bondada Dhanalakshmi
|
0201035WL018620
|
Bondada Dhanalakshmi
|
00684
|
APGV0001130
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3497063637
|
|
Mrs DHANALAXMI BONDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Kanchili
|
AP-01-035-019-038/030042
(BOGHABENI)
|
0201035000NRG25250420240753028
|
25/04/2024
|
Mahalakshmi
|
0201035WL018620
|
Mahalakshmi
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063445
|
|
Mrs BONDADA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Kanchili
|
AP-01-035-019-038/030047
(BOGHABENI)
|
0201035000NRG25250420240753034
|
25/04/2024
|
Nirmalu
|
0201035WL018620
|
Nirmalu
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063513
|
|
Mrs BONDADA NIMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Kanchili
|
AP-01-035-019-038/030052
(BOGHABENI)
|
0201035000NRG25250420240753037
|
25/04/2024
|
Kesavarao
|
0201035WL018620
|
Kesavarao
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063641
|
|
Mr BONDADA KESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Kanchili
|
AP-01-035-019-038/030052
(BOGHABENI)
|
0201035000NRG25250420240753036
|
25/04/2024
|
Krishanaveni
|
0201035WL018620
|
Krishanaveni
|
00684
|
APGV0001130
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3497063447
|
|
Mrs KRISHNAVENI BONDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Kanchili
|
AP-01-035-019-038/030060
(BOGHABENI)
|
0201035000NRG25250420240753041
|
25/04/2024
|
Mahalakshmi
|
0201035WL018620
|
Mahalakshmi
|
00684
|
APGV0001130
|
1005
|
1005
|
Processed
|
02/05/2024
|
|
3497063454
|
|
Mrs GURRU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Kanchili
|
AP-01-035-019-038/030066
(BOGHABENI)
|
0201035000NRG25250420240753043
|
25/04/2024
|
Guda kumari
|
0201035WL018620
|
Guda kumari
|
00684
|
APGV0001130
|
1256
|
1256
|
Processed
|
02/05/2024
|
|
3497063480
|
|
Mrs GUDA KUMARI GUDA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Kanchili
|
AP-01-035-022-042/010001
(KANCHILI)
|
0201035000NRG25250420240739311
|
25/04/2024
|
Bhanu
|
0201035WL018370
|
Bhanu
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063529
|
|
Miss KALLA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Kanchili
|
AP-01-035-022-042/010004
(KANCHILI)
|
0201035000NRG25250420240739312
|
25/04/2024
|
eswari
|
0201035WL018370
|
eswari
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063644
|
|
Mrs KALLA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Kanchili
|
AP-01-035-022-042/010008
(KANCHILI)
|
0201035000NRG25250420240739313
|
25/04/2024
|
Gunnamma
|
0201035WL018370
|
Gunnamma
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063901
|
|
Mrs KALLA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Kanchili
|
AP-01-035-022-042/010012
(KANCHILI)
|
0201035000NRG25250420240739314
|
25/04/2024
|
Bhagyalakshmi
|
0201035WL018370
|
Bhagyalakshmi
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063905
|
|
Mrs KALLA BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Kanchili
|
AP-01-035-022-042/010020
(KANCHILI)
|
0201035000NRG25250420240739316
|
25/04/2024
|
Kumari
|
0201035WL018370
|
Kumari
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063899
|
|
Mrs KALLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Kanchili
|
AP-01-035-022-042/010028
(KANCHILI)
|
0201035000NRG25250420240739320
|
25/04/2024
|
Bangari
|
0201035WL018370
|
Bangari
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063906
|
|
Mrs KALLA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Kanchili
|
AP-01-035-022-042/010036
(KANCHILI)
|
0201035000NRG25250420240739323
|
25/04/2024
|
Duryodhana
|
0201035WL018370
|
Duryodhana
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497064006
|
|
Mr KALLA DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Kanchili
|
AP-01-035-022-042/010042
(KANCHILI)
|
0201035000NRG25250420240739325
|
25/04/2024
|
Santhi
|
0201035WL018370
|
Santhi
|
00684
|
APGV0001130
|
1561
|
1561
|
Rejected
|
07/05/2024
|
|
3497064007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Kanchili
|
AP-01-035-022-042/010052
(KANCHILI)
|
0201035000NRG25250420240739328
|
25/04/2024
|
KALLA RATNALU
|
0201035WL018370
|
KALLA RATNALU
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063555
|
|
Mrs KALLA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Kanchili
|
AP-01-035-022-042/010167
(KANCHILI)
|
0201035000NRG25250420240739336
|
25/04/2024
|
Tomba
|
0201035WL018370
|
Tomba
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497064084
|
|
Mrs KALLA TOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Kanchili
|
AP-01-035-022-042/010179
(KANCHILI)
|
0201035000NRG25250420240739337
|
25/04/2024
|
lakshimi
|
0201035WL018370
|
lakshimi
|
00684
|
APGV0001130
|
1561
|
1561
|
Rejected
|
07/05/2024
|
|
3497063903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Kanchili
|
AP-01-035-022-042/010182
(KANCHILI)
|
0201035000NRG25250420240739339
|
25/04/2024
|
janaki
|
0201035WL018370
|
janaki
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063526
|
|
Mrs KALLA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Kanchili
|
AP-01-035-022-042/010187
(KANCHILI)
|
0201035000NRG25250420240739343
|
25/04/2024
|
Gunnamma
|
0201035WL018370
|
Gunnamma
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063535
|
|
MRS KALLA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kanchili
|
AP-01-035-022-042/010187
(KANCHILI)
|
0201035000NRG25250420240739344
|
25/04/2024
|
Trilochana
|
0201035WL018370
|
Trilochana
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497064071
|
|
Mr KALLA TRILOCHANO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Kanchili
|
AP-01-035-022-042/010191
(KANCHILI)
|
0201035000NRG25250420240739345
|
25/04/2024
|
Punnamma
|
0201035WL018370
|
Punnamma
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063907
|
|
Mrs KALLA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Kanchili
|
AP-01-035-022-042/010192
(KANCHILI)
|
0201035000NRG25250420240739346
|
25/04/2024
|
Niranjoni
|
0201035WL018370
|
Niranjoni
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063902
|
|
Mrs KALLA NIRANJONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Kanchili
|
AP-01-035-022-042/010202
(KANCHILI)
|
0201035000NRG25250420240739348
|
25/04/2024
|
Jhora
|
0201035WL018370
|
Jhora
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063908
|
|
Mrs JHARA KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Kanchili
|
AP-01-035-022-042/010207
(KANCHILI)
|
0201035000NRG25250420240739350
|
25/04/2024
|
Bhanu
|
0201035WL018370
|
Bhanu
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063599
|
|
Mrs Kalla Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Kanchili
|
AP-01-035-022-042/010208
(KANCHILI)
|
0201035000NRG25240420240730003
|
25/04/2024
|
Savitri
|
0201035WL017880
|
Savitri
|
00684
|
APGV0001130
|
3598
|
3598
|
Processed
|
02/05/2024
|
|
3497063539
|
|
Mrs KALLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Kanchili
|
AP-01-035-022-042/010209
(KANCHILI)
|
0201035000NRG25250420240739351
|
25/04/2024
|
Susila
|
0201035WL018370
|
Susila
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063596
|
|
Mrs KALLA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Kanchili
|
AP-01-035-022-042/010211
(KANCHILI)
|
0201035000NRG25250420240739353
|
25/04/2024
|
Limmi
|
0201035WL018370
|
Limmi
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063898
|
|
Mrs KALLA LIMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Kanchili
|
AP-01-035-022-042/010212
(KANCHILI)
|
0201035000NRG25250420240739354
|
25/04/2024
|
Padma
|
0201035WL018370
|
Padma
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063628
|
|
Mrs PADMA YARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Kanchili
|
AP-01-035-022-042/010216
(KANCHILI)
|
0201035000NRG25250420240739355
|
25/04/2024
|
Lakshmi
|
0201035WL018370
|
Lakshmi
|
00684
|
APGV0001130
|
1561
|
1561
|
Rejected
|
07/05/2024
|
|
3497063904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
Kanchili
|
AP-01-035-022-042/010221
(KANCHILI)
|
0201035000NRG25250420240739356
|
25/04/2024
|
Dalamma
|
0201035WL018370
|
Dalamma
|
00684
|
APGV0001130
|
1301
|
1301
|
Processed
|
02/05/2024
|
|
3497063651
|
|
Mrs MANIKYA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Kanchili
|
AP-01-035-022-042/020011
(KANCHILI)
|
0201035000NRG25250420240739357
|
25/04/2024
|
Suseela
|
0201035WL018370
|
Suseela
|
00684
|
APGV0001130
|
1561
|
1561
|
Processed
|
02/05/2024
|
|
3497063900
|
|
Mrs SUSILA GASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Kanchili
|
AP-01-035-022-042/020048
(KANCHILI)
|
0201035000NRG25250420240739361
|
25/04/2024
|
Chandramma
|
0201035WL018370
|
Chandramma
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063897
|
|
Mrs GASYA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Kanchili
|
AP-01-035-022-042/020050
(KANCHILI)
|
0201035000NRG25250420240739362
|
25/04/2024
|
Kamalamma
|
0201035WL018370
|
Kamalamma
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063965
|
|
Mrs SALINA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Kanchili
|
AP-01-035-022-042/020051
(KANCHILI)
|
0201035000NRG25250420240739364
|
25/04/2024
|
Latchayya
|
0201035WL018370
|
Latchayya
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063930
|
|
Mr SALINA LACHHAYYA VALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Kanchili
|
AP-01-035-022-042/020068
(KANCHILI)
|
0201035000NRG25250420240739366
|
25/04/2024
|
devaki
|
0201035WL018370
|
devaki
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063549
|
|
Mrs RAPAKA DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Kanchili
|
AP-01-035-022-042/020074
(KANCHILI)
|
0201035000NRG25250420240739368
|
25/04/2024
|
limmi
|
0201035WL018370
|
limmi
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497064008
|
|
Mrs KALLA LIMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Kanchili
|
AP-01-035-022-042/020081
(KANCHILI)
|
0201035000NRG25250420240739371
|
25/04/2024
|
GASYA TULASI
|
0201035WL018370
|
GASYA TULASI
|
00684
|
APGV0001130
|
765
|
765
|
Processed
|
02/05/2024
|
|
3497063577
|
|
Mrs GASYA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Kanchili
|
AP-01-035-022-042/020085
(KANCHILI)
|
0201035000NRG25250420240739372
|
25/04/2024
|
ratnalu
|
0201035WL018370
|
ratnalu
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063572
|
|
Mrs GASYA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Kanchili
|
AP-01-035-022-042/020097
(KANCHILI)
|
0201035000NRG25250420240739374
|
25/04/2024
|
Junnu
|
0201035WL018370
|
Junnu
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063616
|
|
Mrs GASYA JUNNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Kanchili
|
AP-01-035-022-042/020100
(KANCHILI)
|
0201035000NRG25250420240739375
|
25/04/2024
|
Sanju
|
0201035WL018370
|
Sanju
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063561
|
|
Mrs KALLA SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Kanchili
|
AP-01-035-022-042/020101
(KANCHILI)
|
0201035000NRG25250420240739376
|
25/04/2024
|
JANNI YAMUNA
|
0201035WL018370
|
JANNI YAMUNA
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063617
|
|
Mrs Janni Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Kanchili
|
AP-01-035-022-042/020102
(KANCHILI)
|
0201035000NRG25250420240739377
|
25/04/2024
|
Parvati
|
0201035WL018370
|
Parvati
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063615
|
|
MRS GASYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kanchili
|
AP-01-035-022-042/020110
(KANCHILI)
|
0201035000NRG25250420240739379
|
25/04/2024
|
Jamuna
|
0201035WL018370
|
Jamuna
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063568
|
|
Mrs CELIYA JAMUNA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Kanchili
|
AP-01-035-022-042/020111
(KANCHILI)
|
0201035000NRG25240420240729754
|
25/04/2024
|
Nagamma
|
0201035WL017862
|
Nagamma
|
00684
|
APGV0001130
|
514
|
514
|
Processed
|
02/05/2024
|
|
3497063594
|
|
MRS KIKKARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kanchili
|
AP-01-035-022-042/020117
(KANCHILI)
|
0201035000NRG25240420240729989
|
25/04/2024
|
Eswari
|
0201035WL017867
|
Eswari
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063614
|
|
MRS MURAPALA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kanchili
|
AP-01-035-022-042/020121
(KANCHILI)
|
0201035000NRG25240420240729742
|
25/04/2024
|
Lakshmi
|
0201035WL017855
|
Lakshmi
|
00684
|
APGV0001130
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3497063621
|
|
Mrs Samala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Kanchili
|
AP-01-035-022-042/020127
(KANCHILI)
|
0201035000NRG25240420240729753
|
25/04/2024
|
Swapna behara
|
0201035WL017861
|
Swapna behara
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063515
|
|
Mrs NEYYALA SWAPNA BEHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Kanchili
|
AP-01-035-022-042/020128
(KANCHILI)
|
0201035000NRG25240420240729991
|
25/04/2024
|
Sangeetha
|
0201035WL017869
|
Sangeetha
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063552
|
|
Mrs POTNURU SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Kanchili
|
AP-01-035-022-042/020132
(KANCHILI)
|
0201035000NRG25240420240729750
|
25/04/2024
|
Mahalakshmi
|
0201035WL017858
|
Mahalakshmi
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063650
|
|
Mrs CHEKKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Kanchili
|
AP-01-035-022-042/020137
(KANCHILI)
|
0201035000NRG25240420240729987
|
25/04/2024
|
Eswari
|
0201035WL017865
|
Eswari
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063501
|
|
Mrs EPPILI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Kanchili
|
AP-01-035-022-042/020145
(KANCHILI)
|
0201035000NRG25250420240739380
|
25/04/2024
|
Ramulamma
|
0201035WL018370
|
Ramulamma
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063652
|
|
Mrs GASYA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Kanchili
|
AP-01-035-022-042/020148
(KANCHILI)
|
0201035000NRG25250420240739381
|
25/04/2024
|
Lakshmi
|
0201035WL018370
|
Lakshmi
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063550
|
|
Mrs SURISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Kanchili
|
AP-01-035-022-042/030015
(KANCHILI)
|
0201035000NRG25250420240739382
|
25/04/2024
|
Dellamma
|
0201035WL018370
|
Dellamma
|
00684
|
APGV0001130
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3497063957
|
|
Mrs BADAYI DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Kanchili
|
AP-01-035-022-042/030020
(KANCHILI)
|
0201035000NRG25250420240739383
|
25/04/2024
|
Dalamma
|
0201035WL018370
|
Dalamma
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063955
|
|
Mrs KALLA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Kanchili
|
AP-01-035-022-042/030034
(KANCHILI)
|
0201035000NRG25250420240739384
|
25/04/2024
|
BADAYI LAXMI
|
0201035WL018370
|
BADAYI LAXMI
|
00684
|
APGV0001130
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3497063431
|
|
Mrs BADAYI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Kanchili
|
AP-01-035-022-042/030036
(KANCHILI)
|
0201035000NRG25250420240739385
|
25/04/2024
|
BADAI KHOROMANI
|
0201035WL018370
|
BADAI KHOROMANI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063954
|
|
Mrs BADAI KHIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Kanchili
|
AP-01-035-022-042/030038
(KANCHILI)
|
0201035000NRG25250420240739386
|
25/04/2024
|
basanti
|
0201035WL018370
|
basanti
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063843
|
|
Mrs BADAYI BASANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Kanchili
|
AP-01-035-022-042/030039
(KANCHILI)
|
0201035000NRG25250420240739387
|
25/04/2024
|
lakShmi
|
0201035WL018370
|
lakShmi
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063956
|
|
MRS BADAYI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kanchili
|
AP-01-035-022-042/030040
(KANCHILI)
|
0201035000NRG25250420240739388
|
25/04/2024
|
santi
|
0201035WL018370
|
santi
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063455
|
|
Mrs BADAYI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Kanchili
|
AP-01-035-022-042/030059
(KANCHILI)
|
0201035000NRG25250420240739389
|
25/04/2024
|
GOURI
|
0201035WL018370
|
GOURI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063543
|
|
Mrs KALIYA GOWRI DO CHANDRASKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Kanchili
|
AP-01-035-022-042/040045
(KANCHILI)
|
0201035000NRG25240420240729751
|
25/04/2024
|
Dalamma
|
0201035WL017859
|
Dalamma
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063532
|
|
Mrs PRADHANO DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Kanchili
|
AP-01-035-022-042/040047
(KANCHILI)
|
0201035000NRG25250420240739625
|
25/04/2024
|
Dali Devi
|
0201035WL018391
|
Dali Devi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063590
|
|
Mrs KALLA DALI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Kanchili
|
AP-01-035-022-042/10222
(KANCHILI)
|
0201035000NRG25250420240739390
|
25/04/2024
|
KALLA DHAMAYANTHI
|
0201035WL018370
|
KALLA DHAMAYANTHI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063582
|
|
Mrs KALLA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Kanchili
|
AP-01-035-022-042/20114
(KANCHILI)
|
0201035000NRG25240420240729995
|
25/04/2024
|
PUSPA RATHO
|
0201035WL017873
|
PUSPA RATHO
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063658
|
|
MRS PUSHPA RATHO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kanchili
|
AP-01-035-022-042/20170
(KANCHILI)
|
0201035000NRG25250420240739391
|
25/04/2024
|
SALINA YOGEWARI
|
0201035WL018370
|
SALINA YOGEWARI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063622
|
|
Mrs Salina Yogeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Kanchili
|
AP-01-035-022-042/20171
(KANCHILI)
|
0201035000NRG25250420240739392
|
25/04/2024
|
KALLA NARASI
|
0201035WL018370
|
KALLA NARASI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063607
|
|
Mrs KALLA NARASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Kanchili
|
AP-01-035-022-042/20174
(KANCHILI)
|
0201035000NRG25250420240739393
|
25/04/2024
|
GASYA CHANDRA
|
0201035WL018370
|
GASYA CHANDRA
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063624
|
|
MRS CHANDRA GYSYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Kanchili
|
AP-01-035-022-042/20178
(KANCHILI)
|
0201035000NRG25250420240739394
|
25/04/2024
|
HATTI TULASI
|
0201035WL018370
|
HATTI TULASI
|
00684
|
APGV0001130
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3497063605
|
|
Mrs HATTI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Kanchili
|
AP-01-035-022-042/20223
(KANCHILI)
|
0201035000NRG25240420240729706
|
25/04/2024
|
KALLA KANYAKUMARI
|
0201035WL017840
|
KALLA KANYAKUMARI
|
00684
|
APGV0001130
|
2720
|
2720
|
Processed
|
02/05/2024
|
|
3497063645
|
|
Mrs KALLA KANYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Kanchili
|
AP-01-035-022-042/40050
(KANCHILI)
|
0201035000NRG25240420240729743
|
25/04/2024
|
YARRA PADMA
|
0201035WL017856
|
YARRA PADMA
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063495
|
|
Mrs YARRA PADMA YARRA BISAMBARO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Kanchili
|
AP-01-035-022-043/020007
(KANCHILI)
|
0201035000NRG25250420240741544
|
25/04/2024
|
Devamma
|
0201035WL018468
|
Devamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063635
|
|
Mrs REGU DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Kanchili
|
AP-01-035-022-043/020017
(KANCHILI)
|
0201035000NRG25250420240741547
|
25/04/2024
|
Krishnaveni
|
0201035WL018468
|
Krishnaveni
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063629
|
|
Mrs KRISHNAVENI GANAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Kanchili
|
AP-01-035-022-043/020021
(KANCHILI)
|
0201035000NRG25250420240741548
|
25/04/2024
|
Chilakamma
|
0201035WL018468
|
Chilakamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063992
|
|
MR DUBBA BHASAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kanchili
|
AP-01-035-022-043/020050
(KANCHILI)
|
0201035000NRG25250420240741550
|
25/04/2024
|
Mahalaxmi
|
0201035WL018468
|
Mahalaxmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063409
|
|
Mrs MAHALAXMI KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Kanchili
|
AP-01-035-022-043/020056
(KANCHILI)
|
0201035000NRG25250420240741551
|
25/04/2024
|
KALLA LACHHAYYA
|
0201035WL018468
|
KALLA LACHHAYYA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063654
|
|
Mr KALLA LACHHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Kanchili
|
AP-01-035-022-043/020060
(KANCHILI)
|
0201035000NRG25250420240741552
|
25/04/2024
|
Ramulamma
|
0201035WL018468
|
Ramulamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064045
|
|
Mrs RAMULAMMA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Kanchili
|
AP-01-035-022-043/020064
(KANCHILI)
|
0201035000NRG25250420240741553
|
25/04/2024
|
Lakshmi
|
0201035WL018468
|
Lakshmi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063412
|
|
Mrs Pinninti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Kanchili
|
AP-01-035-022-043/020072
(KANCHILI)
|
0201035000NRG25250420240741554
|
25/04/2024
|
Kuralu
|
0201035WL018468
|
Kuralu
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063999
|
|
MRS KOLLI KURALAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kanchili
|
AP-01-035-022-043/020073
(KANCHILI)
|
0201035000NRG25250420240741555
|
25/04/2024
|
Janaki
|
0201035WL018468
|
Janaki
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064063
|
|
Mrs KOLLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Kanchili
|
AP-01-035-022-043/020076
(KANCHILI)
|
0201035000NRG25250420240741556
|
25/04/2024
|
neelaveni
|
0201035WL018468
|
neelaveni
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063547
|
|
Mrs DUBBA NILAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Kanchili
|
AP-01-035-022-043/020079
(KANCHILI)
|
0201035000NRG25250420240741557
|
25/04/2024
|
Tulasamma
|
0201035WL018468
|
Tulasamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064046
|
|
Mrs TULASAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Kanchili
|
AP-01-035-022-043/020094
(KANCHILI)
|
0201035000NRG25250420240741563
|
25/04/2024
|
Dalamma
|
0201035WL018468
|
Dalamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063991
|
|
Mrs KOLLI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Kanchili
|
AP-01-035-022-043/020102
(KANCHILI)
|
0201035000NRG25250420240741565
|
25/04/2024
|
Adilakshmi
|
0201035WL018468
|
Adilakshmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064010
|
|
Mrs ADILAXMI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Kanchili
|
AP-01-035-022-043/020103
(KANCHILI)
|
0201035000NRG25250420240741566
|
25/04/2024
|
Parvathi
|
0201035WL018468
|
Parvathi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064076
|
|
Mrs DUBBA PARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Kanchili
|
AP-01-035-022-043/020104
(KANCHILI)
|
0201035000NRG25250420240741567
|
25/04/2024
|
Lakshmamma
|
0201035WL018468
|
Lakshmamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064000
|
|
Mrs LAXMAMMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Kanchili
|
AP-01-035-022-043/020109
(KANCHILI)
|
0201035000NRG25250420240741570
|
25/04/2024
|
Savitri
|
0201035WL018468
|
Savitri
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063633
|
|
Mrs SAVITRI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Kanchili
|
AP-01-035-022-043/020111
(KANCHILI)
|
0201035000NRG25250420240741573
|
25/04/2024
|
MATTA VARALAKSHMI
|
0201035WL018468
|
MATTA VARALAKSHMI
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063656
|
|
MR MATTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kanchili
|
AP-01-035-022-043/020114
(KANCHILI)
|
0201035000NRG25250420240741575
|
25/04/2024
|
SAVITRI
|
0201035WL018468
|
SAVITRI
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064011
|
|
Mrs SAVITRI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Kanchili
|
AP-01-035-022-043/020116
(KANCHILI)
|
0201035000NRG25250420240741576
|
25/04/2024
|
Lakshmamma
|
0201035WL018468
|
Lakshmamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063631
|
|
Mrs LACHHIMMA VANJARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Kanchili
|
AP-01-035-022-043/020119
(KANCHILI)
|
0201035000NRG25250420240741577
|
25/04/2024
|
Kamayya
|
0201035WL018468
|
Kamayya
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063523
|
|
Mr DOKKARA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Kanchili
|
AP-01-035-022-043/020119
(KANCHILI)
|
0201035000NRG25250420240741578
|
25/04/2024
|
Ratnalu
|
0201035WL018468
|
Ratnalu
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063403
|
|
Mrs RATNALAMMA DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Kanchili
|
AP-01-035-022-043/020121
(KANCHILI)
|
0201035000NRG25250420240741579
|
25/04/2024
|
Chandramma
|
0201035WL018468
|
Chandramma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063996
|
|
Mrs CHANDRAMMA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Kanchili
|
AP-01-035-022-043/020122
(KANCHILI)
|
0201035000NRG25250420240741580
|
25/04/2024
|
Lakshmi
|
0201035WL018468
|
Lakshmi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063997
|
|
Mrs LAXAMMA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Kanchili
|
AP-01-035-022-043/020123
(KANCHILI)
|
0201035000NRG25250420240741581
|
25/04/2024
|
Mahalakshmi
|
0201035WL018468
|
Mahalakshmi
|
00684
|
APGV0001130
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3497064033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
Kanchili
|
AP-01-035-022-043/020125
(KANCHILI)
|
0201035000NRG25250420240741583
|
25/04/2024
|
Padma
|
0201035WL018468
|
Padma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063559
|
|
Mrs GANAPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Kanchili
|
AP-01-035-022-043/020127
(KANCHILI)
|
0201035000NRG25250420240741584
|
25/04/2024
|
Bhudevi
|
0201035WL018468
|
Bhudevi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063653
|
|
Mrs KOLLI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Kanchili
|
AP-01-035-022-043/020132
(KANCHILI)
|
0201035000NRG25250420240741588
|
25/04/2024
|
Lakshmidevi
|
0201035WL018468
|
Lakshmidevi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063436
|
|
RAPAKA LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Kanchili
|
AP-01-035-022-043/020133
(KANCHILI)
|
0201035000NRG25250420240741589
|
25/04/2024
|
Appanna
|
0201035WL018468
|
Appanna
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063522
|
|
Mr RAPAKA APPANNA S O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Kanchili
|
AP-01-035-022-043/020143
(KANCHILI)
|
0201035000NRG25250420240741593
|
25/04/2024
|
Danamma
|
0201035WL018468
|
Danamma
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063990
|
|
Mrs DHUBBA DAANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Kanchili
|
AP-01-035-022-043/020147
(KANCHILI)
|
0201035000NRG25250420240741596
|
25/04/2024
|
ADAMMA RAPAKA
|
0201035WL018468
|
ADAMMA RAPAKA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063949
|
|
Mrs ADAMMA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Kanchili
|
AP-01-035-022-043/020151
(KANCHILI)
|
0201035000NRG25250420240741597
|
25/04/2024
|
Padmavathi
|
0201035WL018468
|
Padmavathi
|
00684
|
APGV0001130
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3497063473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
Kanchili
|
AP-01-035-022-043/020152
(KANCHILI)
|
0201035000NRG25250420240741598
|
25/04/2024
|
Ramulamma
|
0201035WL018468
|
Ramulamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064009
|
|
MR KOLLI RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kanchili
|
AP-01-035-022-043/020170
(KANCHILI)
|
0201035000NRG25250420240741603
|
25/04/2024
|
Jaggamma
|
0201035WL018468
|
Jaggamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063632
|
|
Mrs JAGGAMMA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Kanchili
|
AP-01-035-022-043/020171
(KANCHILI)
|
0201035000NRG25240420240730215
|
25/04/2024
|
Padmavathi
|
0201035WL017902
|
Padmavathi
|
00684
|
APGV0001130
|
3536
|
3536
|
Processed
|
02/05/2024
|
|
3497063563
|
|
Mrs DOKKARA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Kanchili
|
AP-01-035-022-043/020175
(KANCHILI)
|
0201035000NRG25250420240741606
|
25/04/2024
|
Savaramma
|
0201035WL018468
|
Savaramma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063459
|
|
Mrs SAVARAMMA DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Kanchili
|
AP-01-035-022-043/020177
(KANCHILI)
|
0201035000NRG25250420240741607
|
25/04/2024
|
Lakshmimma
|
0201035WL018468
|
Lakshmimma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063995
|
|
Mrs LAXMAMMA BATAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Kanchili
|
AP-01-035-022-043/020186
(KANCHILI)
|
0201035000NRG25250420240741615
|
25/04/2024
|
Bhanu
|
0201035WL018468
|
Bhanu
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063433
|
|
KARAGANA BANUMMA
|
CANARA BANK(508532)
|
|
413
|
Kanchili
|
AP-01-035-022-043/020187
(KANCHILI)
|
0201035000NRG25250420240741617
|
25/04/2024
|
Appalaswamy
|
0201035WL018468
|
Appalaswamy
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063953
|
|
Mr DOKKARA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Kanchili
|
AP-01-035-022-043/020188
(KANCHILI)
|
0201035000NRG25250420240741618
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00684
|
APGV0001130
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497064012
|
|
Mrs JANAKAMMA DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Kanchili
|
AP-01-035-022-043/020197
(KANCHILI)
|
0201035000NRG25250420240741621
|
25/04/2024
|
GUMMIDI SANTAMMA
|
0201035WL018468
|
GUMMIDI SANTAMMA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063562
|
|
Mrs GUMMIDI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Kanchili
|
AP-01-035-022-043/020202
(KANCHILI)
|
0201035000NRG25250420240741624
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063533
|
|
Mrs VANJARANA DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Kanchili
|
AP-01-035-022-043/020209
(KANCHILI)
|
0201035000NRG25250420240741627
|
25/04/2024
|
Mahalakshmi
|
0201035WL018468
|
Mahalakshmi
|
00684
|
APGV0001130
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063927
|
|
Mrs MAHALAXMI PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Kanchili
|
AP-01-035-022-043/020211
(KANCHILI)
|
0201035000NRG25250420240741628
|
25/04/2024
|
GUMMIDI SAVITRIMMA
|
0201035WL018468
|
GUMMIDI SAVITRIMMA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064041
|
|
Mrs GUMMIDI SAVITRIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Kanchili
|
AP-01-035-022-043/020215
(KANCHILI)
|
0201035000NRG25250420240741631
|
25/04/2024
|
Savitri
|
0201035WL018468
|
Savitri
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063634
|
|
Mrs SAVITRI GANAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Kanchili
|
AP-01-035-022-043/020216
(KANCHILI)
|
0201035000NRG25250420240741632
|
25/04/2024
|
Jejamma
|
0201035WL018468
|
Jejamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064044
|
|
MRS RAPAKA JEJAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kanchili
|
AP-01-035-022-043/020227
(KANCHILI)
|
0201035000NRG25250420240741633
|
25/04/2024
|
Chiranjeevulu
|
0201035WL018468
|
Chiranjeevulu
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064038
|
|
Mr Ganapa Chiranajeevulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Kanchili
|
AP-01-035-022-043/020234
(KANCHILI)
|
0201035000NRG25250420240741637
|
25/04/2024
|
Subadra
|
0201035WL018468
|
Subadra
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064039
|
|
Mrs RAPAKA SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Kanchili
|
AP-01-035-022-043/020235
(KANCHILI)
|
0201035000NRG25250420240741638
|
25/04/2024
|
Ramulamma
|
0201035WL018468
|
Ramulamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063636
|
|
Mrs DOKKARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Kanchili
|
AP-01-035-022-043/020237
(KANCHILI)
|
0201035000NRG25250420240741640
|
25/04/2024
|
Balamma
|
0201035WL018468
|
Balamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064030
|
|
MR VANJARANA JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
Kanchili
|
AP-01-035-022-043/020242
(KANCHILI)
|
0201035000NRG25250420240741641
|
25/04/2024
|
Lolamma
|
0201035WL018468
|
Lolamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063626
|
|
MRS DOKKARA LOLAKSI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kanchili
|
AP-01-035-022-043/020253
(KANCHILI)
|
0201035000NRG25250420240741642
|
25/04/2024
|
Mahalakshmi
|
0201035WL018468
|
Mahalakshmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063625
|
|
Mrs MAHALAXMI DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Kanchili
|
AP-01-035-022-043/020261
(KANCHILI)
|
0201035000NRG25250420240741646
|
25/04/2024
|
Aravati
|
0201035WL018468
|
Aravati
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063401
|
|
Mrs DHUBBA ARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Kanchili
|
AP-01-035-022-043/020261
(KANCHILI)
|
0201035000NRG25250420240741647
|
25/04/2024
|
KAMAYYA ARAVATHI DUBBA DUBBA
|
0201035WL018468
|
KAMAYYA ARAVATHI DUBBA DUBBA
|
00684
|
APGV0001130
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063448
|
|
Mr DUBBA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Kanchili
|
AP-01-035-022-043/020278
(KANCHILI)
|
0201035000NRG25250420240741655
|
25/04/2024
|
Dalamma
|
0201035WL018468
|
Dalamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063419
|
|
Mrs DALAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Kanchili
|
AP-01-035-022-043/020289
(KANCHILI)
|
0201035000NRG25250420240741661
|
25/04/2024
|
Eswaramma
|
0201035WL018468
|
Eswaramma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063435
|
|
Mrs DOKKARA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Kanchili
|
AP-01-035-022-043/020295
(KANCHILI)
|
0201035000NRG25250420240741663
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063554
|
|
MRS VARALAXM KOLLI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kanchili
|
AP-01-035-022-043/020305
(KANCHILI)
|
0201035000NRG25250420240741665
|
25/04/2024
|
Yasoda
|
0201035WL018468
|
Yasoda
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063984
|
|
Mrs VANJARANA YOSHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Kanchili
|
AP-01-035-022-043/020306
(KANCHILI)
|
0201035000NRG25250420240741666
|
25/04/2024
|
janakamma
|
0201035WL018468
|
janakamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063993
|
|
MRS DHUBBA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kanchili
|
AP-01-035-022-043/020307
(KANCHILI)
|
0201035000NRG25250420240741667
|
25/04/2024
|
paramma
|
0201035WL018468
|
paramma
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063434
|
|
Mrs KORIKANA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Kanchili
|
AP-01-035-022-043/020314
(KANCHILI)
|
0201035000NRG25250420240741671
|
25/04/2024
|
ratnalu
|
0201035WL018468
|
ratnalu
|
00684
|
APGV0001130
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063402
|
|
Mrs KARAGANA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Kanchili
|
AP-01-035-022-043/020315
(KANCHILI)
|
0201035000NRG25250420240741673
|
25/04/2024
|
jayamma
|
0201035WL018468
|
jayamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063620
|
|
MR KOLLI TONKAYYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kanchili
|
AP-01-035-022-043/020320
(KANCHILI)
|
0201035000NRG25250420240741674
|
25/04/2024
|
puspa
|
0201035WL018468
|
puspa
|
00684
|
APGV0001130
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497063958
|
|
Mrs RAPAKA PUSPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Kanchili
|
AP-01-035-022-043/020322
(KANCHILI)
|
0201035000NRG25250420240741675
|
25/04/2024
|
mahalakxmi
|
0201035WL018468
|
mahalakxmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063926
|
|
Mrs MAHALAXMI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Kanchili
|
AP-01-035-022-043/020332
(KANCHILI)
|
0201035000NRG25250420240741677
|
25/04/2024
|
Nimmalu
|
0201035WL018468
|
Nimmalu
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497064065
|
|
Mrs DOKKARA LIMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Kanchili
|
AP-01-035-022-043/020335
(KANCHILI)
|
0201035000NRG25250420240741678
|
25/04/2024
|
Kumari
|
0201035WL018468
|
Kumari
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064066
|
|
Mrs KUMARI RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Kanchili
|
AP-01-035-022-043/020344
(KANCHILI)
|
0201035000NRG25250420240741681
|
25/04/2024
|
Yerramma
|
0201035WL018468
|
Yerramma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063525
|
|
Mrs DUBBA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Kanchili
|
AP-01-035-022-043/020345
(KANCHILI)
|
0201035000NRG25250420240741682
|
25/04/2024
|
Dhanalakshmi
|
0201035WL018468
|
Dhanalakshmi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063519
|
|
Mrs RAPAKA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Kanchili
|
AP-01-035-022-043/020359
(KANCHILI)
|
0201035000NRG25250420240741687
|
25/04/2024
|
Mutyalu
|
0201035WL018468
|
Mutyalu
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497064043
|
|
Mrs MUTHYALU DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Kanchili
|
AP-01-035-022-043/020366
(KANCHILI)
|
0201035000NRG25250420240741688
|
25/04/2024
|
KRISHNAVENI DUBBA
|
0201035WL018468
|
KRISHNAVENI DUBBA
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063627
|
|
Mrs KRISHNAVENI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Kanchili
|
AP-01-035-022-043/020373
(KANCHILI)
|
0201035000NRG25250420240741691
|
25/04/2024
|
jaya
|
0201035WL018468
|
jaya
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063544
|
|
Mrs PITTA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Kanchili
|
AP-01-035-022-043/020381
(KANCHILI)
|
0201035000NRG25250420240741697
|
25/04/2024
|
Varalakshmi
|
0201035WL018468
|
Varalakshmi
|
00684
|
APGV0001130
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063998
|
|
Mrs VARALAXMI DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Kanchili
|
AP-01-035-022-043/020382
(KANCHILI)
|
0201035000NRG25250420240741698
|
25/04/2024
|
jankamma
|
0201035WL018468
|
jankamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064034
|
|
Mrs JANAKAMMA DOKKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Kanchili
|
AP-01-035-022-043/020383
(KANCHILI)
|
0201035000NRG25250420240741699
|
25/04/2024
|
Hemalatha
|
0201035WL018468
|
Hemalatha
|
00684
|
APGV0001130
|
1253
|
1253
|
Processed
|
02/05/2024
|
|
3497064067
|
|
Mrs HEMALATA RAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Kanchili
|
AP-01-035-022-043/020390
(KANCHILI)
|
0201035000NRG25250420240741701
|
25/04/2024
|
Polamma
|
0201035WL018468
|
Polamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063994
|
|
Mrs POLAMMA DOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Kanchili
|
AP-01-035-022-043/020394
(KANCHILI)
|
0201035000NRG25250420240741702
|
25/04/2024
|
savaramma
|
0201035WL018468
|
savaramma
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063518
|
|
Mrs Pinninti Savaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Kanchili
|
AP-01-035-022-043/020396
(KANCHILI)
|
0201035000NRG25250420240741703
|
25/04/2024
|
kamalamma
|
0201035WL018468
|
kamalamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064049
|
|
Mrs KAMALAMMA MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Kanchili
|
AP-01-035-022-043/020402
(KANCHILI)
|
0201035000NRG25250420240741704
|
25/04/2024
|
Banu
|
0201035WL018468
|
Banu
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063524
|
|
Mrs DOKKARA BANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Kanchili
|
AP-01-035-022-043/020406
(KANCHILI)
|
0201035000NRG25250420240741706
|
25/04/2024
|
damayanti
|
0201035WL018468
|
damayanti
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063638
|
|
Mrs MADDILLI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Kanchili
|
AP-01-035-022-043/020416
(KANCHILI)
|
0201035000NRG25250420240741710
|
25/04/2024
|
Kedari
|
0201035WL018468
|
Kedari
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063541
|
|
Mrs MADDILA KEDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Kanchili
|
AP-01-035-022-043/020416
(KANCHILI)
|
0201035000NRG25240420240730233
|
25/04/2024
|
Kedari
|
0201035WL017915
|
Kedari
|
00684
|
APGV0001130
|
272
|
272
|
Processed
|
02/05/2024
|
|
3497063540
|
|
Mrs MADDILA KEDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Kanchili
|
AP-01-035-022-043/020420
(KANCHILI)
|
0201035000NRG25250420240741712
|
25/04/2024
|
DHUBBA TUALASAMMA
|
0201035WL018468
|
DHUBBA TUALASAMMA
|
00684
|
APGV0001130
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497063587
|
|
Mrs DHUBBA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Kanchili
|
AP-01-035-022-043/020429
(KANCHILI)
|
0201035000NRG25250420240741714
|
25/04/2024
|
Ramulamma
|
0201035WL018468
|
Ramulamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497064058
|
|
Mrs GANAPA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Kanchili
|
AP-01-035-022-043/020431
(KANCHILI)
|
0201035000NRG25250420240741715
|
25/04/2024
|
Bharathi
|
0201035WL018468
|
Bharathi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063565
|
|
Mrs NEYYALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Kanchili
|
AP-01-035-022-043/020433
(KANCHILI)
|
0201035000NRG25250420240741716
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063570
|
|
Mrs DUBBA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Kanchili
|
AP-01-035-022-043/020436
(KANCHILI)
|
0201035000NRG25250420240741718
|
25/04/2024
|
Sravani
|
0201035WL018468
|
Sravani
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063528
|
|
Mrs SHAMBANA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Kanchili
|
AP-01-035-022-043/020437
(KANCHILI)
|
0201035000NRG25250420240741719
|
25/04/2024
|
Savitri
|
0201035WL018468
|
Savitri
|
00684
|
APGV0001130
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497063557
|
|
Mrs SAMBANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Kanchili
|
AP-01-035-022-043/020441
(KANCHILI)
|
0201035000NRG25250420240741720
|
25/04/2024
|
Meena
|
0201035WL018468
|
Meena
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063536
|
|
Mrs SAMBHANA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Kanchili
|
AP-01-035-022-043/020442
(KANCHILI)
|
0201035000NRG25250420240741721
|
25/04/2024
|
Ramulamma
|
0201035WL018468
|
Ramulamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063976
|
|
Mrs RAMULAMMA KALYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Kanchili
|
AP-01-035-022-043/020443
(KANCHILI)
|
0201035000NRG25250420240741722
|
25/04/2024
|
Janakamma
|
0201035WL018468
|
Janakamma
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497063975
|
|
Mrs KALYANA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Kanchili
|
AP-01-035-022-043/020447
(KANCHILI)
|
0201035000NRG25250420240741723
|
25/04/2024
|
Lakshamamma
|
0201035WL018468
|
Lakshamamma
|
00684
|
APGV0001130
|
1251
|
1251
|
Processed
|
02/05/2024
|
|
3497064040
|
|
Mrs LAXMAMMA KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Kanchili
|
AP-01-035-022-043/020451
(KANCHILI)
|
0201035000NRG25250420240741727
|
25/04/2024
|
Nandini
|
0201035WL018468
|
Nandini
|
00684
|
APGV0001130
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497063534
|
|
Mrs LANDA NANDINI W O DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Kanchili
|
AP-01-035-022-043/020455
(KANCHILI)
|
0201035000NRG25250420240741728
|
25/04/2024
|
Ramalakshmi
|
0201035WL018468
|
Ramalakshmi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063585
|
|
Mrs Matta Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Kanchili
|
AP-01-035-022-043/020458
(KANCHILI)
|
0201035000NRG25250420240741729
|
25/04/2024
|
Bairamma
|
0201035WL018468
|
Bairamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064077
|
|
Mrs BAIRAMMA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Kanchili
|
AP-01-035-022-043/020461
(KANCHILI)
|
0201035000NRG25250420240741730
|
25/04/2024
|
Laxmamma
|
0201035WL018468
|
Laxmamma
|
00684
|
APGV0001130
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3497063583
|
|
Mrs Batakala Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Kanchili
|
AP-01-035-022-043/020464
(KANCHILI)
|
0201035000NRG25250420240741732
|
25/04/2024
|
Saraswathi
|
0201035WL018468
|
Saraswathi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497064064
|
|
MRS GUDA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kanchili
|
AP-01-035-022-043/020465
(KANCHILI)
|
0201035000NRG25250420240741733
|
25/04/2024
|
Bharathi
|
0201035WL018468
|
Bharathi
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063558
|
|
Mrs VANJARANA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Kanchili
|
AP-01-035-022-043/020466
(KANCHILI)
|
0201035000NRG25250420240741734
|
25/04/2024
|
Damayanthi
|
0201035WL018468
|
Damayanthi
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063538
|
|
MRS DHUBBA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kanchili
|
AP-01-035-022-043/020474
(KANCHILI)
|
0201035000NRG25250420240741735
|
25/04/2024
|
Lakshamamma
|
0201035WL018468
|
Lakshamamma
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063560
|
|
Mrs LANDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Kanchili
|
AP-01-035-022-043/020491
(KANCHILI)
|
0201035000NRG25250420240741737
|
25/04/2024
|
Meena
|
0201035WL018468
|
Meena
|
00684
|
APGV0001130
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3497063556
|
|
Mrs DHUBBA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Kanchili
|
AP-01-035-022-043/20181-A
(KANCHILI)
|
0201035000NRG25250420240741741
|
25/04/2024
|
DOKKARA CHANDRAMMA
|
0201035WL018468
|
DOKKARA CHANDRAMMA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063553
|
|
MRS DOKKARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kanchili
|
AP-01-035-022-043/20500
(KANCHILI)
|
0201035000NRG25250420240741742
|
25/04/2024
|
DOKKARA USHA
|
0201035WL018468
|
DOKKARA USHA
|
00684
|
APGV0001130
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063586
|
|
Mrs DOKKARA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Kanchili
|
AP-01-035-022-043/20503
(KANCHILI)
|
0201035000NRG25240420240730230
|
25/04/2024
|
BADAKALA DEVAKI
|
0201035WL017913
|
BADAKALA DEVAKI
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063646
|
|
Mrs BADAKALA DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Kanchili
|
AP-01-035-022-043/50505
(KANCHILI)
|
0201035000NRG25250420240741744
|
25/04/2024
|
BALAMANI KOLLI
|
0201035WL018468
|
BALAMANI KOLLI
|
00684
|
APGV0001130
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497063630
|
|
Mrs BALAMANI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Kanchili
|
AP-01-035-022-048/010001
(KANCHILI)
|
0201035000NRG25250420240739745
|
25/04/2024
|
Kiromani
|
0201035WL018402
|
Kiromani
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063828
|
|
Mrs DASYA KHIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Kanchili
|
AP-01-035-022-048/010004
(KANCHILI)
|
0201035000NRG25250420240739747
|
25/04/2024
|
Hema
|
0201035WL018402
|
Hema
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063836
|
|
Mrs MOGALI HEMALATA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
481
|
Kanchili
|
AP-01-035-022-048/010005
(KANCHILI)
|
0201035000NRG25240420240729701
|
25/04/2024
|
Eswari
|
0201035WL017836
|
Eswari
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063830
|
|
Mrs BISAYI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Kanchili
|
AP-01-035-022-048/010005
(KANCHILI)
|
0201035000NRG25240420240729700
|
25/04/2024
|
Santhamani
|
0201035WL017836
|
Santhamani
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063829
|
|
Mrs BISAYI SANTAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Kanchili
|
AP-01-035-022-048/010006
(KANCHILI)
|
0201035000NRG25250420240739748
|
25/04/2024
|
Sasi
|
0201035WL018402
|
Sasi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063832
|
|
Mrs BISAYI SHASHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Kanchili
|
AP-01-035-022-048/010007
(KANCHILI)
|
0201035000NRG25250420240739749
|
25/04/2024
|
Tulasi
|
0201035WL018402
|
Tulasi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063813
|
|
Mrs BESAYI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Kanchili
|
AP-01-035-022-048/010009
(KANCHILI)
|
0201035000NRG25250420240739750
|
25/04/2024
|
Savitri
|
0201035WL018402
|
Savitri
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063839
|
|
Mrs BISAYI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Kanchili
|
AP-01-035-022-048/010013
(KANCHILI)
|
0201035000NRG25250420240739753
|
25/04/2024
|
Neelavati
|
0201035WL018402
|
Neelavati
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063825
|
|
Mrs NORIYA NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Kanchili
|
AP-01-035-022-048/010016
(KANCHILI)
|
0201035000NRG25250420240739755
|
25/04/2024
|
Punni
|
0201035WL018402
|
Punni
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063812
|
|
Mrs BISAYI PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Kanchili
|
AP-01-035-022-048/010017
(KANCHILI)
|
0201035000NRG25250420240739756
|
25/04/2024
|
Bhanumati
|
0201035WL018402
|
Bhanumati
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063840
|
|
Mrs HATI BANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Kanchili
|
AP-01-035-022-048/010018
(KANCHILI)
|
0201035000NRG25250420240739757
|
25/04/2024
|
Jamuna
|
0201035WL018402
|
Jamuna
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063827
|
|
MRS BISAYI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kanchili
|
AP-01-035-022-048/010019
(KANCHILI)
|
0201035000NRG25250420240739758
|
25/04/2024
|
Seleja
|
0201035WL018402
|
Seleja
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063815
|
|
Mrs BISAYI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Kanchili
|
AP-01-035-022-048/010026
(KANCHILI)
|
0201035000NRG25250420240739759
|
25/04/2024
|
Kamala
|
0201035WL018402
|
Kamala
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063838
|
|
Mrs BISAYI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Kanchili
|
AP-01-035-022-048/010028
(KANCHILI)
|
0201035000NRG25250420240739761
|
25/04/2024
|
Duryodana
|
0201035WL018402
|
Duryodana
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063842
|
|
Mr BISAYI DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Kanchili
|
AP-01-035-022-048/010028
(KANCHILI)
|
0201035000NRG25250420240739762
|
25/04/2024
|
Sari
|
0201035WL018402
|
Sari
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063841
|
|
Mrs BISAYI SARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25240420240729709
|
25/04/2024
|
Judisti
|
0201035WL017843
|
Judisti
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063819
|
|
MR BISAYI JUDHISTI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25240420240729710
|
25/04/2024
|
Kamala
|
0201035WL017843
|
Kamala
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063837
|
|
Mrs BISAYI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Kanchili
|
AP-01-035-022-048/010030
(KANCHILI)
|
0201035000NRG25240420240729711
|
25/04/2024
|
tirupathi
|
0201035WL017843
|
tirupathi
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063835
|
|
Mr BISAYI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Kanchili
|
AP-01-035-022-048/010031
(KANCHILI)
|
0201035000NRG25250420240739763
|
25/04/2024
|
NORIYA BHUDEVI
|
0201035WL018402
|
NORIYA BHUDEVI
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063548
|
|
Mrs NORIYA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Kanchili
|
AP-01-035-022-048/010032
(KANCHILI)
|
0201035000NRG25250420240739764
|
25/04/2024
|
Bhimarao
|
0201035WL018402
|
Bhimarao
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063820
|
|
Mr BISAYI BEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Kanchili
|
AP-01-035-022-048/010032
(KANCHILI)
|
0201035000NRG25250420240739765
|
25/04/2024
|
Lakshmi
|
0201035WL018402
|
Lakshmi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063821
|
|
Mrs BISAYI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Kanchili
|
AP-01-035-022-048/010037
(KANCHILI)
|
0201035000NRG25250420240739766
|
25/04/2024
|
Punnalu
|
0201035WL018402
|
Punnalu
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063516
|
|
Mrs BISAYI PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Kanchili
|
AP-01-035-022-048/010043
(KANCHILI)
|
0201035000NRG25250420240739768
|
25/04/2024
|
Bhudevi
|
0201035WL018402
|
Bhudevi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063576
|
|
Mrs BISAYI BUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Kanchili
|
AP-01-035-022-048/010047
(KANCHILI)
|
0201035000NRG25250420240739771
|
25/04/2024
|
sekuntala
|
0201035WL018402
|
sekuntala
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063822
|
|
Mrs BISAI SAKUNTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
503
|
Kanchili
|
AP-01-035-022-048/010053
(KANCHILI)
|
0201035000NRG25250420240739772
|
25/04/2024
|
Damayanthi
|
0201035WL018402
|
Damayanthi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063824
|
|
Mrs BISAYI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Kanchili
|
AP-01-035-022-048/010054
(KANCHILI)
|
0201035000NRG25250420240739773
|
25/04/2024
|
Hemavati
|
0201035WL018402
|
Hemavati
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063810
|
|
CHELIYA HYMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Kanchili
|
AP-01-035-022-048/010056
(KANCHILI)
|
0201035000NRG25250420240739775
|
25/04/2024
|
BISAYI NEELAVENI
|
0201035WL018402
|
BISAYI NEELAVENI
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063573
|
|
Mrs BISAYI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Kanchili
|
AP-01-035-022-048/010058
(KANCHILI)
|
0201035000NRG25250420240739777
|
25/04/2024
|
Neela
|
0201035WL018402
|
Neela
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063818
|
|
Mrs BISAYI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Kanchili
|
AP-01-035-022-048/010062
(KANCHILI)
|
0201035000NRG25250420240739778
|
25/04/2024
|
CHELIYA PADMA
|
0201035WL018402
|
CHELIYA PADMA
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497064082
|
|
Mrs CHELIYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Kanchili
|
AP-01-035-022-048/010063
(KANCHILI)
|
0201035000NRG25240420240730002
|
25/04/2024
|
Parvati
|
0201035WL017879
|
Parvati
|
00684
|
APGV0001130
|
2570
|
2570
|
Processed
|
02/05/2024
|
|
3497063834
|
|
Mrs KUTIYA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Kanchili
|
AP-01-035-022-048/010067
(KANCHILI)
|
0201035000NRG25250420240739779
|
25/04/2024
|
saraswati
|
0201035WL018402
|
saraswati
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063816
|
|
Mrs DASIA SARAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Kanchili
|
AP-01-035-022-048/010069
(KANCHILI)
|
0201035000NRG25250420240739780
|
25/04/2024
|
Neela
|
0201035WL018402
|
Neela
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063817
|
|
Mrs DASIYA NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Kanchili
|
AP-01-035-022-048/010071
(KANCHILI)
|
0201035000NRG25250420240739781
|
25/04/2024
|
damayanthi
|
0201035WL018402
|
damayanthi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063823
|
|
Mrs DAMAYANTHI NORIYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
512
|
Kanchili
|
AP-01-035-022-048/010072
(KANCHILI)
|
0201035000NRG25240420240729699
|
25/04/2024
|
Nirmala
|
0201035WL017835
|
Nirmala
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063831
|
|
Mrs BISAI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Kanchili
|
AP-01-035-022-048/010073
(KANCHILI)
|
0201035000NRG25250420240739782
|
25/04/2024
|
BISAYI PARVATHI
|
0201035WL018402
|
BISAYI PARVATHI
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063811
|
|
Mrs BISAYI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Kanchili
|
AP-01-035-022-048/010078
(KANCHILI)
|
0201035000NRG25240420240729728
|
25/04/2024
|
Mohini
|
0201035WL017849
|
Mohini
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063826
|
|
MURA MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Kanchili
|
AP-01-035-022-048/010082
(KANCHILI)
|
0201035000NRG25250420240739783
|
25/04/2024
|
Lakshmi
|
0201035WL018402
|
Lakshmi
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063814
|
|
Mrs MOGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Kanchili
|
AP-01-035-022-048/010083
(KANCHILI)
|
0201035000NRG25250420240739784
|
25/04/2024
|
Tombalo
|
0201035WL018402
|
Tombalo
|
00684
|
APGV0001130
|
1567
|
1567
|
Processed
|
02/05/2024
|
|
3497063833
|
|
Mrs BISAI TOMBALO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Kanchili
|
AP-01-035-022-048/020002
(KANCHILI)
|
0201035000NRG25250420240739626
|
25/04/2024
|
KALIYA SHASI
|
0201035WL018391
|
KALIYA SHASI
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063593
|
|
Mrs KALIYA SHASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Kanchili
|
AP-01-035-022-048/020003
(KANCHILI)
|
0201035000NRG25250420240739627
|
25/04/2024
|
Jamuna
|
0201035WL018391
|
Jamuna
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063931
|
|
MR KALIYA PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kanchili
|
AP-01-035-022-048/020004
(KANCHILI)
|
0201035000NRG25250420240739628
|
25/04/2024
|
KALIYA TEJAVATHI
|
0201035WL018391
|
KALIYA TEJAVATHI
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063983
|
|
Mrs TEJAVATHI KALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Kanchili
|
AP-01-035-022-048/020008
(KANCHILI)
|
0201035000NRG25250420240739629
|
25/04/2024
|
Lakshmi
|
0201035WL018391
|
Lakshmi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063807
|
|
Mrs KALIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Kanchili
|
AP-01-035-022-048/020019
(KANCHILI)
|
0201035000NRG25250420240739631
|
25/04/2024
|
Janaki
|
0201035WL018391
|
Janaki
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063886
|
|
Mrs JANAKI KALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Kanchili
|
AP-01-035-022-048/020023
(KANCHILI)
|
0201035000NRG25250420240739632
|
25/04/2024
|
Dhonnu
|
0201035WL018391
|
Dhonnu
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063802
|
|
Mrs KALIYA DHANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Kanchili
|
AP-01-035-022-048/020027
(KANCHILI)
|
0201035000NRG25240420240729708
|
25/04/2024
|
Jhoramani
|
0201035WL017842
|
Jhoramani
|
00684
|
APGV0001130
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3497063804
|
|
Mrs KANNU JHARAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Kanchili
|
AP-01-035-022-048/020029
(KANCHILI)
|
0201035000NRG25250420240739634
|
25/04/2024
|
KALLA BHUDEVI
|
0201035WL018391
|
KALLA BHUDEVI
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063574
|
|
Mrs KALLA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Kanchili
|
AP-01-035-022-048/020038
(KANCHILI)
|
0201035000NRG25250420240739638
|
25/04/2024
|
KALIYA LAXMI
|
0201035WL018391
|
KALIYA LAXMI
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063866
|
|
Mrs KALIYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Kanchili
|
AP-01-035-022-048/020039
(KANCHILI)
|
0201035000NRG25250420240739639
|
25/04/2024
|
Limmi
|
0201035WL018391
|
Limmi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063868
|
|
MS LIMMI PORIECHHA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kanchili
|
AP-01-035-022-048/020041
(KANCHILI)
|
0201035000NRG25250420240739640
|
25/04/2024
|
KALIYA THARA
|
0201035WL018391
|
KALIYA THARA
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063575
|
|
Mrs KALIYA THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Kanchili
|
AP-01-035-022-048/020049
(KANCHILI)
|
0201035000NRG25250420240739641
|
25/04/2024
|
Subhadara
|
0201035WL018391
|
Subhadara
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063808
|
|
Mrs PORICHCHI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Kanchili
|
AP-01-035-022-048/020052
(KANCHILI)
|
0201035000NRG25250420240739642
|
25/04/2024
|
Varalu
|
0201035WL018391
|
Varalu
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063542
|
|
Mrs BHAGAVATHI VARALLU WO RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Kanchili
|
AP-01-035-022-048/020057
(KANCHILI)
|
0201035000NRG25250420240739643
|
25/04/2024
|
BODAPALLI KAMALA
|
0201035WL018391
|
BODAPALLI KAMALA
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063546
|
|
Mrs BODAPALLI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Kanchili
|
AP-01-035-022-048/020061
(KANCHILI)
|
0201035000NRG25250420240739644
|
25/04/2024
|
Savitri
|
0201035WL018391
|
Savitri
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063803
|
|
Mrs KALIYA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Kanchili
|
AP-01-035-022-048/020070
(KANCHILI)
|
0201035000NRG25250420240739646
|
25/04/2024
|
Punni
|
0201035WL018391
|
Punni
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063844
|
|
Mrs KALIYA HADYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Kanchili
|
AP-01-035-022-048/020075
(KANCHILI)
|
0201035000NRG25250420240739648
|
25/04/2024
|
Madavarao
|
0201035WL018391
|
Madavarao
|
00684
|
APGV0001130
|
810
|
810
|
Processed
|
02/05/2024
|
|
3497063869
|
|
Mr POTTI MADHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Kanchili
|
AP-01-035-022-048/020076
(KANCHILI)
|
0201035000NRG25250420240739649
|
25/04/2024
|
PORICHA PARVATHI
|
0201035WL018391
|
PORICHA PARVATHI
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063517
|
|
Mrs PORICHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Kanchili
|
AP-01-035-022-048/020099
(KANCHILI)
|
0201035000NRG25250420240739653
|
25/04/2024
|
Basanthi
|
0201035WL018391
|
Basanthi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063806
|
|
Mrs KALIYA BSANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Kanchili
|
AP-01-035-022-048/020106
(KANCHILI)
|
0201035000NRG25250420240739656
|
25/04/2024
|
sarojini
|
0201035WL018391
|
sarojini
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063805
|
|
Mrs PORICHA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Kanchili
|
AP-01-035-022-048/020112
(KANCHILI)
|
0201035000NRG25250420240739657
|
25/04/2024
|
Eswari
|
0201035WL018391
|
Eswari
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063649
|
|
Mrs KALIYA ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Kanchili
|
AP-01-035-022-048/020114
(KANCHILI)
|
0201035000NRG25250420240739658
|
25/04/2024
|
MAHAKALI SUSILA
|
0201035WL018391
|
MAHAKALI SUSILA
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063537
|
|
Mrs MAHANKALI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Kanchili
|
AP-01-035-022-048/020122
(KANCHILI)
|
0201035000NRG25250420240739659
|
25/04/2024
|
Mamatha
|
0201035WL018391
|
Mamatha
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063592
|
|
Mrs KALIYA MAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Kanchili
|
AP-01-035-022-048/020123
(KANCHILI)
|
0201035000NRG25250420240739660
|
25/04/2024
|
Punyavathi
|
0201035WL018391
|
Punyavathi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063591
|
|
Mrs KALIYA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Kanchili
|
AP-01-035-022-048/020124
(KANCHILI)
|
0201035000NRG25250420240739661
|
25/04/2024
|
Punyavathi
|
0201035WL018391
|
Punyavathi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063661
|
|
Mrs KALIYA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Kanchili
|
AP-01-035-022-048/020126
(KANCHILI)
|
0201035000NRG25250420240739662
|
25/04/2024
|
Satyavathi
|
0201035WL018391
|
Satyavathi
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063610
|
|
Mrs Kalla Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Kanchili
|
AP-01-035-022-048/020128
(KANCHILI)
|
0201035000NRG25240420240729999
|
25/04/2024
|
LAXMI
|
0201035WL017877
|
LAXMI
|
00684
|
APGV0001130
|
3084
|
3084
|
Processed
|
02/05/2024
|
|
3497063589
|
|
Mrs KALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Kanchili
|
AP-01-035-022-048/20129
(KANCHILI)
|
0201035000NRG25250420240739663
|
25/04/2024
|
YERRA SARADHA
|
0201035WL018391
|
YERRA SARADHA
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063667
|
|
YERRA SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Kanchili
|
AP-01-035-022-048/20137
(KANCHILI)
|
0201035000NRG25250420240739665
|
25/04/2024
|
kaliya mohini
|
0201035WL018391
|
kaliya mohini
|
00684
|
APGV0001130
|
1081
|
1081
|
Processed
|
02/05/2024
|
|
3497063545
|
|
Mrs KALIYA MOHINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372637
|
372637
|
|
|
|
|
|
|
|
|
546
|
Kanchili
|
AP-01-035-011-019/010116
(KOLLURU)
|
0201035000NRG25250420240754681
|
25/04/2024
|
Seetamma
|
0201035WL018655
|
Seetamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064070
|
|
Mrs KAPPA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Kanchili
|
AP-01-035-011-019/010152
(KOLLURU)
|
0201035000NRG25250420240753957
|
25/04/2024
|
Jamuna
|
0201035WL018644
|
Jamuna
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063566
|
|
Mrs KALLAVA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Kanchili
|
AP-01-035-011-019/010168
(KOLLURU)
|
0201035000NRG25250420240753960
|
25/04/2024
|
Suseela
|
0201035WL018644
|
Suseela
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497064024
|
|
Mrs GOLLAPILLI SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Kanchili
|
AP-01-035-011-019/010178
(KOLLURU)
|
0201035000NRG25250420240753961
|
25/04/2024
|
Santamma
|
0201035WL018644
|
Santamma
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497064017
|
|
Mrs THANGILLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Kanchili
|
AP-01-035-011-019/010192
(KOLLURU)
|
0201035000NRG25250420240753962
|
25/04/2024
|
Narasamma
|
0201035WL018644
|
Narasamma
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497064042
|
|
Mrs THANGILLA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Kanchili
|
AP-01-035-011-019/010210
(KOLLURU)
|
0201035000NRG25250420240753963
|
25/04/2024
|
Punnamma
|
0201035WL018644
|
Punnamma
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497064072
|
|
MRS PUNNAMMA BONIKALA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kanchili
|
AP-01-035-011-019/010307
(KOLLURU)
|
0201035000NRG25250420240753966
|
25/04/2024
|
Ammulu
|
0201035WL018644
|
Ammulu
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497064026
|
|
Mrs VEERAMALLA AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Kanchili
|
AP-01-035-011-020/010001
(KOLLURU)
|
0201035000NRG25250420240753968
|
25/04/2024
|
Pushpa
|
0201035WL018644
|
Pushpa
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497064021
|
|
Mrs DHONADRI PUSPHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Kanchili
|
AP-01-035-011-020/010004
(KOLLURU)
|
0201035000NRG25250420240753969
|
25/04/2024
|
Jyoti
|
0201035WL018644
|
Jyoti
|
00684
|
APGV0001148
|
1262
|
1262
|
Processed
|
02/05/2024
|
|
3497063527
|
|
Mrs THANGILLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Kanchili
|
AP-01-035-011-020/010007
(KOLLURU)
|
0201035000NRG25250420240753971
|
25/04/2024
|
GULLAPALLI GRUNATH
|
0201035WL018644
|
GULLAPALLI GRUNATH
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063468
|
|
Mr GULLAPALLI GURUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Kanchili
|
AP-01-035-011-020/010008
(KOLLURU)
|
0201035000NRG25250420240753973
|
25/04/2024
|
Kuramma
|
0201035WL018644
|
Kuramma
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063530
|
|
Mrs GULLAPILLI KARRIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Kanchili
|
AP-01-035-011-020/010009
(KOLLURU)
|
0201035000NRG25250420240753974
|
25/04/2024
|
KALAVA CHANDRAVATHI
|
0201035WL018644
|
KALAVA CHANDRAVATHI
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497064023
|
|
Mrs KALAVA CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Kanchili
|
AP-01-035-011-020/010010
(KOLLURU)
|
0201035000NRG25250420240753976
|
25/04/2024
|
Lakshmi
|
0201035WL018644
|
Lakshmi
|
00684
|
APGV0001148
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497064020
|
|
Mrs VEERAMALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Kanchili
|
AP-01-035-011-020/010013
(KOLLURU)
|
0201035000NRG25250420240753978
|
25/04/2024
|
VEERAMALLLA LAXMINARAYANA
|
0201035WL018644
|
VEERAMALLLA LAXMINARAYANA
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063982
|
|
Mr VEERA MALLA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Kanchili
|
AP-01-035-011-020/010025
(KOLLURU)
|
0201035000NRG25250420240753979
|
25/04/2024
|
Adhilakshmi
|
0201035WL018644
|
Adhilakshmi
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063665
|
|
MRS VEERAMALLA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kanchili
|
AP-01-035-011-020/010026
(KOLLURU)
|
0201035000NRG25250420240753980
|
25/04/2024
|
Koteswararao
|
0201035WL018644
|
Koteswararao
|
00684
|
APGV0001148
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497064015
|
|
Mr VEERAMALLA KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Kanchili
|
AP-01-035-011-020/010028
(KOLLURU)
|
0201035000NRG25250420240753981
|
25/04/2024
|
KALLA VENKAT RAO
|
0201035WL018644
|
KALLA VENKAT RAO
|
00684
|
APGV0001148
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497063472
|
|
Mr KALLA VENKAT RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Kanchili
|
AP-01-035-011-020/010038
(KOLLURU)
|
0201035000NRG25250420240753983
|
25/04/2024
|
Anuradha
|
0201035WL018644
|
Anuradha
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063600
|
|
Mrs TANGILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Kanchili
|
AP-01-035-011-020/010039
(KOLLURU)
|
0201035000NRG25250420240753984
|
25/04/2024
|
Seetamma
|
0201035WL018644
|
Seetamma
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063469
|
|
Mrs KONDA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Kanchili
|
AP-01-035-011-020/010042
(KOLLURU)
|
0201035000NRG25250420240753985
|
25/04/2024
|
Bhulakshmi
|
0201035WL018644
|
Bhulakshmi
|
00684
|
APGV0001148
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3497064019
|
|
Mrs VEERAMALLA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Kanchili
|
AP-01-035-011-020/010043
(KOLLURU)
|
0201035000NRG25250420240753986
|
25/04/2024
|
THANGILLA GANGAYYA
|
0201035WL018644
|
THANGILLA GANGAYYA
|
00684
|
APGV0001148
|
1267
|
1267
|
Processed
|
02/05/2024
|
|
3497063670
|
|
THANGILLA GANGAYYA
|
CANARA BANK(508532)
|
|
567
|
Kanchili
|
AP-01-035-011-020/10051
(KOLLURU)
|
0201035000NRG25250420240753988
|
25/04/2024
|
TALLIBOYIA SAVITRI
|
0201035WL018644
|
TALLIBOYIA SAVITRI
|
00684
|
APGV0001148
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3497063663
|
|
Mrs TALLIBOYINA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Kanchili
|
AP-01-035-011-023/010077
(KOLLURU)
|
0201035000NRG25250420240754683
|
25/04/2024
|
Chandramma
|
0201035WL018655
|
Chandramma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064025
|
|
Mrs BUDDEPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Kanchili
|
AP-01-035-011-023/10185
(KOLLURU)
|
0201035000NRG25250420240754687
|
25/04/2024
|
BONIKALA POOJA
|
0201035WL018655
|
BONIKALA POOJA
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063666
|
|
Mrs Bonikala Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Kanchili
|
AP-01-035-011-024/010037
(KOLLURU)
|
0201035000NRG25250420240754689
|
25/04/2024
|
Rukmini
|
0201035WL018655
|
Rukmini
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064080
|
|
MRS RUKHMINI PAILA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kanchili
|
AP-01-035-011-024/010058
(KOLLURU)
|
0201035000NRG25250420240754690
|
25/04/2024
|
Dalamma
|
0201035WL018655
|
Dalamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064055
|
|
Mrs BORA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Kanchili
|
AP-01-035-011-024/10217
(KOLLURU)
|
0201035000NRG25250420240754693
|
25/04/2024
|
JAGANNADU NAGALLAPUDI
|
0201035WL018655
|
JAGANNADU NAGALLAPUDI
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063668
|
|
Mr JAGANNADU NAGALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Kanchili
|
AP-01-035-011-024/10218
(KOLLURU)
|
0201035000NRG25250420240754694
|
25/04/2024
|
PURUSHOTTAM PYLA
|
0201035WL018655
|
PURUSHOTTAM PYLA
|
00684
|
APGV0001148
|
1514
|
1514
|
Processed
|
02/05/2024
|
|
3497063476
|
|
Mr PURUSHOTHAM PAILA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
574
|
Kanchili
|
AP-01-035-011-031/010001
(KOLLURU)
|
0201035000NRG25250420240762970
|
25/04/2024
|
KUMARI BUDDEPU
|
0201035WL018830
|
KUMARI BUDDEPU
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063847
|
|
Mrs BUDDEPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Kanchili
|
AP-01-035-011-031/010002
(KOLLURU)
|
0201035000NRG25250420240762971
|
25/04/2024
|
Chandrasekharam
|
0201035WL018830
|
Chandrasekharam
|
00684
|
APGV0001148
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063611
|
|
Mr BUDDEPU CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Kanchili
|
AP-01-035-011-031/010003
(KOLLURU)
|
0201035000NRG25250420240762972
|
25/04/2024
|
RAPAKA DALAMMA
|
0201035WL018830
|
RAPAKA DALAMMA
|
00684
|
APGV0001148
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3497063595
|
|
MR RAPAKA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kanchili
|
AP-01-035-011-031/010004
(KOLLURU)
|
0201035000NRG25250420240762973
|
25/04/2024
|
Janakamma
|
0201035WL018830
|
Janakamma
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063848
|
|
Mrs BUDDEPU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Kanchili
|
AP-01-035-011-031/010009
(KOLLURU)
|
0201035000NRG25250420240762975
|
25/04/2024
|
Punnamma
|
0201035WL018830
|
Punnamma
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063981
|
|
Mrs PUNNAMMA BUDDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Kanchili
|
AP-01-035-011-031/010010
(KOLLURU)
|
0201035000NRG25250420240762976
|
25/04/2024
|
Gouri
|
0201035WL018830
|
Gouri
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063521
|
|
Mr BUDDEPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Kanchili
|
AP-01-035-011-031/010012
(KOLLURU)
|
0201035000NRG25250420240762977
|
25/04/2024
|
Baratamma
|
0201035WL018830
|
Baratamma
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063885
|
|
Mrs BUDDEPU BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Kanchili
|
AP-01-035-011-031/010016
(KOLLURU)
|
0201035000NRG25250420240762979
|
25/04/2024
|
NOOKAMMA BUDDEPU
|
0201035WL018830
|
NOOKAMMA BUDDEPU
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063912
|
|
Mrs NOOKAMMA BUDDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Kanchili
|
AP-01-035-011-031/010017
(KOLLURU)
|
0201035000NRG25250420240762980
|
25/04/2024
|
VARALAXMI BUDDEPU
|
0201035WL018830
|
VARALAXMI BUDDEPU
|
00684
|
APGV0001148
|
1505
|
1505
|
Processed
|
02/05/2024
|
|
3497063936
|
|
MRS BUDDEPU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kanchili
|
AP-01-035-011-031/010019
(KOLLURU)
|
0201035000NRG25250420240762981
|
25/04/2024
|
Navya
|
0201035WL018830
|
Navya
|
00684
|
APGV0001148
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063643
|
|
Mrs JOGA NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Kanchili
|
AP-01-035-011-031/010026
(KOLLURU)
|
0201035000NRG25250420240762983
|
25/04/2024
|
Kumari
|
0201035WL018830
|
Kumari
|
00684
|
APGV0001148
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063861
|
|
Mrs GEDELA KUMARI WO TRINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Kanchili
|
AP-01-035-011-031/010027
(KOLLURU)
|
0201035000NRG25250420240762984
|
25/04/2024
|
GEDELA RAJESWARI
|
0201035WL018830
|
GEDELA RAJESWARI
|
00684
|
APGV0001148
|
1241
|
1241
|
Processed
|
02/05/2024
|
|
3497063603
|
|
MRS GEDHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kanchili
|
AP-01-035-011-031/010028
(KOLLURU)
|
0201035000NRG25250420240762985
|
25/04/2024
|
Appalanarasamma
|
0201035WL018830
|
Appalanarasamma
|
00684
|
APGV0001148
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063864
|
|
Mrs GEDELA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Kanchili
|
AP-01-035-011-031/010029
(KOLLURU)
|
0201035000NRG25250420240762988
|
25/04/2024
|
Chandramma
|
0201035WL018830
|
Chandramma
|
00684
|
APGV0001148
|
993
|
993
|
Processed
|
02/05/2024
|
|
3497063883
|
|
Mrs MALLARPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Kanchili
|
AP-01-035-011-031/010029
(KOLLURU)
|
0201035000NRG25250420240762987
|
25/04/2024
|
MALLARPU RUPA
|
0201035WL018830
|
MALLARPU RUPA
|
00684
|
APGV0001148
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063879
|
|
Mrs MALLARPU RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Kanchili
|
AP-01-035-011-031/010031
(KOLLURU)
|
0201035000NRG25250420240762989
|
25/04/2024
|
MALLARPU DAMAYANTHI
|
0201035WL018830
|
MALLARPU DAMAYANTHI
|
00684
|
APGV0001148
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063933
|
|
Mrs MALLARPU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Kanchili
|
AP-01-035-011-031/010032
(KOLLURU)
|
0201035000NRG25250420240762990
|
25/04/2024
|
Mohini
|
0201035WL018830
|
Mohini
|
00684
|
APGV0001148
|
1241
|
1241
|
Processed
|
02/05/2024
|
|
3497063938
|
|
Mrs MALLARPU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Kanchili
|
AP-01-035-011-031/010035
(KOLLURU)
|
0201035000NRG25250420240762992
|
25/04/2024
|
RAJAMMA GEDELA
|
0201035WL018830
|
RAJAMMA GEDELA
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063863
|
|
Mrs RAJAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Kanchili
|
AP-01-035-011-031/010036
(KOLLURU)
|
0201035000NRG25250420240762993
|
25/04/2024
|
METTURU HARIPRIYA
|
0201035WL018830
|
METTURU HARIPRIYA
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063655
|
|
MS TALAPADRA HARIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kanchili
|
AP-01-035-011-031/010039
(KOLLURU)
|
0201035000NRG25250420240762994
|
25/04/2024
|
BANGARAMMA BUDDEPU
|
0201035WL018830
|
BANGARAMMA BUDDEPU
|
00684
|
APGV0001148
|
751
|
751
|
Processed
|
02/05/2024
|
|
3497063913
|
|
Mrs BANGARAMMA BUDDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Kanchili
|
AP-01-035-011-031/010042
(KOLLURU)
|
0201035000NRG25250420240762995
|
25/04/2024
|
Chamanti
|
0201035WL018830
|
Chamanti
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497064085
|
|
Mrs KALLA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Kanchili
|
AP-01-035-011-031/010043
(KOLLURU)
|
0201035000NRG25250420240762996
|
25/04/2024
|
Ratnalu
|
0201035WL018830
|
Ratnalu
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063917
|
|
Mrs RATNALU BONDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Kanchili
|
AP-01-035-011-031/010044
(KOLLURU)
|
0201035000NRG25250420240762997
|
25/04/2024
|
BONDADA URWASI
|
0201035WL018830
|
BONDADA URWASI
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063408
|
|
Mrs BONDADA URWASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Kanchili
|
AP-01-035-011-031/010044
(KOLLURU)
|
0201035000NRG25250420240762998
|
25/04/2024
|
Jaya
|
0201035WL018830
|
Jaya
|
00684
|
APGV0001148
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3497063612
|
|
Mrs BONDADA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Kanchili
|
AP-01-035-011-031/010045
(KOLLURU)
|
0201035000NRG25250420240762999
|
25/04/2024
|
Punnamma
|
0201035WL018830
|
Punnamma
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063921
|
|
Mrs BONDADA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Kanchili
|
AP-01-035-011-031/010045
(KOLLURU)
|
0201035000NRG25250420240763000
|
25/04/2024
|
sujatha
|
0201035WL018830
|
sujatha
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063597
|
|
Mrs BONDADA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Kanchili
|
AP-01-035-011-031/010046
(KOLLURU)
|
0201035000NRG25250420240763001
|
25/04/2024
|
Renamma
|
0201035WL018830
|
Renamma
|
00684
|
APGV0001148
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497063923
|
|
Mrs BONDADA RENUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Kanchili
|
AP-01-035-011-031/010048
(KOLLURU)
|
0201035000NRG25250420240763002
|
25/04/2024
|
Tavitamma
|
0201035WL018830
|
Tavitamma
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063922
|
|
MRS TAVITAMMA BONDADA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kanchili
|
AP-01-035-011-031/010050
(KOLLURU)
|
0201035000NRG25250420240763004
|
25/04/2024
|
Narasamma
|
0201035WL018830
|
Narasamma
|
00684
|
APGV0001148
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3497063924
|
|
Mrs BONDADA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Kanchili
|
AP-01-035-011-031/010051
(KOLLURU)
|
0201035000NRG25250420240763005
|
25/04/2024
|
Paramma
|
0201035WL018830
|
Paramma
|
00684
|
APGV0001148
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3497063919
|
|
Mrs KORIKANA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Kanchili
|
AP-01-035-011-031/010055
(KOLLURU)
|
0201035000NRG25250420240763007
|
25/04/2024
|
Jaggamma
|
0201035WL018830
|
Jaggamma
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063937
|
|
Mrs BUDDEPU JAGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Kanchili
|
AP-01-035-011-031/010055
(KOLLURU)
|
0201035000NRG25250420240763006
|
25/04/2024
|
Jogarao
|
0201035WL018830
|
Jogarao
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063584
|
|
BUDDEPU JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kanchili
|
AP-01-035-011-031/010061
(KOLLURU)
|
0201035000NRG25250420240763008
|
25/04/2024
|
Basanti
|
0201035WL018830
|
Basanti
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063880
|
|
Mrs THURAKA BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Kanchili
|
AP-01-035-011-031/010062
(KOLLURU)
|
0201035000NRG25250420240763009
|
25/04/2024
|
THURKA RAVANAMMA
|
0201035WL018830
|
THURKA RAVANAMMA
|
00684
|
APGV0001148
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063571
|
|
Mrs THURAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Kanchili
|
AP-01-035-011-031/010064
(KOLLURU)
|
0201035000NRG25250420240763010
|
25/04/2024
|
Varalakshmi
|
0201035WL018830
|
Varalakshmi
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063618
|
|
Mrs BUDDEPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Kanchili
|
AP-01-035-011-031/010065
(KOLLURU)
|
0201035000NRG25250420240763011
|
25/04/2024
|
Lakshmi
|
0201035WL018830
|
Lakshmi
|
00684
|
APGV0001148
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063608
|
|
Mrs BUDDEPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Kanchili
|
AP-01-035-011-031/010066
(KOLLURU)
|
0201035000NRG25250420240763012
|
25/04/2024
|
Jayamma
|
0201035WL018830
|
Jayamma
|
00684
|
APGV0001148
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063876
|
|
Mrs BUDDEPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Kanchili
|
AP-01-035-011-031/010067
(KOLLURU)
|
0201035000NRG25250420240763013
|
25/04/2024
|
SARASWATI PAILA
|
0201035WL018830
|
SARASWATI PAILA
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063935
|
|
Mrs SARASWATHI PAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Kanchili
|
AP-01-035-011-031/010068
(KOLLURU)
|
0201035000NRG25250420240763014
|
25/04/2024
|
Tammayya
|
0201035WL018830
|
Tammayya
|
00684
|
APGV0001148
|
1503
|
1503
|
Processed
|
02/05/2024
|
|
3497063867
|
|
Mr GEDELA THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Kanchili
|
AP-01-035-011-031/010069
(KOLLURU)
|
0201035000NRG25250420240763015
|
25/04/2024
|
Tulasamma
|
0201035WL018830
|
Tulasamma
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063873
|
|
Mrs RAPAKA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Kanchili
|
AP-01-035-011-031/010070
(KOLLURU)
|
0201035000NRG25250420240763016
|
25/04/2024
|
DALAMMA BUDDEPU
|
0201035WL018830
|
DALAMMA BUDDEPU
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063862
|
|
Mrs DALAMMA BUDDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Kanchili
|
AP-01-035-011-031/010076
(KOLLURU)
|
0201035000NRG25250420240763017
|
25/04/2024
|
Boddamma
|
0201035WL018830
|
Boddamma
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063871
|
|
Mrs KALLA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Kanchili
|
AP-01-035-011-031/010079
(KOLLURU)
|
0201035000NRG25250420240763018
|
25/04/2024
|
Vajram
|
0201035WL018830
|
Vajram
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063407
|
|
Mrs JOGA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Kanchili
|
AP-01-035-011-031/010082
(KOLLURU)
|
0201035000NRG25250420240763020
|
25/04/2024
|
GEDELA MEENA
|
0201035WL018830
|
GEDELA MEENA
|
00684
|
APGV0001148
|
1506
|
1506
|
Processed
|
02/05/2024
|
|
3497063972
|
|
Mrs GEDELA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Kanchili
|
AP-01-035-011-031/010083
(KOLLURU)
|
0201035000NRG25250420240763021
|
25/04/2024
|
Rukmini
|
0201035WL018830
|
Rukmini
|
00684
|
APGV0001148
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063966
|
|
Mrs GEDELA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Kanchili
|
AP-01-035-011-031/010086
(KOLLURU)
|
0201035000NRG25250420240763023
|
25/04/2024
|
HIMAVATHI METTURU
|
0201035WL018830
|
HIMAVATHI METTURU
|
00684
|
APGV0001148
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063969
|
|
Mrs HIMAVATHI METTURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Kanchili
|
AP-01-035-011-031/010088
(KOLLURU)
|
0201035000NRG25250420240763024
|
25/04/2024
|
DARMANA DILLEMMA
|
0201035WL018830
|
DARMANA DILLEMMA
|
00684
|
APGV0001148
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063918
|
|
Mrs DARMANA DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Kanchili
|
AP-01-035-011-031/010090
(KOLLURU)
|
0201035000NRG25250420240763025
|
25/04/2024
|
Rajulu
|
0201035WL018830
|
Rajulu
|
00684
|
APGV0001148
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063872
|
|
Mrs NEYYALA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Kanchili
|
AP-01-035-011-031/010092
(KOLLURU)
|
0201035000NRG25250420240763026
|
25/04/2024
|
Meena
|
0201035WL018830
|
Meena
|
00684
|
APGV0001148
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063496
|
|
Mrs MALLARAPU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Kanchili
|
AP-01-035-011-031/010094
(KOLLURU)
|
0201035000NRG25250420240763027
|
25/04/2024
|
Chandramma
|
0201035WL018830
|
Chandramma
|
00684
|
APGV0001148
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063939
|
|
Mrs PYLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Kanchili
|
AP-01-035-011-031/010102
(KOLLURU)
|
0201035000NRG25250420240763029
|
25/04/2024
|
Nirmala
|
0201035WL018830
|
Nirmala
|
00684
|
APGV0001148
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497063967
|
|
Mrs BUDDEPU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Kanchili
|
AP-01-035-011-031/010106
(KOLLURU)
|
0201035000NRG25250420240763031
|
25/04/2024
|
yamuna
|
0201035WL018830
|
yamuna
|
00684
|
APGV0001148
|
750
|
750
|
Processed
|
02/05/2024
|
|
3497063604
|
|
Mrs BUDDEPU YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Kanchili
|
AP-01-035-011-031/010111
(KOLLURU)
|
0201035000NRG25250420240763032
|
25/04/2024
|
Eswaramma
|
0201035WL018830
|
Eswaramma
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063884
|
|
Mrs BUDDEPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Kanchili
|
AP-01-035-011-031/010114
(KOLLURU)
|
0201035000NRG25250420240763033
|
25/04/2024
|
BUDDEPU RAMULAMMA
|
0201035WL018830
|
BUDDEPU RAMULAMMA
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063647
|
|
BUDDEPU RAMULAMMABUDDEPU KAMESH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kanchili
|
AP-01-035-011-031/010115
(KOLLURU)
|
0201035000NRG25250420240763034
|
25/04/2024
|
GUNNAYYA GOWRAMMMA BUDDEPU
|
0201035WL018830
|
GUNNAYYA GOWRAMMMA BUDDEPU
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063914
|
|
Mrs BUDDEPU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Kanchili
|
AP-01-035-011-031/010117
(KOLLURU)
|
0201035000NRG25250420240763036
|
25/04/2024
|
Annapurna
|
0201035WL018830
|
Annapurna
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063882
|
|
Mrs PYLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Kanchili
|
AP-01-035-011-031/010118
(KOLLURU)
|
0201035000NRG25250420240763037
|
25/04/2024
|
MOHINI BUDDEPU
|
0201035WL018830
|
MOHINI BUDDEPU
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063929
|
|
Mrs MOHINI BUDDEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Kanchili
|
AP-01-035-011-031/010119
(KOLLURU)
|
0201035000NRG25250420240763038
|
25/04/2024
|
BUDDEPU PARVATHI
|
0201035WL018830
|
BUDDEPU PARVATHI
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063845
|
|
Mrs BUDDEPU PARVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
632
|
Kanchili
|
AP-01-035-011-031/010121
(KOLLURU)
|
0201035000NRG25250420240763040
|
25/04/2024
|
Rajeswari
|
0201035WL018830
|
Rajeswari
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063602
|
|
Mrs BUDDEPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Kanchili
|
AP-01-035-011-031/010121
(KOLLURU)
|
0201035000NRG25250420240763039
|
25/04/2024
|
Savitri
|
0201035WL018830
|
Savitri
|
00684
|
APGV0001148
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3497063660
|
|
Mrs BUDDEPU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Kanchili
|
AP-01-035-011-031/010122
(KOLLURU)
|
0201035000NRG25250420240763041
|
25/04/2024
|
BUDDEPU SEETHAMMA
|
0201035WL018830
|
BUDDEPU SEETHAMMA
|
00684
|
APGV0001148
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3497063531
|
|
Mrs BUDDUPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Kanchili
|
AP-01-035-011-031/010124
(KOLLURU)
|
0201035000NRG25250420240763042
|
25/04/2024
|
Bayyamma
|
0201035WL018830
|
Bayyamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063932
|
|
Mrs GEDELA BAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Kanchili
|
AP-01-035-011-031/010129
(KOLLURU)
|
0201035000NRG25250420240763045
|
25/04/2024
|
BUDDEPU TIRUPATI
|
0201035WL018830
|
BUDDEPU TIRUPATI
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064016
|
|
Mrs BUDDEPU TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Kanchili
|
AP-01-035-011-031/010129
(KOLLURU)
|
0201035000NRG25250420240763044
|
25/04/2024
|
Neelamma
|
0201035WL018830
|
Neelamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497064018
|
|
Mrs BUDDEPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Kanchili
|
AP-01-035-011-031/010131
(KOLLURU)
|
0201035000NRG25250420240763047
|
25/04/2024
|
BUDEPU KUMARI
|
0201035WL018830
|
BUDEPU KUMARI
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063451
|
|
Mrs BUDDEPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Kanchili
|
AP-01-035-011-031/010132
(KOLLURU)
|
0201035000NRG25250420240763048
|
25/04/2024
|
Seetamma
|
0201035WL018830
|
Seetamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063878
|
|
Mrs JOGA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Kanchili
|
AP-01-035-011-031/010136
(KOLLURU)
|
0201035000NRG25250420240763049
|
25/04/2024
|
Daalamma
|
0201035WL018830
|
Daalamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063925
|
|
Mrs RAPAKA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Kanchili
|
AP-01-035-011-031/010137
(KOLLURU)
|
0201035000NRG25250420240763050
|
25/04/2024
|
Janakamma
|
0201035WL018830
|
Janakamma
|
00684
|
APGV0001148
|
1504
|
1504
|
Processed
|
02/05/2024
|
|
3497063850
|
|
Mrs BUDDEPU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Kanchili
|
AP-01-035-011-031/010140
(KOLLURU)
|
0201035000NRG25250420240763052
|
25/04/2024
|
Janakamma
|
0201035WL018830
|
Janakamma
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497063881
|
|
Mrs RAPAKA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Kanchili
|
AP-01-035-011-031/010141
(KOLLURU)
|
0201035000NRG25250420240763053
|
25/04/2024
|
APPALAMMA BONDADA
|
0201035WL018830
|
APPALAMMA BONDADA
|
00684
|
APGV0001148
|
1252
|
1252
|
Processed
|
02/05/2024
|
|
3497063915
|
|
Mrs APPALAMMA BONDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Kanchili
|
AP-01-035-011-031/010142
(KOLLURU)
|
0201035000NRG25250420240763054
|
25/04/2024
|
PAPAMMA BONDADA
|
0201035WL018830
|
PAPAMMA BONDADA
|
00684
|
APGV0001148
|
1001
|
1001
|
Processed
|
02/05/2024
|
|
3497063916
|
|
Mrs BONDADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Kanchili
|
AP-01-035-011-031/010146
(KOLLURU)
|
0201035000NRG25250420240763055
|
25/04/2024
|
PALLA NIMMALU
|
0201035WL018830
|
PALLA NIMMALU
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063581
|
|
Mrs PAILA NIMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Kanchili
|
AP-01-035-011-031/010150
(KOLLURU)
|
0201035000NRG25250420240763057
|
25/04/2024
|
Damayanti
|
0201035WL018830
|
Damayanti
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063877
|
|
MR DHARMA RAJU BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kanchili
|
AP-01-035-011-031/010152
(KOLLURU)
|
0201035000NRG25250420240763059
|
25/04/2024
|
Chamanti
|
0201035WL018830
|
Chamanti
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063874
|
|
Mrs BUDDEPU CHMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Kanchili
|
AP-01-035-011-031/010153
(KOLLURU)
|
0201035000NRG25250420240763060
|
25/04/2024
|
Mutyalu
|
0201035WL018830
|
Mutyalu
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063849
|
|
Mrs BUDDEPU MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Kanchili
|
AP-01-035-011-031/010155
(KOLLURU)
|
0201035000NRG25250420240763061
|
25/04/2024
|
Mahalakshmi
|
0201035WL018830
|
Mahalakshmi
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063613
|
|
Mrs BUDDEPU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Kanchili
|
AP-01-035-011-031/010156
(KOLLURU)
|
0201035000NRG25250420240763062
|
25/04/2024
|
Adilakshmi
|
0201035WL018830
|
Adilakshmi
|
00684
|
APGV0001148
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3497063875
|
|
Mrs BUDDEPU AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Kanchili
|
AP-01-035-011-031/010161
(KOLLURU)
|
0201035000NRG25250420240763063
|
25/04/2024
|
Tulasamma
|
0201035WL018830
|
Tulasamma
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063865
|
|
Mrs BUDDEPU THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Kanchili
|
AP-01-035-011-031/010171
(KOLLURU)
|
0201035000NRG25250420240763065
|
25/04/2024
|
Punnalu
|
0201035WL018830
|
Punnalu
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063920
|
|
Mrs KORIKANA PUNNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Kanchili
|
AP-01-035-011-031/010173
(KOLLURU)
|
0201035000NRG25250420240763067
|
25/04/2024
|
parvati
|
0201035WL018830
|
parvati
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063870
|
|
Mrs KALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Kanchili
|
AP-01-035-011-031/010174
(KOLLURU)
|
0201035000NRG25250420240763068
|
25/04/2024
|
KALLA JAYALAKSHMI
|
0201035WL018830
|
KALLA JAYALAKSHMI
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063578
|
|
Mrs KALLA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Kanchili
|
AP-01-035-011-031/010182
(KOLLURU)
|
0201035000NRG25250420240763071
|
25/04/2024
|
Himalu
|
0201035WL018830
|
Himalu
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063601
|
|
Mrs BUDDEPU HIMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Kanchili
|
AP-01-035-011-031/010184
(KOLLURU)
|
0201035000NRG25250420240763072
|
25/04/2024
|
Bhagyam
|
0201035WL018830
|
Bhagyam
|
00684
|
APGV0001148
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3497063609
|
|
Mrs BONDADA BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Kanchili
|
AP-01-035-011-031/010185
(KOLLURU)
|
0201035000NRG25250420240763073
|
25/04/2024
|
Sangeetha
|
0201035WL018830
|
Sangeetha
|
00684
|
APGV0001148
|
1510
|
1510
|
Processed
|
02/05/2024
|
|
3497063579
|
|
Mrs MALLARPU SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Kanchili
|
AP-01-035-011-031/10194
(KOLLURU)
|
0201035000NRG25250420240763077
|
25/04/2024
|
MALLARPU JHANSI
|
0201035WL018830
|
MALLARPU JHANSI
|
00684
|
APGV0001148
|
503
|
503
|
Processed
|
02/05/2024
|
|
3497063648
|
|
MRS CHAKALI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kanchili
|
AP-01-035-022-043/020488
(KANCHILI)
|
0201035000NRG25250420240741736
|
25/04/2024
|
Vajram
|
0201035WL018468
|
Vajram
|
00684
|
APGV0001148
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497063564
|
|
Mrs SALINA VAJRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160966
|
160966
|
|
|
|
|
|
|
|
|
660
|
Kanchili
|
AP-01-035-011-020/010011
(KOLLURU)
|
0201035000NRG25250420240753977
|
25/04/2024
|
THALIBOYINA NUKAMMA
|
0201035WL018644
|
THALIBOYINA NUKAMMA
|
00684
|
APGV0001162
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3497063642
|
|
Mrs THALIBOYINA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Kanchili
|
AP-01-035-011-031/010028
(KOLLURU)
|
0201035000NRG25250420240762986
|
25/04/2024
|
Pramila
|
0201035WL018830
|
Pramila
|
00684
|
APGV0001162
|
1489
|
1489
|
Processed
|
02/05/2024
|
|
3497063588
|
|
Mrs GADELA PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Kanchili
|
AP-01-035-023-049/020081
(MANDAPALLE)
|
0201035000NRG25240420240734153
|
25/04/2024
|
venkata lakshmi
|
0201035WL018152
|
venkata lakshmi
|
00684
|
APGV0001162
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497063598
|
|
Mrs Rasuri Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Kanchili
|
AP-01-035-023-049/030012
(MANDAPALLE)
|
0201035000NRG25240420240734120
|
25/04/2024
|
Dasya Punyavathi
|
0201035WL018143
|
Dasya Punyavathi
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063664
|
|
MRS CHUKKA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kanchili
|
AP-01-035-023-049/030168
(MANDAPALLE)
|
0201035000NRG25240420240734119
|
25/04/2024
|
chandramma
|
0201035WL018142
|
chandramma
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063580
|
|
Mrs Bausina Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Kanchili
|
AP-01-035-023-049/30317
(MANDAPALLE)
|
0201035000NRG25240420240734116
|
25/04/2024
|
Kotiya Raju
|
0201035WL018141
|
Kotiya Raju
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063669
|
|
Mr KOTIYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Kanchili
|
AP-01-035-023-049/30317
(MANDAPALLE)
|
0201035000NRG25240420240734115
|
25/04/2024
|
Kotiya Rukmini
|
0201035WL018141
|
Kotiya Rukmini
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063662
|
|
Mrs KOTIYA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Kanchili
|
AP-01-035-023-053/010090
(MANDAPALLE)
|
0201035000NRG25240420240734151
|
25/04/2024
|
sakuntala
|
0201035WL018151
|
sakuntala
|
00684
|
APGV0001162
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063640
|
|
GUDIYA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Kanchili
|
AP-01-035-026-051/050024
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724524
|
25/04/2024
|
Brunda
|
0201035WL017653
|
Brunda
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063569
|
|
Mrs BRUNDA KONNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Kanchili
|
AP-01-035-026-051/050058
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724525
|
25/04/2024
|
Rukkini
|
0201035WL017653
|
Rukkini
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064036
|
|
Mrs SAHU RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Kanchili
|
AP-01-035-026-051/050060
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724526
|
25/04/2024
|
Hemmo
|
0201035WL017653
|
Hemmo
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064051
|
|
Mrs SAHU HEMMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Kanchili
|
AP-01-035-026-051/050063
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724528
|
25/04/2024
|
Hemma
|
0201035WL017653
|
Hemma
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064053
|
|
Mrs SAHU HEMMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Kanchili
|
AP-01-035-026-051/050064
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724529
|
25/04/2024
|
Kamala
|
0201035WL017653
|
Kamala
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064052
|
|
Mrs IPELI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Kanchili
|
AP-01-035-026-051/050069
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724530
|
25/04/2024
|
Bagyavati
|
0201035WL017653
|
Bagyavati
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063657
|
|
Mrs BHAGYA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Kanchili
|
AP-01-035-026-051/050071
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724531
|
25/04/2024
|
Janaki
|
0201035WL017653
|
Janaki
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064050
|
|
Mrs SAHU JANVAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Kanchili
|
AP-01-035-026-051/050072
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724532
|
25/04/2024
|
Duruvoti
|
0201035WL017653
|
Duruvoti
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063428
|
|
Mrs SAHU DROUPADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Kanchili
|
AP-01-035-026-051/050073
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724533
|
25/04/2024
|
Savitri
|
0201035WL017653
|
Savitri
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064074
|
|
Mrs MAJJE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Kanchili
|
AP-01-035-026-051/050096
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724535
|
25/04/2024
|
Tirupati
|
0201035WL017653
|
Tirupati
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064035
|
|
Mr SAHU TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Kanchili
|
AP-01-035-026-051/050120
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724536
|
25/04/2024
|
someswari
|
0201035WL017653
|
someswari
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063567
|
|
Mrs IPPILI SOMESWARI WO LAXMIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Kanchili
|
AP-01-035-026-051/070007
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724537
|
25/04/2024
|
Bisai Hari
|
0201035WL017653
|
Bisai Hari
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063474
|
|
Mr BISAI HARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Kanchili
|
AP-01-035-026-051/070027
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724538
|
25/04/2024
|
Neela
|
0201035WL017653
|
Neela
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497064087
|
|
Mrs DOLAI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Kanchili
|
AP-01-035-026-051/070029
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724539
|
25/04/2024
|
Sadananda Dolai
|
0201035WL017653
|
Sadananda Dolai
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063606
|
|
Mr SADANANDA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Kanchili
|
AP-01-035-026-051/070032
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724541
|
25/04/2024
|
Brundavan
|
0201035WL017653
|
Brundavan
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063430
|
|
Mrs DOLAI BRUDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Kanchili
|
AP-01-035-026-051/070033
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724542
|
25/04/2024
|
Lakshmi
|
0201035WL017653
|
Lakshmi
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063426
|
|
Mrs DOLAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Kanchili
|
AP-01-035-026-051/070038
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724543
|
25/04/2024
|
Suryaam
|
0201035WL017653
|
Suryaam
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063425
|
|
Mr PODILAPU SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Kanchili
|
AP-01-035-026-051/070050
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724544
|
25/04/2024
|
Dillamma
|
0201035WL017653
|
Dillamma
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063429
|
|
Mrs KAVITI SETTI DHILLIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Kanchili
|
AP-01-035-026-051/070080
(KONNAIPUTTUGA)
|
0201035000NRG25240420240724545
|
25/04/2024
|
Podilapu Jagannadha Rao
|
0201035WL017653
|
Podilapu Jagannadha Rao
|
00684
|
APGV0001162
|
251
|
251
|
Processed
|
02/05/2024
|
|
3497063487
|
|
Mrs PODILAPU JAGANNADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
687
|
Kanchili
|
AP-01-035-023-049/030168
(MANDAPALLE)
|
0201035000NRG25240420240734118
|
25/04/2024
|
Bhagavan
|
0201035WL018142
|
Bhagavan
|
00684
|
APGV0001185
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3497063520
|
|
MR BHAGAVAN BAUSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948029
|
948029
|
|
|
|
|
|
|
|