|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalumuru
|
AP-01-023-035-045/010093
(GUGGILI)
|
0201023000NRG25290420241057085
|
29/04/2024
|
Jayalakshmi
|
0201023WL023589
|
Jayalakshmi
|
00045
|
BARB0NARSRI
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276210
|
|
DUPPALA JAYARAM
|
BANK OF BARODA(606985)
|
|
2
|
Jalumuru
|
AP-01-023-035-047/010035
(GUGGILI)
|
0201023000NRG25290420241057195
|
29/04/2024
|
Tulasamma
|
0201023WL023589
|
Tulasamma
|
00045
|
BARB0NARSRI
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276329
|
|
NAVIRI THULASAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Jalumuru
|
AP-01-023-035-047/10158
(GUGGILI)
|
0201023000NRG25290420241057270
|
29/04/2024
|
YALAMANCHILI GOVINDA RAO
|
0201023WL023589
|
YALAMANCHILI GOVINDA RAO
|
00045
|
BARB0NARSRI
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276209
|
|
MR YALAMANCHI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
Jalumuru
|
AP-01-023-035-047/010055
(GUGGILI)
|
0201023000NRG25290420241057209
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00078
|
CNRB0004472
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276332
|
|
THATIPAKALA LAXMI
|
CANARA BANK(508532)
|
|
5
|
Jalumuru
|
AP-01-023-036-049/010334
(BASIVADA)
|
0201023000NRG25290420241046371
|
29/04/2024
|
Gurrayya
|
0201023WL023400
|
Gurrayya
|
00078
|
CNRB0004472
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276330
|
|
KUNCHALA GURRAYYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jalumuru
|
AP-01-023-039-052/010370
(TEKKLALIPADU)
|
0201023000NRG25290420241056439
|
29/04/2024
|
Rajashekhararao
|
0201023WL023568
|
Rajashekhararao
|
00078
|
CNRB0004472
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276224
|
|
Mr LAVETI RAJASEKHARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
7
|
Jalumuru
|
AP-01-023-024-032/090034
(HUSAINPURAM)
|
0201023000NRG25290420241048792
|
29/04/2024
|
Kanakamma
|
0201023WL023444
|
Kanakamma
|
00415
|
SBIN0000753
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276106
|
|
Mrs BODDEPALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Jalumuru
|
AP-01-023-035-045/010011
(GUGGILI)
|
0201023000NRG25290420241057055
|
29/04/2024
|
Lakshminarayana
|
0201023WL023589
|
Lakshminarayana
|
00415
|
SBIN0000753
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276199
|
|
MR R LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jalumuru
|
AP-01-023-035-046/010004
(GUGGILI)
|
0201023000NRG25290420241057094
|
29/04/2024
|
Kumari
|
0201023WL023589
|
Kumari
|
00415
|
SBIN0000753
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276131
|
|
MRS KURAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalumuru
|
AP-01-023-035-046/010042
(GUGGILI)
|
0201023000NRG25290420241057115
|
29/04/2024
|
Sreenivasa Rao
|
0201023WL023589
|
Sreenivasa Rao
|
00415
|
SBIN0000753
|
700
|
700
|
Processed
|
03/05/2024
|
|
3582276133
|
|
MR SRINIVASA RAO BONTALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalumuru
|
AP-01-023-035-046/010052
(GUGGILI)
|
0201023000NRG25290420241057119
|
29/04/2024
|
Rajulamma
|
0201023WL023589
|
Rajulamma
|
00415
|
SBIN0000753
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276173
|
|
MRS GONDU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalumuru
|
AP-01-023-035-046/010136
(GUGGILI)
|
0201023000NRG25290420241057155
|
29/04/2024
|
Gavaramma
|
0201023WL023589
|
Gavaramma
|
00415
|
SBIN0000753
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276198
|
|
MRS TENKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalumuru
|
AP-01-023-035-047/010016
(GUGGILI)
|
0201023000NRG25290420241057181
|
29/04/2024
|
Sundaramma
|
0201023WL023589
|
Sundaramma
|
00415
|
SBIN0000753
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276343
|
|
MRS SUNDARAMMA GONTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalumuru
|
AP-01-023-035-047/010103
(GUGGILI)
|
0201023000NRG25290420241057238
|
29/04/2024
|
Mallamma
|
0201023WL023589
|
Mallamma
|
00415
|
SBIN0000753
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276180
|
|
BOMMALI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jalumuru
|
AP-01-023-035-047/010104
(GUGGILI)
|
0201023000NRG25290420241057239
|
29/04/2024
|
NAVIRI RAMU
|
0201023WL023589
|
NAVIRI RAMU
|
00415
|
SBIN0000753
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276334
|
|
NAVIRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jalumuru
|
AP-01-023-035-047/010132
(GUGGILI)
|
0201023000NRG25290420241057256
|
29/04/2024
|
Narsimhulu
|
0201023WL023589
|
Narsimhulu
|
00415
|
SBIN0000753
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276342
|
|
MR NARASINGARAO GONDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalumuru
|
AP-01-023-035-047/010154
(GUGGILI)
|
0201023000NRG25290420241057267
|
29/04/2024
|
ADINARAYANA
|
0201023WL023589
|
ADINARAYANA
|
00415
|
SBIN0000753
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276316
|
|
MR ADINARAYANA MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalumuru
|
AP-01-023-035-047/10156
(GUGGILI)
|
0201023000NRG25290420241057269
|
29/04/2024
|
ADI LAKSHMI YALAMANCHILI
|
0201023WL023589
|
ADI LAKSHMI YALAMANCHILI
|
00415
|
SBIN0000753
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276310
|
|
MRS YALAMANCHILI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jalumuru
|
AP-01-023-036-048/010022
(BASIVADA)
|
0201023000NRG25290420241046197
|
29/04/2024
|
Krishnaveni
|
0201023WL023400
|
Krishnaveni
|
00415
|
SBIN0000753
|
250
|
250
|
Processed
|
03/05/2024
|
|
3582276189
|
|
UNKILI KRISNAVENI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jalumuru
|
AP-01-023-036-048/010051
(BASIVADA)
|
0201023000NRG25290420241046208
|
29/04/2024
|
Rambabu
|
0201023WL023400
|
Rambabu
|
00415
|
SBIN0000753
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276132
|
|
CHINTALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jalumuru
|
AP-01-023-036-048/010088
(BASIVADA)
|
0201023000NRG25290420241046217
|
29/04/2024
|
suryakala
|
0201023WL023400
|
suryakala
|
00415
|
SBIN0000753
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276260
|
|
MRS BAMMIDI SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalumuru
|
AP-01-023-036-049/010091
(BASIVADA)
|
0201023000NRG25290420241046273
|
29/04/2024
|
Suryanarayana
|
0201023WL023400
|
Suryanarayana
|
00415
|
SBIN0000753
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276349
|
|
MR TUMMA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jalumuru
|
AP-01-023-036-049/010124
(BASIVADA)
|
0201023000NRG25290420241046289
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00415
|
SBIN0000753
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276319
|
|
MRS NOWPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jalumuru
|
AP-01-023-036-049/010274
(BASIVADA)
|
0201023000NRG25290420241052563
|
29/04/2024
|
Rajulamma
|
0201023WL023503
|
Rajulamma
|
00415
|
SBIN0000753
|
1285
|
1285
|
Processed
|
03/05/2024
|
|
3582276142
|
|
MS NAGARAPU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-036-049/010298
(BASIVADA)
|
0201023000NRG25290420241046355
|
29/04/2024
|
PANGA ROJA
|
0201023WL023400
|
PANGA ROJA
|
00415
|
SBIN0000753
|
250
|
250
|
Processed
|
03/05/2024
|
|
3582276176
|
|
MISS ROJA PANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalumuru
|
AP-01-023-036-049/10355
(BASIVADA)
|
0201023000NRG25290420241046376
|
29/04/2024
|
SIMMA LAXMI
|
0201023WL023400
|
SIMMA LAXMI
|
00415
|
SBIN0000753
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276326
|
|
MRS SIMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalumuru
|
AP-01-023-039-052/010366
(TEKKLALIPADU)
|
0201023000NRG25290420241056437
|
29/04/2024
|
Lakshminarayana
|
0201023WL023568
|
Lakshminarayana
|
00415
|
SBIN0000753
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276307
|
|
Mr LAKSHMINARAYANA YALAMANCHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13841
|
13841
|
|
|
|
|
|
|
|
|
28
|
Jalumuru
|
AP-01-023-012-019/010041
(YELAMANCHILI)
|
0201023000NRG25290420241058566
|
29/04/2024
|
Ramanamma
|
0201023WL023621
|
Ramanamma
|
00415
|
SBIN0011104
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276197
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Jalumuru
|
AP-01-023-012-019/010096
(YELAMANCHILI)
|
0201023000NRG25290420241058585
|
29/04/2024
|
Kameswara Rao
|
0201023WL023621
|
Kameswara Rao
|
00415
|
SBIN0011104
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276350
|
|
MR KAMESWARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalumuru
|
AP-01-023-012-019/010630
(YELAMANCHILI)
|
0201023000NRG25290420241058736
|
29/04/2024
|
Neelamma
|
0201023WL023621
|
Neelamma
|
00415
|
SBIN0011104
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582276184
|
|
Mrs BOMMALI NEELAMMA W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Jalumuru
|
AP-01-023-012-019/010689
(YELAMANCHILI)
|
0201023000NRG25290420241058755
|
29/04/2024
|
Applamma
|
0201023WL023621
|
Applamma
|
00415
|
SBIN0011104
|
801
|
801
|
Processed
|
03/05/2024
|
|
3582276340
|
|
MRS APPALAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25290420241048713
|
29/04/2024
|
Pentayya
|
0201023WL023444
|
Pentayya
|
00415
|
SBIN0011104
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582276263
|
|
Mr JALUMURU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Jalumuru
|
AP-01-023-024-032/060078
(HUSAINPURAM)
|
0201023000NRG25290420241048721
|
29/04/2024
|
Lakshmi
|
0201023WL023444
|
Lakshmi
|
00415
|
SBIN0011104
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276188
|
|
Mrs PANGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jalumuru
|
AP-01-023-024-032/060079
(HUSAINPURAM)
|
0201023000NRG25290420241048722
|
29/04/2024
|
Lakshminarayana
|
0201023WL023444
|
Lakshminarayana
|
00415
|
SBIN0011104
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582276190
|
|
Mr LAKSHMINARAYANA REDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
35
|
Jalumuru
|
AP-01-023-024-032/060079
(HUSAINPURAM)
|
0201023000NRG25290420241048723
|
29/04/2024
|
Ravi
|
0201023WL023444
|
Ravi
|
00415
|
SBIN0011104
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582276171
|
|
MR RAVI REDDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalumuru
|
AP-01-023-024-032/070003
(HUSAINPURAM)
|
0201023000NRG25290420241048732
|
29/04/2024
|
Eswaramma
|
0201023WL023444
|
Eswaramma
|
00415
|
SBIN0011104
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276264
|
|
Mrs Balaga Eswramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jalumuru
|
AP-01-023-024-032/070074
(HUSAINPURAM)
|
0201023000NRG25290420241048758
|
29/04/2024
|
Nirmala
|
0201023WL023444
|
Nirmala
|
00415
|
SBIN0011104
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276194
|
|
Mrs HANUMANTU NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jalumuru
|
AP-01-023-024-032/070100
(HUSAINPURAM)
|
0201023000NRG25290420241048644
|
29/04/2024
|
Ramesh
|
0201023WL023441
|
Ramesh
|
00415
|
SBIN0011104
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276148
|
|
TAMMINENI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalumuru
|
AP-01-023-024-032/070118
(HUSAINPURAM)
|
0201023000NRG25290420241048768
|
29/04/2024
|
Appalaswamy
|
0201023WL023444
|
Appalaswamy
|
00415
|
SBIN0011104
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276147
|
|
Mr GURUVELLI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Jalumuru
|
AP-01-023-024-032/070121
(HUSAINPURAM)
|
0201023000NRG25290420241048645
|
29/04/2024
|
Renuka Prasadarao
|
0201023WL023441
|
Renuka Prasadarao
|
00415
|
SBIN0011104
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276146
|
|
CHAPA RENUKA PRASADA
|
BANK OF BARODA(606985)
|
|
41
|
Jalumuru
|
AP-01-023-024-032/080010
(HUSAINPURAM)
|
0201023000NRG25290420241048653
|
29/04/2024
|
Chinnammi
|
0201023WL023441
|
Chinnammi
|
00415
|
SBIN0011104
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276163
|
|
Mrs GONTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jalumuru
|
AP-01-023-024-032/080023
(HUSAINPURAM)
|
0201023000NRG25290420241048659
|
29/04/2024
|
Venkataramana
|
0201023WL023441
|
Venkataramana
|
00415
|
SBIN0011104
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276145
|
|
MR VENKATA RAMANA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalumuru
|
AP-01-023-024-032/080031
(HUSAINPURAM)
|
0201023000NRG25290420241048666
|
29/04/2024
|
Padmavathi
|
0201023WL023441
|
Padmavathi
|
00415
|
SBIN0011104
|
950
|
950
|
Processed
|
03/05/2024
|
|
3582276265
|
|
Mrs Sampathirao Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jalumuru
|
AP-01-023-024-032/080051
(HUSAINPURAM)
|
0201023000NRG25290420241048677
|
29/04/2024
|
Sarvani
|
0201023WL023441
|
Sarvani
|
00415
|
SBIN0011104
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276144
|
|
Mrs Kotta Kota Sarvani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jalumuru
|
AP-01-023-024-032/080059
(HUSAINPURAM)
|
0201023000NRG25290420241048684
|
29/04/2024
|
Bebirani
|
0201023WL023441
|
Bebirani
|
00415
|
SBIN0011104
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276143
|
|
Mrs KOTTA KOTA BEBIRANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jalumuru
|
AP-01-023-024-032/090009
(HUSAINPURAM)
|
0201023000NRG25290420241048785
|
29/04/2024
|
Annapurna
|
0201023WL023444
|
Annapurna
|
00415
|
SBIN0011104
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276174
|
|
Mrs Sanapala Anna Purna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jalumuru
|
AP-01-023-024-032/090053
(HUSAINPURAM)
|
0201023000NRG25290420241048700
|
29/04/2024
|
srinivasarao
|
0201023WL023441
|
srinivasarao
|
00415
|
SBIN0011104
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276172
|
|
Mr Sanapala Srinivas Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jalumuru
|
AP-01-023-024-032/60156-A
(HUSAINPURAM)
|
0201023000NRG25290420241048797
|
29/04/2024
|
REDI SATYAVATHI
|
0201023WL023444
|
REDI SATYAVATHI
|
00415
|
SBIN0011104
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582276225
|
|
Mrs PALLI SATYAVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jalumuru
|
AP-01-023-024-032/80126
(HUSAINPURAM)
|
0201023000NRG25290420241048702
|
29/04/2024
|
SAMPATHIRAO SUNEETHA
|
0201023WL023441
|
SAMPATHIRAO SUNEETHA
|
00415
|
SBIN0011104
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276141
|
|
Mrs SAMPATIRAVU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jalumuru
|
AP-01-023-035-045/010006
(GUGGILI)
|
0201023000NRG25290420241057051
|
29/04/2024
|
Suryam
|
0201023WL023589
|
Suryam
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276140
|
|
MRS MENDA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalumuru
|
AP-01-023-035-045/010023
(GUGGILI)
|
0201023000NRG25290420241057060
|
29/04/2024
|
GONDU ASIRAPPADU
|
0201023WL023589
|
GONDU ASIRAPPADU
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276259
|
|
GONDU ASIRIAPAUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalumuru
|
AP-01-023-035-045/010028
(GUGGILI)
|
0201023000NRG25290420241057063
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00415
|
SBIN0011104
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276261
|
|
MR MENDA RAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jalumuru
|
AP-01-023-035-045/010074
(GUGGILI)
|
0201023000NRG25290420241057078
|
29/04/2024
|
Kamalamma
|
0201023WL023589
|
Kamalamma
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276168
|
|
RUGADA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalumuru
|
AP-01-023-035-046/010001
(GUGGILI)
|
0201023000NRG25290420241057091
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00415
|
SBIN0011104
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276338
|
|
MRS ADILAKSHMI LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalumuru
|
AP-01-023-035-046/010005
(GUGGILI)
|
0201023000NRG25290420241057095
|
29/04/2024
|
Savitramma
|
0201023WL023589
|
Savitramma
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276341
|
|
KURMANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Jalumuru
|
AP-01-023-035-046/010011
(GUGGILI)
|
0201023000NRG25290420241057099
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276165
|
|
KURAMANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Jalumuru
|
AP-01-023-035-046/010046
(GUGGILI)
|
0201023000NRG25290420241057117
|
29/04/2024
|
Latchemma
|
0201023WL023589
|
Latchemma
|
00415
|
SBIN0011104
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582276185
|
|
MRS LATCHAMMA VANKALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalumuru
|
AP-01-023-035-046/010058
(GUGGILI)
|
0201023000NRG25290420241057123
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00415
|
SBIN0011104
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276192
|
|
TENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Jalumuru
|
AP-01-023-035-046/010082
(GUGGILI)
|
0201023000NRG25290420241057134
|
29/04/2024
|
Papamma
|
0201023WL023589
|
Papamma
|
00415
|
SBIN0011104
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276182
|
|
MRS PAPAMMA BONTALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalumuru
|
AP-01-023-035-046/010089
(GUGGILI)
|
0201023000NRG25290420241057139
|
29/04/2024
|
Yarramma
|
0201023WL023589
|
Yarramma
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276191
|
|
MRS YARRAMMA PIRYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalumuru
|
AP-01-023-035-046/010096
(GUGGILI)
|
0201023000NRG25290420241057144
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00415
|
SBIN0011104
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276178
|
|
MR RAMU KURITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalumuru
|
AP-01-023-035-046/010104
(GUGGILI)
|
0201023000NRG25290420241057147
|
29/04/2024
|
Raju
|
0201023WL023589
|
Raju
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276183
|
|
MRS RAJU ADANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jalumuru
|
AP-01-023-035-046/010135
(GUGGILI)
|
0201023000NRG25290420241057154
|
29/04/2024
|
Lavanya
|
0201023WL023589
|
Lavanya
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276323
|
|
MRS LAVANYA TENKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalumuru
|
AP-01-023-035-046/010157
(GUGGILI)
|
0201023000NRG25290420241057156
|
29/04/2024
|
Mallamma
|
0201023WL023589
|
Mallamma
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276339
|
|
LOPINTI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jalumuru
|
AP-01-023-035-046/010161
(GUGGILI)
|
0201023000NRG25290420241057157
|
29/04/2024
|
Ramulamma
|
0201023WL023589
|
Ramulamma
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276320
|
|
MRS RAMULAMMA KURMANALTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalumuru
|
AP-01-023-035-046/010171
(GUGGILI)
|
0201023000NRG25290420241057162
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276335
|
|
MRS ADILAKSHMI MARUVADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalumuru
|
AP-01-023-035-046/010175
(GUGGILI)
|
0201023000NRG25290420241057165
|
29/04/2024
|
ramu
|
0201023WL023589
|
ramu
|
00415
|
SBIN0011104
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276187
|
|
MRS RAMU KONARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalumuru
|
AP-01-023-035-046/010186
(GUGGILI)
|
0201023000NRG25290420241057175
|
29/04/2024
|
Kusumakumari
|
0201023WL023589
|
Kusumakumari
|
00415
|
SBIN0011104
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276193
|
|
T KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalumuru
|
AP-01-023-035-047/010042
(GUGGILI)
|
0201023000NRG25290420241057201
|
29/04/2024
|
Dhilleswararao
|
0201023WL023589
|
Dhilleswararao
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276262
|
|
LINGUBERI DHILLESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jalumuru
|
AP-01-023-035-047/010053
(GUGGILI)
|
0201023000NRG25290420241057206
|
29/04/2024
|
Ugadi
|
0201023WL023589
|
Ugadi
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276196
|
|
LINGUBHERI UGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Jalumuru
|
AP-01-023-035-047/010102
(GUGGILI)
|
0201023000NRG25290420241057237
|
29/04/2024
|
Subadra
|
0201023WL023589
|
Subadra
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276139
|
|
DUDDU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jalumuru
|
AP-01-023-035-047/010113
(GUGGILI)
|
0201023000NRG25290420241057245
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00415
|
SBIN0011104
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276167
|
|
MADDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Jalumuru
|
AP-01-023-035-047/010117
(GUGGILI)
|
0201023000NRG25290420241057248
|
29/04/2024
|
BOMMALI DALAMMA
|
0201023WL023589
|
BOMMALI DALAMMA
|
00415
|
SBIN0011104
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276181
|
|
BOMMALI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Jalumuru
|
AP-01-023-035-047/010123
(GUGGILI)
|
0201023000NRG25290420241057251
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00415
|
SBIN0011104
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276337
|
|
GONTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Jalumuru
|
AP-01-023-035-047/010132
(GUGGILI)
|
0201023000NRG25290420241057257
|
29/04/2024
|
Vijaya
|
0201023WL023589
|
Vijaya
|
00415
|
SBIN0011104
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276179
|
|
GONDU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jalumuru
|
AP-01-023-035-047/010142
(GUGGILI)
|
0201023000NRG25290420241057262
|
29/04/2024
|
Raju
|
0201023WL023589
|
Raju
|
00415
|
SBIN0011104
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276336
|
|
MR RAJU MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jalumuru
|
AP-01-023-036-049/010004
(BASIVADA)
|
0201023000NRG25290420241046228
|
29/04/2024
|
Appamma
|
0201023WL023400
|
Appamma
|
00415
|
SBIN0011104
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276170
|
|
PANGA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalumuru
|
AP-01-023-036-049/010014
(BASIVADA)
|
0201023000NRG25290420241046236
|
29/04/2024
|
Lakshminarayana
|
0201023WL023400
|
Lakshminarayana
|
00415
|
SBIN0011104
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276155
|
|
MRS LAKSHMINARAYANA PALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalumuru
|
AP-01-023-036-049/010019
(BASIVADA)
|
0201023000NRG25290420241046239
|
29/04/2024
|
YALAMANCHI SAVITRAMMA
|
0201023WL023400
|
YALAMANCHI SAVITRAMMA
|
00415
|
SBIN0011104
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276169
|
|
MRS YALAMANCHI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jalumuru
|
AP-01-023-036-049/010023
(BASIVADA)
|
0201023000NRG25290420241046241
|
29/04/2024
|
Rupavati
|
0201023WL023400
|
Rupavati
|
00415
|
SBIN0011104
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276314
|
|
MRS PONNANA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalumuru
|
AP-01-023-036-049/010025
(BASIVADA)
|
0201023000NRG25290420241046243
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00415
|
SBIN0011104
|
504
|
504
|
Processed
|
03/05/2024
|
|
3582276157
|
|
PONNANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25290420241046248
|
29/04/2024
|
Suramma
|
0201023WL023400
|
Suramma
|
00415
|
SBIN0011104
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276153
|
|
MRS SURAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalumuru
|
AP-01-023-036-049/010046
(BASIVADA)
|
0201023000NRG25290420241046253
|
29/04/2024
|
Ramanamma
|
0201023WL023400
|
Ramanamma
|
00415
|
SBIN0011104
|
504
|
504
|
Processed
|
03/05/2024
|
|
3582276149
|
|
MRS BUDDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jalumuru
|
AP-01-023-036-049/010050
(BASIVADA)
|
0201023000NRG25290420241046255
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00415
|
SBIN0011104
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276317
|
|
MRS RANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalumuru
|
AP-01-023-036-049/010059
(BASIVADA)
|
0201023000NRG25290420241046260
|
29/04/2024
|
Chinnammudu
|
0201023WL023400
|
Chinnammudu
|
00415
|
SBIN0011104
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276322
|
|
MRS CHINNAMMUDU YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-036-049/010081
(BASIVADA)
|
0201023000NRG25290420241046267
|
29/04/2024
|
Mangamma
|
0201023WL023400
|
Mangamma
|
00415
|
SBIN0011104
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276315
|
|
MRS MANGAMMA PALLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalumuru
|
AP-01-023-036-049/010107
(BASIVADA)
|
0201023000NRG25290420241046281
|
29/04/2024
|
Anuradha
|
0201023WL023400
|
Anuradha
|
00415
|
SBIN0011104
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276161
|
|
MRS BUDDALA ANU RADHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jalumuru
|
AP-01-023-036-049/010141
(BASIVADA)
|
0201023000NRG25290420241046298
|
29/04/2024
|
Haima
|
0201023WL023400
|
Haima
|
00415
|
SBIN0011104
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276156
|
|
BUDDALA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jalumuru
|
AP-01-023-036-049/010159
(BASIVADA)
|
0201023000NRG25290420241046309
|
29/04/2024
|
Santhamma
|
0201023WL023400
|
Santhamma
|
00415
|
SBIN0011104
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276158
|
|
MRS BUDDALA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jalumuru
|
AP-01-023-036-049/010179
(BASIVADA)
|
0201023000NRG25290420241046317
|
29/04/2024
|
Padmavathi
|
0201023WL023400
|
Padmavathi
|
00415
|
SBIN0011104
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276166
|
|
MRS PANGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jalumuru
|
AP-01-023-036-049/010187
(BASIVADA)
|
0201023000NRG25290420241046319
|
29/04/2024
|
Lakshminarayana
|
0201023WL023400
|
Lakshminarayana
|
00415
|
SBIN0011104
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276348
|
|
MRS DHARMANA LAKSHMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jalumuru
|
AP-01-023-036-049/010195
(BASIVADA)
|
0201023000NRG25290420241046324
|
29/04/2024
|
Ratnalu
|
0201023WL023400
|
Ratnalu
|
00415
|
SBIN0011104
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276313
|
|
MRS DHARMANA RATNALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61467
|
61467
|
|
|
|
|
|
|
|
|
93
|
Jalumuru
|
AP-01-023-035-046/010176
(GUGGILI)
|
0201023000NRG25290420241057166
|
29/04/2024
|
krishnarao
|
0201023WL023589
|
krishnarao
|
00415
|
SBIN0016959
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276311
|
|
MR KURMANA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-035-046/10187
(GUGGILI)
|
0201023000NRG25290420241057176
|
29/04/2024
|
Himavathi
|
0201023WL023589
|
Himavathi
|
00415
|
SBIN0016959
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276226
|
|
HIMAVATHI YANNABATTULA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jalumuru
|
AP-01-023-036-048/010016
(BASIVADA)
|
0201023000NRG25290420241046195
|
29/04/2024
|
Mohini
|
0201023WL023400
|
Mohini
|
00415
|
SBIN0016959
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276318
|
|
MISS KONGARAPU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
96
|
Jalumuru
|
AP-01-023-035-045/010008
(GUGGILI)
|
0201023000NRG25290420241057052
|
29/04/2024
|
Ramana
|
0201023WL023589
|
Ramana
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276160
|
|
MR KOLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jalumuru
|
AP-01-023-035-045/010009
(GUGGILI)
|
0201023000NRG25290420241057054
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276162
|
|
MRS RAMANAMMA MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jalumuru
|
AP-01-023-035-045/010016
(GUGGILI)
|
0201023000NRG25290420241057057
|
29/04/2024
|
Appa rao
|
0201023WL023589
|
Appa rao
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276325
|
|
Mr APPARAO GUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
99
|
Jalumuru
|
AP-01-023-035-045/010024
(GUGGILI)
|
0201023000NRG25290420241057062
|
29/04/2024
|
Surya Rao
|
0201023WL023589
|
Surya Rao
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276321
|
|
Mr SURYARAO MENDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Jalumuru
|
AP-01-023-035-045/010034
(GUGGILI)
|
0201023000NRG25290420241057066
|
29/04/2024
|
Savitri
|
0201023WL023589
|
Savitri
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276186
|
|
Mrs GONDU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jalumuru
|
AP-01-023-035-045/010087
(GUGGILI)
|
0201023000NRG25290420241057081
|
29/04/2024
|
Kittayya
|
0201023WL023589
|
Kittayya
|
00415
|
SBIN0021007
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276175
|
|
KURAMANA KITTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Jalumuru
|
AP-01-023-035-046/010106
(GUGGILI)
|
0201023000NRG25290420241057151
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00415
|
SBIN0021007
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276164
|
|
MRS RAMANAMMA GONDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jalumuru
|
AP-01-023-035-047/010125
(GUGGILI)
|
0201023000NRG25290420241057252
|
29/04/2024
|
Govindarao
|
0201023WL023589
|
Govindarao
|
00415
|
SBIN0021007
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276177
|
|
MR MUPPIDI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalumuru
|
AP-01-023-036-049/010127
(BASIVADA)
|
0201023000NRG25290420241046290
|
29/04/2024
|
Simhachalam
|
0201023WL023400
|
Simhachalam
|
00415
|
SBIN0021007
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276195
|
|
MR NIVAGANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
105
|
Jalumuru
|
AP-01-023-012-019/10933
(YELAMANCHILI)
|
0201023000NRG25290420241058828
|
29/04/2024
|
JUTTU MALLESWARARAI
|
0201023WL023621
|
JUTTU MALLESWARARAI
|
00468
|
UBIN0803804
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276549
|
|
JUTTU MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalumuru
|
AP-01-023-035-045/010004
(GUGGILI)
|
0201023000NRG25290420241057049
|
29/04/2024
|
Girija
|
0201023WL023589
|
Girija
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276254
|
|
GONDU GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalumuru
|
AP-01-023-035-045/010005
(GUGGILI)
|
0201023000NRG25290420241057050
|
29/04/2024
|
TENKA KONDAMMA
|
0201023WL023589
|
TENKA KONDAMMA
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276252
|
|
TENKA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalumuru
|
AP-01-023-035-045/010008
(GUGGILI)
|
0201023000NRG25290420241057053
|
29/04/2024
|
Varalakshmi
|
0201023WL023589
|
Varalakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276436
|
|
KOLA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Jalumuru
|
AP-01-023-035-045/010012
(GUGGILI)
|
0201023000NRG25290420241057056
|
29/04/2024
|
Kalyani
|
0201023WL023589
|
Kalyani
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276249
|
|
KARRI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalumuru
|
AP-01-023-035-045/010016
(GUGGILI)
|
0201023000NRG25290420241057058
|
29/04/2024
|
Eswaramma
|
0201023WL023589
|
Eswaramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276544
|
|
GUNA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Jalumuru
|
AP-01-023-035-045/010023
(GUGGILI)
|
0201023000NRG25290420241057061
|
29/04/2024
|
Mugatamma
|
0201023WL023589
|
Mugatamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276250
|
|
GOUNDU MUGHATAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalumuru
|
AP-01-023-035-045/010028
(GUGGILI)
|
0201023000NRG25290420241057064
|
29/04/2024
|
MENDA ADILAKSHMI
|
0201023WL023589
|
MENDA ADILAKSHMI
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276482
|
|
MENDA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalumuru
|
AP-01-023-035-045/010031
(GUGGILI)
|
0201023000NRG25290420241057065
|
29/04/2024
|
Varalakshmi
|
0201023WL023589
|
Varalakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276251
|
|
DUMPALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalumuru
|
AP-01-023-035-045/010038
(GUGGILI)
|
0201023000NRG25290420241057067
|
29/04/2024
|
Simhachalam
|
0201023WL023589
|
Simhachalam
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276411
|
|
KARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalumuru
|
AP-01-023-035-045/010041
(GUGGILI)
|
0201023000NRG25290420241057069
|
29/04/2024
|
Anjaneyulu
|
0201023WL023589
|
Anjaneyulu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276471
|
|
KURAMANA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalumuru
|
AP-01-023-035-045/010041
(GUGGILI)
|
0201023000NRG25290420241057070
|
29/04/2024
|
Damayanthi
|
0201023WL023589
|
Damayanthi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276248
|
|
KURAMANA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalumuru
|
AP-01-023-035-045/010042
(GUGGILI)
|
0201023000NRG25290420241057071
|
29/04/2024
|
Venu
|
0201023WL023589
|
Venu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276472
|
|
DUMPALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jalumuru
|
AP-01-023-035-045/010045
(GUGGILI)
|
0201023000NRG25290420241057072
|
29/04/2024
|
Varahalu
|
0201023WL023589
|
Varahalu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276484
|
|
DUPPALA VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jalumuru
|
AP-01-023-035-045/010058
(GUGGILI)
|
0201023000NRG25290420241057073
|
29/04/2024
|
Ramana
|
0201023WL023589
|
Ramana
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276546
|
|
MENDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jalumuru
|
AP-01-023-035-045/010058
(GUGGILI)
|
0201023000NRG25290420241057074
|
29/04/2024
|
Sridevi
|
0201023WL023589
|
Sridevi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276435
|
|
MENDA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalumuru
|
AP-01-023-035-045/010062
(GUGGILI)
|
0201023000NRG25290420241057075
|
29/04/2024
|
Joga Rao
|
0201023WL023589
|
Joga Rao
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276215
|
|
Mr JOGARAO MENDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Jalumuru
|
AP-01-023-035-045/010062
(GUGGILI)
|
0201023000NRG25290420241057076
|
29/04/2024
|
Narayana
|
0201023WL023589
|
Narayana
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276413
|
|
MENDA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalumuru
|
AP-01-023-035-045/010075
(GUGGILI)
|
0201023000NRG25290420241057079
|
29/04/2024
|
Kalyani
|
0201023WL023589
|
Kalyani
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276417
|
|
RUGADA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jalumuru
|
AP-01-023-035-045/010080
(GUGGILI)
|
0201023000NRG25290420241057080
|
29/04/2024
|
Krishnaveni
|
0201023WL023589
|
Krishnaveni
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276414
|
|
GONDU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalumuru
|
AP-01-023-035-045/010087
(GUGGILI)
|
0201023000NRG25290420241057082
|
29/04/2024
|
Tavitamma
|
0201023WL023589
|
Tavitamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276324
|
|
KURAMANA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalumuru
|
AP-01-023-035-045/010088
(GUGGILI)
|
0201023000NRG25290420241057083
|
29/04/2024
|
Appalanarsimhulu
|
0201023WL023589
|
Appalanarsimhulu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276437
|
|
Mr APPALA NARSHIMHULU KARRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
127
|
Jalumuru
|
AP-01-023-035-045/010091
(GUGGILI)
|
0201023000NRG25290420241057084
|
29/04/2024
|
Lakshmana
|
0201023WL023589
|
Lakshmana
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276412
|
|
GUNA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalumuru
|
AP-01-023-035-045/010098
(GUGGILI)
|
0201023000NRG25290420241057086
|
29/04/2024
|
Simhadri
|
0201023WL023589
|
Simhadri
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276531
|
|
KARRI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalumuru
|
AP-01-023-035-045/010103
(GUGGILI)
|
0201023000NRG25290420241057087
|
29/04/2024
|
chittemma
|
0201023WL023589
|
chittemma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276208
|
|
DUPPALA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jalumuru
|
AP-01-023-035-045/010105
(GUGGILI)
|
0201023000NRG25290420241057088
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276253
|
|
MENDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalumuru
|
AP-01-023-035-045/010106
(GUGGILI)
|
0201023000NRG25290420241057089
|
29/04/2024
|
Hemalatha
|
0201023WL023589
|
Hemalatha
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276079
|
|
NAMBARU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Jalumuru
|
AP-01-023-035-045/010108
(GUGGILI)
|
0201023000NRG25290420241057090
|
29/04/2024
|
Kumari
|
0201023WL023589
|
Kumari
|
00468
|
UBIN0803804
|
717
|
717
|
Processed
|
03/05/2024
|
|
3582276409
|
|
DANDUPATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalumuru
|
AP-01-023-035-046/010003
(GUGGILI)
|
0201023000NRG25290420241057093
|
29/04/2024
|
Krishna Rao
|
0201023WL023589
|
Krishna Rao
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276496
|
|
LOPINTI KRISHMA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalumuru
|
AP-01-023-035-046/010003
(GUGGILI)
|
0201023000NRG25290420241057092
|
29/04/2024
|
Venamma
|
0201023WL023589
|
Venamma
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276203
|
|
LOPINTI VENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jalumuru
|
AP-01-023-035-046/010008
(GUGGILI)
|
0201023000NRG25290420241057097
|
29/04/2024
|
Venkatamma
|
0201023WL023589
|
Venkatamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276229
|
|
KURAMANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalumuru
|
AP-01-023-035-046/010009
(GUGGILI)
|
0201023000NRG25290420241057098
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276221
|
|
KURAMANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jalumuru
|
AP-01-023-035-046/010012
(GUGGILI)
|
0201023000NRG25290420241057100
|
29/04/2024
|
Parvatamma
|
0201023WL023589
|
Parvatamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276228
|
|
KURAMANA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jalumuru
|
AP-01-023-035-046/010014
(GUGGILI)
|
0201023000NRG25290420241057101
|
29/04/2024
|
Jagadeeswara Rao
|
0201023WL023589
|
Jagadeeswara Rao
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276070
|
|
KURAMANA JAGADEESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jalumuru
|
AP-01-023-035-046/010015
(GUGGILI)
|
0201023000NRG25290420241057102
|
29/04/2024
|
Santhamma
|
0201023WL023589
|
Santhamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276204
|
|
KURMANA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalumuru
|
AP-01-023-035-046/010018
(GUGGILI)
|
0201023000NRG25290420241057104
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276227
|
|
POTNURU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jalumuru
|
AP-01-023-035-046/010019
(GUGGILI)
|
0201023000NRG25290420241057106
|
29/04/2024
|
KURAMANA SANTAMMA
|
0201023WL023589
|
KURAMANA SANTAMMA
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276220
|
|
KURAMANA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jalumuru
|
AP-01-023-035-046/010019
(GUGGILI)
|
0201023000NRG25290420241057105
|
29/04/2024
|
Sanjeeva Rao
|
0201023WL023589
|
Sanjeeva Rao
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276485
|
|
Mr SANJEEVARAO KURAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
143
|
Jalumuru
|
AP-01-023-035-046/010029
(GUGGILI)
|
0201023000NRG25290420241057107
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276223
|
|
MARUVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalumuru
|
AP-01-023-035-046/010030
(GUGGILI)
|
0201023000NRG25290420241057108
|
29/04/2024
|
Appa Rao
|
0201023WL023589
|
Appa Rao
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276216
|
|
Mr APPARAO MARUVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
145
|
Jalumuru
|
AP-01-023-035-046/010031
(GUGGILI)
|
0201023000NRG25290420241057109
|
29/04/2024
|
Nirmala
|
0201023WL023589
|
Nirmala
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276218
|
|
UNKILI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jalumuru
|
AP-01-023-035-046/010035
(GUGGILI)
|
0201023000NRG25290420241057111
|
29/04/2024
|
Butchemma
|
0201023WL023589
|
Butchemma
|
00468
|
UBIN0803804
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3582276528
|
|
REGULAPADU BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalumuru
|
AP-01-023-035-046/010039
(GUGGILI)
|
0201023000NRG25290420241057112
|
29/04/2024
|
Ramalakshmi
|
0201023WL023589
|
Ramalakshmi
|
00468
|
UBIN0803804
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3582276072
|
|
MUPPIDI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalumuru
|
AP-01-023-035-046/010040
(GUGGILI)
|
0201023000NRG25290420241057113
|
29/04/2024
|
Ratnalu
|
0201023WL023589
|
Ratnalu
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
03/05/2024
|
|
3582276396
|
|
TENKA RATHNALU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalumuru
|
AP-01-023-035-046/010041
(GUGGILI)
|
0201023000NRG25290420241057114
|
29/04/2024
|
Simmayya
|
0201023WL023589
|
Simmayya
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
03/05/2024
|
|
3582276212
|
|
REGULAPADU SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jalumuru
|
AP-01-023-035-046/010046
(GUGGILI)
|
0201023000NRG25290420241057116
|
29/04/2024
|
Ramayya
|
0201023WL023589
|
Ramayya
|
00468
|
UBIN0803804
|
933
|
933
|
Processed
|
03/05/2024
|
|
3582276530
|
|
VANKALA RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Jalumuru
|
AP-01-023-035-046/010049
(GUGGILI)
|
0201023000NRG25290420241057118
|
29/04/2024
|
Bharathi
|
0201023WL023589
|
Bharathi
|
00468
|
UBIN0803804
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3582276214
|
|
MRS BHARATHI BONTHALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jalumuru
|
AP-01-023-035-046/010052
(GUGGILI)
|
0201023000NRG25290420241057120
|
29/04/2024
|
Musalayya
|
0201023WL023589
|
Musalayya
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276501
|
|
Mr MUSALAYYA GONDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
153
|
Jalumuru
|
AP-01-023-035-046/010053
(GUGGILI)
|
0201023000NRG25290420241057121
|
29/04/2024
|
Sriramulu
|
0201023WL023589
|
Sriramulu
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276219
|
|
Mr SRIRAMULU THOTADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
154
|
Jalumuru
|
AP-01-023-035-046/010055
(GUGGILI)
|
0201023000NRG25290420241057122
|
29/04/2024
|
Rama Rao
|
0201023WL023589
|
Rama Rao
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276551
|
|
GONDU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jalumuru
|
AP-01-023-035-046/010060
(GUGGILI)
|
0201023000NRG25290420241057125
|
29/04/2024
|
Lalitha
|
0201023WL023589
|
Lalitha
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276230
|
|
TENKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jalumuru
|
AP-01-023-035-046/010069
(GUGGILI)
|
0201023000NRG25290420241057127
|
29/04/2024
|
Bodemma
|
0201023WL023589
|
Bodemma
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276525
|
|
Mrs MATTA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Jalumuru
|
AP-01-023-035-046/010070
(GUGGILI)
|
0201023000NRG25290420241057128
|
29/04/2024
|
Bharathi
|
0201023WL023589
|
Bharathi
|
00468
|
UBIN0803804
|
717
|
717
|
Processed
|
03/05/2024
|
|
3582276400
|
|
MATTA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalumuru
|
AP-01-023-035-046/010071
(GUGGILI)
|
0201023000NRG25290420241057129
|
29/04/2024
|
Papamma
|
0201023WL023589
|
Papamma
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276388
|
|
GUJJALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jalumuru
|
AP-01-023-035-046/010073
(GUGGILI)
|
0201023000NRG25290420241057130
|
29/04/2024
|
Sayamma
|
0201023WL023589
|
Sayamma
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276391
|
|
BAIREDDI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jalumuru
|
AP-01-023-035-046/010075
(GUGGILI)
|
0201023000NRG25290420241057131
|
29/04/2024
|
Suryam
|
0201023WL023589
|
Suryam
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276511
|
|
ADANGI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jalumuru
|
AP-01-023-035-046/010077
(GUGGILI)
|
0201023000NRG25290420241057132
|
29/04/2024
|
Krishna
|
0201023WL023589
|
Krishna
|
00468
|
UBIN0803804
|
717
|
717
|
Processed
|
03/05/2024
|
|
3582276495
|
|
Mr KRISHNA MARUVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
162
|
Jalumuru
|
AP-01-023-035-046/010085
(GUGGILI)
|
0201023000NRG25290420241057137
|
29/04/2024
|
Veeraswamy
|
0201023WL023589
|
Veeraswamy
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276416
|
|
GONDU VIRASWAMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jalumuru
|
AP-01-023-035-046/010086
(GUGGILI)
|
0201023000NRG25290420241057138
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276398
|
|
PALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jalumuru
|
AP-01-023-035-046/010095
(GUGGILI)
|
0201023000NRG25290420241057143
|
29/04/2024
|
chandini
|
0201023WL023589
|
chandini
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276457
|
|
MURAPAKA CHANDINI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jalumuru
|
AP-01-023-035-046/010100
(GUGGILI)
|
0201023000NRG25290420241057145
|
29/04/2024
|
Neelaveni
|
0201023WL023589
|
Neelaveni
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276217
|
|
GONDU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jalumuru
|
AP-01-023-035-046/010103
(GUGGILI)
|
0201023000NRG25290420241057146
|
29/04/2024
|
Krishnayya
|
0201023WL023589
|
Krishnayya
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276526
|
|
LOPINTI KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jalumuru
|
AP-01-023-035-046/010104
(GUGGILI)
|
0201023000NRG25290420241057148
|
29/04/2024
|
Sanyasi Rao
|
0201023WL023589
|
Sanyasi Rao
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276458
|
|
ADANGI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jalumuru
|
AP-01-023-035-046/010105
(GUGGILI)
|
0201023000NRG25290420241057149
|
29/04/2024
|
Kannayya
|
0201023WL023589
|
Kannayya
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276456
|
|
Mr KANNAYYA GONDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
169
|
Jalumuru
|
AP-01-023-035-046/010105
(GUGGILI)
|
0201023000NRG25290420241057150
|
29/04/2024
|
Santhamma
|
0201023WL023589
|
Santhamma
|
00468
|
UBIN0803804
|
956
|
956
|
Rejected
|
03/05/2024
|
|
3582276084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Jalumuru
|
AP-01-023-035-046/010112
(GUGGILI)
|
0201023000NRG25290420241057152
|
29/04/2024
|
Tulasamma
|
0201023WL023589
|
Tulasamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276553
|
|
GONDU TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jalumuru
|
AP-01-023-035-046/010130
(GUGGILI)
|
0201023000NRG25290420241057153
|
29/04/2024
|
Chinnammudu
|
0201023WL023589
|
Chinnammudu
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276086
|
|
MR PITTA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jalumuru
|
AP-01-023-035-046/010164
(GUGGILI)
|
0201023000NRG25290420241057159
|
29/04/2024
|
Subhadra
|
0201023WL023589
|
Subhadra
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276392
|
|
BONTALA SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jalumuru
|
AP-01-023-035-046/010166
(GUGGILI)
|
0201023000NRG25290420241057160
|
29/04/2024
|
Laxmi
|
0201023WL023589
|
Laxmi
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276408
|
|
MUPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jalumuru
|
AP-01-023-035-046/010171
(GUGGILI)
|
0201023000NRG25290420241057161
|
29/04/2024
|
MARUVADA SANKARA RAO
|
0201023WL023589
|
MARUVADA SANKARA RAO
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276527
|
|
MARUVADA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jalumuru
|
AP-01-023-035-046/010172
(GUGGILI)
|
0201023000NRG25290420241057163
|
29/04/2024
|
tulasi
|
0201023WL023589
|
tulasi
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276094
|
|
KOTHAPALLI J RANI
|
BANK OF BARODA(606985)
|
|
176
|
Jalumuru
|
AP-01-023-035-046/010173
(GUGGILI)
|
0201023000NRG25290420241057164
|
29/04/2024
|
Tavitamma
|
0201023WL023589
|
Tavitamma
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276506
|
|
KURAMANA TAVITAMMA
|
CANARA BANK(508532)
|
|
177
|
Jalumuru
|
AP-01-023-035-046/010177
(GUGGILI)
|
0201023000NRG25290420241057167
|
29/04/2024
|
ramesh
|
0201023WL023589
|
ramesh
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276222
|
|
BARATAM RAMESH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jalumuru
|
AP-01-023-035-046/010179
(GUGGILI)
|
0201023000NRG25290420241057168
|
29/04/2024
|
Neelayya
|
0201023WL023589
|
Neelayya
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276492
|
|
GONDU NEELAYYA S O RAJULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jalumuru
|
AP-01-023-035-046/010179
(GUGGILI)
|
0201023000NRG25290420241057169
|
29/04/2024
|
Suseela
|
0201023WL023589
|
Suseela
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276454
|
|
GONDU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jalumuru
|
AP-01-023-035-046/010180
(GUGGILI)
|
0201023000NRG25290420241057170
|
29/04/2024
|
gangulu
|
0201023WL023589
|
gangulu
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276410
|
|
KONARI GANGULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jalumuru
|
AP-01-023-035-046/010180
(GUGGILI)
|
0201023000NRG25290420241057171
|
29/04/2024
|
GUNNAMMA
|
0201023WL023589
|
GUNNAMMA
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276415
|
|
KONARI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jalumuru
|
AP-01-023-035-046/010182
(GUGGILI)
|
0201023000NRG25290420241057172
|
29/04/2024
|
mallamma
|
0201023WL023589
|
mallamma
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276073
|
|
LABABA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jalumuru
|
AP-01-023-035-046/010184
(GUGGILI)
|
0201023000NRG25290420241057173
|
29/04/2024
|
laxmi
|
0201023WL023589
|
laxmi
|
00468
|
UBIN0803804
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276459
|
|
THOTADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jalumuru
|
AP-01-023-035-046/010185
(GUGGILI)
|
0201023000NRG25290420241057174
|
29/04/2024
|
daleppadu
|
0201023WL023589
|
daleppadu
|
00468
|
UBIN0803804
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276537
|
|
BODDU DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Jalumuru
|
AP-01-023-035-046/10188
(GUGGILI)
|
0201023000NRG25290420241057177
|
29/04/2024
|
suseela
|
0201023WL023589
|
suseela
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276091
|
|
Mrs Kuramana Hymavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Jalumuru
|
AP-01-023-035-047/010008
(GUGGILI)
|
0201023000NRG25290420241057178
|
29/04/2024
|
Appayamma
|
0201023WL023589
|
Appayamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276093
|
|
GONTI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Jalumuru
|
AP-01-023-035-047/010008
(GUGGILI)
|
0201023000NRG25290420241057179
|
29/04/2024
|
Rama Rao
|
0201023WL023589
|
Rama Rao
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276470
|
|
GONTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jalumuru
|
AP-01-023-035-047/010012
(GUGGILI)
|
0201023000NRG25290420241057180
|
29/04/2024
|
Yamuna
|
0201023WL023589
|
Yamuna
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276559
|
|
NAVIRI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jalumuru
|
AP-01-023-035-047/010017
(GUGGILI)
|
0201023000NRG25290420241057182
|
29/04/2024
|
Ramayya
|
0201023WL023589
|
Ramayya
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276206
|
|
LOPINTI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Jalumuru
|
AP-01-023-035-047/010020
(GUGGILI)
|
0201023000NRG25290420241057184
|
29/04/2024
|
Parvati
|
0201023WL023589
|
Parvati
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276545
|
|
DUVVADA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Jalumuru
|
AP-01-023-035-047/010020
(GUGGILI)
|
0201023000NRG25290420241057183
|
29/04/2024
|
Ramulamma
|
0201023WL023589
|
Ramulamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276240
|
|
TATIPAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Jalumuru
|
AP-01-023-035-047/010021
(GUGGILI)
|
0201023000NRG25290420241057185
|
29/04/2024
|
Satyamma
|
0201023WL023589
|
Satyamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276211
|
|
DUVARAPU SATTEMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jalumuru
|
AP-01-023-035-047/010023
(GUGGILI)
|
0201023000NRG25290420241057186
|
29/04/2024
|
Mahalakshmi
|
0201023WL023589
|
Mahalakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276238
|
|
PANDHIRI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalumuru
|
AP-01-023-035-047/010024
(GUGGILI)
|
0201023000NRG25290420241057187
|
29/04/2024
|
Ramulamma
|
0201023WL023589
|
Ramulamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276494
|
|
DANDUPATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalumuru
|
AP-01-023-035-047/010029
(GUGGILI)
|
0201023000NRG25290420241057189
|
29/04/2024
|
Ramana
|
0201023WL023589
|
Ramana
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276245
|
|
NAGARAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Jalumuru
|
AP-01-023-035-047/010029
(GUGGILI)
|
0201023000NRG25290420241057188
|
29/04/2024
|
Tavitamma
|
0201023WL023589
|
Tavitamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276242
|
|
NAGAVARAPU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jalumuru
|
AP-01-023-035-047/010032
(GUGGILI)
|
0201023000NRG25290420241057190
|
29/04/2024
|
Karuvamma
|
0201023WL023589
|
Karuvamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276474
|
|
JAMPA KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jalumuru
|
AP-01-023-035-047/010032
(GUGGILI)
|
0201023000NRG25290420241057191
|
29/04/2024
|
Simhachalam
|
0201023WL023589
|
Simhachalam
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276550
|
|
JANPA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jalumuru
|
AP-01-023-035-047/010034
(GUGGILI)
|
0201023000NRG25290420241057193
|
29/04/2024
|
lakshmi
|
0201023WL023589
|
lakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276296
|
|
NAVIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jalumuru
|
AP-01-023-035-047/010034
(GUGGILI)
|
0201023000NRG25290420241057192
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276493
|
|
NAVIRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jalumuru
|
AP-01-023-035-047/010035
(GUGGILI)
|
0201023000NRG25290420241057194
|
29/04/2024
|
Ramanna
|
0201023WL023589
|
Ramanna
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276082
|
|
NAVIRI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jalumuru
|
AP-01-023-035-047/010036
(GUGGILI)
|
0201023000NRG25290420241057196
|
29/04/2024
|
Kondamma
|
0201023WL023589
|
Kondamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276213
|
|
MUPPIDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jalumuru
|
AP-01-023-035-047/010038
(GUGGILI)
|
0201023000NRG25290420241057197
|
29/04/2024
|
Ramanakumari
|
0201023WL023589
|
Ramanakumari
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276231
|
|
YALAMANCHI RAMANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jalumuru
|
AP-01-023-035-047/010039
(GUGGILI)
|
0201023000NRG25290420241057198
|
29/04/2024
|
Durgamma
|
0201023WL023589
|
Durgamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276473
|
|
MADDI DURGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jalumuru
|
AP-01-023-035-047/010040
(GUGGILI)
|
0201023000NRG25290420241057199
|
29/04/2024
|
Suramma
|
0201023WL023589
|
Suramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276333
|
|
MUPPIDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Jalumuru
|
AP-01-023-035-047/010042
(GUGGILI)
|
0201023000NRG25290420241057200
|
29/04/2024
|
Lakshminarayana
|
0201023WL023589
|
Lakshminarayana
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276328
|
|
Mr LAXMINARAYANA LINGUBERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
207
|
Jalumuru
|
AP-01-023-035-047/010044
(GUGGILI)
|
0201023000NRG25290420241057202
|
29/04/2024
|
DANTA RAJESWARI
|
0201023WL023589
|
DANTA RAJESWARI
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276069
|
|
DANTA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Jalumuru
|
AP-01-023-035-047/010047
(GUGGILI)
|
0201023000NRG25290420241057203
|
29/04/2024
|
MUTTA NARASAMMA
|
0201023WL023589
|
MUTTA NARASAMMA
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276233
|
|
MUTTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalumuru
|
AP-01-023-035-047/010048
(GUGGILI)
|
0201023000NRG25290420241057204
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276390
|
|
MAGUBHERI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jalumuru
|
AP-01-023-035-047/010052
(GUGGILI)
|
0201023000NRG25290420241057205
|
29/04/2024
|
Narasamma
|
0201023WL023589
|
Narasamma
|
00468
|
UBIN0803804
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276517
|
|
LINGUBERI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalumuru
|
AP-01-023-035-047/010053
(GUGGILI)
|
0201023000NRG25290420241057207
|
29/04/2024
|
Mohini
|
0201023WL023589
|
Mohini
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276403
|
|
LINGABERI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jalumuru
|
AP-01-023-035-047/010055
(GUGGILI)
|
0201023000NRG25290420241057208
|
29/04/2024
|
Satyam
|
0201023WL023589
|
Satyam
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276399
|
|
TATIPAKALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jalumuru
|
AP-01-023-035-047/010056
(GUGGILI)
|
0201023000NRG25290420241057210
|
29/04/2024
|
Kumari
|
0201023WL023589
|
Kumari
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276497
|
|
DUVVARAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jalumuru
|
AP-01-023-035-047/010059
(GUGGILI)
|
0201023000NRG25290420241057211
|
29/04/2024
|
Lakshmana Rao
|
0201023WL023589
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276389
|
|
T LAXMNA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jalumuru
|
AP-01-023-035-047/010059
(GUGGILI)
|
0201023000NRG25290420241057212
|
29/04/2024
|
TULUGU KALAVATHI
|
0201023WL023589
|
TULUGU KALAVATHI
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276237
|
|
TULUGU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jalumuru
|
AP-01-023-035-047/010060
(GUGGILI)
|
0201023000NRG25290420241057213
|
29/04/2024
|
Chinnammadu
|
0201023WL023589
|
Chinnammadu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276246
|
|
TULUGU CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Jalumuru
|
AP-01-023-035-047/010061
(GUGGILI)
|
0201023000NRG25290420241057214
|
29/04/2024
|
Ramaswamy
|
0201023WL023589
|
Ramaswamy
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276232
|
|
ADANGI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
218
|
Jalumuru
|
AP-01-023-035-047/010062
(GUGGILI)
|
0201023000NRG25290420241057215
|
29/04/2024
|
ADANGI PADMA
|
0201023WL023589
|
ADANGI PADMA
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276293
|
|
ADANGI PADMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalumuru
|
AP-01-023-035-047/010063
(GUGGILI)
|
0201023000NRG25290420241057216
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276234
|
|
YALAMANCHALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalumuru
|
AP-01-023-035-047/010065
(GUGGILI)
|
0201023000NRG25290420241057217
|
29/04/2024
|
BOMMALI RAMANAMMA
|
0201023WL023589
|
BOMMALI RAMANAMMA
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276247
|
|
BOMMALI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jalumuru
|
AP-01-023-035-047/010066
(GUGGILI)
|
0201023000NRG25290420241057218
|
29/04/2024
|
Suramma
|
0201023WL023589
|
Suramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276207
|
|
BOMMALI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalumuru
|
AP-01-023-035-047/010068
(GUGGILI)
|
0201023000NRG25290420241057220
|
29/04/2024
|
Rajeswari
|
0201023WL023589
|
Rajeswari
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276540
|
|
YALAMANCHALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalumuru
|
AP-01-023-035-047/010068
(GUGGILI)
|
0201023000NRG25290420241057219
|
29/04/2024
|
Simhachalam
|
0201023WL023589
|
Simhachalam
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276476
|
|
YALAMANCHI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalumuru
|
AP-01-023-035-047/010070
(GUGGILI)
|
0201023000NRG25290420241057222
|
29/04/2024
|
Neelamma
|
0201023WL023589
|
Neelamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276504
|
|
BAMMIDI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalumuru
|
AP-01-023-035-047/010070
(GUGGILI)
|
0201023000NRG25290420241057221
|
29/04/2024
|
Rajulu
|
0201023WL023589
|
Rajulu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276503
|
|
BAMMIDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jalumuru
|
AP-01-023-035-047/010071
(GUGGILI)
|
0201023000NRG25290420241057223
|
29/04/2024
|
Mahalakshmi
|
0201023WL023589
|
Mahalakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276243
|
|
KORAPAKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jalumuru
|
AP-01-023-035-047/010073
(GUGGILI)
|
0201023000NRG25290420241057225
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276532
|
|
THATHAPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Jalumuru
|
AP-01-023-035-047/010078
(GUGGILI)
|
0201023000NRG25290420241057226
|
29/04/2024
|
Giridarudu
|
0201023WL023589
|
Giridarudu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276327
|
|
RUGADA GIRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
Jalumuru
|
AP-01-023-035-047/010080
(GUGGILI)
|
0201023000NRG25290420241057227
|
29/04/2024
|
Kalavathi
|
0201023WL023589
|
Kalavathi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276478
|
|
SINGUPURAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jalumuru
|
AP-01-023-035-047/010086
(GUGGILI)
|
0201023000NRG25290420241057228
|
29/04/2024
|
Yarakayya
|
0201023WL023589
|
Yarakayya
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276331
|
|
KARAVANJA YARAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Jalumuru
|
AP-01-023-035-047/010097
(GUGGILI)
|
0201023000NRG25290420241057231
|
29/04/2024
|
anuradha
|
0201023WL023589
|
anuradha
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276548
|
|
YALAMANCHI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Jalumuru
|
AP-01-023-035-047/010097
(GUGGILI)
|
0201023000NRG25290420241057230
|
29/04/2024
|
Gannemma
|
0201023WL023589
|
Gannemma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276479
|
|
YELAMANCHILI GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jalumuru
|
AP-01-023-035-047/010098
(GUGGILI)
|
0201023000NRG25290420241057232
|
29/04/2024
|
Pentamma
|
0201023WL023589
|
Pentamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276480
|
|
DANDUPATI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Jalumuru
|
AP-01-023-035-047/010099
(GUGGILI)
|
0201023000NRG25290420241057234
|
29/04/2024
|
Bommali Hemalatha
|
0201023WL023589
|
Bommali Hemalatha
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276294
|
|
BOMMALI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jalumuru
|
AP-01-023-035-047/010100
(GUGGILI)
|
0201023000NRG25290420241057235
|
29/04/2024
|
Neelamma
|
0201023WL023589
|
Neelamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276236
|
|
TATIPAKALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jalumuru
|
AP-01-023-035-047/010101
(GUGGILI)
|
0201023000NRG25290420241057236
|
29/04/2024
|
Eswaramma
|
0201023WL023589
|
Eswaramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276241
|
|
TATIPAKALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Jalumuru
|
AP-01-023-035-047/010106
(GUGGILI)
|
0201023000NRG25290420241057243
|
29/04/2024
|
Narsimhulu
|
0201023WL023589
|
Narsimhulu
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276081
|
|
TATAPUDI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Jalumuru
|
AP-01-023-035-047/010106
(GUGGILI)
|
0201023000NRG25290420241057242
|
29/04/2024
|
Sundaramma
|
0201023WL023589
|
Sundaramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276200
|
|
SMT TATAPURI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Jalumuru
|
AP-01-023-035-047/010108
(GUGGILI)
|
0201023000NRG25290420241057244
|
29/04/2024
|
Ramulamma
|
0201023WL023589
|
Ramulamma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276516
|
|
BANTUPALLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Jalumuru
|
AP-01-023-035-047/010115
(GUGGILI)
|
0201023000NRG25290420241057246
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276235
|
|
MUPPIDI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Jalumuru
|
AP-01-023-035-047/010116
(GUGGILI)
|
0201023000NRG25290420241057247
|
29/04/2024
|
Rajulu
|
0201023WL023589
|
Rajulu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276244
|
|
NAGARAPU RAJULU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Jalumuru
|
AP-01-023-035-047/010118
(GUGGILI)
|
0201023000NRG25290420241057249
|
29/04/2024
|
GONTI SARASWATHI
|
0201023WL023589
|
GONTI SARASWATHI
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276483
|
|
GONTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jalumuru
|
AP-01-023-035-047/010119
(GUGGILI)
|
0201023000NRG25290420241057250
|
29/04/2024
|
Appanna
|
0201023WL023589
|
Appanna
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276521
|
|
RELLA APPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Jalumuru
|
AP-01-023-035-047/010127
(GUGGILI)
|
0201023000NRG25290420241057253
|
29/04/2024
|
Jayamma
|
0201023WL023589
|
Jayamma
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276509
|
|
YALAMANCHALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jalumuru
|
AP-01-023-035-047/010128
(GUGGILI)
|
0201023000NRG25290420241057254
|
29/04/2024
|
Neelamma
|
0201023WL023589
|
Neelamma
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276074
|
|
MRS MUPPIDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jalumuru
|
AP-01-023-035-047/010130
(GUGGILI)
|
0201023000NRG25290420241057255
|
29/04/2024
|
Chittamma
|
0201023WL023589
|
Chittamma
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276407
|
|
GONDU CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jalumuru
|
AP-01-023-035-047/010137
(GUGGILI)
|
0201023000NRG25290420241057258
|
29/04/2024
|
Chittamma
|
0201023WL023589
|
Chittamma
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276205
|
|
GOTIVADA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jalumuru
|
AP-01-023-035-047/010137
(GUGGILI)
|
0201023000NRG25290420241057259
|
29/04/2024
|
Krishnavani
|
0201023WL023589
|
Krishnavani
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276092
|
|
GOTIVADA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Jalumuru
|
AP-01-023-035-047/010141
(GUGGILI)
|
0201023000NRG25290420241057260
|
29/04/2024
|
Asiramma
|
0201023WL023589
|
Asiramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276475
|
|
GONTI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jalumuru
|
AP-01-023-035-047/010141
(GUGGILI)
|
0201023000NRG25290420241057261
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276477
|
|
GONTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jalumuru
|
AP-01-023-035-047/010142
(GUGGILI)
|
0201023000NRG25290420241057263
|
29/04/2024
|
CHINTU ALIVELU
|
0201023WL023589
|
CHINTU ALIVELU
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276087
|
|
CHINTHU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jalumuru
|
AP-01-023-035-047/010143
(GUGGILI)
|
0201023000NRG25290420241057264
|
29/04/2024
|
Arudra
|
0201023WL023589
|
Arudra
|
00468
|
UBIN0803804
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276535
|
|
Mrs NAVIRI ARUDRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
253
|
Jalumuru
|
AP-01-023-035-047/010148
(GUGGILI)
|
0201023000NRG25290420241057265
|
29/04/2024
|
Satyavati
|
0201023WL023589
|
Satyavati
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276239
|
|
YALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Jalumuru
|
AP-01-023-035-047/010153
(GUGGILI)
|
0201023000NRG25290420241057266
|
29/04/2024
|
suramma
|
0201023WL023589
|
suramma
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276481
|
|
SIMHADRI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Jalumuru
|
AP-01-023-035-047/1-A
(GUGGILI)
|
0201023000NRG25290420241057268
|
29/04/2024
|
mrs DUDDU TULASI
|
0201023WL023589
|
mrs DUDDU TULASI
|
00468
|
UBIN0803804
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276302
|
|
DUDDU LAILA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Jalumuru
|
AP-01-023-036-048/010003
(BASIVADA)
|
0201023000NRG25290420241046187
|
29/04/2024
|
Dalamma
|
0201023WL023400
|
Dalamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276486
|
|
GONDU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jalumuru
|
AP-01-023-036-048/010006
(BASIVADA)
|
0201023000NRG25290420241046188
|
29/04/2024
|
Nagabhushna
|
0201023WL023400
|
Nagabhushna
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276556
|
|
KOHGARAPU NAGABHUSANAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jalumuru
|
AP-01-023-036-048/010006
(BASIVADA)
|
0201023000NRG25290420241046189
|
29/04/2024
|
Ramanamma
|
0201023WL023400
|
Ramanamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276465
|
|
KONGARAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Jalumuru
|
AP-01-023-036-048/010008
(BASIVADA)
|
0201023000NRG25290420241046190
|
29/04/2024
|
Eswaramma
|
0201023WL023400
|
Eswaramma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276426
|
|
ESWARAMMA MARUVADA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jalumuru
|
AP-01-023-036-048/010010
(BASIVADA)
|
0201023000NRG25290420241046192
|
29/04/2024
|
Ammanna
|
0201023WL023400
|
Ammanna
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276463
|
|
GONDU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Jalumuru
|
AP-01-023-036-048/010010
(BASIVADA)
|
0201023000NRG25290420241046191
|
29/04/2024
|
Appa Rao
|
0201023WL023400
|
Appa Rao
|
00468
|
UBIN0803804
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276462
|
|
GONDU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jalumuru
|
AP-01-023-036-048/010012
(BASIVADA)
|
0201023000NRG25290420241046193
|
29/04/2024
|
Saraswathi
|
0201023WL023400
|
Saraswathi
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276460
|
|
KONGARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Jalumuru
|
AP-01-023-036-048/010015
(BASIVADA)
|
0201023000NRG25290420241046194
|
29/04/2024
|
Varalakshmi
|
0201023WL023400
|
Varalakshmi
|
00468
|
UBIN0803804
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276428
|
|
GONDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jalumuru
|
AP-01-023-036-048/010017
(BASIVADA)
|
0201023000NRG25290420241046196
|
29/04/2024
|
Danamma
|
0201023WL023400
|
Danamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276427
|
|
GONDU DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jalumuru
|
AP-01-023-036-048/010024
(BASIVADA)
|
0201023000NRG25290420241046198
|
29/04/2024
|
Saraswathi
|
0201023WL023400
|
Saraswathi
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276489
|
|
GONDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Jalumuru
|
AP-01-023-036-048/010026
(BASIVADA)
|
0201023000NRG25290420241046199
|
29/04/2024
|
Varalakshmi
|
0201023WL023400
|
Varalakshmi
|
00468
|
UBIN0803804
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276380
|
|
GONDU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Jalumuru
|
AP-01-023-036-048/010033
(BASIVADA)
|
0201023000NRG25290420241046200
|
29/04/2024
|
KRISHNA RAO
|
0201023WL023400
|
KRISHNA RAO
|
00468
|
UBIN0803804
|
250
|
250
|
Processed
|
03/05/2024
|
|
3582276500
|
|
MADDI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Jalumuru
|
AP-01-023-036-048/010034
(BASIVADA)
|
0201023000NRG25290420241046201
|
29/04/2024
|
Saraswatamma
|
0201023WL023400
|
Saraswatamma
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276490
|
|
MADDI SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Jalumuru
|
AP-01-023-036-048/010035
(BASIVADA)
|
0201023000NRG25290420241046202
|
29/04/2024
|
Parvathi
|
0201023WL023400
|
Parvathi
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276507
|
|
GONDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jalumuru
|
AP-01-023-036-048/010038
(BASIVADA)
|
0201023000NRG25290420241046203
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276368
|
|
KONKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Jalumuru
|
AP-01-023-036-048/010040
(BASIVADA)
|
0201023000NRG25290420241046204
|
29/04/2024
|
Joga Rao
|
0201023WL023400
|
Joga Rao
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
03/05/2024
|
|
3582276452
|
|
PANGA JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Jalumuru
|
AP-01-023-036-048/010043
(BASIVADA)
|
0201023000NRG25290420241046205
|
29/04/2024
|
Parvathi
|
0201023WL023400
|
Parvathi
|
00468
|
UBIN0803804
|
504
|
504
|
Processed
|
03/05/2024
|
|
3582276078
|
|
MRS BUDDALA PARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jalumuru
|
AP-01-023-036-048/010045
(BASIVADA)
|
0201023000NRG25290420241046206
|
29/04/2024
|
Ratnalu
|
0201023WL023400
|
Ratnalu
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276488
|
|
BHYRI RATNALU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Jalumuru
|
AP-01-023-036-048/010046
(BASIVADA)
|
0201023000NRG25290420241046207
|
29/04/2024
|
Savitramma
|
0201023WL023400
|
Savitramma
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276379
|
|
PATTA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Jalumuru
|
AP-01-023-036-048/010058
(BASIVADA)
|
0201023000NRG25290420241046209
|
29/04/2024
|
Hemakumari
|
0201023WL023400
|
Hemakumari
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276434
|
|
UNKILI HEMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Jalumuru
|
AP-01-023-036-048/010064
(BASIVADA)
|
0201023000NRG25290420241046210
|
29/04/2024
|
Balamani
|
0201023WL023400
|
Balamani
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276365
|
|
MADDI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Jalumuru
|
AP-01-023-036-048/010065
(BASIVADA)
|
0201023000NRG25290420241046211
|
29/04/2024
|
Venkataramana
|
0201023WL023400
|
Venkataramana
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276502
|
|
VUNKILI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jalumuru
|
AP-01-023-036-048/010067
(BASIVADA)
|
0201023000NRG25290420241046212
|
29/04/2024
|
Yarrayya
|
0201023WL023400
|
Yarrayya
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276461
|
|
GONDU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jalumuru
|
AP-01-023-036-048/010074
(BASIVADA)
|
0201023000NRG25290420241046213
|
29/04/2024
|
Laxmanarao
|
0201023WL023400
|
Laxmanarao
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276137
|
|
PANCHIREDDI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Jalumuru
|
AP-01-023-036-048/010075
(BASIVADA)
|
0201023000NRG25290420241046214
|
29/04/2024
|
Damayanti
|
0201023WL023400
|
Damayanti
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
03/05/2024
|
|
3582276364
|
|
MADDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Jalumuru
|
AP-01-023-036-048/010083
(BASIVADA)
|
0201023000NRG25290420241046215
|
29/04/2024
|
krishnaveni
|
0201023WL023400
|
krishnaveni
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276469
|
|
UNKILI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Jalumuru
|
AP-01-023-036-048/010085
(BASIVADA)
|
0201023000NRG25290420241046216
|
29/04/2024
|
Amanna
|
0201023WL023400
|
Amanna
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276374
|
|
LAVETI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jalumuru
|
AP-01-023-036-048/010089
(BASIVADA)
|
0201023000NRG25290420241046218
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276467
|
|
PANCHIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Jalumuru
|
AP-01-023-036-048/010090
(BASIVADA)
|
0201023000NRG25290420241046219
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276557
|
|
KONKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jalumuru
|
AP-01-023-036-048/010092
(BASIVADA)
|
0201023000NRG25290420241046220
|
29/04/2024
|
PATTA CHINNA RAO
|
0201023WL023400
|
PATTA CHINNA RAO
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276538
|
|
PATTA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Jalumuru
|
AP-01-023-036-048/010094
(BASIVADA)
|
0201023000NRG25290420241046221
|
29/04/2024
|
Sarada
|
0201023WL023400
|
Sarada
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276381
|
|
KOTA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Jalumuru
|
AP-01-023-036-048/010095
(BASIVADA)
|
0201023000NRG25290420241046222
|
29/04/2024
|
Punyavathi
|
0201023WL023400
|
Punyavathi
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276468
|
|
GONDU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Jalumuru
|
AP-01-023-036-048/010096
(BASIVADA)
|
0201023000NRG25290420241046223
|
29/04/2024
|
Kalyani
|
0201023WL023400
|
Kalyani
|
00468
|
UBIN0803804
|
755
|
755
|
Processed
|
03/05/2024
|
|
3582276552
|
|
KOTA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Jalumuru
|
AP-01-023-036-049/010001
(BASIVADA)
|
0201023000NRG25290420241046224
|
29/04/2024
|
Chinnammudu
|
0201023WL023400
|
Chinnammudu
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276358
|
|
VELAMALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jalumuru
|
AP-01-023-036-049/010001
(BASIVADA)
|
0201023000NRG25290420241046225
|
29/04/2024
|
Hemalatha
|
0201023WL023400
|
Hemalatha
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276136
|
|
VELAMALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Jalumuru
|
AP-01-023-036-049/010002
(BASIVADA)
|
0201023000NRG25290420241046226
|
29/04/2024
|
Suramma
|
0201023WL023400
|
Suramma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276353
|
|
SIMMA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Jalumuru
|
AP-01-023-036-049/010003
(BASIVADA)
|
0201023000NRG25290420241046227
|
29/04/2024
|
Kalavati
|
0201023WL023400
|
Kalavati
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276377
|
|
PANGA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Jalumuru
|
AP-01-023-036-049/010005
(BASIVADA)
|
0201023000NRG25290420241046230
|
29/04/2024
|
Karuvamma
|
0201023WL023400
|
Karuvamma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276352
|
|
BUDDALA KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Jalumuru
|
AP-01-023-036-049/010005
(BASIVADA)
|
0201023000NRG25290420241046229
|
29/04/2024
|
Perayya
|
0201023WL023400
|
Perayya
|
00468
|
UBIN0803804
|
558
|
558
|
Processed
|
03/05/2024
|
|
3582276201
|
|
BUDDULU PERAIAH
|
UNION BANK OF INDIA(508500)
|
|
295
|
Jalumuru
|
AP-01-023-036-049/010007
(BASIVADA)
|
0201023000NRG25290420241046231
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276366
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Jalumuru
|
AP-01-023-036-049/010008
(BASIVADA)
|
0201023000NRG25290420241046232
|
29/04/2024
|
Endiamma
|
0201023WL023400
|
Endiamma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276361
|
|
MUDDADA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Jalumuru
|
AP-01-023-036-049/010009
(BASIVADA)
|
0201023000NRG25290420241046233
|
29/04/2024
|
Suramma
|
0201023WL023400
|
Suramma
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276351
|
|
TOTTADIPUDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Jalumuru
|
AP-01-023-036-049/010011
(BASIVADA)
|
0201023000NRG25290420241046234
|
29/04/2024
|
Ratnalu
|
0201023WL023400
|
Ratnalu
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276518
|
|
DHARMANA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Jalumuru
|
AP-01-023-036-049/010012
(BASIVADA)
|
0201023000NRG25290420241046235
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276445
|
|
IPPILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jalumuru
|
AP-01-023-036-049/010015
(BASIVADA)
|
0201023000NRG25290420241046237
|
29/04/2024
|
Simhachalam
|
0201023WL023400
|
Simhachalam
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276356
|
|
LANDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jalumuru
|
AP-01-023-036-049/010017
(BASIVADA)
|
0201023000NRG25290420241046238
|
29/04/2024
|
Padma
|
0201023WL023400
|
Padma
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276367
|
|
PONNANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jalumuru
|
AP-01-023-036-049/010021
(BASIVADA)
|
0201023000NRG25290420241046240
|
29/04/2024
|
Appalanarasamma
|
0201023WL023400
|
Appalanarasamma
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276425
|
|
PONNANA PALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jalumuru
|
AP-01-023-036-049/010024
(BASIVADA)
|
0201023000NRG25290420241046242
|
29/04/2024
|
Adilakshmi
|
0201023WL023400
|
Adilakshmi
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276256
|
|
BUDDALA ADIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jalumuru
|
AP-01-023-036-049/010027
(BASIVADA)
|
0201023000NRG25290420241046244
|
29/04/2024
|
Swati
|
0201023WL023400
|
Swati
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276508
|
|
NAGALAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Jalumuru
|
AP-01-023-036-049/010029
(BASIVADA)
|
0201023000NRG25290420241046245
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276373
|
|
GANGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jalumuru
|
AP-01-023-036-049/010033
(BASIVADA)
|
0201023000NRG25290420241046246
|
29/04/2024
|
Galiyya
|
0201023WL023400
|
Galiyya
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276357
|
|
PALLI GALAYYA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25290420241046247
|
29/04/2024
|
Bodeyya
|
0201023WL023400
|
Bodeyya
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276441
|
|
BUDDALA BODEYYA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jalumuru
|
AP-01-023-036-049/010036
(BASIVADA)
|
0201023000NRG25290420241046249
|
29/04/2024
|
Neelam
|
0201023WL023400
|
Neelam
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276372
|
|
CHITTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Jalumuru
|
AP-01-023-036-049/010043
(BASIVADA)
|
0201023000NRG25290420241046251
|
29/04/2024
|
Ramulamma
|
0201023WL023400
|
Ramulamma
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276378
|
|
PANGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Jalumuru
|
AP-01-023-036-049/010044
(BASIVADA)
|
0201023000NRG25290420241046252
|
29/04/2024
|
Tulasamma
|
0201023WL023400
|
Tulasamma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276362
|
|
BUDDALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Jalumuru
|
AP-01-023-036-049/010055
(BASIVADA)
|
0201023000NRG25290420241046257
|
29/04/2024
|
Ananda Rao
|
0201023WL023400
|
Ananda Rao
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276443
|
|
PANGA ANANDARAO
|
UNION BANK OF INDIA(508500)
|
|
312
|
Jalumuru
|
AP-01-023-036-049/010055
(BASIVADA)
|
0201023000NRG25290420241046258
|
29/04/2024
|
Anasuya
|
0201023WL023400
|
Anasuya
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276453
|
|
PANGA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Jalumuru
|
AP-01-023-036-049/010057
(BASIVADA)
|
0201023000NRG25290420241046259
|
29/04/2024
|
Adilakshmi
|
0201023WL023400
|
Adilakshmi
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276257
|
|
BUDDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jalumuru
|
AP-01-023-036-049/010063
(BASIVADA)
|
0201023000NRG25290420241046261
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276447
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jalumuru
|
AP-01-023-036-049/010069
(BASIVADA)
|
0201023000NRG25290420241046262
|
29/04/2024
|
BATANA LAKSHMI
|
0201023WL023400
|
BATANA LAKSHMI
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276376
|
|
BATANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Jalumuru
|
AP-01-023-036-049/010072
(BASIVADA)
|
0201023000NRG25290420241046263
|
29/04/2024
|
Ammannamma
|
0201023WL023400
|
Ammannamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276382
|
|
DHARMANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jalumuru
|
AP-01-023-036-049/010074
(BASIVADA)
|
0201023000NRG25290420241046264
|
29/04/2024
|
Santamma
|
0201023WL023400
|
Santamma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276355
|
|
Mrs SANTHAMMA VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Jalumuru
|
AP-01-023-036-049/010076
(BASIVADA)
|
0201023000NRG25290420241046265
|
29/04/2024
|
Chinnammudu
|
0201023WL023400
|
Chinnammudu
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276383
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jalumuru
|
AP-01-023-036-049/010078
(BASIVADA)
|
0201023000NRG25290420241046266
|
29/04/2024
|
Neelamma
|
0201023WL023400
|
Neelamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276370
|
|
DHARMANA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Jalumuru
|
AP-01-023-036-049/010083
(BASIVADA)
|
0201023000NRG25290420241046268
|
29/04/2024
|
Dalayya
|
0201023WL023400
|
Dalayya
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276419
|
|
PONNANA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Jalumuru
|
AP-01-023-036-049/010086
(BASIVADA)
|
0201023000NRG25290420241046269
|
29/04/2024
|
Narayana
|
0201023WL023400
|
Narayana
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276359
|
|
DESILLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Jalumuru
|
AP-01-023-036-049/010087
(BASIVADA)
|
0201023000NRG25290420241046270
|
29/04/2024
|
Mahalakshmi
|
0201023WL023400
|
Mahalakshmi
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276363
|
|
BATANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Jalumuru
|
AP-01-023-036-049/010089
(BASIVADA)
|
0201023000NRG25290420241046271
|
29/04/2024
|
Appamma
|
0201023WL023400
|
Appamma
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276514
|
|
PANGA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Jalumuru
|
AP-01-023-036-049/010090
(BASIVADA)
|
0201023000NRG25290420241046272
|
29/04/2024
|
Rohini
|
0201023WL023400
|
Rohini
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276498
|
|
Mrs TARRA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Jalumuru
|
AP-01-023-036-049/010092
(BASIVADA)
|
0201023000NRG25290420241046274
|
29/04/2024
|
Suramma
|
0201023WL023400
|
Suramma
|
00468
|
UBIN0803804
|
837
|
837
|
Processed
|
03/05/2024
|
|
3582276369
|
|
TANGI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Jalumuru
|
AP-01-023-036-049/010097
(BASIVADA)
|
0201023000NRG25290420241046275
|
29/04/2024
|
Punnamma
|
0201023WL023400
|
Punnamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276520
|
|
MRS MUNGI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jalumuru
|
AP-01-023-036-049/010101
(BASIVADA)
|
0201023000NRG25290420241046276
|
29/04/2024
|
Ammalu
|
0201023WL023400
|
Ammalu
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276554
|
|
BUDDALA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Jalumuru
|
AP-01-023-036-049/010102
(BASIVADA)
|
0201023000NRG25290420241046277
|
29/04/2024
|
Ravanamma
|
0201023WL023400
|
Ravanamma
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276418
|
|
BUDDALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25290420241046278
|
29/04/2024
|
Jagannadham
|
0201023WL023400
|
Jagannadham
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276439
|
|
DONKANA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25290420241046279
|
29/04/2024
|
Sarojini
|
0201023WL023400
|
Sarojini
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276451
|
|
DONKANA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Jalumuru
|
AP-01-023-036-049/010105
(BASIVADA)
|
0201023000NRG25290420241046280
|
29/04/2024
|
Gavaramma
|
0201023WL023400
|
Gavaramma
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276466
|
|
BUDDALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Jalumuru
|
AP-01-023-036-049/010108
(BASIVADA)
|
0201023000NRG25290420241046282
|
29/04/2024
|
Tavitamma
|
0201023WL023400
|
Tavitamma
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276510
|
|
MRS TAVITAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jalumuru
|
AP-01-023-036-049/010110
(BASIVADA)
|
0201023000NRG25290420241046283
|
29/04/2024
|
Gavaramma
|
0201023WL023400
|
Gavaramma
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276449
|
|
NAKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jalumuru
|
AP-01-023-036-049/010116
(BASIVADA)
|
0201023000NRG25290420241046284
|
29/04/2024
|
Anuradha
|
0201023WL023400
|
Anuradha
|
00468
|
UBIN0803804
|
752
|
752
|
Processed
|
03/05/2024
|
|
3582276542
|
|
JARUGULLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Jalumuru
|
AP-01-023-036-049/010117
(BASIVADA)
|
0201023000NRG25290420241046285
|
29/04/2024
|
Chittibabu
|
0201023WL023400
|
Chittibabu
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
03/05/2024
|
|
3582276555
|
|
GANGU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jalumuru
|
AP-01-023-036-049/010117
(BASIVADA)
|
0201023000NRG25290420241046286
|
29/04/2024
|
Jyothi
|
0201023WL023400
|
Jyothi
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276384
|
|
GANGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Jalumuru
|
AP-01-023-036-049/010120
(BASIVADA)
|
0201023000NRG25290420241046287
|
29/04/2024
|
Suramma
|
0201023WL023400
|
Suramma
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276423
|
|
BANDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jalumuru
|
AP-01-023-036-049/010121
(BASIVADA)
|
0201023000NRG25290420241046288
|
29/04/2024
|
KORUKONDA LAKSHMI
|
0201023WL023400
|
KORUKONDA LAKSHMI
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276433
|
|
KORUKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Jalumuru
|
AP-01-023-036-049/010129
(BASIVADA)
|
0201023000NRG25290420241046291
|
29/04/2024
|
Appamma
|
0201023WL023400
|
Appamma
|
00468
|
UBIN0803804
|
501
|
501
|
Processed
|
03/05/2024
|
|
3582276255
|
|
NEVAGAMA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jalumuru
|
AP-01-023-036-049/010131
(BASIVADA)
|
0201023000NRG25290420241046293
|
29/04/2024
|
Suguna
|
0201023WL023400
|
Suguna
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276524
|
|
PALLI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Jalumuru
|
AP-01-023-036-049/010133
(BASIVADA)
|
0201023000NRG25290420241046294
|
29/04/2024
|
Narayana
|
0201023WL023400
|
Narayana
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276440
|
|
MENDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jalumuru
|
AP-01-023-036-049/010135
(BASIVADA)
|
0201023000NRG25290420241046295
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276258
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Jalumuru
|
AP-01-023-036-049/010136
(BASIVADA)
|
0201023000NRG25290420241046296
|
29/04/2024
|
Jogulu
|
0201023WL023400
|
Jogulu
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276371
|
|
PANGA JOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Jalumuru
|
AP-01-023-036-049/010137
(BASIVADA)
|
0201023000NRG25290420241046297
|
29/04/2024
|
Gaddemma
|
0201023WL023400
|
Gaddemma
|
00468
|
UBIN0803804
|
834
|
834
|
Processed
|
03/05/2024
|
|
3582276523
|
|
BUDDALA GADDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Jalumuru
|
AP-01-023-036-049/010144
(BASIVADA)
|
0201023000NRG25290420241046300
|
29/04/2024
|
Rajulu
|
0201023WL023400
|
Rajulu
|
00468
|
UBIN0803804
|
834
|
834
|
Processed
|
03/05/2024
|
|
3582276354
|
|
BUDDALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Jalumuru
|
AP-01-023-036-049/010146
(BASIVADA)
|
0201023000NRG25290420241046301
|
29/04/2024
|
Adilakshmi
|
0201023WL023400
|
Adilakshmi
|
00468
|
UBIN0803804
|
751
|
751
|
Processed
|
03/05/2024
|
|
3582276533
|
|
SAVARA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jalumuru
|
AP-01-023-036-049/010146
(BASIVADA)
|
0201023000NRG25290420241046302
|
29/04/2024
|
Jaddanna
|
0201023WL023400
|
Jaddanna
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276431
|
|
SAVARA JADDANNA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Jalumuru
|
AP-01-023-036-049/010152
(BASIVADA)
|
0201023000NRG25290420241046303
|
29/04/2024
|
Rama Rao
|
0201023WL023400
|
Rama Rao
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276295
|
|
DASARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
349
|
Jalumuru
|
AP-01-023-036-049/010152
(BASIVADA)
|
0201023000NRG25290420241046304
|
29/04/2024
|
Ramanamma
|
0201023WL023400
|
Ramanamma
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276422
|
|
DASARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Jalumuru
|
AP-01-023-036-049/010153
(BASIVADA)
|
0201023000NRG25290420241046305
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276429
|
|
RANDHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jalumuru
|
AP-01-023-036-049/010154
(BASIVADA)
|
0201023000NRG25290420241046306
|
29/04/2024
|
Rajulu
|
0201023WL023400
|
Rajulu
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276529
|
|
RANDHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Jalumuru
|
AP-01-023-036-049/010157
(BASIVADA)
|
0201023000NRG25290420241046307
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276360
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Jalumuru
|
AP-01-023-036-049/010166
(BASIVADA)
|
0201023000NRG25290420241046310
|
29/04/2024
|
BUDDALA TAVITAMMA
|
0201023WL023400
|
BUDDALA TAVITAMMA
|
00468
|
UBIN0803804
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582276375
|
|
BUDDALA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Jalumuru
|
AP-01-023-036-049/010168
(BASIVADA)
|
0201023000NRG25290420241046311
|
29/04/2024
|
Ramana
|
0201023WL023400
|
Ramana
|
00468
|
UBIN0803804
|
834
|
834
|
Processed
|
03/05/2024
|
|
3582276536
|
|
BUDDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Jalumuru
|
AP-01-023-036-049/010171
(BASIVADA)
|
0201023000NRG25290420241046312
|
29/04/2024
|
Tulasamma
|
0201023WL023400
|
Tulasamma
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276402
|
|
KONDALA KRISHNA TULASI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Jalumuru
|
AP-01-023-036-049/010172
(BASIVADA)
|
0201023000NRG25290420241046313
|
29/04/2024
|
Sujata
|
0201023WL023400
|
Sujata
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276558
|
|
DHARMANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25290420241046315
|
29/04/2024
|
Annapurna
|
0201023WL023400
|
Annapurna
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276442
|
|
REGU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25290420241046314
|
29/04/2024
|
Chinnababu
|
0201023WL023400
|
Chinnababu
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276444
|
|
REGU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Jalumuru
|
AP-01-023-036-049/010177
(BASIVADA)
|
0201023000NRG25290420241046316
|
29/04/2024
|
Adilakshmi
|
0201023WL023400
|
Adilakshmi
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276397
|
|
BUDDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Jalumuru
|
AP-01-023-036-049/010180
(BASIVADA)
|
0201023000NRG25290420241046318
|
29/04/2024
|
Annapurna
|
0201023WL023400
|
Annapurna
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276421
|
|
DESALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Jalumuru
|
AP-01-023-036-049/010190
(BASIVADA)
|
0201023000NRG25290420241046321
|
29/04/2024
|
Saraswathi
|
0201023WL023400
|
Saraswathi
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276401
|
|
PALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25290420241046323
|
29/04/2024
|
Bharathi
|
0201023WL023400
|
Bharathi
|
00468
|
UBIN0803804
|
505
|
505
|
Processed
|
03/05/2024
|
|
3582276512
|
|
VELAMALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25290420241046322
|
29/04/2024
|
Karrenna
|
0201023WL023400
|
Karrenna
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
03/05/2024
|
|
3582276513
|
|
Mr KARRENNA VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
364
|
Jalumuru
|
AP-01-023-036-049/010207
(BASIVADA)
|
0201023000NRG25290420241046326
|
29/04/2024
|
Bangaramma
|
0201023WL023400
|
Bangaramma
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276424
|
|
CHALAMANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Jalumuru
|
AP-01-023-036-049/010208
(BASIVADA)
|
0201023000NRG25290420241046327
|
29/04/2024
|
Gowri
|
0201023WL023400
|
Gowri
|
00468
|
UBIN0803804
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582276420
|
|
BHAVIRITHI GOWRESWARI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Jalumuru
|
AP-01-023-036-049/010209
(BASIVADA)
|
0201023000NRG25290420241046328
|
29/04/2024
|
Ammanna
|
0201023WL023400
|
Ammanna
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276386
|
|
PONNANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Jalumuru
|
AP-01-023-036-049/010210
(BASIVADA)
|
0201023000NRG25290420241046329
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276505
|
|
PONNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Jalumuru
|
AP-01-023-036-049/010211
(BASIVADA)
|
0201023000NRG25290420241046330
|
29/04/2024
|
GANGU RAJULU
|
0201023WL023400
|
GANGU RAJULU
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276088
|
|
MRS GANGU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jalumuru
|
AP-01-023-036-049/010224
(BASIVADA)
|
0201023000NRG25290420241046332
|
29/04/2024
|
Simmayya
|
0201023WL023400
|
Simmayya
|
00468
|
UBIN0803804
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582276446
|
|
RANDHI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Jalumuru
|
AP-01-023-036-049/010224
(BASIVADA)
|
0201023000NRG25290420241046333
|
29/04/2024
|
Tavitamma
|
0201023WL023400
|
Tavitamma
|
00468
|
UBIN0803804
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582276539
|
|
RANDHI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jalumuru
|
AP-01-023-036-049/010228
(BASIVADA)
|
0201023000NRG25290420241046334
|
29/04/2024
|
Raja Rao
|
0201023WL023400
|
Raja Rao
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276450
|
|
BUDDALA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
372
|
Jalumuru
|
AP-01-023-036-049/010228
(BASIVADA)
|
0201023000NRG25290420241046335
|
29/04/2024
|
Rajeswari
|
0201023WL023400
|
Rajeswari
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276547
|
|
BUDDALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Jalumuru
|
AP-01-023-036-049/010236
(BASIVADA)
|
0201023000NRG25290420241046336
|
29/04/2024
|
Dalayya
|
0201023WL023400
|
Dalayya
|
00468
|
UBIN0803804
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582276448
|
|
Mr DALAYYA PONNANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
374
|
Jalumuru
|
AP-01-023-036-049/010241
(BASIVADA)
|
0201023000NRG25290420241046337
|
29/04/2024
|
Vijayalakshmi
|
0201023WL023400
|
Vijayalakshmi
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276438
|
|
PONNANA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Jalumuru
|
AP-01-023-036-049/010252
(BASIVADA)
|
0201023000NRG25290420241046339
|
29/04/2024
|
Gavaramma
|
0201023WL023400
|
Gavaramma
|
00468
|
UBIN0803804
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276464
|
|
BUDDALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Jalumuru
|
AP-01-023-036-049/010254
(BASIVADA)
|
0201023000NRG25290420241046340
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276541
|
|
GURUBELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Jalumuru
|
AP-01-023-036-049/010267
(BASIVADA)
|
0201023000NRG25290420241046344
|
29/04/2024
|
Anuradha
|
0201023WL023400
|
Anuradha
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276560
|
|
DONKANA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Jalumuru
|
AP-01-023-036-049/010269
(BASIVADA)
|
0201023000NRG25290420241046345
|
29/04/2024
|
Apparao
|
0201023WL023400
|
Apparao
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276562
|
|
BUDDALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Jalumuru
|
AP-01-023-036-049/010270
(BASIVADA)
|
0201023000NRG25290420241046346
|
29/04/2024
|
Kalavathi
|
0201023WL023400
|
Kalavathi
|
00468
|
UBIN0803804
|
556
|
556
|
Processed
|
03/05/2024
|
|
3582276289
|
|
PANGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Jalumuru
|
AP-01-023-036-049/010271
(BASIVADA)
|
0201023000NRG25290420241046347
|
29/04/2024
|
Arudra
|
0201023WL023400
|
Arudra
|
00468
|
UBIN0803804
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582276395
|
|
RANDHI ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Jalumuru
|
AP-01-023-036-049/010272
(BASIVADA)
|
0201023000NRG25290420241046348
|
29/04/2024
|
Tulasamma
|
0201023WL023400
|
Tulasamma
|
00468
|
UBIN0803804
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582276406
|
|
BUDDALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jalumuru
|
AP-01-023-036-049/010279
(BASIVADA)
|
0201023000NRG25290420241046349
|
29/04/2024
|
BUDDALA PADMA
|
0201023WL023400
|
BUDDALA PADMA
|
00468
|
UBIN0803804
|
556
|
556
|
Processed
|
03/05/2024
|
|
3582276404
|
|
BUDDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Jalumuru
|
AP-01-023-036-049/010280
(BASIVADA)
|
0201023000NRG25290420241046350
|
29/04/2024
|
Chinnammudu
|
0201023WL023400
|
Chinnammudu
|
00468
|
UBIN0803804
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582276430
|
|
LANDA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Jalumuru
|
AP-01-023-036-049/010293
(BASIVADA)
|
0201023000NRG25290420241046353
|
29/04/2024
|
Rajeswari
|
0201023WL023400
|
Rajeswari
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276393
|
|
TARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Jalumuru
|
AP-01-023-036-049/010296
(BASIVADA)
|
0201023000NRG25290420241046354
|
29/04/2024
|
Laksmi
|
0201023WL023400
|
Laksmi
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276499
|
|
MS PALLI LAKSHMI1
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jalumuru
|
AP-01-023-036-049/010299
(BASIVADA)
|
0201023000NRG25290420241046356
|
29/04/2024
|
Laksmi
|
0201023WL023400
|
Laksmi
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276405
|
|
PIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Jalumuru
|
AP-01-023-036-049/010300
(BASIVADA)
|
0201023000NRG25290420241046357
|
29/04/2024
|
ADINGI DAMAYANTHI
|
0201023WL023400
|
ADINGI DAMAYANTHI
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276515
|
|
ADINGI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Jalumuru
|
AP-01-023-036-049/010305
(BASIVADA)
|
0201023000NRG25290420241046358
|
29/04/2024
|
Dharmana devi
|
0201023WL023400
|
Dharmana devi
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276077
|
|
DHARMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Jalumuru
|
AP-01-023-036-049/010309
(BASIVADA)
|
0201023000NRG25290420241046359
|
29/04/2024
|
rajarao
|
0201023WL023400
|
rajarao
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276519
|
|
NIVAGANA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Jalumuru
|
AP-01-023-036-049/010315
(BASIVADA)
|
0201023000NRG25290420241046360
|
29/04/2024
|
Appamma
|
0201023WL023400
|
Appamma
|
00468
|
UBIN0803804
|
503
|
503
|
Processed
|
03/05/2024
|
|
3582276394
|
|
PATTA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Jalumuru
|
AP-01-023-036-049/010317
(BASIVADA)
|
0201023000NRG25290420241046361
|
29/04/2024
|
KONDALA DALAMMA
|
0201023WL023400
|
KONDALA DALAMMA
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276387
|
|
KONDALA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Jalumuru
|
AP-01-023-036-049/010319
(BASIVADA)
|
0201023000NRG25290420241046362
|
29/04/2024
|
Laxminarayana
|
0201023WL023400
|
Laxminarayana
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276432
|
|
GONDU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Jalumuru
|
AP-01-023-036-049/010321
(BASIVADA)
|
0201023000NRG25290420241046363
|
29/04/2024
|
ROHINI
|
0201023WL023400
|
ROHINI
|
00468
|
UBIN0803804
|
757
|
757
|
Processed
|
03/05/2024
|
|
3582276487
|
|
GANGU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Jalumuru
|
AP-01-023-036-049/010322
(BASIVADA)
|
0201023000NRG25290420241046364
|
29/04/2024
|
laxmi
|
0201023WL023400
|
laxmi
|
00468
|
UBIN0803804
|
499
|
499
|
Processed
|
03/05/2024
|
|
3582276297
|
|
KONDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Jalumuru
|
AP-01-023-036-049/010325
(BASIVADA)
|
0201023000NRG25290420241046365
|
29/04/2024
|
Ramarao
|
0201023WL023400
|
Ramarao
|
00468
|
UBIN0803804
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582276202
|
|
BATANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25290420241046366
|
29/04/2024
|
Gurayya
|
0201023WL023400
|
Gurayya
|
00468
|
UBIN0803804
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582276455
|
|
MR GOURAYYA PATTA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25290420241046367
|
29/04/2024
|
Varlakshmi
|
0201023WL023400
|
Varlakshmi
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276346
|
|
PATTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jalumuru
|
AP-01-023-036-049/010327
(BASIVADA)
|
0201023000NRG25290420241046368
|
29/04/2024
|
Krishna rao
|
0201023WL023400
|
Krishna rao
|
00468
|
UBIN0803804
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582276491
|
|
PALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Jalumuru
|
AP-01-023-036-049/010332
(BASIVADA)
|
0201023000NRG25290420241046369
|
29/04/2024
|
Lakshmi
|
0201023WL023400
|
Lakshmi
|
00468
|
UBIN0803804
|
842
|
842
|
Processed
|
03/05/2024
|
|
3582276075
|
|
PANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Jalumuru
|
AP-01-023-036-049/010333
(BASIVADA)
|
0201023000NRG25290420241046370
|
29/04/2024
|
Neelaveni
|
0201023WL023400
|
Neelaveni
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276290
|
|
PALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Jalumuru
|
AP-01-023-036-049/010335
(BASIVADA)
|
0201023000NRG25290420241046372
|
29/04/2024
|
Kumari
|
0201023WL023400
|
Kumari
|
00468
|
UBIN0803804
|
754
|
754
|
Processed
|
03/05/2024
|
|
3582276534
|
|
DESALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Jalumuru
|
AP-01-023-036-049/010336
(BASIVADA)
|
0201023000NRG25290420241046373
|
29/04/2024
|
Padma
|
0201023WL023400
|
Padma
|
00468
|
UBIN0803804
|
749
|
749
|
Processed
|
03/05/2024
|
|
3582276561
|
|
TIYYANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Jalumuru
|
AP-01-023-036-049/010338
(BASIVADA)
|
0201023000NRG25290420241046374
|
29/04/2024
|
Santamma
|
0201023WL023400
|
Santamma
|
00468
|
UBIN0803804
|
561
|
561
|
Processed
|
03/05/2024
|
|
3582276385
|
|
MUPPIDI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Jalumuru
|
AP-01-023-036-049/010341
(BASIVADA)
|
0201023000NRG25290420241046375
|
29/04/2024
|
Appanna
|
0201023WL023400
|
Appanna
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
03/05/2024
|
|
3582276303
|
|
PALLI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Jalumuru
|
AP-01-023-036-049/10357
(BASIVADA)
|
0201023000NRG25290420241046377
|
29/04/2024
|
BUDDALA RAMANAMMA
|
0201023WL023400
|
BUDDALA RAMANAMMA
|
00468
|
UBIN0803804
|
842
|
842
|
Processed
|
04/05/2024
|
|
3582276522
|
|
BUDDALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
Jalumuru
|
AP-01-023-036-049/10364
(BASIVADA)
|
0201023000NRG25290420241052914
|
29/04/2024
|
BUDDALA JOGULU
|
0201023WL023505
|
BUDDALA JOGULU
|
00468
|
UBIN0803804
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3582276096
|
|
BUDDALA JOGULU
|
UNION BANK OF INDIA(508500)
|
|
407
|
Jalumuru
|
AP-01-023-036-049/10364
(BASIVADA)
|
0201023000NRG25290420241052915
|
29/04/2024
|
BUDDALA SARASWATHI
|
0201023WL023505
|
BUDDALA SARASWATHI
|
00468
|
UBIN0803804
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3582276298
|
|
BUDDALA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Jalumuru
|
AP-01-023-039-052/10432
(TEKKLALIPADU)
|
0201023000NRG25290420241056569
|
29/04/2024
|
REGU JAGANNADHAM
|
0201023WL023568
|
REGU JAGANNADHAM
|
00468
|
UBIN0803804
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276543
|
|
REGU JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209250
|
209250
|
|
|
|
|
|
|
|
|
409
|
Jalumuru
|
AP-01-023-012-019/010630
(YELAMANCHILI)
|
0201023000NRG25290420241058735
|
29/04/2024
|
Sankara Rao
|
0201023WL023621
|
Sankara Rao
|
00468
|
UBIN0809471
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582276101
|
|
BOMMALI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Jalumuru
|
AP-01-023-012-019/010639
(YELAMANCHILI)
|
0201023000NRG25290420241058745
|
29/04/2024
|
Polamma
|
0201023WL023621
|
Polamma
|
00468
|
UBIN0809471
|
267
|
267
|
Processed
|
03/05/2024
|
|
3582276304
|
|
MANUKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Jalumuru
|
AP-01-023-012-019/010647
(YELAMANCHILI)
|
0201023000NRG25290420241058747
|
29/04/2024
|
Sreenu
|
0201023WL023621
|
Sreenu
|
00468
|
UBIN0809471
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276099
|
|
CHANCHALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Jalumuru
|
AP-01-023-012-019/010834
(YELAMANCHILI)
|
0201023000NRG25290420241058791
|
29/04/2024
|
bharathi
|
0201023WL023621
|
bharathi
|
00468
|
UBIN0809471
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276305
|
|
Miss Korada Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-012-019/010870
(YELAMANCHILI)
|
0201023000NRG25290420241058808
|
29/04/2024
|
Bhushanarao
|
0201023WL023621
|
Bhushanarao
|
00468
|
UBIN0809471
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582276098
|
|
TALASINGI BHUSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Jalumuru
|
AP-01-023-012-019/10933
(YELAMANCHILI)
|
0201023000NRG25290420241058829
|
29/04/2024
|
JUTTU SUJATHA
|
0201023WL023621
|
JUTTU SUJATHA
|
00468
|
UBIN0809471
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276306
|
|
JUTTU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6942
|
6942
|
|
|
|
|
|
|
|
|
415
|
Jalumuru
|
AP-01-023-035-046/010093
(GUGGILI)
|
0201023000NRG25290420241057141
|
29/04/2024
|
DHANALAKSI ARASAVILLI
|
0201023WL023589
|
DHANALAKSI ARASAVILLI
|
00468
|
UBIN0829641
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276138
|
|
ARASAVILLI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
416
|
Jalumuru
|
AP-01-023-035-045/010022
(GUGGILI)
|
0201023000NRG25290420241057059
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276113
|
|
MRS RAMU MENDA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jalumuru
|
AP-01-023-035-045/010038
(GUGGILI)
|
0201023000NRG25290420241057068
|
29/04/2024
|
Savitri
|
0201023WL023589
|
Savitri
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276123
|
|
KARRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Jalumuru
|
AP-01-023-035-045/010064
(GUGGILI)
|
0201023000NRG25290420241057077
|
29/04/2024
|
Appalaram
|
0201023WL023589
|
Appalaram
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276117
|
|
GONDU APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Jalumuru
|
AP-01-023-035-046/010007
(GUGGILI)
|
0201023000NRG25290420241057096
|
29/04/2024
|
Jayalakshmi
|
0201023WL023589
|
Jayalakshmi
|
00468
|
UBIN0913278
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276124
|
|
KOTHAPALLI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Jalumuru
|
AP-01-023-035-046/010016
(GUGGILI)
|
0201023000NRG25290420241057103
|
29/04/2024
|
Punyavati
|
0201023WL023589
|
Punyavati
|
00468
|
UBIN0913278
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276118
|
|
MRS KURMANA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jalumuru
|
AP-01-023-035-046/010032
(GUGGILI)
|
0201023000NRG25290420241057110
|
29/04/2024
|
Ademma
|
0201023WL023589
|
Ademma
|
00468
|
UBIN0913278
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3582276122
|
|
POOTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Jalumuru
|
AP-01-023-035-046/010058
(GUGGILI)
|
0201023000NRG25290420241057124
|
29/04/2024
|
Krishna
|
0201023WL023589
|
Krishna
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276308
|
|
TENKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Jalumuru
|
AP-01-023-035-046/010078
(GUGGILI)
|
0201023000NRG25290420241057133
|
29/04/2024
|
Padma
|
0201023WL023589
|
Padma
|
00468
|
UBIN0913278
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276129
|
|
ARASAVILLI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Jalumuru
|
AP-01-023-035-046/010082
(GUGGILI)
|
0201023000NRG25290420241057135
|
29/04/2024
|
Ramu
|
0201023WL023589
|
Ramu
|
00468
|
UBIN0913278
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276130
|
|
Mr RAMU BONTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
425
|
Jalumuru
|
AP-01-023-035-046/010084
(GUGGILI)
|
0201023000NRG25290420241057136
|
29/04/2024
|
Yarramma
|
0201023WL023589
|
Yarramma
|
00468
|
UBIN0913278
|
956
|
956
|
Processed
|
03/05/2024
|
|
3582276128
|
|
MRS YERRAMMA MURAPPAKA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jalumuru
|
AP-01-023-035-046/010091
(GUGGILI)
|
0201023000NRG25290420241057140
|
29/04/2024
|
Tulasayya
|
0201023WL023589
|
Tulasayya
|
00468
|
UBIN0913278
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276120
|
|
REGULAPADU TULASAYYA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Jalumuru
|
AP-01-023-035-046/010094
(GUGGILI)
|
0201023000NRG25290420241057142
|
29/04/2024
|
Lakshmi
|
0201023WL023589
|
Lakshmi
|
00468
|
UBIN0913278
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276309
|
|
MRS LAXMI KUDITINTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jalumuru
|
AP-01-023-035-046/010162
(GUGGILI)
|
0201023000NRG25290420241057158
|
29/04/2024
|
Swati
|
0201023WL023589
|
Swati
|
00468
|
UBIN0913278
|
1434
|
1434
|
Processed
|
03/05/2024
|
|
3582276347
|
|
MS SWATHI TENKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jalumuru
|
AP-01-023-035-047/010072
(GUGGILI)
|
0201023000NRG25290420241057224
|
29/04/2024
|
Syamala
|
0201023WL023589
|
Syamala
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276126
|
|
KORAPAKA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Jalumuru
|
AP-01-023-035-047/010095
(GUGGILI)
|
0201023000NRG25290420241057229
|
29/04/2024
|
Lakshmanamma
|
0201023WL023589
|
Lakshmanamma
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276121
|
|
RELLA LAXMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Jalumuru
|
AP-01-023-035-047/010099
(GUGGILI)
|
0201023000NRG25290420241057233
|
29/04/2024
|
Narsamma
|
0201023WL023589
|
Narsamma
|
00468
|
UBIN0913278
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276115
|
|
BOMMALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Jalumuru
|
AP-01-023-035-047/010105
(GUGGILI)
|
0201023000NRG25290420241057240
|
29/04/2024
|
Ramanamma
|
0201023WL023589
|
Ramanamma
|
00468
|
UBIN0913278
|
478
|
478
|
Processed
|
03/05/2024
|
|
3582276125
|
|
TATAPUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Jalumuru
|
AP-01-023-035-047/010105
(GUGGILI)
|
0201023000NRG25290420241057241
|
29/04/2024
|
Suryanarayana
|
0201023WL023589
|
Suryanarayana
|
00468
|
UBIN0913278
|
239
|
239
|
Processed
|
03/05/2024
|
|
3582276119
|
|
Mr SURYANARAYANA THATTHAPUDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
434
|
Jalumuru
|
AP-01-023-035-046/010068
(GUGGILI)
|
0201023000NRG25290420241057126
|
29/04/2024
|
Adilakshmi
|
0201023WL023589
|
Adilakshmi
|
00684
|
APGV0001122
|
1195
|
1195
|
Processed
|
03/05/2024
|
|
3582276103
|
|
Mrs Adilaxmi Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
435
|
Jalumuru
|
AP-01-023-039-052/010008
(TEKKLALIPADU)
|
0201023000NRG25290420241056223
|
29/04/2024
|
Appalu
|
0201023WL023568
|
Appalu
|
00684
|
APGV0001123
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582276024
|
|
Mrs PIRIYA APPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-039-052/010173
(TEKKLALIPADU)
|
0201023000NRG25290420241056321
|
29/04/2024
|
Rama Rao
|
0201023WL023568
|
Rama Rao
|
00684
|
APGV0001123
|
600
|
600
|
Processed
|
03/05/2024
|
|
3582276276
|
|
Mr DIVVALA RAMARAO SO CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-039-052/010181
(TEKKLALIPADU)
|
0201023000NRG25290420241056328
|
29/04/2024
|
Sayamma
|
0201023WL023568
|
Sayamma
|
00684
|
APGV0001123
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582276019
|
|
Mrs BUDDALA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-039-052/010197
(TEKKLALIPADU)
|
0201023000NRG25290420241056339
|
29/04/2024
|
Krishnamurty
|
0201023WL023568
|
Krishnamurty
|
00684
|
APGV0001123
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582276021
|
|
Mr DIVVALA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jalumuru
|
AP-01-023-039-052/010204
(TEKKLALIPADU)
|
0201023000NRG25290420241056345
|
29/04/2024
|
Appalanarasamma
|
0201023WL023568
|
Appalanarasamma
|
00684
|
APGV0001123
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582276273
|
|
Mrs NATLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Jalumuru
|
AP-01-023-039-052/010221
(TEKKLALIPADU)
|
0201023000NRG25290420241056361
|
29/04/2024
|
Sriramulu
|
0201023WL023568
|
Sriramulu
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276055
|
|
Mr DHARMANA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jalumuru
|
AP-01-023-039-052/010224
(TEKKLALIPADU)
|
0201023000NRG25290420241056365
|
29/04/2024
|
Raja Rao
|
0201023WL023568
|
Raja Rao
|
00684
|
APGV0001123
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582276272
|
|
Mr DHARMANA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jalumuru
|
AP-01-023-039-052/010249
(TEKKLALIPADU)
|
0201023000NRG25290420241056395
|
29/04/2024
|
Bujji
|
0201023WL023568
|
Bujji
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276020
|
|
Mrs CHANCHALA BUJJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jalumuru
|
AP-01-023-039-052/010257
(TEKKLALIPADU)
|
0201023000NRG25290420241056399
|
29/04/2024
|
Vana Vijaya
|
0201023WL023568
|
Vana Vijaya
|
00684
|
APGV0001123
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3582276284
|
|
Mrs VANA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Jalumuru
|
AP-01-023-039-052/010369
(TEKKLALIPADU)
|
0201023000NRG25290420241056438
|
29/04/2024
|
Adilakshmi
|
0201023WL023568
|
Adilakshmi
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276015
|
|
Mrs DIVVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Jalumuru
|
AP-01-023-039-052/010370
(TEKKLALIPADU)
|
0201023000NRG25290420241056440
|
29/04/2024
|
Ratnakumari
|
0201023WL023568
|
Ratnakumari
|
00684
|
APGV0001123
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276023
|
|
Mrs LAVETI RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jalumuru
|
AP-01-023-039-052/010376
(TEKKLALIPADU)
|
0201023000NRG25290420241056444
|
29/04/2024
|
Venkatalakshmi
|
0201023WL023568
|
Venkatalakshmi
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276271
|
|
BAMMIDI SUNDARA RAO VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jalumuru
|
AP-01-023-039-052/010399
(TEKKLALIPADU)
|
0201023000NRG25290420241056461
|
29/04/2024
|
puspalatha
|
0201023WL023568
|
puspalatha
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276058
|
|
PIRIYA PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Jalumuru
|
AP-01-023-039-052/010403
(TEKKLALIPADU)
|
0201023000NRG25290420241056465
|
29/04/2024
|
Shakuntala
|
0201023WL023568
|
Shakuntala
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276048
|
|
Mrs BUDDALA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jalumuru
|
AP-01-023-039-052/010404
(TEKKLALIPADU)
|
0201023000NRG25290420241056466
|
29/04/2024
|
padma
|
0201023WL023568
|
padma
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276056
|
|
DHARMANA PADMA
|
BANK OF BARODA(606985)
|
|
450
|
Jalumuru
|
AP-01-023-039-052/010410
(TEKKLALIPADU)
|
0201023000NRG25290420241056470
|
29/04/2024
|
uma
|
0201023WL023568
|
uma
|
00684
|
APGV0001123
|
400
|
400
|
Processed
|
03/05/2024
|
|
3582276278
|
|
Mrs NAIDU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jalumuru
|
AP-01-023-039-052/020033
(TEKKLALIPADU)
|
0201023000NRG25290420241056490
|
29/04/2024
|
seetamma
|
0201023WL023568
|
seetamma
|
00684
|
APGV0001123
|
800
|
800
|
Processed
|
03/05/2024
|
|
3582276047
|
|
Mrs PALLA SEETAMMA WO YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jalumuru
|
AP-01-023-039-052/020066
(TEKKLALIPADU)
|
0201023000NRG25290420241056501
|
29/04/2024
|
santamma
|
0201023WL023568
|
santamma
|
00684
|
APGV0001123
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582275998
|
|
Mrs PALINA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jalumuru
|
AP-01-023-039-052/020134
(TEKKLALIPADU)
|
0201023000NRG25290420241056553
|
29/04/2024
|
sattemma
|
0201023WL023568
|
sattemma
|
00684
|
APGV0001123
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276281
|
|
Mrs PITTA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jalumuru
|
AP-01-023-039-052/10432
(TEKKLALIPADU)
|
0201023000NRG25290420241056568
|
29/04/2024
|
REGU PARVATHI
|
0201023WL023568
|
REGU PARVATHI
|
00684
|
APGV0001123
|
880
|
880
|
Processed
|
03/05/2024
|
|
3582276344
|
|
Mrs REGU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
455
|
Jalumuru
|
AP-01-023-012-019/010153
(YELAMANCHILI)
|
0201023000NRG25290420241058595
|
29/04/2024
|
Narayudu
|
0201023WL023621
|
Narayudu
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276085
|
|
Mr NARAYUDU PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jalumuru
|
AP-01-023-012-019/010281
(YELAMANCHILI)
|
0201023000NRG25290420241058616
|
29/04/2024
|
MUDDADA KAMAMMA
|
0201023WL023621
|
MUDDADA KAMAMMA
|
00684
|
APGV0001127
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3582276052
|
|
Mrs MUDDADA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jalumuru
|
AP-01-023-012-019/010388
(YELAMANCHILI)
|
0201023000NRG25290420241058643
|
29/04/2024
|
Appa Rao
|
0201023WL023621
|
Appa Rao
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276011
|
|
PATTA APPARAO S O JAGGAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jalumuru
|
AP-01-023-012-019/010609
(YELAMANCHILI)
|
0201023000NRG25290420241058723
|
29/04/2024
|
Paramma
|
0201023WL023621
|
Paramma
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276067
|
|
Mrs KORADA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jalumuru
|
AP-01-023-012-019/010634
(YELAMANCHILI)
|
0201023000NRG25290420241058739
|
29/04/2024
|
Cinnammadu
|
0201023WL023621
|
Cinnammadu
|
00684
|
APGV0001127
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276104
|
|
Mr JUTTU CHINNAMMADU W O CHITTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Jalumuru
|
AP-01-023-012-019/010637
(YELAMANCHILI)
|
0201023000NRG25290420241058742
|
29/04/2024
|
Sarojini
|
0201023WL023621
|
Sarojini
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276292
|
|
Mrs KORADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jalumuru
|
AP-01-023-012-019/010638
(YELAMANCHILI)
|
0201023000NRG25290420241058744
|
29/04/2024
|
BODEYYA
|
0201023WL023621
|
BODEYYA
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276283
|
|
Mr KORADA BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jalumuru
|
AP-01-023-012-019/010638
(YELAMANCHILI)
|
0201023000NRG25290420241058743
|
29/04/2024
|
Kamamma
|
0201023WL023621
|
Kamamma
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276287
|
|
Mrs KORADA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jalumuru
|
AP-01-023-012-019/010657
(YELAMANCHILI)
|
0201023000NRG25290420241058748
|
29/04/2024
|
Joga Rao
|
0201023WL023621
|
Joga Rao
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276060
|
|
Mr CHALLA JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jalumuru
|
AP-01-023-012-019/010660
(YELAMANCHILI)
|
0201023000NRG25290420241058749
|
29/04/2024
|
Rama Rao
|
0201023WL023621
|
Rama Rao
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276279
|
|
Mr PANGA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jalumuru
|
AP-01-023-012-019/010662
(YELAMANCHILI)
|
0201023000NRG25290420241058750
|
29/04/2024
|
Appalamma
|
0201023WL023621
|
Appalamma
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276286
|
|
Mrs PANGA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jalumuru
|
AP-01-023-012-019/010663
(YELAMANCHILI)
|
0201023000NRG25290420241058751
|
29/04/2024
|
Bhaskara Rao
|
0201023WL023621
|
Bhaskara Rao
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276291
|
|
Mr CHANCHALI BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jalumuru
|
AP-01-023-012-019/010743
(YELAMANCHILI)
|
0201023000NRG25290420241058768
|
29/04/2024
|
Sriramulu
|
0201023WL023621
|
Sriramulu
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276068
|
|
Mr JADA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jalumuru
|
AP-01-023-012-019/010796
(YELAMANCHILI)
|
0201023000NRG25290420241058782
|
29/04/2024
|
Syamalata
|
0201023WL023621
|
Syamalata
|
00684
|
APGV0001127
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276274
|
|
Mrs PAGOTI SYAMALATHA W O TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Jalumuru
|
AP-01-023-012-019/010815
(YELAMANCHILI)
|
0201023000NRG25290420241058786
|
29/04/2024
|
Bhuloka
|
0201023WL023621
|
Bhuloka
|
00684
|
APGV0001127
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276277
|
|
Mr YERRA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jalumuru
|
AP-01-023-012-019/010870
(YELAMANCHILI)
|
0201023000NRG25290420241058809
|
29/04/2024
|
Damayanthi
|
0201023WL023621
|
Damayanthi
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276053
|
|
Mrs TALASINGI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jalumuru
|
AP-01-023-012-019/010871
(YELAMANCHILI)
|
0201023000NRG25290420241058810
|
29/04/2024
|
Ramanna
|
0201023WL023621
|
Ramanna
|
00684
|
APGV0001127
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582275954
|
|
CHENCHALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Jalumuru
|
AP-01-023-012-019/010900
(YELAMANCHILI)
|
0201023000NRG25290420241058820
|
29/04/2024
|
Venkataramana
|
0201023WL023621
|
Venkataramana
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276037
|
|
Mrs BOMMALI VENKATARAMANA S O SUNDARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jalumuru
|
AP-01-023-012-019/10936
(YELAMANCHILI)
|
0201023000NRG25290420241058830
|
29/04/2024
|
RAPAKA LAKSHMINARAYANA
|
0201023WL023621
|
RAPAKA LAKSHMINARAYANA
|
00684
|
APGV0001127
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3582276345
|
|
Mrs RAPAKA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Jalumuru
|
AP-01-023-012-019/10941
(YELAMANCHILI)
|
0201023000NRG25290420241058831
|
29/04/2024
|
P RAMWYA
|
0201023WL023621
|
P RAMWYA
|
00684
|
APGV0001127
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3582276288
|
|
P RAMEYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30171
|
30171
|
|
|
|
|
|
|
|
|
475
|
Jalumuru
|
AP-01-023-012-019/010671
(YELAMANCHILI)
|
0201023000NRG25290420241058752
|
29/04/2024
|
Kanthama
|
0201023WL023621
|
Kanthama
|
00684
|
APGV0001131
|
1335
|
1335
|
Rejected
|
03/05/2024
|
|
3582276299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
476
|
Jalumuru
|
AP-01-023-024-032/060003
(HUSAINPURAM)
|
0201023000NRG25290420241048709
|
29/04/2024
|
Govindamma
|
0201023WL023444
|
Govindamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276108
|
|
Mrs Hanumanthu Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Jalumuru
|
AP-01-023-024-032/060007
(HUSAINPURAM)
|
0201023000NRG25290420241048710
|
29/04/2024
|
Rohini
|
0201023WL023444
|
Rohini
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275976
|
|
Mrs PEDADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jalumuru
|
AP-01-023-024-032/060009
(HUSAINPURAM)
|
0201023000NRG25290420241048711
|
29/04/2024
|
Neelamma
|
0201023WL023444
|
Neelamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275994
|
|
Mrs SANAPALA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jalumuru
|
AP-01-023-024-032/060034
(HUSAINPURAM)
|
0201023000NRG25290420241048640
|
29/04/2024
|
Appa Rao
|
0201023WL023441
|
Appa Rao
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276083
|
|
Mr SINGUPURAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Jalumuru
|
AP-01-023-024-032/060036
(HUSAINPURAM)
|
0201023000NRG25290420241048641
|
29/04/2024
|
Saraswathi
|
0201023WL023441
|
Saraswathi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275962
|
|
Mrs Hanumathu Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jalumuru
|
AP-01-023-024-032/060037
(HUSAINPURAM)
|
0201023000NRG25290420241048642
|
29/04/2024
|
Suryakumari
|
0201023WL023441
|
Suryakumari
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275986
|
|
Mrs Singa Purapu Suryam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jalumuru
|
AP-01-023-024-032/060039
(HUSAINPURAM)
|
0201023000NRG25290420241048643
|
29/04/2024
|
Papamma
|
0201023WL023441
|
Papamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275980
|
|
Mrs PITTA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jalumuru
|
AP-01-023-024-032/060048
(HUSAINPURAM)
|
0201023000NRG25290420241048712
|
29/04/2024
|
Narasamma
|
0201023WL023444
|
Narasamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276159
|
|
Mrs TUMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25290420241048714
|
29/04/2024
|
Tavitamma
|
0201023WL023444
|
Tavitamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275993
|
|
Mrs JALUMURU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jalumuru
|
AP-01-023-024-032/060054
(HUSAINPURAM)
|
0201023000NRG25290420241048715
|
29/04/2024
|
Chinna Rao
|
0201023WL023444
|
Chinna Rao
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276025
|
|
Mr Tarni Appalaswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jalumuru
|
AP-01-023-024-032/060058
(HUSAINPURAM)
|
0201023000NRG25290420241048716
|
29/04/2024
|
Anasuya
|
0201023WL023444
|
Anasuya
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276269
|
|
Mrs ANASUYA PANGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
487
|
Jalumuru
|
AP-01-023-024-032/060071
(HUSAINPURAM)
|
0201023000NRG25290420241048717
|
29/04/2024
|
Lakshmi
|
0201023WL023444
|
Lakshmi
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582275982
|
|
Mrs GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Jalumuru
|
AP-01-023-024-032/060073
(HUSAINPURAM)
|
0201023000NRG25290420241048719
|
29/04/2024
|
Prabhavathi
|
0201023WL023444
|
Prabhavathi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276270
|
|
Mrs Reddi Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jalumuru
|
AP-01-023-024-032/060073
(HUSAINPURAM)
|
0201023000NRG25290420241048718
|
29/04/2024
|
Rama Rao
|
0201023WL023444
|
Rama Rao
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276110
|
|
Mr RAMARAO REDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
490
|
Jalumuru
|
AP-01-023-024-032/060074
(HUSAINPURAM)
|
0201023000NRG25290420241048720
|
29/04/2024
|
Chinnammi
|
0201023WL023444
|
Chinnammi
|
00684
|
APGV0001164
|
739
|
739
|
Processed
|
03/05/2024
|
|
3582276039
|
|
Mrs PANGA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jalumuru
|
AP-01-023-024-032/060094
(HUSAINPURAM)
|
0201023000NRG25290420241048724
|
29/04/2024
|
Lakshminarayana
|
0201023WL023444
|
Lakshminarayana
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275959
|
|
Mrs REDDY LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jalumuru
|
AP-01-023-024-032/060099
(HUSAINPURAM)
|
0201023000NRG25290420241048725
|
29/04/2024
|
Santhamma
|
0201023WL023444
|
Santhamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276018
|
|
Mrs Bandi Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jalumuru
|
AP-01-023-024-032/060105
(HUSAINPURAM)
|
0201023000NRG25290420241048726
|
29/04/2024
|
Chinnammi
|
0201023WL023444
|
Chinnammi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276016
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jalumuru
|
AP-01-023-024-032/060117
(HUSAINPURAM)
|
0201023000NRG25290420241048727
|
29/04/2024
|
Vijayalakshmi
|
0201023WL023444
|
Vijayalakshmi
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582276076
|
|
Mrs PANGA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jalumuru
|
AP-01-023-024-032/060149
(HUSAINPURAM)
|
0201023000NRG25290420241048728
|
29/04/2024
|
Chinnammi
|
0201023WL023444
|
Chinnammi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275978
|
|
Mrs REDDI CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jalumuru
|
AP-01-023-024-032/060154
(HUSAINPURAM)
|
0201023000NRG25290420241048729
|
29/04/2024
|
Sakuntala
|
0201023WL023444
|
Sakuntala
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276010
|
|
Mrs Gunda Sankuthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jalumuru
|
AP-01-023-024-032/070001
(HUSAINPURAM)
|
0201023000NRG25290420241048730
|
29/04/2024
|
Chakrapani
|
0201023WL023444
|
Chakrapani
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276054
|
|
Mr Mojjada Chakrapani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Jalumuru
|
AP-01-023-024-032/070002
(HUSAINPURAM)
|
0201023000NRG25290420241048731
|
29/04/2024
|
Gurubelli Pentayya
|
0201023WL023444
|
Gurubelli Pentayya
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276114
|
|
Mr Gurubelli Pentayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jalumuru
|
AP-01-023-024-032/070006
(HUSAINPURAM)
|
0201023000NRG25290420241048733
|
29/04/2024
|
Varalakshmi
|
0201023WL023444
|
Varalakshmi
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582275963
|
|
Mrs TAMMINENI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jalumuru
|
AP-01-023-024-032/070007
(HUSAINPURAM)
|
0201023000NRG25290420241048734
|
29/04/2024
|
Venkataramana
|
0201023WL023444
|
Venkataramana
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582276049
|
|
Mr BALAGA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Jalumuru
|
AP-01-023-024-032/070008
(HUSAINPURAM)
|
0201023000NRG25290420241048735
|
29/04/2024
|
Chandrayya
|
0201023WL023444
|
Chandrayya
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582275966
|
|
Mr SANAPALA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jalumuru
|
AP-01-023-024-032/070009
(HUSAINPURAM)
|
0201023000NRG25290420241048736
|
29/04/2024
|
Appamma
|
0201023WL023444
|
Appamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276000
|
|
Mrs PAILA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jalumuru
|
AP-01-023-024-032/070011
(HUSAINPURAM)
|
0201023000NRG25290420241048737
|
29/04/2024
|
HANUMANTU SIMHACHALAM
|
0201023WL023444
|
HANUMANTU SIMHACHALAM
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582276061
|
|
MR HANUMANTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jalumuru
|
AP-01-023-024-032/070013
(HUSAINPURAM)
|
0201023000NRG25290420241048738
|
29/04/2024
|
Dhanalakshmi
|
0201023WL023444
|
Dhanalakshmi
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582276071
|
|
Mrs HANUMANTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25290420241048739
|
29/04/2024
|
Mukhalingam
|
0201023WL023444
|
Mukhalingam
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275983
|
|
DUMPALA MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25290420241048740
|
29/04/2024
|
Sanyasiamma
|
0201023WL023444
|
Sanyasiamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275984
|
|
Mrs Dumpala Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jalumuru
|
AP-01-023-024-032/070016
(HUSAINPURAM)
|
0201023000NRG25290420241048741
|
29/04/2024
|
Sarojini
|
0201023WL023444
|
Sarojini
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276001
|
|
Mrs PAIDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jalumuru
|
AP-01-023-024-032/070019
(HUSAINPURAM)
|
0201023000NRG25290420241048742
|
29/04/2024
|
Govindamma
|
0201023WL023444
|
Govindamma
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582276014
|
|
Mrs PEDADA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25290420241048744
|
29/04/2024
|
Bharatamma
|
0201023WL023444
|
Bharatamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276268
|
|
Mrs PEDADA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25290420241048743
|
29/04/2024
|
Dalayya
|
0201023WL023444
|
Dalayya
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276100
|
|
Mr PEDADA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jalumuru
|
AP-01-023-024-032/070022
(HUSAINPURAM)
|
0201023000NRG25290420241048745
|
29/04/2024
|
Kalavathamma
|
0201023WL023444
|
Kalavathamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276033
|
|
Mrs PEDADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jalumuru
|
AP-01-023-024-032/070032
(HUSAINPURAM)
|
0201023000NRG25290420241048746
|
29/04/2024
|
Saraswati
|
0201023WL023444
|
Saraswati
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275968
|
|
Mrs Tammineni Sarasvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jalumuru
|
AP-01-023-024-032/070033
(HUSAINPURAM)
|
0201023000NRG25290420241048747
|
29/04/2024
|
Ramadasu
|
0201023WL023444
|
Ramadasu
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275965
|
|
Mr Hanumanthu Ramadas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jalumuru
|
AP-01-023-024-032/070036
(HUSAINPURAM)
|
0201023000NRG25290420241048748
|
29/04/2024
|
Sarojani
|
0201023WL023444
|
Sarojani
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275960
|
|
Mrs UPPADA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jalumuru
|
AP-01-023-024-032/070045
(HUSAINPURAM)
|
0201023000NRG25290420241048749
|
29/04/2024
|
Venkatalakshmi
|
0201023WL023444
|
Venkatalakshmi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275975
|
|
Mrs PEDADA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Jalumuru
|
AP-01-023-024-032/070047
(HUSAINPURAM)
|
0201023000NRG25290420241048750
|
29/04/2024
|
Tulasi Rao
|
0201023WL023444
|
Tulasi Rao
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276034
|
|
Mr Hanumanthu Tulasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Jalumuru
|
AP-01-023-024-032/070048
(HUSAINPURAM)
|
0201023000NRG25290420241048751
|
29/04/2024
|
Annapurnamma
|
0201023WL023444
|
Annapurnamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275957
|
|
Mrs Paidi Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jalumuru
|
AP-01-023-024-032/070049
(HUSAINPURAM)
|
0201023000NRG25290420241048752
|
29/04/2024
|
Govindamma
|
0201023WL023444
|
Govindamma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275958
|
|
Mrs PEDADA GOVINDAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jalumuru
|
AP-01-023-024-032/070050
(HUSAINPURAM)
|
0201023000NRG25290420241048753
|
29/04/2024
|
Ramalakshmi
|
0201023WL023444
|
Ramalakshmi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276002
|
|
Mrs SANAPALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Jalumuru
|
AP-01-023-024-032/070051
(HUSAINPURAM)
|
0201023000NRG25290420241048754
|
29/04/2024
|
Sarojinamma
|
0201023WL023444
|
Sarojinamma
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582275977
|
|
Mrs Hanumanthu Sarojinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jalumuru
|
AP-01-023-024-032/070054
(HUSAINPURAM)
|
0201023000NRG25290420241048755
|
29/04/2024
|
Appalanrasamma
|
0201023WL023444
|
Appalanrasamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275996
|
|
Mrs Balaga Hymavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jalumuru
|
AP-01-023-024-032/070067
(HUSAINPURAM)
|
0201023000NRG25290420241048756
|
29/04/2024
|
Sanyasamma
|
0201023WL023444
|
Sanyasamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275969
|
|
Mrs Hanumantu Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jalumuru
|
AP-01-023-024-032/070069
(HUSAINPURAM)
|
0201023000NRG25290420241048757
|
29/04/2024
|
Vajram
|
0201023WL023444
|
Vajram
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276105
|
|
Mrs Boddepalli Vajram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jalumuru
|
AP-01-023-024-032/070075
(HUSAINPURAM)
|
0201023000NRG25290420241048759
|
29/04/2024
|
Subhadra
|
0201023WL023444
|
Subhadra
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275956
|
|
Mrs SUBADRAMMA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jalumuru
|
AP-01-023-024-032/070076
(HUSAINPURAM)
|
0201023000NRG25290420241048760
|
29/04/2024
|
Damayanthi
|
0201023WL023444
|
Damayanthi
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582275964
|
|
Mrs Pedada Dhamayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jalumuru
|
AP-01-023-024-032/070081
(HUSAINPURAM)
|
0201023000NRG25290420241048761
|
29/04/2024
|
Satyavathi
|
0201023WL023444
|
Satyavathi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276102
|
|
Mrs PAIDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jalumuru
|
AP-01-023-024-032/070082
(HUSAINPURAM)
|
0201023000NRG25290420241048762
|
29/04/2024
|
Usha
|
0201023WL023444
|
Usha
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276285
|
|
Mrs Pedada Usha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jalumuru
|
AP-01-023-024-032/070087
(HUSAINPURAM)
|
0201023000NRG25290420241048763
|
29/04/2024
|
Mallamma
|
0201023WL023444
|
Mallamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275999
|
|
Mrs Pedada Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jalumuru
|
AP-01-023-024-032/070098
(HUSAINPURAM)
|
0201023000NRG25290420241048764
|
29/04/2024
|
Chinnammi
|
0201023WL023444
|
Chinnammi
|
00684
|
APGV0001164
|
739
|
739
|
Processed
|
03/05/2024
|
|
3582275995
|
|
Mrs SANAPALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jalumuru
|
AP-01-023-024-032/070104
(HUSAINPURAM)
|
0201023000NRG25290420241048765
|
29/04/2024
|
Kalavathi
|
0201023WL023444
|
Kalavathi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276066
|
|
Mrs KALAVATHI PEDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jalumuru
|
AP-01-023-024-032/070112
(HUSAINPURAM)
|
0201023000NRG25290420241048766
|
29/04/2024
|
Lakshmi
|
0201023WL023444
|
Lakshmi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275967
|
|
Mrs GURUBELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jalumuru
|
AP-01-023-024-032/070117
(HUSAINPURAM)
|
0201023000NRG25290420241048767
|
29/04/2024
|
Parvathi
|
0201023WL023444
|
Parvathi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276028
|
|
Mrs METTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jalumuru
|
AP-01-023-024-032/070121
(HUSAINPURAM)
|
0201023000NRG25290420241048646
|
29/04/2024
|
Leela
|
0201023WL023441
|
Leela
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275973
|
|
Mrs Dumpala Leela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jalumuru
|
AP-01-023-024-032/070132
(HUSAINPURAM)
|
0201023000NRG25290420241048769
|
29/04/2024
|
Vijaya Bharathi
|
0201023WL023444
|
Vijaya Bharathi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276029
|
|
Mrs AMPOLU VIJAYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jalumuru
|
AP-01-023-024-032/070137
(HUSAINPURAM)
|
0201023000NRG25290420241048770
|
29/04/2024
|
Krishnaveni
|
0201023WL023444
|
Krishnaveni
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275970
|
|
Mrs Tammineni Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Jalumuru
|
AP-01-023-024-032/070140
(HUSAINPURAM)
|
0201023000NRG25290420241048771
|
29/04/2024
|
lingamma
|
0201023WL023444
|
lingamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276012
|
|
Mrs Uppada Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jalumuru
|
AP-01-023-024-032/070141
(HUSAINPURAM)
|
0201023000NRG25290420241048772
|
29/04/2024
|
Gopala rao
|
0201023WL023444
|
Gopala rao
|
00684
|
APGV0001164
|
246
|
246
|
Processed
|
03/05/2024
|
|
3582276065
|
|
Mr GURUBELLI GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jalumuru
|
AP-01-023-024-032/070143
(HUSAINPURAM)
|
0201023000NRG25290420241048773
|
29/04/2024
|
Lalitakumari
|
0201023WL023444
|
Lalitakumari
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582275955
|
|
Mrs BALAGA LALITHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Jalumuru
|
AP-01-023-024-032/070147
(HUSAINPURAM)
|
0201023000NRG25290420241048648
|
29/04/2024
|
ANURADHA
|
0201023WL023441
|
ANURADHA
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276042
|
|
Mrs KUNA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jalumuru
|
AP-01-023-024-032/070147
(HUSAINPURAM)
|
0201023000NRG25290420241048647
|
29/04/2024
|
KRISHNA RAO
|
0201023WL023441
|
KRISHNA RAO
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276063
|
|
MR KUNA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jalumuru
|
AP-01-023-024-032/070150
(HUSAINPURAM)
|
0201023000NRG25290420241048649
|
29/04/2024
|
Sairam
|
0201023WL023441
|
Sairam
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276031
|
|
Mr Komanapalli Sai Ram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jalumuru
|
AP-01-023-024-032/070152
(HUSAINPURAM)
|
0201023000NRG25290420241048774
|
29/04/2024
|
Raamu
|
0201023WL023444
|
Raamu
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276038
|
|
Mr TAMMINENI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jalumuru
|
AP-01-023-024-032/070154
(HUSAINPURAM)
|
0201023000NRG25290420241048775
|
29/04/2024
|
Adenna
|
0201023WL023444
|
Adenna
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276027
|
|
Mr ADHENNA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Jalumuru
|
AP-01-023-024-032/070155
(HUSAINPURAM)
|
0201023000NRG25290420241048776
|
29/04/2024
|
Lakshmi
|
0201023WL023444
|
Lakshmi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
04/05/2024
|
|
3582276064
|
|
YENNI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
Jalumuru
|
AP-01-023-024-032/080001
(HUSAINPURAM)
|
0201023000NRG25290420241048650
|
29/04/2024
|
Krishnamurty
|
0201023WL023441
|
Krishnamurty
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276059
|
|
Mr Balaga Krishnamurty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jalumuru
|
AP-01-023-024-032/080004
(HUSAINPURAM)
|
0201023000NRG25290420241048651
|
29/04/2024
|
Chinnammi
|
0201023WL023441
|
Chinnammi
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276134
|
|
Mrs PITTA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jalumuru
|
AP-01-023-024-032/080009
(HUSAINPURAM)
|
0201023000NRG25290420241048652
|
29/04/2024
|
Neelamma
|
0201023WL023441
|
Neelamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276004
|
|
Mrs PITTA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jalumuru
|
AP-01-023-024-032/080013
(HUSAINPURAM)
|
0201023000NRG25290420241048654
|
29/04/2024
|
Lakshmi
|
0201023WL023441
|
Lakshmi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275989
|
|
Mrs BODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Jalumuru
|
AP-01-023-024-032/080016
(HUSAINPURAM)
|
0201023000NRG25290420241048655
|
29/04/2024
|
Neelamma
|
0201023WL023441
|
Neelamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276089
|
|
Mrs PITTA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jalumuru
|
AP-01-023-024-032/080017
(HUSAINPURAM)
|
0201023000NRG25290420241048656
|
29/04/2024
|
Mallamma
|
0201023WL023441
|
Mallamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276267
|
|
Mrs BOSU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jalumuru
|
AP-01-023-024-032/080021
(HUSAINPURAM)
|
0201023000NRG25290420241048657
|
29/04/2024
|
Appa Rao
|
0201023WL023441
|
Appa Rao
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276152
|
|
Mr APPARAO MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jalumuru
|
AP-01-023-024-032/080021
(HUSAINPURAM)
|
0201023000NRG25290420241048658
|
29/04/2024
|
Bodemma
|
0201023WL023441
|
Bodemma
|
00684
|
APGV0001164
|
950
|
950
|
Processed
|
03/05/2024
|
|
3582276003
|
|
Mrs Matta Bodemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jalumuru
|
AP-01-023-024-032/080023
(HUSAINPURAM)
|
0201023000NRG25290420241048660
|
29/04/2024
|
TAMMINENI CHINNAMMI
|
0201023WL023441
|
TAMMINENI CHINNAMMI
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275979
|
|
Mrs TAMMINENI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Jalumuru
|
AP-01-023-024-032/080024
(HUSAINPURAM)
|
0201023000NRG25290420241048661
|
29/04/2024
|
Gopala Rao
|
0201023WL023441
|
Gopala Rao
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276050
|
|
Mr Tammineni Gopala Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jalumuru
|
AP-01-023-024-032/080025
(HUSAINPURAM)
|
0201023000NRG25290420241048662
|
29/04/2024
|
Rajulu
|
0201023WL023441
|
Rajulu
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276312
|
|
Mrs GONTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Jalumuru
|
AP-01-023-024-032/080028
(HUSAINPURAM)
|
0201023000NRG25290420241048663
|
29/04/2024
|
Lakshmi
|
0201023WL023441
|
Lakshmi
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582275988
|
|
Mrs PITTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jalumuru
|
AP-01-023-024-032/080030
(HUSAINPURAM)
|
0201023000NRG25290420241048664
|
29/04/2024
|
Kanaka Rao
|
0201023WL023441
|
Kanaka Rao
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276111
|
|
Mr Chinthada Kanakarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jalumuru
|
AP-01-023-024-032/080030
(HUSAINPURAM)
|
0201023000NRG25290420241048665
|
29/04/2024
|
Sakuntala
|
0201023WL023441
|
Sakuntala
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275991
|
|
Mrs Chinthada Sankuthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jalumuru
|
AP-01-023-024-032/080037
(HUSAINPURAM)
|
0201023000NRG25290420241048667
|
29/04/2024
|
Lakshmi
|
0201023WL023441
|
Lakshmi
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276009
|
|
Mrs KOTTAKOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jalumuru
|
AP-01-023-024-032/080038
(HUSAINPURAM)
|
0201023000NRG25290420241048668
|
29/04/2024
|
Nakka Suseela
|
0201023WL023441
|
Nakka Suseela
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275987
|
|
Mrs Naka Susela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jalumuru
|
AP-01-023-024-032/080041
(HUSAINPURAM)
|
0201023000NRG25290420241048669
|
29/04/2024
|
Chinnammi
|
0201023WL023441
|
Chinnammi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275997
|
|
Mrs SAVALAPURAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jalumuru
|
AP-01-023-024-032/080042
(HUSAINPURAM)
|
0201023000NRG25290420241048670
|
29/04/2024
|
Appanna
|
0201023WL023441
|
Appanna
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276127
|
|
Mr PALAKOLLU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jalumuru
|
AP-01-023-024-032/080042
(HUSAINPURAM)
|
0201023000NRG25290420241048671
|
29/04/2024
|
Sarojini
|
0201023WL023441
|
Sarojini
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276006
|
|
Mrs Palakollu Sarojani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jalumuru
|
AP-01-023-024-032/080043
(HUSAINPURAM)
|
0201023000NRG25290420241048672
|
29/04/2024
|
Chittemma
|
0201023WL023441
|
Chittemma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276266
|
|
Mrs SAVALAPURAPU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Jalumuru
|
AP-01-023-024-032/080044
(HUSAINPURAM)
|
0201023000NRG25290420241048673
|
29/04/2024
|
Neelaveni
|
0201023WL023441
|
Neelaveni
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276005
|
|
Mrs PALAKOLLU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jalumuru
|
AP-01-023-024-032/080045
(HUSAINPURAM)
|
0201023000NRG25290420241048674
|
29/04/2024
|
Saraswathi
|
0201023WL023441
|
Saraswathi
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276090
|
|
Mrs PITTA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Jalumuru
|
AP-01-023-024-032/080048
(HUSAINPURAM)
|
0201023000NRG25290420241048675
|
29/04/2024
|
Pentamma
|
0201023WL023441
|
Pentamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276046
|
|
Mrs Pitta Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Jalumuru
|
AP-01-023-024-032/080050
(HUSAINPURAM)
|
0201023000NRG25290420241048676
|
29/04/2024
|
Narayana
|
0201023WL023441
|
Narayana
|
00684
|
APGV0001164
|
712
|
712
|
Processed
|
03/05/2024
|
|
3582276150
|
|
Mr BALAGA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Jalumuru
|
AP-01-023-024-032/080052
(HUSAINPURAM)
|
0201023000NRG25290420241048678
|
29/04/2024
|
Adinarayana
|
0201023WL023441
|
Adinarayana
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276043
|
|
Mr Pitta Adinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Jalumuru
|
AP-01-023-024-032/080055
(HUSAINPURAM)
|
0201023000NRG25290420241048679
|
29/04/2024
|
Nagamma
|
0201023WL023441
|
Nagamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276057
|
|
Mrs DEVARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Jalumuru
|
AP-01-023-024-032/080056
(HUSAINPURAM)
|
0201023000NRG25290420241048680
|
29/04/2024
|
Rama Rao
|
0201023WL023441
|
Rama Rao
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276022
|
|
Mr RAMARAO BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jalumuru
|
AP-01-023-024-032/080056
(HUSAINPURAM)
|
0201023000NRG25290420241048681
|
29/04/2024
|
Varalakshmi
|
0201023WL023441
|
Varalakshmi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582275985
|
|
Mrs Balaga Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jalumuru
|
AP-01-023-024-032/080057
(HUSAINPURAM)
|
0201023000NRG25290420241048682
|
29/04/2024
|
KILLANA DALAMMA
|
0201023WL023441
|
KILLANA DALAMMA
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276013
|
|
Mrs KILLANA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jalumuru
|
AP-01-023-024-032/080059
(HUSAINPURAM)
|
0201023000NRG25290420241048683
|
29/04/2024
|
KOTTAKOTA SHIVARAM
|
0201023WL023441
|
KOTTAKOTA SHIVARAM
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276135
|
|
Mr KOTTA KOTA SIVA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jalumuru
|
AP-01-023-024-032/080060
(HUSAINPURAM)
|
0201023000NRG25290420241048685
|
29/04/2024
|
Appa Rao
|
0201023WL023441
|
Appa Rao
|
00684
|
APGV0001164
|
475
|
475
|
Processed
|
03/05/2024
|
|
3582276112
|
|
MR APPARAO BALAGA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Jalumuru
|
AP-01-023-024-032/080060
(HUSAINPURAM)
|
0201023000NRG25290420241048686
|
29/04/2024
|
Parvathi
|
0201023WL023441
|
Parvathi
|
00684
|
APGV0001164
|
475
|
475
|
Processed
|
03/05/2024
|
|
3582276301
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jalumuru
|
AP-01-023-024-032/080061
(HUSAINPURAM)
|
0201023000NRG25290420241048687
|
29/04/2024
|
Sarojini
|
0201023WL023441
|
Sarojini
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276109
|
|
Mrs SAROJINI GONTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Jalumuru
|
AP-01-023-024-032/080063
(HUSAINPURAM)
|
0201023000NRG25290420241048688
|
29/04/2024
|
Lakshminarayana
|
0201023WL023441
|
Lakshminarayana
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276154
|
|
Mr NAKKA LAKSHIMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Jalumuru
|
AP-01-023-024-032/080067
(HUSAINPURAM)
|
0201023000NRG25290420241048689
|
29/04/2024
|
Tulasamma
|
0201023WL023441
|
Tulasamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276282
|
|
Mrs Pitta Tulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Jalumuru
|
AP-01-023-024-032/080071
(HUSAINPURAM)
|
0201023000NRG25290420241048690
|
29/04/2024
|
Uma
|
0201023WL023441
|
Uma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276044
|
|
Miss Bagadi Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jalumuru
|
AP-01-023-024-032/080074
(HUSAINPURAM)
|
0201023000NRG25290420241048691
|
29/04/2024
|
swathi
|
0201023WL023441
|
swathi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276036
|
|
Mrs SANAPALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jalumuru
|
AP-01-023-024-032/080078
(HUSAINPURAM)
|
0201023000NRG25290420241048692
|
29/04/2024
|
Jayalakshmi
|
0201023WL023441
|
Jayalakshmi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276300
|
|
Mrs NAKKA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Jalumuru
|
AP-01-023-024-032/080080
(HUSAINPURAM)
|
0201023000NRG25290420241048693
|
29/04/2024
|
Raja rao
|
0201023WL023441
|
Raja rao
|
00684
|
APGV0001164
|
950
|
950
|
Processed
|
03/05/2024
|
|
3582276007
|
|
Mr PALAKOLLU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jalumuru
|
AP-01-023-024-032/080084
(HUSAINPURAM)
|
0201023000NRG25290420241048694
|
29/04/2024
|
varalakshmi
|
0201023WL023441
|
varalakshmi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276008
|
|
Mrs BODDU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Jalumuru
|
AP-01-023-024-032/080107
(HUSAINPURAM)
|
0201023000NRG25290420241048695
|
29/04/2024
|
Sayamma
|
0201023WL023441
|
Sayamma
|
00684
|
APGV0001164
|
237
|
237
|
Processed
|
03/05/2024
|
|
3582276030
|
|
Mrs VADA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Jalumuru
|
AP-01-023-024-032/080109
(HUSAINPURAM)
|
0201023000NRG25290420241048696
|
29/04/2024
|
Varalaxmi
|
0201023WL023441
|
Varalaxmi
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582276275
|
|
Mrs DOKKARA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jalumuru
|
AP-01-023-024-032/080116
(HUSAINPURAM)
|
0201023000NRG25290420241048697
|
29/04/2024
|
Vanajakshi
|
0201023WL023441
|
Vanajakshi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276062
|
|
Ms VANJARAPU VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jalumuru
|
AP-01-023-024-032/090001
(HUSAINPURAM)
|
0201023000NRG25290420241048777
|
29/04/2024
|
Tavudu
|
0201023WL023444
|
Tavudu
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276116
|
|
Mr THAVUDU AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jalumuru
|
AP-01-023-024-032/090003
(HUSAINPURAM)
|
0201023000NRG25290420241048778
|
29/04/2024
|
Chinnatavudu
|
0201023WL023444
|
Chinnatavudu
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582275961
|
|
Mr Ampolu Chinna Tavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jalumuru
|
AP-01-023-024-032/090004
(HUSAINPURAM)
|
0201023000NRG25290420241048779
|
29/04/2024
|
Damayanthi
|
0201023WL023444
|
Damayanthi
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582275981
|
|
Mrs MOJJADA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Jalumuru
|
AP-01-023-024-032/090005
(HUSAINPURAM)
|
0201023000NRG25290420241048780
|
29/04/2024
|
Varahalu
|
0201023WL023444
|
Varahalu
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276026
|
|
Mrs VARAHALU MOJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Jalumuru
|
AP-01-023-024-032/090006
(HUSAINPURAM)
|
0201023000NRG25290420241048782
|
29/04/2024
|
Kanthamma
|
0201023WL023444
|
Kanthamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275971
|
|
Mrs MOJJADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Jalumuru
|
AP-01-023-024-032/090006
(HUSAINPURAM)
|
0201023000NRG25290420241048781
|
29/04/2024
|
Krishnamurty
|
0201023WL023444
|
Krishnamurty
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276151
|
|
Mr MOJJADA KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Jalumuru
|
AP-01-023-024-032/090007
(HUSAINPURAM)
|
0201023000NRG25290420241048783
|
29/04/2024
|
Krishnaveni
|
0201023WL023444
|
Krishnaveni
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276095
|
|
Mrs MOJJADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Jalumuru
|
AP-01-023-024-032/090008
(HUSAINPURAM)
|
0201023000NRG25290420241048784
|
29/04/2024
|
Kannayya
|
0201023WL023444
|
Kannayya
|
00684
|
APGV0001164
|
739
|
739
|
Processed
|
03/05/2024
|
|
3582276035
|
|
Mr AMPOLU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Jalumuru
|
AP-01-023-024-032/090010
(HUSAINPURAM)
|
0201023000NRG25290420241048786
|
29/04/2024
|
Sanyasi
|
0201023WL023444
|
Sanyasi
|
00684
|
APGV0001164
|
739
|
739
|
Processed
|
03/05/2024
|
|
3582275972
|
|
Mrs CHINTADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Jalumuru
|
AP-01-023-024-032/090013
(HUSAINPURAM)
|
0201023000NRG25290420241048787
|
29/04/2024
|
Tavitamma
|
0201023WL023444
|
Tavitamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276107
|
|
Mrs Sanapala Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Jalumuru
|
AP-01-023-024-032/090018
(HUSAINPURAM)
|
0201023000NRG25290420241048788
|
29/04/2024
|
Appalanarasamma
|
0201023WL023444
|
Appalanarasamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582275974
|
|
Mrs SANAPALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Jalumuru
|
AP-01-023-024-032/090022
(HUSAINPURAM)
|
0201023000NRG25290420241048789
|
29/04/2024
|
Mahalakshmi
|
0201023WL023444
|
Mahalakshmi
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276017
|
|
Mrs SANAPALA MAHALAXMI W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Jalumuru
|
AP-01-023-024-032/090027
(HUSAINPURAM)
|
0201023000NRG25290420241048790
|
29/04/2024
|
Chandramma
|
0201023WL023444
|
Chandramma
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276080
|
|
Mrs TAMMINENI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Jalumuru
|
AP-01-023-024-032/090032
(HUSAINPURAM)
|
0201023000NRG25290420241048791
|
29/04/2024
|
Latchamma
|
0201023WL023444
|
Latchamma
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276040
|
|
Mrs BODDEPALLI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jalumuru
|
AP-01-023-024-032/090035
(HUSAINPURAM)
|
0201023000NRG25290420241048698
|
29/04/2024
|
Lakshmi
|
0201023WL023441
|
Lakshmi
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276032
|
|
Mrs Uta Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Jalumuru
|
AP-01-023-024-032/090042
(HUSAINPURAM)
|
0201023000NRG25290420241048793
|
29/04/2024
|
Anasuya
|
0201023WL023444
|
Anasuya
|
00684
|
APGV0001164
|
986
|
986
|
Processed
|
03/05/2024
|
|
3582275992
|
|
Mrs AMPOLU ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jalumuru
|
AP-01-023-024-032/090045
(HUSAINPURAM)
|
0201023000NRG25290420241048699
|
29/04/2024
|
Lakshminarasamma
|
0201023WL023441
|
Lakshminarasamma
|
00684
|
APGV0001164
|
1425
|
1425
|
Processed
|
03/05/2024
|
|
3582276097
|
|
Mrs AMPOLU LAXMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Jalumuru
|
AP-01-023-024-032/090047
(HUSAINPURAM)
|
0201023000NRG25290420241048794
|
29/04/2024
|
Amminaidu
|
0201023WL023444
|
Amminaidu
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276051
|
|
Mr MOJJADA AMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Jalumuru
|
AP-01-023-024-032/090047
(HUSAINPURAM)
|
0201023000NRG25290420241048795
|
29/04/2024
|
Neelaveni
|
0201023WL023444
|
Neelaveni
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276041
|
|
Mrs MOJJADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Jalumuru
|
AP-01-023-024-032/090053
(HUSAINPURAM)
|
0201023000NRG25290420241048701
|
29/04/2024
|
geetha
|
0201023WL023441
|
geetha
|
00684
|
APGV0001164
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3582275990
|
|
Mrs GEETHA SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Jalumuru
|
AP-01-023-024-032/090057
(HUSAINPURAM)
|
0201023000NRG25290420241048796
|
29/04/2024
|
Appalaramu
|
0201023WL023444
|
Appalaramu
|
00684
|
APGV0001164
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3582276280
|
|
Mr PAILA APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Jalumuru
|
AP-01-023-024-032/90075
(HUSAINPURAM)
|
0201023000NRG25290420241048798
|
29/04/2024
|
Paila Durga
|
0201023WL023444
|
Paila Durga
|
00684
|
APGV0001164
|
1479
|
1479
|
Processed
|
03/05/2024
|
|
3582276045
|
|
Mrs PAILA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165202
|
165202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533518
|
533518
|
|
|
|
|
|
|
|