|
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-01-023-037-050/010084
(PEDDADUGAM)
|
0201023000NRG25120420240130342
|
12/04/2024
|
Tavitamma
|
0201023WL004864
|
Tavitamma
|
00045
|
BARB0NARSRI
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604047
|
|
DHARMANA TAVITAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Jalumuru
|
AP-01-023-028-036/020174
(TALATARIYA)
|
0201023000NRG25120420240131564
|
12/04/2024
|
KOTTABALAGA SESHAMMA
|
0201023WL004882
|
KOTTABALAGA SESHAMMA
|
00114
|
APBL0001015
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603876
|
|
MR KOTTABALAGA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jalumuru
|
AP-01-023-037-050/010093
(PEDDADUGAM)
|
0201023000NRG25120420240130349
|
12/04/2024
|
GUTLA SURYANARAYANA
|
0201023WL004864
|
GUTLA SURYANARAYANA
|
00114
|
APBL0001015
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603875
|
|
Mr SURYANARAYANA GOTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
4
|
Jalumuru
|
AP-01-023-037-050/010072
(PEDDADUGAM)
|
0201023000NRG25120420240130338
|
12/04/2024
|
Ammalu
|
0201023WL004864
|
Ammalu
|
00227
|
KVBL0004821
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603868
|
|
CHETTU AMMALU
|
KARUR VYSA BANK(607100)
|
|
5
|
Jalumuru
|
AP-01-023-037-050/010273
(PEDDADUGAM)
|
0201023000NRG25120420240130465
|
12/04/2024
|
Venamma
|
0201023WL004864
|
Venamma
|
00227
|
KVBL0004821
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604008
|
|
Mrs KATTIRI VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Jalumuru
|
AP-01-023-037-050/010128
(PEDDADUGAM)
|
0201023000NRG25120420240130368
|
12/04/2024
|
Krishnamurty
|
0201023WL004864
|
Krishnamurty
|
00415
|
SBIN0000753
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603928
|
|
Mr GUNDA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Jalumuru
|
AP-01-023-037-050/010162
(PEDDADUGAM)
|
0201023000NRG25120420240130384
|
12/04/2024
|
Ganapathi
|
0201023WL004864
|
Ganapathi
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603934
|
|
Mr KOVVURU GANAPATHIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
8
|
Jalumuru
|
AP-01-023-037-050/010236
(PEDDADUGAM)
|
0201023000NRG25120420240130441
|
12/04/2024
|
Ramayya
|
0201023WL004864
|
Ramayya
|
00415
|
SBIN0000753
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603923
|
|
Mr JARUGULLA RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Jalumuru
|
AP-01-023-037-050/010473
(PEDDADUGAM)
|
0201023000NRG25120420240130564
|
12/04/2024
|
Sarojini
|
0201023WL004864
|
Sarojini
|
00415
|
SBIN0000753
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604046
|
|
MRS SAROJINI BATNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalumuru
|
AP-01-023-037-050/010484
(PEDDADUGAM)
|
0201023000NRG25120420240130569
|
12/04/2024
|
Krishnamurthy
|
0201023WL004864
|
Krishnamurthy
|
00415
|
SBIN0000753
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603890
|
|
MR ITRAJULA KRISHNA MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
11
|
Jalumuru
|
AP-01-023-028-036/010085
(TALATARIYA)
|
0201023000NRG25120420240132317
|
12/04/2024
|
Kantamma
|
0201023WL004899
|
Kantamma
|
00415
|
SBIN0011104
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604076
|
|
MRS KANTAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalumuru
|
AP-01-023-028-036/020001
(TALATARIYA)
|
0201023000NRG25120420240131447
|
12/04/2024
|
Prabavati
|
0201023WL004882
|
Prabavati
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603796
|
|
Mrs BALAGA PRABHAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
13
|
Jalumuru
|
AP-01-023-028-036/020002
(TALATARIYA)
|
0201023000NRG25120420240131448
|
12/04/2024
|
Ammayamma
|
0201023WL004882
|
Ammayamma
|
00415
|
SBIN0011104
|
679
|
679
|
Processed
|
24/04/2024
|
|
3258603798
|
|
MRS AMMAYAMMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalumuru
|
AP-01-023-028-036/020003
(TALATARIYA)
|
0201023000NRG25120420240131449
|
12/04/2024
|
Raminayudu
|
0201023WL004882
|
Raminayudu
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603948
|
|
Mr Mamidi Raminaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jalumuru
|
AP-01-023-028-036/020005
(TALATARIYA)
|
0201023000NRG25120420240131451
|
12/04/2024
|
Lakshmi
|
0201023WL004882
|
Lakshmi
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603804
|
|
MRS LAKSHMI BORIGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jalumuru
|
AP-01-023-028-036/020006
(TALATARIYA)
|
0201023000NRG25120420240131452
|
12/04/2024
|
Ratnalu
|
0201023WL004882
|
Ratnalu
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603963
|
|
MRS RATNALU BORIGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalumuru
|
AP-01-023-028-036/020007
(TALATARIYA)
|
0201023000NRG25120420240131454
|
12/04/2024
|
Bavaani
|
0201023WL004882
|
Bavaani
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603809
|
|
MS BHAVANI KOTHABALAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalumuru
|
AP-01-023-028-036/020007
(TALATARIYA)
|
0201023000NRG25120420240131453
|
12/04/2024
|
Uttarudu
|
0201023WL004882
|
Uttarudu
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603914
|
|
Mr KUNA UTTARUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Jalumuru
|
AP-01-023-028-036/020008
(TALATARIYA)
|
0201023000NRG25120420240131455
|
12/04/2024
|
BODDEPALLI AMMANNA
|
0201023WL004882
|
BODDEPALLI AMMANNA
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603908
|
|
MRS BODDEPALLI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jalumuru
|
AP-01-023-028-036/020009
(TALATARIYA)
|
0201023000NRG25120420240131456
|
12/04/2024
|
Parvati
|
0201023WL004882
|
Parvati
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603896
|
|
MR PARVATHI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalumuru
|
AP-01-023-028-036/020015
(TALATARIYA)
|
0201023000NRG25120420240131462
|
12/04/2024
|
Chandramma
|
0201023WL004882
|
Chandramma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603953
|
|
Mrs KOTHABALAGA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Jalumuru
|
AP-01-023-028-036/020016
(TALATARIYA)
|
0201023000NRG25120420240131463
|
12/04/2024
|
KUNA APPANNA
|
0201023WL004882
|
KUNA APPANNA
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603949
|
|
MR KUNA APPANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jalumuru
|
AP-01-023-028-036/020019
(TALATARIYA)
|
0201023000NRG25120420240131466
|
12/04/2024
|
Bushayya
|
0201023WL004882
|
Bushayya
|
00415
|
SBIN0011104
|
339
|
339
|
Processed
|
24/04/2024
|
|
3258603913
|
|
Mr BALAGA BUSHANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Jalumuru
|
AP-01-023-028-036/020022
(TALATARIYA)
|
0201023000NRG25120420240131468
|
12/04/2024
|
BALAGA MUTHYALU
|
0201023WL004882
|
BALAGA MUTHYALU
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603955
|
|
MR BALAGA MUTHYALULTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-028-036/020024
(TALATARIYA)
|
0201023000NRG25120420240131471
|
12/04/2024
|
Puskarudu
|
0201023WL004882
|
Puskarudu
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603977
|
|
Mr PUSKARUDU KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
26
|
Jalumuru
|
AP-01-023-028-036/020027
(TALATARIYA)
|
0201023000NRG25120420240131474
|
12/04/2024
|
Appamma
|
0201023WL004882
|
Appamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603814
|
|
MRS APPAMMA SINGURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalumuru
|
AP-01-023-028-036/020029
(TALATARIYA)
|
0201023000NRG25120420240131475
|
12/04/2024
|
Sumatamma
|
0201023WL004882
|
Sumatamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603909
|
|
Mrs METTA SUMATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Jalumuru
|
AP-01-023-028-036/020030
(TALATARIYA)
|
0201023000NRG25120420240131476
|
12/04/2024
|
Eswaramma
|
0201023WL004882
|
Eswaramma
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603904
|
|
MRS METTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jalumuru
|
AP-01-023-028-036/020031
(TALATARIYA)
|
0201023000NRG25120420240131477
|
12/04/2024
|
Latchayya
|
0201023WL004882
|
Latchayya
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603945
|
|
MR BALAGA LACHAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jalumuru
|
AP-01-023-028-036/020037
(TALATARIYA)
|
0201023000NRG25120420240131479
|
12/04/2024
|
Appanna
|
0201023WL004882
|
Appanna
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603950
|
|
Mr APPANNA KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Jalumuru
|
AP-01-023-028-036/020037
(TALATARIYA)
|
0201023000NRG25120420240131480
|
12/04/2024
|
Chinnammi
|
0201023WL004882
|
Chinnammi
|
00415
|
SBIN0011104
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258604078
|
|
MRS CHINNAMMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalumuru
|
AP-01-023-028-036/020038
(TALATARIYA)
|
0201023000NRG25120420240131482
|
12/04/2024
|
Mahalakshmi
|
0201023WL004882
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603815
|
|
MS MAHALAKSHMI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalumuru
|
AP-01-023-028-036/020038
(TALATARIYA)
|
0201023000NRG25120420240131481
|
12/04/2024
|
Narayana
|
0201023WL004882
|
Narayana
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603946
|
|
MR BALAGA NARAYANA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jalumuru
|
AP-01-023-028-036/020040
(TALATARIYA)
|
0201023000NRG25120420240131484
|
12/04/2024
|
Kanakamahalakshmi
|
0201023WL004882
|
Kanakamahalakshmi
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604006
|
|
MRS UPPADA KANAKA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalumuru
|
AP-01-023-028-036/020041
(TALATARIYA)
|
0201023000NRG25120420240131485
|
12/04/2024
|
UPPADA SAESWATHAMMA
|
0201023WL004882
|
UPPADA SAESWATHAMMA
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603957
|
|
MR UPPADA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jalumuru
|
AP-01-023-028-036/020047
(TALATARIYA)
|
0201023000NRG25120420240131489
|
12/04/2024
|
Bhima Rao
|
0201023WL004882
|
Bhima Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603951
|
|
Mr BHEEMARAO KOTHABALAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
37
|
Jalumuru
|
AP-01-023-028-036/020048
(TALATARIYA)
|
0201023000NRG25120420240131491
|
12/04/2024
|
Indiramma
|
0201023WL004882
|
Indiramma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603905
|
|
MRS BALAGA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalumuru
|
AP-01-023-028-036/020053
(TALATARIYA)
|
0201023000NRG25120420240131494
|
12/04/2024
|
Rambabu
|
0201023WL004882
|
Rambabu
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603961
|
|
Mr BALAGA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Jalumuru
|
AP-01-023-028-036/020055
(TALATARIYA)
|
0201023000NRG25120420240131496
|
12/04/2024
|
Suneeta
|
0201023WL004882
|
Suneeta
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603962
|
|
SUNEETHA KUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalumuru
|
AP-01-023-028-036/020056
(TALATARIYA)
|
0201023000NRG25120420240131498
|
12/04/2024
|
Bhanumati
|
0201023WL004882
|
Bhanumati
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603810
|
|
MRS BHANUMATHI KUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jalumuru
|
AP-01-023-028-036/020056
(TALATARIYA)
|
0201023000NRG25120420240131497
|
12/04/2024
|
Janardana Rao
|
0201023WL004882
|
Janardana Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603911
|
|
MR JANARDHANA RAO KUNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalumuru
|
AP-01-023-028-036/020057
(TALATARIYA)
|
0201023000NRG25120420240131499
|
12/04/2024
|
Appamma
|
0201023WL004882
|
Appamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603906
|
|
MRS BALAGA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalumuru
|
AP-01-023-028-036/020058
(TALATARIYA)
|
0201023000NRG25120420240131500
|
12/04/2024
|
Madusudana Rao
|
0201023WL004882
|
Madusudana Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603901
|
|
MR KUNA MADHUSUDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalumuru
|
AP-01-023-028-036/020059
(TALATARIYA)
|
0201023000NRG25120420240131501
|
12/04/2024
|
Tirupati Rao
|
0201023WL004882
|
Tirupati Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603910
|
|
MR TIRUPATHI RAO BALAGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jalumuru
|
AP-01-023-028-036/020060
(TALATARIYA)
|
0201023000NRG25120420240131502
|
12/04/2024
|
Adinaryana
|
0201023WL004882
|
Adinaryana
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603799
|
|
MR ADINARAYANA KUNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalumuru
|
AP-01-023-028-036/020064
(TALATARIYA)
|
0201023000NRG25120420240131505
|
12/04/2024
|
Bujanga Rao
|
0201023WL004882
|
Bujanga Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603813
|
|
MR BUJANGARAO BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalumuru
|
AP-01-023-028-036/020066
(TALATARIYA)
|
0201023000NRG25120420240131506
|
12/04/2024
|
Dasimamma
|
0201023WL004882
|
Dasimamma
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603902
|
|
MRS KUNA DASAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalumuru
|
AP-01-023-028-036/020069
(TALATARIYA)
|
0201023000NRG25120420240131507
|
12/04/2024
|
Chandanam
|
0201023WL004882
|
Chandanam
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603982
|
|
Mrs BALAGA CHANDANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jalumuru
|
AP-01-023-028-036/020073
(TALATARIYA)
|
0201023000NRG25120420240131508
|
12/04/2024
|
BOMMALI KUMARI
|
0201023WL004882
|
BOMMALI KUMARI
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603891
|
|
MR KUMARI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalumuru
|
AP-01-023-028-036/020075
(TALATARIYA)
|
0201023000NRG25120420240131510
|
12/04/2024
|
Ravanamma
|
0201023WL004882
|
Ravanamma
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603960
|
|
Mrs BOMMALI RAMANAMMA WO SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jalumuru
|
AP-01-023-028-036/020076
(TALATARIYA)
|
0201023000NRG25120420240131511
|
12/04/2024
|
YARRAPPADU BALAGA
|
0201023WL004882
|
YARRAPPADU BALAGA
|
00415
|
SBIN0011104
|
679
|
679
|
Processed
|
24/04/2024
|
|
3258603785
|
|
Mr YERRAPPA BALAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
52
|
Jalumuru
|
AP-01-023-028-036/020080
(TALATARIYA)
|
0201023000NRG25120420240131513
|
12/04/2024
|
Kunayya
|
0201023WL004882
|
Kunayya
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603952
|
|
Mrs KUNA KUNAYYA SO RAMANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jalumuru
|
AP-01-023-028-036/020081
(TALATARIYA)
|
0201023000NRG25120420240131514
|
12/04/2024
|
Kumari
|
0201023WL004882
|
Kumari
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603805
|
|
MRS KUMARI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalumuru
|
AP-01-023-028-036/020086
(TALATARIYA)
|
0201023000NRG25120420240131518
|
12/04/2024
|
Chilakamma
|
0201023WL004882
|
Chilakamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603800
|
|
MRS CHILAKAMMA SINGURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalumuru
|
AP-01-023-028-036/020088
(TALATARIYA)
|
0201023000NRG25120420240131519
|
12/04/2024
|
Kalavati
|
0201023WL004882
|
Kalavati
|
00415
|
SBIN0011104
|
339
|
339
|
Processed
|
24/04/2024
|
|
3258603915
|
|
Mrs DAVILI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jalumuru
|
AP-01-023-028-036/020089
(TALATARIYA)
|
0201023000NRG25120420240131520
|
12/04/2024
|
Balaram
|
0201023WL004882
|
Balaram
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603912
|
|
Mr BALARAM MOOLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
57
|
Jalumuru
|
AP-01-023-028-036/020094
(TALATARIYA)
|
0201023000NRG25120420240131521
|
12/04/2024
|
Simhachalam
|
0201023WL004882
|
Simhachalam
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603978
|
|
MR SIMHACHALAM DAVALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalumuru
|
AP-01-023-028-036/020096
(TALATARIYA)
|
0201023000NRG25120420240131522
|
12/04/2024
|
Adilakshmi
|
0201023WL004882
|
Adilakshmi
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603803
|
|
MRS ADILAKSHMI GUNTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalumuru
|
AP-01-023-028-036/020097
(TALATARIYA)
|
0201023000NRG25120420240131523
|
12/04/2024
|
Latchanna
|
0201023WL004882
|
Latchanna
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603958
|
|
MR GUNTA LATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalumuru
|
AP-01-023-028-036/020098
(TALATARIYA)
|
0201023000NRG25120420240131524
|
12/04/2024
|
Chellamma
|
0201023WL004882
|
Chellamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603964
|
|
MRS CHELLAMMA SINGURU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalumuru
|
AP-01-023-028-036/020099
(TALATARIYA)
|
0201023000NRG25120420240131525
|
12/04/2024
|
Ravanamma
|
0201023WL004882
|
Ravanamma
|
00415
|
SBIN0011104
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258603900
|
|
MRS BALAGA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalumuru
|
AP-01-023-028-036/020100
(TALATARIYA)
|
0201023000NRG25120420240131527
|
12/04/2024
|
polinaidu
|
0201023WL004882
|
polinaidu
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603871
|
|
MR POLINAIDU DAVALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jalumuru
|
AP-01-023-028-036/020100
(TALATARIYA)
|
0201023000NRG25120420240131526
|
12/04/2024
|
SUDISHNAMMA DAVALA
|
0201023WL004882
|
SUDISHNAMMA DAVALA
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603802
|
|
Ms DAVALA SUDEESHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jalumuru
|
AP-01-023-028-036/020103
(TALATARIYA)
|
0201023000NRG25120420240131529
|
12/04/2024
|
Narayanamma
|
0201023WL004882
|
Narayanamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603811
|
|
MRS NARAYANAMMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jalumuru
|
AP-01-023-028-036/020104
(TALATARIYA)
|
0201023000NRG25120420240131530
|
12/04/2024
|
Krishnaveni
|
0201023WL004882
|
Krishnaveni
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603806
|
|
MRS KRISHNAVENI MULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalumuru
|
AP-01-023-028-036/020105
(TALATARIYA)
|
0201023000NRG25120420240131531
|
12/04/2024
|
KUNA NARSAMMA
|
0201023WL004882
|
KUNA NARSAMMA
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603907
|
|
MS KUNA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalumuru
|
AP-01-023-028-036/020115
(TALATARIYA)
|
0201023000NRG25120420240131538
|
12/04/2024
|
Kameswara Rao
|
0201023WL004882
|
Kameswara Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604069
|
|
Mrs KAMESWARARAO KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jalumuru
|
AP-01-023-028-036/020120
(TALATARIYA)
|
0201023000NRG25120420240131539
|
12/04/2024
|
Kasavayya
|
0201023WL004882
|
Kasavayya
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603801
|
|
Mr KUNA KASAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jalumuru
|
AP-01-023-028-036/020122
(TALATARIYA)
|
0201023000NRG25120420240131542
|
12/04/2024
|
Darma Rao
|
0201023WL004882
|
Darma Rao
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603947
|
|
Mr PYDI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jalumuru
|
AP-01-023-028-036/020125
(TALATARIYA)
|
0201023000NRG25120420240131546
|
12/04/2024
|
KUNA VAJRAMMA
|
0201023WL004882
|
KUNA VAJRAMMA
|
00415
|
SBIN0011104
|
679
|
679
|
Processed
|
24/04/2024
|
|
3258603954
|
|
Mrs Kuna Vajramamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jalumuru
|
AP-01-023-028-036/020127
(TALATARIYA)
|
0201023000NRG25120420240131548
|
12/04/2024
|
Premamma
|
0201023WL004882
|
Premamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603959
|
|
Mrs GUNTA PREMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jalumuru
|
AP-01-023-028-036/020136
(TALATARIYA)
|
0201023000NRG25120420240131549
|
12/04/2024
|
Appanna
|
0201023WL004882
|
Appanna
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603944
|
|
Mr BALAGA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jalumuru
|
AP-01-023-028-036/020155
(TALATARIYA)
|
0201023000NRG25120420240131552
|
12/04/2024
|
Mohini
|
0201023WL004882
|
Mohini
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603812
|
|
MRS MOHINI SINGURU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalumuru
|
AP-01-023-028-036/020157
(TALATARIYA)
|
0201023000NRG25120420240131554
|
12/04/2024
|
Kumari
|
0201023WL004882
|
Kumari
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603919
|
|
MRS BORIGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalumuru
|
AP-01-023-028-036/020158
(TALATARIYA)
|
0201023000NRG25120420240131555
|
12/04/2024
|
Lingayya
|
0201023WL004882
|
Lingayya
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603956
|
|
MR TIRLANGI LINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalumuru
|
AP-01-023-028-036/020158
(TALATARIYA)
|
0201023000NRG25120420240131556
|
12/04/2024
|
varalakshmi
|
0201023WL004882
|
varalakshmi
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603903
|
|
MRS TIRLANGI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jalumuru
|
AP-01-023-028-036/020161
(TALATARIYA)
|
0201023000NRG25120420240131557
|
12/04/2024
|
Appalanarsamma
|
0201023WL004882
|
Appalanarsamma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603920
|
|
Mrs NARSAPURAM APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jalumuru
|
AP-01-023-028-036/020164
(TALATARIYA)
|
0201023000NRG25120420240131558
|
12/04/2024
|
Malleswari
|
0201023WL004882
|
Malleswari
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603816
|
|
Mrs KUNA MALLESWARI
|
INDIAN BANK(607105)
|
|
79
|
Jalumuru
|
AP-01-023-028-036/020165
(TALATARIYA)
|
0201023000NRG25120420240131559
|
12/04/2024
|
Dhamayanthi
|
0201023WL004882
|
Dhamayanthi
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603808
|
|
Mrs DAPPATI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jalumuru
|
AP-01-023-028-036/020166
(TALATARIYA)
|
0201023000NRG25120420240131560
|
12/04/2024
|
LAXMANA
|
0201023WL004882
|
LAXMANA
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603797
|
|
MR LAXMANA RAO SINGURU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalumuru
|
AP-01-023-028-036/020168
(TALATARIYA)
|
0201023000NRG25120420240131561
|
12/04/2024
|
Boddeyya
|
0201023WL004882
|
Boddeyya
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603776
|
|
MR BODDEYYA LAKHINENI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalumuru
|
AP-01-023-028-036/020170
(TALATARIYA)
|
0201023000NRG25120420240131562
|
12/04/2024
|
Ademma
|
0201023WL004882
|
Ademma
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603807
|
|
MRS KOTHABALAGA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalumuru
|
AP-01-023-028-036/020173
(TALATARIYA)
|
0201023000NRG25120420240131563
|
12/04/2024
|
Viswanadham
|
0201023WL004882
|
Viswanadham
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603922
|
|
MR VISVANADAM BALLAGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jalumuru
|
AP-01-023-028-036/020178
(TALATARIYA)
|
0201023000NRG25120420240131565
|
12/04/2024
|
Sujatha
|
0201023WL004882
|
Sujatha
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258604087
|
|
MR SINGAPURAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalumuru
|
AP-01-023-028-036/020180
(TALATARIYA)
|
0201023000NRG25120420240131566
|
12/04/2024
|
Prabha
|
0201023WL004882
|
Prabha
|
00415
|
SBIN0011104
|
339
|
339
|
Processed
|
24/04/2024
|
|
3258604079
|
|
MRS DUMPALA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-028-036/020181
(TALATARIYA)
|
0201023000NRG25120420240131567
|
12/04/2024
|
Chinni
|
0201023WL004882
|
Chinni
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603938
|
|
MRS METTA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalumuru
|
AP-01-023-028-036/020182
(TALATARIYA)
|
0201023000NRG25120420240131568
|
12/04/2024
|
Rojarani
|
0201023WL004882
|
Rojarani
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604092
|
|
PYDI ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Jalumuru
|
AP-01-023-028-036/030050
(TALATARIYA)
|
0201023000NRG25120420240132580
|
12/04/2024
|
Ammanna
|
0201023WL004902
|
Ammanna
|
00415
|
SBIN0011104
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604052
|
|
MR TARRA AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jalumuru
|
AP-01-023-028-036/030173
(TALATARIYA)
|
0201023000NRG25120420240132700
|
12/04/2024
|
KANTHAYYA GANGULU
|
0201023WL004908
|
KANTHAYYA GANGULU
|
00415
|
SBIN0011104
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258603790
|
|
Mr GANUGULA KANTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jalumuru
|
AP-01-023-028-036/030242
(TALATARIYA)
|
0201023000NRG25120420240132316
|
12/04/2024
|
kumari
|
0201023WL004898
|
kumari
|
00415
|
SBIN0011104
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604075
|
|
MRS ARUNAKUMARI BAIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jalumuru
|
AP-01-023-028-036/030242
(TALATARIYA)
|
0201023000NRG25120420240132315
|
12/04/2024
|
subba rao
|
0201023WL004898
|
subba rao
|
00415
|
SBIN0011104
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604090
|
|
MR SUBBA RAO BAIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jalumuru
|
AP-01-023-028-036/040155
(TALATARIYA)
|
0201023000NRG25120420240131569
|
12/04/2024
|
KUNA DHANALAKSHMI
|
0201023WL004882
|
KUNA DHANALAKSHMI
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603893
|
|
KUNA DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jalumuru
|
AP-01-023-028-036/20184
(TALATARIYA)
|
0201023000NRG25120420240131570
|
12/04/2024
|
GUNTA CHANTI BABU
|
0201023WL004882
|
GUNTA CHANTI BABU
|
00415
|
SBIN0011104
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603940
|
|
MR GUNTA CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-028-036/20187-A
(TALATARIYA)
|
0201023000NRG25120420240131572
|
12/04/2024
|
Kuna Anusha
|
0201023WL004882
|
Kuna Anusha
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604082
|
|
MRS KUNA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalumuru
|
AP-01-023-028-036/20188
(TALATARIYA)
|
0201023000NRG25120420240131573
|
12/04/2024
|
BALAGA MAHALAKSHMI
|
0201023WL004882
|
BALAGA MAHALAKSHMI
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604088
|
|
MRS BALAGA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jalumuru
|
AP-01-023-028-036/60047
(TALATARIYA)
|
0201023000NRG25120420240131574
|
12/04/2024
|
Tammineni Mounika
|
0201023WL004882
|
Tammineni Mounika
|
00415
|
SBIN0011104
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604091
|
|
Miss TAMMINENI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jalumuru
|
AP-01-023-037-050/010002
(PEDDADUGAM)
|
0201023000NRG25120420240130293
|
12/04/2024
|
Parvathi
|
0201023WL004864
|
Parvathi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603783
|
|
Mrs KOTTI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jalumuru
|
AP-01-023-037-050/010003
(PEDDADUGAM)
|
0201023000NRG25120420240130294
|
12/04/2024
|
Lakshminarayana
|
0201023WL004864
|
Lakshminarayana
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603863
|
|
Mr ITTRAJULA LAXMINARAYANA W O LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jalumuru
|
AP-01-023-037-050/010005
(PEDDADUGAM)
|
0201023000NRG25120420240130296
|
12/04/2024
|
TARRA LAKSHMI
|
0201023WL004864
|
TARRA LAKSHMI
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603917
|
|
MRS TARRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jalumuru
|
AP-01-023-037-050/010009
(PEDDADUGAM)
|
0201023000NRG25120420240130298
|
12/04/2024
|
Ammayamma
|
0201023WL004864
|
Ammayamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603860
|
|
Mrs PURUSOTTAM AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jalumuru
|
AP-01-023-037-050/010012
(PEDDADUGAM)
|
0201023000NRG25120420240130300
|
12/04/2024
|
Subhadramma
|
0201023WL004864
|
Subhadramma
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603925
|
|
Mrs KONDALA SUBHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Jalumuru
|
AP-01-023-037-050/010015
(PEDDADUGAM)
|
0201023000NRG25120420240130302
|
12/04/2024
|
Neelaveni
|
0201023WL004864
|
Neelaveni
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603916
|
|
MRS KOTTU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jalumuru
|
AP-01-023-037-050/010016
(PEDDADUGAM)
|
0201023000NRG25120420240130303
|
12/04/2024
|
Chinnammadu
|
0201023WL004864
|
Chinnammadu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604028
|
|
MRS KOTTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalumuru
|
AP-01-023-037-050/010029
(PEDDADUGAM)
|
0201023000NRG25120420240130307
|
12/04/2024
|
Lakshmikumari
|
0201023WL004864
|
Lakshmikumari
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604070
|
|
Mrs KORLANA LAXMI KUMARI WO APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jalumuru
|
AP-01-023-037-050/010034
(PEDDADUGAM)
|
0201023000NRG25120420240130308
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603771
|
|
Mr JARAJANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jalumuru
|
AP-01-023-037-050/010036
(PEDDADUGAM)
|
0201023000NRG25120420240130310
|
12/04/2024
|
Rama Rao
|
0201023WL004864
|
Rama Rao
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603764
|
|
Mr BUDDALA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jalumuru
|
AP-01-023-037-050/010036
(PEDDADUGAM)
|
0201023000NRG25120420240130309
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604030
|
|
Mrs BUDDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jalumuru
|
AP-01-023-037-050/010039
(PEDDADUGAM)
|
0201023000NRG25120420240130312
|
12/04/2024
|
Tavitayya
|
0201023WL004864
|
Tavitayya
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604057
|
|
Mr DHRAMANA TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jalumuru
|
AP-01-023-037-050/010047
(PEDDADUGAM)
|
0201023000NRG25120420240130321
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603975
|
|
MRS LAKSHMI KOTTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jalumuru
|
AP-01-023-037-050/010048
(PEDDADUGAM)
|
0201023000NRG25120420240130322
|
12/04/2024
|
Bhaskra Rao
|
0201023WL004864
|
Bhaskra Rao
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604081
|
|
MR DHARMANA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jalumuru
|
AP-01-023-037-050/010049
(PEDDADUGAM)
|
0201023000NRG25120420240130323
|
12/04/2024
|
Raghu
|
0201023WL004864
|
Raghu
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603787
|
|
Mrs DHARMANA RAGHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jalumuru
|
AP-01-023-037-050/010053
(PEDDADUGAM)
|
0201023000NRG25120420240130326
|
12/04/2024
|
Ammanna
|
0201023WL004864
|
Ammanna
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603992
|
|
Mrs YALLA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jalumuru
|
AP-01-023-037-050/010056
(PEDDADUGAM)
|
0201023000NRG25120420240130328
|
12/04/2024
|
Ramachandra Rao
|
0201023WL004864
|
Ramachandra Rao
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603991
|
|
MR RAMACHANDRA RAO DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jalumuru
|
AP-01-023-037-050/010056
(PEDDADUGAM)
|
0201023000NRG25120420240130327
|
12/04/2024
|
Tejovathi
|
0201023WL004864
|
Tejovathi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604026
|
|
Mrs DHARMANA TEJAVATHI W O RAMACHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jalumuru
|
AP-01-023-037-050/010059
(PEDDADUGAM)
|
0201023000NRG25120420240130330
|
12/04/2024
|
Lakshminarayana
|
0201023WL004864
|
Lakshminarayana
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604034
|
|
Mrs DHARMANA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jalumuru
|
AP-01-023-037-050/010059
(PEDDADUGAM)
|
0201023000NRG25120420240130329
|
12/04/2024
|
Simmanna
|
0201023WL004864
|
Simmanna
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603778
|
|
MR DHARMANA SIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jalumuru
|
AP-01-023-037-050/010060
(PEDDADUGAM)
|
0201023000NRG25120420240130331
|
12/04/2024
|
Barikivadu
|
0201023WL004864
|
Barikivadu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604058
|
|
Mr CHETTU BARIKAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jalumuru
|
AP-01-023-037-050/010060
(PEDDADUGAM)
|
0201023000NRG25120420240130332
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604062
|
|
Mrs CHETTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jalumuru
|
AP-01-023-037-050/010063
(PEDDADUGAM)
|
0201023000NRG25120420240130335
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603998
|
|
Mrs DHARMANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jalumuru
|
AP-01-023-037-050/010065
(PEDDADUGAM)
|
0201023000NRG25120420240130336
|
12/04/2024
|
Mukhalingam
|
0201023WL004864
|
Mukhalingam
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604059
|
|
MR MUKHALINGAM MENDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jalumuru
|
AP-01-023-037-050/010070
(PEDDADUGAM)
|
0201023000NRG25120420240130337
|
12/04/2024
|
Tavitamma
|
0201023WL004864
|
Tavitamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603970
|
|
Mrs DHARMANA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jalumuru
|
AP-01-023-037-050/010076
(PEDDADUGAM)
|
0201023000NRG25120420240130339
|
12/04/2024
|
Padma
|
0201023WL004864
|
Padma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603862
|
|
Mrs DHRMANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jalumuru
|
AP-01-023-037-050/010085
(PEDDADUGAM)
|
0201023000NRG25120420240130343
|
12/04/2024
|
Narasamma
|
0201023WL004864
|
Narasamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603994
|
|
Mrs DHARMANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Jalumuru
|
AP-01-023-037-050/010088
(PEDDADUGAM)
|
0201023000NRG25120420240130344
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603929
|
|
Mrs DHARAMANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jalumuru
|
AP-01-023-037-050/010097
(PEDDADUGAM)
|
0201023000NRG25120420240130352
|
12/04/2024
|
Chinnammdu
|
0201023WL004864
|
Chinnammdu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603989
|
|
Mrs MUKALLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jalumuru
|
AP-01-023-037-050/010098
(PEDDADUGAM)
|
0201023000NRG25120420240130353
|
12/04/2024
|
Narsimhulu
|
0201023WL004864
|
Narsimhulu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604060
|
|
MR NARASIMHULU DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jalumuru
|
AP-01-023-037-050/010101
(PEDDADUGAM)
|
0201023000NRG25120420240130356
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604031
|
|
Mrs KOTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jalumuru
|
AP-01-023-037-050/010103
(PEDDADUGAM)
|
0201023000NRG25120420240130357
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603966
|
|
Mr TARRA SIMHACHALAM SO RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jalumuru
|
AP-01-023-037-050/010108
(PEDDADUGAM)
|
0201023000NRG25120420240130360
|
12/04/2024
|
Eswaramma
|
0201023WL004864
|
Eswaramma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603972
|
|
Mrs KAGANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jalumuru
|
AP-01-023-037-050/010124
(PEDDADUGAM)
|
0201023000NRG25120420240130365
|
12/04/2024
|
Tavitamma
|
0201023WL004864
|
Tavitamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603865
|
|
Mrs MENDA TAVETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jalumuru
|
AP-01-023-037-050/010129
(PEDDADUGAM)
|
0201023000NRG25120420240130369
|
12/04/2024
|
Bheeshmudu
|
0201023WL004864
|
Bheeshmudu
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603990
|
|
Mr KATTIRI BEESUMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jalumuru
|
AP-01-023-037-050/010130
(PEDDADUGAM)
|
0201023000NRG25120420240130371
|
12/04/2024
|
Latchayya
|
0201023WL004864
|
Latchayya
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603999
|
|
Mr ITRAJULA LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jalumuru
|
AP-01-023-037-050/010141
(PEDDADUGAM)
|
0201023000NRG25120420240130374
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603857
|
|
MRS RAMANAMMA KOTTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jalumuru
|
AP-01-023-037-050/010142
(PEDDADUGAM)
|
0201023000NRG25120420240130375
|
12/04/2024
|
Krishna
|
0201023WL004864
|
Krishna
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603996
|
|
Mrs GUNDA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Jalumuru
|
AP-01-023-037-050/010144
(PEDDADUGAM)
|
0201023000NRG25120420240130377
|
12/04/2024
|
Gouramma
|
0201023WL004864
|
Gouramma
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603858
|
|
MRS GOWRAMMA TARRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jalumuru
|
AP-01-023-037-050/010154
(PEDDADUGAM)
|
0201023000NRG25120420240130380
|
12/04/2024
|
Narsimhulu
|
0201023WL004864
|
Narsimhulu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603777
|
|
GODDU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jalumuru
|
AP-01-023-037-050/010155
(PEDDADUGAM)
|
0201023000NRG25120420240130382
|
12/04/2024
|
Santhamma
|
0201023WL004864
|
Santhamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603971
|
|
GUNDA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jalumuru
|
AP-01-023-037-050/010163
(PEDDADUGAM)
|
0201023000NRG25120420240130386
|
12/04/2024
|
Kanakamma
|
0201023WL004864
|
Kanakamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603969
|
|
Mrs KOVVURU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Jalumuru
|
AP-01-023-037-050/010165
(PEDDADUGAM)
|
0201023000NRG25120420240130387
|
12/04/2024
|
Kesava Rao
|
0201023WL004864
|
Kesava Rao
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603933
|
|
Mr KUDUTHANTI KASAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Jalumuru
|
AP-01-023-037-050/010166
(PEDDADUGAM)
|
0201023000NRG25120420240130388
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603974
|
|
Mrs KUDITHINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Jalumuru
|
AP-01-023-037-050/010168
(PEDDADUGAM)
|
0201023000NRG25120420240130390
|
12/04/2024
|
Mutyalu
|
0201023WL004864
|
Mutyalu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603973
|
|
Mrs TOGARAPU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Jalumuru
|
AP-01-023-037-050/010169
(PEDDADUGAM)
|
0201023000NRG25120420240130391
|
12/04/2024
|
Ramalakshmi
|
0201023WL004864
|
Ramalakshmi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603864
|
|
MRS THOGARAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jalumuru
|
AP-01-023-037-050/010173
(PEDDADUGAM)
|
0201023000NRG25120420240130394
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603967
|
|
MRS RAMANAMMA TOGARAPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jalumuru
|
AP-01-023-037-050/010175
(PEDDADUGAM)
|
0201023000NRG25120420240130395
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603968
|
|
Mrs SIDDI LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Jalumuru
|
AP-01-023-037-050/010176
(PEDDADUGAM)
|
0201023000NRG25120420240130396
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603852
|
|
MRS PARVATHI SIDDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jalumuru
|
AP-01-023-037-050/010177
(PEDDADUGAM)
|
0201023000NRG25120420240130397
|
12/04/2024
|
Appalanarasamma
|
0201023WL004864
|
Appalanarasamma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603859
|
|
Mrs PALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Jalumuru
|
AP-01-023-037-050/010179
(PEDDADUGAM)
|
0201023000NRG25120420240130398
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603866
|
|
MRS LAXMI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jalumuru
|
AP-01-023-037-050/010180
(PEDDADUGAM)
|
0201023000NRG25120420240130399
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603867
|
|
Mrs CHINNALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Jalumuru
|
AP-01-023-037-050/010181
(PEDDADUGAM)
|
0201023000NRG25120420240130400
|
12/04/2024
|
Ganesu
|
0201023WL004864
|
Ganesu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603861
|
|
Mr SIDDHI GANNESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jalumuru
|
AP-01-023-037-050/010181
(PEDDADUGAM)
|
0201023000NRG25120420240130401
|
12/04/2024
|
Paramma
|
0201023WL004864
|
Paramma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604072
|
|
Mrs SIDDI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jalumuru
|
AP-01-023-037-050/010182
(PEDDADUGAM)
|
0201023000NRG25120420240130402
|
12/04/2024
|
Appanna
|
0201023WL004864
|
Appanna
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604071
|
|
Mr GUNDA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Jalumuru
|
AP-01-023-037-050/010183
(PEDDADUGAM)
|
0201023000NRG25120420240130403
|
12/04/2024
|
MOKALLA APPANNA
|
0201023WL004864
|
MOKALLA APPANNA
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604029
|
|
MR APPANNA NUKALLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jalumuru
|
AP-01-023-037-050/010189
(PEDDADUGAM)
|
0201023000NRG25120420240130407
|
12/04/2024
|
Sarojini
|
0201023WL004864
|
Sarojini
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603763
|
|
Mrs KOTTI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Jalumuru
|
AP-01-023-037-050/010190
(PEDDADUGAM)
|
0201023000NRG25120420240130408
|
12/04/2024
|
Satyam
|
0201023WL004864
|
Satyam
|
00415
|
SBIN0011104
|
330
|
330
|
Processed
|
24/04/2024
|
|
3258603935
|
|
Mr DHARMANA SATYANARAYANA SO SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Jalumuru
|
AP-01-023-037-050/010195
(PEDDADUGAM)
|
0201023000NRG25120420240130414
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604063
|
|
MR LAKSHMI SIDDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jalumuru
|
AP-01-023-037-050/010200
(PEDDADUGAM)
|
0201023000NRG25120420240130417
|
12/04/2024
|
Buvvayya
|
0201023WL004864
|
Buvvayya
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603898
|
|
Mr DHARMANA BUVVAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
157
|
Jalumuru
|
AP-01-023-037-050/010202
(PEDDADUGAM)
|
0201023000NRG25120420240130419
|
12/04/2024
|
Ammanna
|
0201023WL004864
|
Ammanna
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604032
|
|
Mrs BOJJA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Jalumuru
|
AP-01-023-037-050/010202
(PEDDADUGAM)
|
0201023000NRG25120420240130420
|
12/04/2024
|
Mallesu
|
0201023WL004864
|
Mallesu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603784
|
|
MR BOJJA MALLESU LTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jalumuru
|
AP-01-023-037-050/010208
(PEDDADUGAM)
|
0201023000NRG25120420240130423
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603976
|
|
Mrs BATNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jalumuru
|
AP-01-023-037-050/010209
(PEDDADUGAM)
|
0201023000NRG25120420240130424
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604023
|
|
Mrs BATNA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Jalumuru
|
AP-01-023-037-050/010212
(PEDDADUGAM)
|
0201023000NRG25120420240130425
|
12/04/2024
|
Roopa
|
0201023WL004864
|
Roopa
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603870
|
|
Mrs KOTTIRI RUPA W O ABBAYE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Jalumuru
|
AP-01-023-037-050/010214
(PEDDADUGAM)
|
0201023000NRG25120420240130426
|
12/04/2024
|
Punnamma
|
0201023WL004864
|
Punnamma
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604025
|
|
Mrs BATNA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Jalumuru
|
AP-01-023-037-050/010215
(PEDDADUGAM)
|
0201023000NRG25120420240130428
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603921
|
|
Mr CHAKKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jalumuru
|
AP-01-023-037-050/010215
(PEDDADUGAM)
|
0201023000NRG25120420240130427
|
12/04/2024
|
Suseela
|
0201023WL004864
|
Suseela
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604033
|
|
Mrs CHAKKA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Jalumuru
|
AP-01-023-037-050/010218
(PEDDADUGAM)
|
0201023000NRG25120420240130429
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604005
|
|
Mr BANTUPALLI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Jalumuru
|
AP-01-023-037-050/010222
(PEDDADUGAM)
|
0201023000NRG25120420240130431
|
12/04/2024
|
Simmayya
|
0201023WL004864
|
Simmayya
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603873
|
|
Mr BANTUPALLI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jalumuru
|
AP-01-023-037-050/010230
(PEDDADUGAM)
|
0201023000NRG25120420240130436
|
12/04/2024
|
Santhamma
|
0201023WL004864
|
Santhamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603874
|
|
Mrs SIDDI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jalumuru
|
AP-01-023-037-050/010231
(PEDDADUGAM)
|
0201023000NRG25120420240130437
|
12/04/2024
|
Mahalakshmi
|
0201023WL004864
|
Mahalakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603853
|
|
Mrs SIDDI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jalumuru
|
AP-01-023-037-050/010234
(PEDDADUGAM)
|
0201023000NRG25120420240130438
|
12/04/2024
|
Lakshminarayana
|
0201023WL004864
|
Lakshminarayana
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603854
|
|
Mrs KURMAPA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jalumuru
|
AP-01-023-037-050/010235
(PEDDADUGAM)
|
0201023000NRG25120420240130439
|
12/04/2024
|
Seetamma
|
0201023WL004864
|
Seetamma
|
00415
|
SBIN0011104
|
330
|
330
|
Processed
|
24/04/2024
|
|
3258604067
|
|
Mrs MUDDADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Jalumuru
|
AP-01-023-037-050/010235
(PEDDADUGAM)
|
0201023000NRG25120420240130440
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603943
|
|
Mr MUDDADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Jalumuru
|
AP-01-023-037-050/010257
(PEDDADUGAM)
|
0201023000NRG25120420240130451
|
12/04/2024
|
Santhamma
|
0201023WL004864
|
Santhamma
|
00415
|
SBIN0011104
|
330
|
330
|
Processed
|
24/04/2024
|
|
3258603779
|
|
Mrs MUKKA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Jalumuru
|
AP-01-023-037-050/010262
(PEDDADUGAM)
|
0201023000NRG25120420240130455
|
12/04/2024
|
Sreeramulu
|
0201023WL004864
|
Sreeramulu
|
00415
|
SBIN0011104
|
825
|
825
|
Rejected
|
24/04/2024
|
|
3258604001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Jalumuru
|
AP-01-023-037-050/010265
(PEDDADUGAM)
|
0201023000NRG25120420240130458
|
12/04/2024
|
Ramamurty
|
0201023WL004864
|
Ramamurty
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604024
|
|
MR RAMAMURTHY KORUNU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jalumuru
|
AP-01-023-037-050/010265
(PEDDADUGAM)
|
0201023000NRG25120420240130459
|
12/04/2024
|
Varalakshmi
|
0201023WL004864
|
Varalakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603765
|
|
Mrs KORNU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Jalumuru
|
AP-01-023-037-050/010266
(PEDDADUGAM)
|
0201023000NRG25120420240130460
|
12/04/2024
|
Lakshmana Rao
|
0201023WL004864
|
Lakshmana Rao
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603932
|
|
Mr KORNU LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Jalumuru
|
AP-01-023-037-050/010281
(PEDDADUGAM)
|
0201023000NRG25120420240130470
|
12/04/2024
|
Dasu
|
0201023WL004864
|
Dasu
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604000
|
|
MR DHASU TARRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jalumuru
|
AP-01-023-037-050/010281
(PEDDADUGAM)
|
0201023000NRG25120420240130471
|
12/04/2024
|
Padma
|
0201023WL004864
|
Padma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603927
|
|
Mrs TARRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jalumuru
|
AP-01-023-037-050/010290
(PEDDADUGAM)
|
0201023000NRG25120420240130473
|
12/04/2024
|
Suseela
|
0201023WL004864
|
Suseela
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604002
|
|
Mrs MUKALLA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Jalumuru
|
AP-01-023-037-050/010293
(PEDDADUGAM)
|
0201023000NRG25120420240130475
|
12/04/2024
|
Ramanna
|
0201023WL004864
|
Ramanna
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603995
|
|
Mr MENDA RAMANNA SO SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Jalumuru
|
AP-01-023-037-050/010299
(PEDDADUGAM)
|
0201023000NRG25120420240130480
|
12/04/2024
|
Ramu
|
0201023WL004864
|
Ramu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603926
|
|
MR TARRA RAMU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jalumuru
|
AP-01-023-037-050/010300
(PEDDADUGAM)
|
0201023000NRG25120420240130481
|
12/04/2024
|
Narasamma
|
0201023WL004864
|
Narasamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604003
|
|
Mrs KATTRI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Jalumuru
|
AP-01-023-037-050/010304
(PEDDADUGAM)
|
0201023000NRG25120420240130483
|
12/04/2024
|
Saraswathi
|
0201023WL004864
|
Saraswathi
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604036
|
|
Mrs MUKALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Jalumuru
|
AP-01-023-037-050/010315
(PEDDADUGAM)
|
0201023000NRG25120420240130488
|
12/04/2024
|
Sarojini
|
0201023WL004864
|
Sarojini
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604022
|
|
Mrs KORNU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Jalumuru
|
AP-01-023-037-050/010316
(PEDDADUGAM)
|
0201023000NRG25120420240130489
|
12/04/2024
|
Mohana Rao
|
0201023WL004864
|
Mohana Rao
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603899
|
|
Mr GUNDA MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Jalumuru
|
AP-01-023-037-050/010323
(PEDDADUGAM)
|
0201023000NRG25120420240130495
|
12/04/2024
|
Sayamma
|
0201023WL004864
|
Sayamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604080
|
|
Mrs MENDA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Jalumuru
|
AP-01-023-037-050/010331
(PEDDADUGAM)
|
0201023000NRG25120420240130497
|
12/04/2024
|
vijayalakshmi
|
0201023WL004864
|
vijayalakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603895
|
|
MR VIJAYALAXMI CHI9NNALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jalumuru
|
AP-01-023-037-050/010340
(PEDDADUGAM)
|
0201023000NRG25120420240130504
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603930
|
|
Mr IPPILI SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Jalumuru
|
AP-01-023-037-050/010341
(PEDDADUGAM)
|
0201023000NRG25120420240130506
|
12/04/2024
|
Kalavati
|
0201023WL004864
|
Kalavati
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604027
|
|
Mrs GUNDA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Jalumuru
|
AP-01-023-037-050/010343
(PEDDADUGAM)
|
0201023000NRG25120420240130507
|
12/04/2024
|
Kalavati
|
0201023WL004864
|
Kalavati
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604035
|
|
Mrs GUNDA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jalumuru
|
AP-01-023-037-050/010345
(PEDDADUGAM)
|
0201023000NRG25120420240130508
|
12/04/2024
|
Krishnamurti
|
0201023WL004864
|
Krishnamurti
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603788
|
|
MR KRISHNAMURTY GUNDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jalumuru
|
AP-01-023-037-050/010348
(PEDDADUGAM)
|
0201023000NRG25120420240130509
|
12/04/2024
|
Appa Rao
|
0201023WL004864
|
Appa Rao
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603965
|
|
Mr TARRA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Jalumuru
|
AP-01-023-037-050/010356
(PEDDADUGAM)
|
0201023000NRG25120420240130511
|
12/04/2024
|
Damayanthi
|
0201023WL004864
|
Damayanthi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603872
|
|
MRS DMAYANTHI VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jalumuru
|
AP-01-023-037-050/010361
(PEDDADUGAM)
|
0201023000NRG25120420240130512
|
12/04/2024
|
Simhalu
|
0201023WL004864
|
Simhalu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603979
|
|
Mrs GONDA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Jalumuru
|
AP-01-023-037-050/010366
(PEDDADUGAM)
|
0201023000NRG25120420240130514
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603782
|
|
Mrs VELAMALA LAKSHMI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Jalumuru
|
AP-01-023-037-050/010372
(PEDDADUGAM)
|
0201023000NRG25120420240130519
|
12/04/2024
|
Hymavathi
|
0201023WL004864
|
Hymavathi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603924
|
|
Mrs CHALLA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Jalumuru
|
AP-01-023-037-050/010380
(PEDDADUGAM)
|
0201023000NRG25120420240130523
|
12/04/2024
|
Prasada Rao
|
0201023WL004864
|
Prasada Rao
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603936
|
|
MR DHARMANA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jalumuru
|
AP-01-023-037-050/010381
(PEDDADUGAM)
|
0201023000NRG25120420240130524
|
12/04/2024
|
Umadevi
|
0201023WL004864
|
Umadevi
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603892
|
|
MRS DHARMANA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jalumuru
|
AP-01-023-037-050/010387
(PEDDADUGAM)
|
0201023000NRG25120420240130526
|
12/04/2024
|
Suramma
|
0201023WL004864
|
Suramma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603997
|
|
Mrs CHINNALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Jalumuru
|
AP-01-023-037-050/010395
(PEDDADUGAM)
|
0201023000NRG25120420240130527
|
12/04/2024
|
Appa Rao
|
0201023WL004864
|
Appa Rao
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604061
|
|
MR APPARAO VANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jalumuru
|
AP-01-023-037-050/010403
(PEDDADUGAM)
|
0201023000NRG25120420240130531
|
12/04/2024
|
Gurumurty
|
0201023WL004864
|
Gurumurty
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603856
|
|
MR GURUMURTHY VAPPANGI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jalumuru
|
AP-01-023-037-050/010404
(PEDDADUGAM)
|
0201023000NRG25120420240130532
|
12/04/2024
|
Yarrayya
|
0201023WL004864
|
Yarrayya
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603941
|
|
MR SIDDHI YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jalumuru
|
AP-01-023-037-050/010407
(PEDDADUGAM)
|
0201023000NRG25120420240130535
|
12/04/2024
|
Appa Rao
|
0201023WL004864
|
Appa Rao
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603792
|
|
Mrs CHEETU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Jalumuru
|
AP-01-023-037-050/010413
(PEDDADUGAM)
|
0201023000NRG25120420240130539
|
12/04/2024
|
Suseela
|
0201023WL004864
|
Suseela
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603980
|
|
Mrs KOTTI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Jalumuru
|
AP-01-023-037-050/010414
(PEDDADUGAM)
|
0201023000NRG25120420240130541
|
12/04/2024
|
Seetamma
|
0201023WL004864
|
Seetamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604004
|
|
Mrs KOTTI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Jalumuru
|
AP-01-023-037-050/010414
(PEDDADUGAM)
|
0201023000NRG25120420240130540
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603993
|
|
MR KOTTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jalumuru
|
AP-01-023-037-050/010441
(PEDDADUGAM)
|
0201023000NRG25120420240130550
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603894
|
|
MRS RAMANAMMA KOTTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jalumuru
|
AP-01-023-037-050/010453
(PEDDADUGAM)
|
0201023000NRG25120420240130554
|
12/04/2024
|
Papinaidu
|
0201023WL004864
|
Papinaidu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603793
|
|
MR PAPINAIDU REDDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jalumuru
|
AP-01-023-037-050/010454
(PEDDADUGAM)
|
0201023000NRG25120420240130555
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603918
|
|
Mrs PURUSHOTAM ADILAXMI WO ACHYTURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Jalumuru
|
AP-01-023-037-050/010460
(PEDDADUGAM)
|
0201023000NRG25120420240130560
|
12/04/2024
|
CHINNALA SAROJINI
|
0201023WL004864
|
CHINNALA SAROJINI
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604084
|
|
CHINNALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalumuru
|
AP-01-023-037-050/010468
(PEDDADUGAM)
|
0201023000NRG25120420240130562
|
12/04/2024
|
Rambabu
|
0201023WL004864
|
Rambabu
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603897
|
|
Mr YALLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Jalumuru
|
AP-01-023-037-050/010485
(PEDDADUGAM)
|
0201023000NRG25120420240130571
|
12/04/2024
|
Simmayya
|
0201023WL004864
|
Simmayya
|
00415
|
SBIN0011104
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258603772
|
|
Mr Yalla Simmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Jalumuru
|
AP-01-023-037-050/010489
(PEDDADUGAM)
|
0201023000NRG25120420240130573
|
12/04/2024
|
rajeswari
|
0201023WL004864
|
rajeswari
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603981
|
|
Mrs NAKKA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Jalumuru
|
AP-01-023-037-050/010495
(PEDDADUGAM)
|
0201023000NRG25120420240130576
|
12/04/2024
|
chinnammadu
|
0201023WL004864
|
chinnammadu
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604037
|
|
MRS CHINNAMMADU GUNDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jalumuru
|
AP-01-023-037-050/010497
(PEDDADUGAM)
|
0201023000NRG25120420240130578
|
12/04/2024
|
RAMAKRISHNA
|
0201023WL004864
|
RAMAKRISHNA
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603773
|
|
MR RAMAKRISHNA MUKALLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jalumuru
|
AP-01-023-037-050/010500
(PEDDADUGAM)
|
0201023000NRG25120420240130579
|
12/04/2024
|
musalayya
|
0201023WL004864
|
musalayya
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604007
|
|
MR ALLU MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jalumuru
|
AP-01-023-037-050/010500
(PEDDADUGAM)
|
0201023000NRG25120420240130580
|
12/04/2024
|
uma
|
0201023WL004864
|
uma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604064
|
|
Mrs ALLU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Jalumuru
|
AP-01-023-037-050/010507
(PEDDADUGAM)
|
0201023000NRG25120420240130586
|
12/04/2024
|
CHETTU SRIRAMULU
|
0201023WL004864
|
CHETTU SRIRAMULU
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603939
|
|
CHETTU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalumuru
|
AP-01-023-037-050/010507
(PEDDADUGAM)
|
0201023000NRG25120420240130585
|
12/04/2024
|
lakshmi
|
0201023WL004864
|
lakshmi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604038
|
|
CHETTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalumuru
|
AP-01-023-037-050/010516
(PEDDADUGAM)
|
0201023000NRG25120420240130588
|
12/04/2024
|
swathi
|
0201023WL004864
|
swathi
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604077
|
|
MS KOTTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jalumuru
|
AP-01-023-037-050/10525
(PEDDADUGAM)
|
0201023000NRG25120420240130589
|
12/04/2024
|
Mukalla Chandramma
|
0201023WL004864
|
Mukalla Chandramma
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604085
|
|
MRS MUKALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jalumuru
|
AP-01-023-037-050/10526
(PEDDADUGAM)
|
0201023000NRG25120420240130590
|
12/04/2024
|
MENDA HEMALATHA
|
0201023WL004864
|
MENDA HEMALATHA
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603937
|
|
Mrs MENDA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Jalumuru
|
AP-01-023-037-050/10532
(PEDDADUGAM)
|
0201023000NRG25120420240130592
|
12/04/2024
|
YERANAGULA RAMA SUDHA
|
0201023WL004864
|
YERANAGULA RAMA SUDHA
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604083
|
|
MRS YERANAGULA RAMA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jalumuru
|
AP-01-023-037-050/10533
(PEDDADUGAM)
|
0201023000NRG25120420240130593
|
12/04/2024
|
ANNAPURNA DHARMANA
|
0201023WL004864
|
ANNAPURNA DHARMANA
|
00415
|
SBIN0011104
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604089
|
|
Mrs DHARMANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176823
|
176823
|
|
|
|
|
|
|
|
|
225
|
Jalumuru
|
AP-01-023-037-050/010479
(PEDDADUGAM)
|
0201023000NRG25120420240130568
|
12/04/2024
|
Suryanarayana
|
0201023WL004864
|
Suryanarayana
|
00415
|
SBIN0021007
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604039
|
|
MR YALLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
226
|
Jalumuru
|
AP-01-023-037-050/010319
(PEDDADUGAM)
|
0201023000NRG25120420240130492
|
12/04/2024
|
Narasamma
|
0201023WL004864
|
Narasamma
|
00468
|
UBIN0803804
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603877
|
|
Mrs IPPILI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Jalumuru
|
AP-01-023-037-050/010478
(PEDDADUGAM)
|
0201023000NRG25120420240130567
|
12/04/2024
|
Damayanti
|
0201023WL004864
|
Damayanti
|
00468
|
UBIN0803804
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603878
|
|
Mrs MUDDADA DAMAYANTHI WO TULASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
228
|
Jalumuru
|
AP-01-023-028-036/20185
(TALATARIYA)
|
0201023000NRG25120420240131571
|
12/04/2024
|
KUNA HEMAMMA
|
0201023WL004882
|
KUNA HEMAMMA
|
00468
|
UBIN0809471
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603879
|
|
Mrs HEMAMMA KUNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
229
|
Jalumuru
|
AP-01-023-037-050/010513
(PEDDADUGAM)
|
0201023000NRG25120420240130587
|
12/04/2024
|
vijaya kumari
|
0201023WL004864
|
vijaya kumari
|
00468
|
UBIN0829641
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603931
|
|
Miss DHARMANA VIJAYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
230
|
Jalumuru
|
AP-01-023-037-050/010450
(PEDDADUGAM)
|
0201023000NRG25120420240130552
|
12/04/2024
|
Lalitha
|
0201023WL004864
|
Lalitha
|
00468
|
UBIN0913278
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603889
|
|
Mrs BALAGA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Jalumuru
|
AP-01-023-037-050/010458
(PEDDADUGAM)
|
0201023000NRG25120420240130559
|
12/04/2024
|
Musalayya
|
0201023WL004864
|
Musalayya
|
00468
|
UBIN0913278
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603888
|
|
GUNDA MUSALAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
232
|
Jalumuru
|
AP-01-023-028-036/020004
(TALATARIYA)
|
0201023000NRG25120420240131450
|
12/04/2024
|
Adinaryana
|
0201023WL004882
|
Adinaryana
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258604099
|
|
Mr GUNTA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Jalumuru
|
AP-01-023-028-036/020009
(TALATARIYA)
|
0201023000NRG25120420240131457
|
12/04/2024
|
Mutyalamma
|
0201023WL004882
|
Mutyalamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603846
|
|
Mrs BALAGA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Jalumuru
|
AP-01-023-028-036/020010
(TALATARIYA)
|
0201023000NRG25120420240131458
|
12/04/2024
|
Appamma
|
0201023WL004882
|
Appamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603834
|
|
Mrs SINGURU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Jalumuru
|
AP-01-023-028-036/020011
(TALATARIYA)
|
0201023000NRG25120420240131459
|
12/04/2024
|
Satyam
|
0201023WL004882
|
Satyam
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603822
|
|
MRS KUNA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jalumuru
|
AP-01-023-028-036/020012
(TALATARIYA)
|
0201023000NRG25120420240131460
|
12/04/2024
|
Ramulamma
|
0201023WL004882
|
Ramulamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604011
|
|
MRS RAMULAMMA SINGURU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jalumuru
|
AP-01-023-028-036/020013
(TALATARIYA)
|
0201023000NRG25120420240131461
|
12/04/2024
|
Krishnaveni
|
0201023WL004882
|
Krishnaveni
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603841
|
|
MRS KRISHNAVENI SINGURU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jalumuru
|
AP-01-023-028-036/020018
(TALATARIYA)
|
0201023000NRG25120420240131465
|
12/04/2024
|
Padmavati
|
0201023WL004882
|
Padmavati
|
00684
|
APGV0001123
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258603850
|
|
Mrs BALAGA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jalumuru
|
AP-01-023-028-036/020018
(TALATARIYA)
|
0201023000NRG25120420240131464
|
12/04/2024
|
Suryanaryana
|
0201023WL004882
|
Suryanaryana
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604045
|
|
MR BALAGA SURYANARAYANALTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jalumuru
|
AP-01-023-028-036/020021
(TALATARIYA)
|
0201023000NRG25120420240131467
|
12/04/2024
|
Annapurna
|
0201023WL004882
|
Annapurna
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603833
|
|
Mrs MAMIDI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Jalumuru
|
AP-01-023-028-036/020022
(TALATARIYA)
|
0201023000NRG25120420240131469
|
12/04/2024
|
Tulasamma
|
0201023WL004882
|
Tulasamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604100
|
|
MRS BALAGA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jalumuru
|
AP-01-023-028-036/020023
(TALATARIYA)
|
0201023000NRG25120420240131470
|
12/04/2024
|
Chinnammi
|
0201023WL004882
|
Chinnammi
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603829
|
|
Mrs METTA CHINNAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Jalumuru
|
AP-01-023-028-036/020025
(TALATARIYA)
|
0201023000NRG25120420240131472
|
12/04/2024
|
Kalavati
|
0201023WL004882
|
Kalavati
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603823
|
|
MRS KALAVATHI LAKINENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jalumuru
|
AP-01-023-028-036/020027
(TALATARIYA)
|
0201023000NRG25120420240131473
|
12/04/2024
|
Barati
|
0201023WL004882
|
Barati
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603817
|
|
Mrs SINGURU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Jalumuru
|
AP-01-023-028-036/020036
(TALATARIYA)
|
0201023000NRG25120420240131478
|
12/04/2024
|
DAVALI APPALANARSIMHULU
|
0201023WL004882
|
DAVALI APPALANARSIMHULU
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603851
|
|
Mr DAVILI APPALA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jalumuru
|
AP-01-023-028-036/020039
(TALATARIYA)
|
0201023000NRG25120420240131483
|
12/04/2024
|
Tulasamma
|
0201023WL004882
|
Tulasamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603819
|
|
Mrs GUNTA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Jalumuru
|
AP-01-023-028-036/020043
(TALATARIYA)
|
0201023000NRG25120420240131486
|
12/04/2024
|
Padmavati
|
0201023WL004882
|
Padmavati
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603832
|
|
Mrs BALAGA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Jalumuru
|
AP-01-023-028-036/020044
(TALATARIYA)
|
0201023000NRG25120420240131487
|
12/04/2024
|
Mahalakshmi
|
0201023WL004882
|
Mahalakshmi
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603827
|
|
Mrs KUNA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Jalumuru
|
AP-01-023-028-036/020045
(TALATARIYA)
|
0201023000NRG25120420240131488
|
12/04/2024
|
Rajeswaramma
|
0201023WL004882
|
Rajeswaramma
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603828
|
|
MRS RAJESWARAMMA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jalumuru
|
AP-01-023-028-036/020047
(TALATARIYA)
|
0201023000NRG25120420240131490
|
12/04/2024
|
Santosham
|
0201023WL004882
|
Santosham
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603844
|
|
MRS SANTHOSAMMA KOTHABALAGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jalumuru
|
AP-01-023-028-036/020050
(TALATARIYA)
|
0201023000NRG25120420240131492
|
12/04/2024
|
Ammanna
|
0201023WL004882
|
Ammanna
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603987
|
|
Mrs KUNA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Jalumuru
|
AP-01-023-028-036/020052
(TALATARIYA)
|
0201023000NRG25120420240131493
|
12/04/2024
|
Lingamma
|
0201023WL004882
|
Lingamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603838
|
|
Mrs BALAGA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Jalumuru
|
AP-01-023-028-036/020053
(TALATARIYA)
|
0201023000NRG25120420240131495
|
12/04/2024
|
Jayalakshmi
|
0201023WL004882
|
Jayalakshmi
|
00684
|
APGV0001123
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258604073
|
|
MRS JAYALAXMI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jalumuru
|
AP-01-023-028-036/020060
(TALATARIYA)
|
0201023000NRG25120420240131503
|
12/04/2024
|
Tulasamma
|
0201023WL004882
|
Tulasamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603821
|
|
Mrs KUNA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jalumuru
|
AP-01-023-028-036/020062
(TALATARIYA)
|
0201023000NRG25120420240131504
|
12/04/2024
|
Ratnalu
|
0201023WL004882
|
Ratnalu
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603830
|
|
Mrs BOMMALI RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Jalumuru
|
AP-01-023-028-036/020074
(TALATARIYA)
|
0201023000NRG25120420240131509
|
12/04/2024
|
Lakshmi
|
0201023WL004882
|
Lakshmi
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603845
|
|
MR LAKSHMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jalumuru
|
AP-01-023-028-036/020079
(TALATARIYA)
|
0201023000NRG25120420240131512
|
12/04/2024
|
Banumma
|
0201023WL004882
|
Banumma
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603843
|
|
Mrs KUNA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Jalumuru
|
AP-01-023-028-036/020082
(TALATARIYA)
|
0201023000NRG25120420240131515
|
12/04/2024
|
Pentamma
|
0201023WL004882
|
Pentamma
|
00684
|
APGV0001123
|
509
|
509
|
Processed
|
24/04/2024
|
|
3258603820
|
|
Mrs KUNA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Jalumuru
|
AP-01-023-028-036/020084
(TALATARIYA)
|
0201023000NRG25120420240131516
|
12/04/2024
|
Punnamma
|
0201023WL004882
|
Punnamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603842
|
|
Mrs BOMMALI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Jalumuru
|
AP-01-023-028-036/020085
(TALATARIYA)
|
0201023000NRG25120420240131517
|
12/04/2024
|
Sesimma
|
0201023WL004882
|
Sesimma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603770
|
|
MR SASAVAMMA METTA LTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jalumuru
|
AP-01-023-028-036/020103
(TALATARIYA)
|
0201023000NRG25120420240131528
|
12/04/2024
|
Simhachalam
|
0201023WL004882
|
Simhachalam
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603848
|
|
MR BALAGA SIMHACHALAMLTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jalumuru
|
AP-01-023-028-036/020107
(TALATARIYA)
|
0201023000NRG25120420240131532
|
12/04/2024
|
Joti
|
0201023WL004882
|
Joti
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603849
|
|
MRS JYOTHI KURAMAPU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jalumuru
|
AP-01-023-028-036/020109
(TALATARIYA)
|
0201023000NRG25120420240131533
|
12/04/2024
|
Latchamma
|
0201023WL004882
|
Latchamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603836
|
|
MRS LATCHEMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jalumuru
|
AP-01-023-028-036/020110
(TALATARIYA)
|
0201023000NRG25120420240131534
|
12/04/2024
|
Raghupati
|
0201023WL004882
|
Raghupati
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603840
|
|
Mrs BALAGA RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Jalumuru
|
AP-01-023-028-036/020113
(TALATARIYA)
|
0201023000NRG25120420240131535
|
12/04/2024
|
Kasavayya
|
0201023WL004882
|
Kasavayya
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603825
|
|
Mr CHINTADA KASAVAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Jalumuru
|
AP-01-023-028-036/020113
(TALATARIYA)
|
0201023000NRG25120420240131536
|
12/04/2024
|
Kousalya
|
0201023WL004882
|
Kousalya
|
00684
|
APGV0001123
|
170
|
170
|
Processed
|
24/04/2024
|
|
3258603826
|
|
Mrs CHINTADA KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Jalumuru
|
AP-01-023-028-036/020115
(TALATARIYA)
|
0201023000NRG25120420240131537
|
12/04/2024
|
Adilakshmi
|
0201023WL004882
|
Adilakshmi
|
00684
|
APGV0001123
|
679
|
679
|
Processed
|
24/04/2024
|
|
3258603839
|
|
MRS ADILAKSHMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jalumuru
|
AP-01-023-028-036/020120
(TALATARIYA)
|
0201023000NRG25120420240131540
|
12/04/2024
|
Andalamma
|
0201023WL004882
|
Andalamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603837
|
|
MRS KUNA ANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jalumuru
|
AP-01-023-028-036/020121
(TALATARIYA)
|
0201023000NRG25120420240131541
|
12/04/2024
|
Lalitamma
|
0201023WL004882
|
Lalitamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603835
|
|
Mrs KUNA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Jalumuru
|
AP-01-023-028-036/020123
(TALATARIYA)
|
0201023000NRG25120420240131543
|
12/04/2024
|
Avataram
|
0201023WL004882
|
Avataram
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603831
|
|
Mrs KUNA AVATARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Jalumuru
|
AP-01-023-028-036/020124
(TALATARIYA)
|
0201023000NRG25120420240131545
|
12/04/2024
|
Chilakayya
|
0201023WL004882
|
Chilakayya
|
00684
|
APGV0001123
|
679
|
679
|
Processed
|
24/04/2024
|
|
3258603824
|
|
Mr KUNA CHILAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Jalumuru
|
AP-01-023-028-036/020124
(TALATARIYA)
|
0201023000NRG25120420240131544
|
12/04/2024
|
Santosham
|
0201023WL004882
|
Santosham
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258603818
|
|
Mrs KUNA SANTHOSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Jalumuru
|
AP-01-023-028-036/020126
(TALATARIYA)
|
0201023000NRG25120420240131547
|
12/04/2024
|
Adilakshmi
|
0201023WL004882
|
Adilakshmi
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604010
|
|
Mrs KUNA ADIHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Jalumuru
|
AP-01-023-028-036/020146
(TALATARIYA)
|
0201023000NRG25120420240131550
|
12/04/2024
|
Bhagyam
|
0201023WL004882
|
Bhagyam
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258603847
|
|
Mrs KELLI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Jalumuru
|
AP-01-023-028-036/020148
(TALATARIYA)
|
0201023000NRG25120420240131551
|
12/04/2024
|
Usha
|
0201023WL004882
|
Usha
|
00684
|
APGV0001123
|
848
|
848
|
Processed
|
24/04/2024
|
|
3258604098
|
|
Mrs BALAGA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Jalumuru
|
AP-01-023-028-036/020156
(TALATARIYA)
|
0201023000NRG25120420240131553
|
12/04/2024
|
Boddepalli ramanamma
|
0201023WL004882
|
Boddepalli ramanamma
|
00684
|
APGV0001123
|
1018
|
1018
|
Processed
|
24/04/2024
|
|
3258604044
|
|
Mrs BODDEPALLI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
277
|
Jalumuru
|
AP-01-023-028-036/030011
(TALATARIYA)
|
0201023000NRG25120420240132696
|
12/04/2024
|
Lakshmi
|
0201023WL004905
|
Lakshmi
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604018
|
|
Mrs GANGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Jalumuru
|
AP-01-023-028-036/030145
(TALATARIYA)
|
0201023000NRG25120420240132318
|
12/04/2024
|
anuradha
|
0201023WL004900
|
anuradha
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604009
|
|
Mrs BYRI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Jalumuru
|
AP-01-023-028-036/030173
(TALATARIYA)
|
0201023000NRG25120420240132701
|
12/04/2024
|
Banumati
|
0201023WL004908
|
Banumati
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604143
|
|
Mrs ANUPOJULA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Jalumuru
|
AP-01-023-028-036/030196
(TALATARIYA)
|
0201023000NRG25120420240132695
|
12/04/2024
|
SARAVAKOTA LAKSHMI
|
0201023WL004904
|
SARAVAKOTA LAKSHMI
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258603786
|
|
Mrs SARAVAKOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Jalumuru
|
AP-01-023-028-036/030247
(TALATARIYA)
|
0201023000NRG25120420240132697
|
12/04/2024
|
aruna
|
0201023WL004906
|
aruna
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258603983
|
|
Mrs PANGA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Jalumuru
|
AP-01-023-028-036/030247
(TALATARIYA)
|
0201023000NRG25120420240132698
|
12/04/2024
|
rama rao
|
0201023WL004906
|
rama rao
|
00684
|
APGV0001123
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258604178
|
|
Mr PANGA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jalumuru
|
AP-01-023-037-050/010004
(PEDDADUGAM)
|
0201023000NRG25120420240130295
|
12/04/2024
|
Ratnalu
|
0201023WL004864
|
Ratnalu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604156
|
|
Mrs KOTTI RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Jalumuru
|
AP-01-023-037-050/010006
(PEDDADUGAM)
|
0201023000NRG25120420240130297
|
12/04/2024
|
Annapurna
|
0201023WL004864
|
Annapurna
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604130
|
|
Mrs DHARMANA ANNPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Jalumuru
|
AP-01-023-037-050/010010
(PEDDADUGAM)
|
0201023000NRG25120420240130299
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604117
|
|
Mrs PARANKUSAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Jalumuru
|
AP-01-023-037-050/010013
(PEDDADUGAM)
|
0201023000NRG25120420240130301
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604053
|
|
Mrs KONDALA ADHILAKSHMI W O LAKSHMIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Jalumuru
|
AP-01-023-037-050/010024
(PEDDADUGAM)
|
0201023000NRG25120420240130304
|
12/04/2024
|
Simmanna
|
0201023WL004864
|
Simmanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604186
|
|
Mr KOTTI SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Jalumuru
|
AP-01-023-037-050/010024
(PEDDADUGAM)
|
0201023000NRG25120420240130305
|
12/04/2024
|
Sundaramma
|
0201023WL004864
|
Sundaramma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604041
|
|
Mrs KOTTI SUNDARAMMA W O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Jalumuru
|
AP-01-023-037-050/010026
(PEDDADUGAM)
|
0201023000NRG25120420240130306
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604129
|
|
Mrs JARAJANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Jalumuru
|
AP-01-023-037-050/010039
(PEDDADUGAM)
|
0201023000NRG25120420240130311
|
12/04/2024
|
Sujata
|
0201023WL004864
|
Sujata
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604122
|
|
Mrs DHARMANA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jalumuru
|
AP-01-023-037-050/010041
(PEDDADUGAM)
|
0201023000NRG25120420240130314
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604183
|
|
Mrs GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Jalumuru
|
AP-01-023-037-050/010041
(PEDDADUGAM)
|
0201023000NRG25120420240130313
|
12/04/2024
|
Sreenivasa Rao
|
0201023WL004864
|
Sreenivasa Rao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604194
|
|
Mr GUNDA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Jalumuru
|
AP-01-023-037-050/010043
(PEDDADUGAM)
|
0201023000NRG25120420240130315
|
12/04/2024
|
Kalavathi
|
0201023WL004864
|
Kalavathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604121
|
|
Mrs DHARMANA KALAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Jalumuru
|
AP-01-023-037-050/010044
(PEDDADUGAM)
|
0201023000NRG25120420240130317
|
12/04/2024
|
Chinnammadu
|
0201023WL004864
|
Chinnammadu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604048
|
|
Mrs YALLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Jalumuru
|
AP-01-023-037-050/010044
(PEDDADUGAM)
|
0201023000NRG25120420240130316
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603880
|
|
Mr YALLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Jalumuru
|
AP-01-023-037-050/010045
(PEDDADUGAM)
|
0201023000NRG25120420240130318
|
12/04/2024
|
Jagga Rao
|
0201023WL004864
|
Jagga Rao
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603775
|
|
Mr KOTTI JAGGARAO SO APPOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Jalumuru
|
AP-01-023-037-050/010045
(PEDDADUGAM)
|
0201023000NRG25120420240130319
|
12/04/2024
|
Jayamma
|
0201023WL004864
|
Jayamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604157
|
|
Mrs KOTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Jalumuru
|
AP-01-023-037-050/010047
(PEDDADUGAM)
|
0201023000NRG25120420240130320
|
12/04/2024
|
Appanna
|
0201023WL004864
|
Appanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604187
|
|
Mr KOTTI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Jalumuru
|
AP-01-023-037-050/010050
(PEDDADUGAM)
|
0201023000NRG25120420240130324
|
12/04/2024
|
Rohini
|
0201023WL004864
|
Rohini
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604115
|
|
Mrs CHETTU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Jalumuru
|
AP-01-023-037-050/010053
(PEDDADUGAM)
|
0201023000NRG25120420240130325
|
12/04/2024
|
Tatayya
|
0201023WL004864
|
Tatayya
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604200
|
|
Mr YELLA TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Jalumuru
|
AP-01-023-037-050/010061
(PEDDADUGAM)
|
0201023000NRG25120420240130333
|
12/04/2024
|
Ramulu
|
0201023WL004864
|
Ramulu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604169
|
|
Mr ETTIVAJULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Jalumuru
|
AP-01-023-037-050/010061
(PEDDADUGAM)
|
0201023000NRG25120420240130334
|
12/04/2024
|
Tavitamma
|
0201023WL004864
|
Tavitamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604192
|
|
Mrs ITRUJULA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Jalumuru
|
AP-01-023-037-050/010079
(PEDDADUGAM)
|
0201023000NRG25120420240130340
|
12/04/2024
|
Lingamma
|
0201023WL004864
|
Lingamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604168
|
|
Mrs DHARMANA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Jalumuru
|
AP-01-023-037-050/010089
(PEDDADUGAM)
|
0201023000NRG25120420240130345
|
12/04/2024
|
Suseela
|
0201023WL004864
|
Suseela
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604166
|
|
Mrs DHARAMANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jalumuru
|
AP-01-023-037-050/010091
(PEDDADUGAM)
|
0201023000NRG25120420240130346
|
12/04/2024
|
Chinnavadu
|
0201023WL004864
|
Chinnavadu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604124
|
|
Mr MUKALLA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Jalumuru
|
AP-01-023-037-050/010091
(PEDDADUGAM)
|
0201023000NRG25120420240130347
|
12/04/2024
|
Kantamma
|
0201023WL004864
|
Kantamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604158
|
|
Mrs MUKALLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Jalumuru
|
AP-01-023-037-050/010092
(PEDDADUGAM)
|
0201023000NRG25120420240130348
|
12/04/2024
|
Malleswara Rao
|
0201023WL004864
|
Malleswara Rao
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604056
|
|
Mr TARRA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Jalumuru
|
AP-01-023-037-050/010095
(PEDDADUGAM)
|
0201023000NRG25120420240130350
|
12/04/2024
|
Santhamma
|
0201023WL004864
|
Santhamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604120
|
|
Mrs DHARMANA SANTHAMMA W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Jalumuru
|
AP-01-023-037-050/010096
(PEDDADUGAM)
|
0201023000NRG25120420240130351
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604049
|
|
Mrs DHARMANA RAMANAMMA W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Jalumuru
|
AP-01-023-037-050/010098
(PEDDADUGAM)
|
0201023000NRG25120420240130354
|
12/04/2024
|
Ravikumari
|
0201023WL004864
|
Ravikumari
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604050
|
|
Mr DHARMANA RAVIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Jalumuru
|
AP-01-023-037-050/010100
(PEDDADUGAM)
|
0201023000NRG25120420240130355
|
12/04/2024
|
Seetamma
|
0201023WL004864
|
Seetamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604126
|
|
Mrs MUKALL SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Jalumuru
|
AP-01-023-037-050/010105
(PEDDADUGAM)
|
0201023000NRG25120420240130358
|
12/04/2024
|
Sayamma
|
0201023WL004864
|
Sayamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604109
|
|
Mrs MUKKA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Jalumuru
|
AP-01-023-037-050/010107
(PEDDADUGAM)
|
0201023000NRG25120420240130359
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604153
|
|
Mrs JARUGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Jalumuru
|
AP-01-023-037-050/010109
(PEDDADUGAM)
|
0201023000NRG25120420240130361
|
12/04/2024
|
Rajulamma
|
0201023WL004864
|
Rajulamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604127
|
|
Mrs MUDDADA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Jalumuru
|
AP-01-023-037-050/010110
(PEDDADUGAM)
|
0201023000NRG25120420240130362
|
12/04/2024
|
Sinkeyya
|
0201023WL004864
|
Sinkeyya
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604111
|
|
Mr MUDDADA SINKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Jalumuru
|
AP-01-023-037-050/010112
(PEDDADUGAM)
|
0201023000NRG25120420240130363
|
12/04/2024
|
Karuvuvadu
|
0201023WL004864
|
Karuvuvadu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604110
|
|
MR KARUVADU BYRI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jalumuru
|
AP-01-023-037-050/010118
(PEDDADUGAM)
|
0201023000NRG25120420240130364
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603869
|
|
Mrs KOMMAJI LAXMI W O LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Jalumuru
|
AP-01-023-037-050/010126
(PEDDADUGAM)
|
0201023000NRG25120420240130366
|
12/04/2024
|
Sarojini
|
0201023WL004864
|
Sarojini
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603855
|
|
Mr PONNANA SAROJINI W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Jalumuru
|
AP-01-023-037-050/010127
(PEDDADUGAM)
|
0201023000NRG25120420240130367
|
12/04/2024
|
Saraswathi
|
0201023WL004864
|
Saraswathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604102
|
|
Mrs MENDA SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Jalumuru
|
AP-01-023-037-050/010129
(PEDDADUGAM)
|
0201023000NRG25120420240130370
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604042
|
|
Mrs KATTIRI LAXMI W O BHEESHMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Jalumuru
|
AP-01-023-037-050/010132
(PEDDADUGAM)
|
0201023000NRG25120420240130372
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604108
|
|
Mrs MUKALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Jalumuru
|
AP-01-023-037-050/010136
(PEDDADUGAM)
|
0201023000NRG25120420240130373
|
12/04/2024
|
Sridevi
|
0201023WL004864
|
Sridevi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603886
|
|
Mrs KOTTI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Jalumuru
|
AP-01-023-037-050/010143
(PEDDADUGAM)
|
0201023000NRG25120420240130376
|
12/04/2024
|
Sudha
|
0201023WL004864
|
Sudha
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603885
|
|
Mrs GUNDA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Jalumuru
|
AP-01-023-037-050/010145
(PEDDADUGAM)
|
0201023000NRG25120420240130378
|
12/04/2024
|
Bharathi
|
0201023WL004864
|
Bharathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604160
|
|
Mrs DANDELA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Jalumuru
|
AP-01-023-037-050/010146
(PEDDADUGAM)
|
0201023000NRG25120420240130379
|
12/04/2024
|
Lalitamma
|
0201023WL004864
|
Lalitamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604123
|
|
Mrs DHANDALA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Jalumuru
|
AP-01-023-037-050/010155
(PEDDADUGAM)
|
0201023000NRG25120420240130381
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00684
|
APGV0001123
|
330
|
330
|
Processed
|
24/04/2024
|
|
3258603780
|
|
Mr GUNDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Jalumuru
|
AP-01-023-037-050/010157
(PEDDADUGAM)
|
0201023000NRG25120420240130383
|
12/04/2024
|
Simhalu
|
0201023WL004864
|
Simhalu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604116
|
|
Mrs THANDELA SIMHADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Jalumuru
|
AP-01-023-037-050/010162
(PEDDADUGAM)
|
0201023000NRG25120420240130385
|
12/04/2024
|
Ravanamma
|
0201023WL004864
|
Ravanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604125
|
|
Mrs KOVVURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Jalumuru
|
AP-01-023-037-050/010168
(PEDDADUGAM)
|
0201023000NRG25120420240130389
|
12/04/2024
|
Barikivadu
|
0201023WL004864
|
Barikivadu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604054
|
|
Mr TOGARAPU BARIKIVADA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Jalumuru
|
AP-01-023-037-050/010169
(PEDDADUGAM)
|
0201023000NRG25120420240130392
|
12/04/2024
|
TOGARAPU RAJARAO
|
0201023WL004864
|
TOGARAPU RAJARAO
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604074
|
|
Mr THIGARAPU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Jalumuru
|
AP-01-023-037-050/010171
(PEDDADUGAM)
|
0201023000NRG25120420240130393
|
12/04/2024
|
TOGARAPU SIMHACHALAM
|
0201023WL004864
|
TOGARAPU SIMHACHALAM
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604198
|
|
Mr THOGARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Jalumuru
|
AP-01-023-037-050/010183
(PEDDADUGAM)
|
0201023000NRG25120420240130404
|
12/04/2024
|
Damayanthi
|
0201023WL004864
|
Damayanthi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604162
|
|
Mrs MUKALLA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Jalumuru
|
AP-01-023-037-050/010187
(PEDDADUGAM)
|
0201023000NRG25120420240130405
|
12/04/2024
|
Bhavani
|
0201023WL004864
|
Bhavani
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604128
|
|
Mrs CHETTU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Jalumuru
|
AP-01-023-037-050/010189
(PEDDADUGAM)
|
0201023000NRG25120420240130406
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603882
|
|
Mr KOTTI SIMHACHALAM SO CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Jalumuru
|
AP-01-023-037-050/010190
(PEDDADUGAM)
|
0201023000NRG25120420240130409
|
12/04/2024
|
Kottamma
|
0201023WL004864
|
Kottamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604196
|
|
Mrs DHARMANA KOTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Jalumuru
|
AP-01-023-037-050/010191
(PEDDADUGAM)
|
0201023000NRG25120420240130410
|
12/04/2024
|
Annapurna
|
0201023WL004864
|
Annapurna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604118
|
|
Mrs CHETTU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Jalumuru
|
AP-01-023-037-050/010191
(PEDDADUGAM)
|
0201023000NRG25120420240130411
|
12/04/2024
|
CHETTU MALLESU
|
0201023WL004864
|
CHETTU MALLESU
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604040
|
|
Mr CHETTU MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Jalumuru
|
AP-01-023-037-050/010193
(PEDDADUGAM)
|
0201023000NRG25120420240130412
|
12/04/2024
|
Ravanamma
|
0201023WL004864
|
Ravanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604119
|
|
Mrs KOTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Jalumuru
|
AP-01-023-037-050/010194
(PEDDADUGAM)
|
0201023000NRG25120420240130413
|
12/04/2024
|
Damayanthi
|
0201023WL004864
|
Damayanthi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603884
|
|
Mrs MUKALLA DAMAYANTHI WO RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Jalumuru
|
AP-01-023-037-050/010198
(PEDDADUGAM)
|
0201023000NRG25120420240130415
|
12/04/2024
|
Sayamma
|
0201023WL004864
|
Sayamma
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604172
|
|
Mrs TARRA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Jalumuru
|
AP-01-023-037-050/010199
(PEDDADUGAM)
|
0201023000NRG25120420240130416
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603781
|
|
Mr DHARMANA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Jalumuru
|
AP-01-023-037-050/010201
(PEDDADUGAM)
|
0201023000NRG25120420240130418
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604113
|
|
Mrs BOJJA LAXMI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Jalumuru
|
AP-01-023-037-050/010204
(PEDDADUGAM)
|
0201023000NRG25120420240130421
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604095
|
|
Mrs BOJJA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Jalumuru
|
AP-01-023-037-050/010207
(PEDDADUGAM)
|
0201023000NRG25120420240130422
|
12/04/2024
|
Kantamma
|
0201023WL004864
|
Kantamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604114
|
|
Mrs BOJJA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Jalumuru
|
AP-01-023-037-050/010220
(PEDDADUGAM)
|
0201023000NRG25120420240130430
|
12/04/2024
|
Saraswathi
|
0201023WL004864
|
Saraswathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603881
|
|
Mrs CHETTU SARASWATHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Jalumuru
|
AP-01-023-037-050/010223
(PEDDADUGAM)
|
0201023000NRG25120420240130432
|
12/04/2024
|
Varalakshmi
|
0201023WL004864
|
Varalakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604149
|
|
Mrs SIDDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Jalumuru
|
AP-01-023-037-050/010228
(PEDDADUGAM)
|
0201023000NRG25120420240130434
|
12/04/2024
|
Appayya
|
0201023WL004864
|
Appayya
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603795
|
|
Mr KAGANA APPANNA S O KURMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Jalumuru
|
AP-01-023-037-050/010228
(PEDDADUGAM)
|
0201023000NRG25120420240130433
|
12/04/2024
|
Narasamma
|
0201023WL004864
|
Narasamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604097
|
|
Mrs KAGANA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Jalumuru
|
AP-01-023-037-050/010229
(PEDDADUGAM)
|
0201023000NRG25120420240130435
|
12/04/2024
|
Jayalakshmi
|
0201023WL004864
|
Jayalakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604105
|
|
Mrs SIDDHI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Jalumuru
|
AP-01-023-037-050/010241
(PEDDADUGAM)
|
0201023000NRG25120420240130442
|
12/04/2024
|
Chinnammi
|
0201023WL004864
|
Chinnammi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604094
|
|
Mrs CHALLA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Jalumuru
|
AP-01-023-037-050/010242
(PEDDADUGAM)
|
0201023000NRG25120420240130443
|
12/04/2024
|
Mahalakshmi
|
0201023WL004864
|
Mahalakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604096
|
|
Mrs LINGUBHERI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Jalumuru
|
AP-01-023-037-050/010244
(PEDDADUGAM)
|
0201023000NRG25120420240130444
|
12/04/2024
|
Venkataratnam
|
0201023WL004864
|
Venkataratnam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604065
|
|
Mrs KOTTI VENKATARATNAM W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Jalumuru
|
AP-01-023-037-050/010246
(PEDDADUGAM)
|
0201023000NRG25120420240130445
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604190
|
|
Mrs KORNU ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Jalumuru
|
AP-01-023-037-050/010248
(PEDDADUGAM)
|
0201023000NRG25120420240130446
|
12/04/2024
|
Chinnammi
|
0201023WL004864
|
Chinnammi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604155
|
|
Mrs KOTTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Jalumuru
|
AP-01-023-037-050/010249
(PEDDADUGAM)
|
0201023000NRG25120420240130447
|
12/04/2024
|
Ammalu
|
0201023WL004864
|
Ammalu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603887
|
|
Mr MUKKA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Jalumuru
|
AP-01-023-037-050/010250
(PEDDADUGAM)
|
0201023000NRG25120420240130448
|
12/04/2024
|
Padmavati
|
0201023WL004864
|
Padmavati
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604134
|
|
Mrs MUKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Jalumuru
|
AP-01-023-037-050/010255
(PEDDADUGAM)
|
0201023000NRG25120420240130449
|
12/04/2024
|
SURAPU LAXMI
|
0201023WL004864
|
SURAPU LAXMI
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604185
|
|
MRS LAXMI SURAPU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jalumuru
|
AP-01-023-037-050/010256
(PEDDADUGAM)
|
0201023000NRG25120420240130450
|
12/04/2024
|
Saradha
|
0201023WL004864
|
Saradha
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604184
|
|
SURAPU SARADA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Jalumuru
|
AP-01-023-037-050/010258
(PEDDADUGAM)
|
0201023000NRG25120420240130452
|
12/04/2024
|
Appanna
|
0201023WL004864
|
Appanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604179
|
|
Mr SURAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Jalumuru
|
AP-01-023-037-050/010260
(PEDDADUGAM)
|
0201023000NRG25120420240130454
|
12/04/2024
|
Appa Rao
|
0201023WL004864
|
Appa Rao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604193
|
|
Mr MARUVADA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Jalumuru
|
AP-01-023-037-050/010260
(PEDDADUGAM)
|
0201023000NRG25120420240130453
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604199
|
|
Mrs MARUVUDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Jalumuru
|
AP-01-023-037-050/010263
(PEDDADUGAM)
|
0201023000NRG25120420240130456
|
12/04/2024
|
Chinnammudu
|
0201023WL004864
|
Chinnammudu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604159
|
|
Mrs TARRA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Jalumuru
|
AP-01-023-037-050/010264
(PEDDADUGAM)
|
0201023000NRG25120420240130457
|
12/04/2024
|
Bangaramma
|
0201023WL004864
|
Bangaramma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604106
|
|
Mrs MUKALLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Jalumuru
|
AP-01-023-037-050/010266
(PEDDADUGAM)
|
0201023000NRG25120420240130461
|
12/04/2024
|
Padma
|
0201023WL004864
|
Padma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604154
|
|
Mrs KORNU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Jalumuru
|
AP-01-023-037-050/010269
(PEDDADUGAM)
|
0201023000NRG25120420240130462
|
12/04/2024
|
Simhalu
|
0201023WL004864
|
Simhalu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604188
|
|
Mrs CHETTU SIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Jalumuru
|
AP-01-023-037-050/010272
(PEDDADUGAM)
|
0201023000NRG25120420240130464
|
12/04/2024
|
Narasamma
|
0201023WL004864
|
Narasamma
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604012
|
|
Mrs NARASAMMA KATTIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
367
|
Jalumuru
|
AP-01-023-037-050/010272
(PEDDADUGAM)
|
0201023000NRG25120420240130463
|
12/04/2024
|
Ramamurty
|
0201023WL004864
|
Ramamurty
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604014
|
|
Mr KATTIRI RAMA MURTHY S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Jalumuru
|
AP-01-023-037-050/010275
(PEDDADUGAM)
|
0201023000NRG25120420240130466
|
12/04/2024
|
Malleswari
|
0201023WL004864
|
Malleswari
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603984
|
|
Mrs BATNA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Jalumuru
|
AP-01-023-037-050/010277
(PEDDADUGAM)
|
0201023000NRG25120420240130467
|
12/04/2024
|
Ramanamurty
|
0201023WL004864
|
Ramanamurty
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604107
|
|
Mr VELAMALA RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Jalumuru
|
AP-01-023-037-050/010277
(PEDDADUGAM)
|
0201023000NRG25120420240130468
|
12/04/2024
|
Simhachalam
|
0201023WL004864
|
Simhachalam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603985
|
|
Mrs VELAMALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Jalumuru
|
AP-01-023-037-050/010280
(PEDDADUGAM)
|
0201023000NRG25120420240130469
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604135
|
|
Mrs BOJJA LAXMI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Jalumuru
|
AP-01-023-037-050/010286
(PEDDADUGAM)
|
0201023000NRG25120420240130472
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604112
|
|
LAKSHMI TARRA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jalumuru
|
AP-01-023-037-050/010291
(PEDDADUGAM)
|
0201023000NRG25120420240130474
|
12/04/2024
|
Mahalakshmi
|
0201023WL004864
|
Mahalakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604147
|
|
Mrs MUKALLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Jalumuru
|
AP-01-023-037-050/010294
(PEDDADUGAM)
|
0201023000NRG25120420240130476
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604170
|
|
Mrs KATTRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Jalumuru
|
AP-01-023-037-050/010296
(PEDDADUGAM)
|
0201023000NRG25120420240130477
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604173
|
|
Mrs KATTRI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Jalumuru
|
AP-01-023-037-050/010297
(PEDDADUGAM)
|
0201023000NRG25120420240130478
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604017
|
|
TARRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Jalumuru
|
AP-01-023-037-050/010298
(PEDDADUGAM)
|
0201023000NRG25120420240130479
|
12/04/2024
|
Chinnammadu
|
0201023WL004864
|
Chinnammadu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604165
|
|
Mrs TARRA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Jalumuru
|
AP-01-023-037-050/010302
(PEDDADUGAM)
|
0201023000NRG25120420240130482
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604182
|
|
Mr TARRA SREERAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jalumuru
|
AP-01-023-037-050/010309
(PEDDADUGAM)
|
0201023000NRG25120420240130484
|
12/04/2024
|
Appalanaidu
|
0201023WL004864
|
Appalanaidu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604197
|
|
Mr TARRA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Jalumuru
|
AP-01-023-037-050/010309
(PEDDADUGAM)
|
0201023000NRG25120420240130485
|
12/04/2024
|
Syamalamma
|
0201023WL004864
|
Syamalamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604195
|
|
Mrs TARRA SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Jalumuru
|
AP-01-023-037-050/010314
(PEDDADUGAM)
|
0201023000NRG25120420240130486
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604141
|
|
Mrs TARRA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Jalumuru
|
AP-01-023-037-050/010315
(PEDDADUGAM)
|
0201023000NRG25120420240130487
|
12/04/2024
|
Suryanarayana
|
0201023WL004864
|
Suryanarayana
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604164
|
|
Mr KORNU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Jalumuru
|
AP-01-023-037-050/010317
(PEDDADUGAM)
|
0201023000NRG25120420240130490
|
12/04/2024
|
Varalakshmi
|
0201023WL004864
|
Varalakshmi
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604175
|
|
Mrs GUNDA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Jalumuru
|
AP-01-023-037-050/010318
(PEDDADUGAM)
|
0201023000NRG25120420240130491
|
12/04/2024
|
MUKALLA RAJAPPADU
|
0201023WL004864
|
MUKALLA RAJAPPADU
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603769
|
|
Mr MUKALA RAJAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jalumuru
|
AP-01-023-037-050/010321
(PEDDADUGAM)
|
0201023000NRG25120420240130493
|
12/04/2024
|
Papa Rao
|
0201023WL004864
|
Papa Rao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603883
|
|
Mr IPPILI PAPA RAO S O ACCHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jalumuru
|
AP-01-023-037-050/010322
(PEDDADUGAM)
|
0201023000NRG25120420240130494
|
12/04/2024
|
Kalyani
|
0201023WL004864
|
Kalyani
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604132
|
|
Mrs MUKALLA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Jalumuru
|
AP-01-023-037-050/010326
(PEDDADUGAM)
|
0201023000NRG25120420240130496
|
12/04/2024
|
Ammanna
|
0201023WL004864
|
Ammanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604163
|
|
MRS AMMANNA MENDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jalumuru
|
AP-01-023-037-050/010333
(PEDDADUGAM)
|
0201023000NRG25120420240130498
|
12/04/2024
|
Bodemma
|
0201023WL004864
|
Bodemma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604137
|
|
Mrs CHALLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Jalumuru
|
AP-01-023-037-050/010336
(PEDDADUGAM)
|
0201023000NRG25120420240130499
|
12/04/2024
|
KORNU PADMA
|
0201023WL004864
|
KORNU PADMA
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604140
|
|
Mrs KORNU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Jalumuru
|
AP-01-023-037-050/010337
(PEDDADUGAM)
|
0201023000NRG25120420240130500
|
12/04/2024
|
Appanna
|
0201023WL004864
|
Appanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604138
|
|
Mr BYRI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Jalumuru
|
AP-01-023-037-050/010338
(PEDDADUGAM)
|
0201023000NRG25120420240130502
|
12/04/2024
|
Barati
|
0201023WL004864
|
Barati
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604131
|
|
Mrs PONNANA BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Jalumuru
|
AP-01-023-037-050/010338
(PEDDADUGAM)
|
0201023000NRG25120420240130501
|
12/04/2024
|
Jagannadam
|
0201023WL004864
|
Jagannadam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604101
|
|
MR PONNANA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jalumuru
|
AP-01-023-037-050/010339
(PEDDADUGAM)
|
0201023000NRG25120420240130503
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604201
|
|
Mrs PONANA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Jalumuru
|
AP-01-023-037-050/010340
(PEDDADUGAM)
|
0201023000NRG25120420240130505
|
12/04/2024
|
Jayamma
|
0201023WL004864
|
Jayamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604181
|
|
Mrs IPPILI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Jalumuru
|
AP-01-023-037-050/010351
(PEDDADUGAM)
|
0201023000NRG25120420240130510
|
12/04/2024
|
Simmamma
|
0201023WL004864
|
Simmamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604136
|
|
Mrs MENDA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Jalumuru
|
AP-01-023-037-050/010363
(PEDDADUGAM)
|
0201023000NRG25120420240130513
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604167
|
|
Mrs TARRA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Jalumuru
|
AP-01-023-037-050/010367
(PEDDADUGAM)
|
0201023000NRG25120420240130515
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603789
|
|
Mr KOTTI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Jalumuru
|
AP-01-023-037-050/010368
(PEDDADUGAM)
|
0201023000NRG25120420240130516
|
12/04/2024
|
Lakshmi
|
0201023WL004864
|
Lakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604148
|
|
Mrs KOTTI LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Jalumuru
|
AP-01-023-037-050/010370
(PEDDADUGAM)
|
0201023000NRG25120420240130517
|
12/04/2024
|
Saraswathi
|
0201023WL004864
|
Saraswathi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604145
|
|
Mrs MUDDADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Jalumuru
|
AP-01-023-037-050/010371
(PEDDADUGAM)
|
0201023000NRG25120420240130518
|
12/04/2024
|
Chinnammadu
|
0201023WL004864
|
Chinnammadu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604150
|
|
Mrs CHINNALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Jalumuru
|
AP-01-023-037-050/010373
(PEDDADUGAM)
|
0201023000NRG25120420240130520
|
12/04/2024
|
Narasayya
|
0201023WL004864
|
Narasayya
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604177
|
|
Mr CHINNALA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Jalumuru
|
AP-01-023-037-050/010375
(PEDDADUGAM)
|
0201023000NRG25120420240130521
|
12/04/2024
|
Narayanamma
|
0201023WL004864
|
Narayanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604146
|
|
Mrs BAIRI NARAYYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Jalumuru
|
AP-01-023-037-050/010379
(PEDDADUGAM)
|
0201023000NRG25120420240130522
|
12/04/2024
|
Srinivasa Rao
|
0201023WL004864
|
Srinivasa Rao
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604171
|
|
MR GODDU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jalumuru
|
AP-01-023-037-050/010382
(PEDDADUGAM)
|
0201023000NRG25120420240130525
|
12/04/2024
|
Ananda Rao
|
0201023WL004864
|
Ananda Rao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603791
|
|
Mr MENDA ANANDARAO SOSATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Jalumuru
|
AP-01-023-037-050/010395
(PEDDADUGAM)
|
0201023000NRG25120420240130528
|
12/04/2024
|
Appamma
|
0201023WL004864
|
Appamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603768
|
|
Mrs APPAMMA W O APPARAO VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Jalumuru
|
AP-01-023-037-050/010398
(PEDDADUGAM)
|
0201023000NRG25120420240130529
|
12/04/2024
|
Chittemma
|
0201023WL004864
|
Chittemma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604174
|
|
Mrs VELAMALA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Jalumuru
|
AP-01-023-037-050/010401
(PEDDADUGAM)
|
0201023000NRG25120420240130530
|
12/04/2024
|
Saraswathi
|
0201023WL004864
|
Saraswathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604180
|
|
Mrs GUNDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Jalumuru
|
AP-01-023-037-050/010405
(PEDDADUGAM)
|
0201023000NRG25120420240130533
|
12/04/2024
|
Appanna
|
0201023WL004864
|
Appanna
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603794
|
|
Mr IPPILI APPANNA SO LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jalumuru
|
AP-01-023-037-050/010406
(PEDDADUGAM)
|
0201023000NRG25120420240130534
|
12/04/2024
|
Krishnamurty
|
0201023WL004864
|
Krishnamurty
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604093
|
|
Mr CHETTU KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jalumuru
|
AP-01-023-037-050/010410
(PEDDADUGAM)
|
0201023000NRG25120420240130536
|
12/04/2024
|
Sriramulu
|
0201023WL004864
|
Sriramulu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603942
|
|
Mr KUDDANA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jalumuru
|
AP-01-023-037-050/010411
(PEDDADUGAM)
|
0201023000NRG25120420240130537
|
12/04/2024
|
Tarakeswari
|
0201023WL004864
|
Tarakeswari
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604013
|
|
Mrs PARANKUSAM TARAKESWARI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Jalumuru
|
AP-01-023-037-050/010412
(PEDDADUGAM)
|
0201023000NRG25120420240130538
|
12/04/2024
|
Jayamma
|
0201023WL004864
|
Jayamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604161
|
|
Mrs CHINNALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-037-050/010415
(PEDDADUGAM)
|
0201023000NRG25120420240130542
|
12/04/2024
|
Rama Rao
|
0201023WL004864
|
Rama Rao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604142
|
|
MR TARRA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jalumuru
|
AP-01-023-037-050/010417
(PEDDADUGAM)
|
0201023000NRG25120420240130543
|
12/04/2024
|
Chinnammadu
|
0201023WL004864
|
Chinnammadu
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603774
|
|
Mrs KOTTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Jalumuru
|
AP-01-023-037-050/010419
(PEDDADUGAM)
|
0201023000NRG25120420240130544
|
12/04/2024
|
Narsamma
|
0201023WL004864
|
Narsamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604139
|
|
Mrs GONDU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jalumuru
|
AP-01-023-037-050/010432
(PEDDADUGAM)
|
0201023000NRG25120420240130545
|
12/04/2024
|
Venkataratnam
|
0201023WL004864
|
Venkataratnam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604103
|
|
Mrs BYRI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Jalumuru
|
AP-01-023-037-050/010435
(PEDDADUGAM)
|
0201023000NRG25120420240130546
|
12/04/2024
|
Parvathi
|
0201023WL004864
|
Parvathi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604189
|
|
Mrs LINGUBHERI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jalumuru
|
AP-01-023-037-050/010438
(PEDDADUGAM)
|
0201023000NRG25120420240130547
|
12/04/2024
|
Eswaramma
|
0201023WL004864
|
Eswaramma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604133
|
|
Mrs VELAMALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Jalumuru
|
AP-01-023-037-050/010439
(PEDDADUGAM)
|
0201023000NRG25120420240130548
|
12/04/2024
|
Usharani
|
0201023WL004864
|
Usharani
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604144
|
|
MR USHA RANI MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jalumuru
|
AP-01-023-037-050/010440
(PEDDADUGAM)
|
0201023000NRG25120420240130549
|
12/04/2024
|
Adilakshmi
|
0201023WL004864
|
Adilakshmi
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604019
|
|
Mrs MENDA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jalumuru
|
AP-01-023-037-050/010446
(PEDDADUGAM)
|
0201023000NRG25120420240130551
|
12/04/2024
|
Satyam
|
0201023WL004864
|
Satyam
|
00684
|
APGV0001123
|
660
|
660
|
Rejected
|
24/04/2024
|
|
3258604066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
422
|
Jalumuru
|
AP-01-023-037-050/010451
(PEDDADUGAM)
|
0201023000NRG25120420240130553
|
12/04/2024
|
Padamavathi
|
0201023WL004864
|
Padamavathi
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604152
|
|
Mrs TARRA PADMAVATHI W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jalumuru
|
AP-01-023-037-050/010455
(PEDDADUGAM)
|
0201023000NRG25120420240130556
|
12/04/2024
|
Govindarao
|
0201023WL004864
|
Govindarao
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604068
|
|
Mr MENDA GOVINDA RAO SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Jalumuru
|
AP-01-023-037-050/010455
(PEDDADUGAM)
|
0201023000NRG25120420240130557
|
12/04/2024
|
MENDA SUSEELA
|
0201023WL004864
|
MENDA SUSEELA
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604020
|
|
Mrs MENDA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jalumuru
|
AP-01-023-037-050/010456
(PEDDADUGAM)
|
0201023000NRG25120420240130558
|
12/04/2024
|
Narayanamma
|
0201023WL004864
|
Narayanamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604151
|
|
Mrs MUKKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jalumuru
|
AP-01-023-037-050/010466
(PEDDADUGAM)
|
0201023000NRG25120420240130561
|
12/04/2024
|
Latha
|
0201023WL004864
|
Latha
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604104
|
|
Mrs CHAILA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jalumuru
|
AP-01-023-037-050/010469
(PEDDADUGAM)
|
0201023000NRG25120420240130563
|
12/04/2024
|
PANGA APPARAO
|
0201023WL004864
|
PANGA APPARAO
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604191
|
|
Mr PANAGA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jalumuru
|
AP-01-023-037-050/010475
(PEDDADUGAM)
|
0201023000NRG25120420240130565
|
12/04/2024
|
MOHANARAO VELAMALA
|
0201023WL004864
|
MOHANARAO VELAMALA
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603766
|
|
Mr MOHANARAO VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
429
|
Jalumuru
|
AP-01-023-037-050/010476
(PEDDADUGAM)
|
0201023000NRG25120420240130566
|
12/04/2024
|
Suryam
|
0201023WL004864
|
Suryam
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603988
|
|
Mrs DHARMANA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jalumuru
|
AP-01-023-037-050/010484
(PEDDADUGAM)
|
0201023000NRG25120420240130570
|
12/04/2024
|
chinammadu
|
0201023WL004864
|
chinammadu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604176
|
|
Mrs ITRAJULA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jalumuru
|
AP-01-023-037-050/010486
(PEDDADUGAM)
|
0201023000NRG25120420240130572
|
12/04/2024
|
Ramanamma
|
0201023WL004864
|
Ramanamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604055
|
|
Mrs YALLA RAMANAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jalumuru
|
AP-01-023-037-050/010493
(PEDDADUGAM)
|
0201023000NRG25120420240130574
|
12/04/2024
|
radhika
|
0201023WL004864
|
radhika
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604015
|
|
ITRAJULA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Jalumuru
|
AP-01-023-037-050/010494
(PEDDADUGAM)
|
0201023000NRG25120420240130575
|
12/04/2024
|
LOKESWARI
|
0201023WL004864
|
LOKESWARI
|
00684
|
APGV0001123
|
495
|
495
|
Processed
|
24/04/2024
|
|
3258604051
|
|
Mrs MUKALLA LOKESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jalumuru
|
AP-01-023-037-050/010496
(PEDDADUGAM)
|
0201023000NRG25120420240130577
|
12/04/2024
|
narsimhalu
|
0201023WL004864
|
narsimhalu
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258603986
|
|
Mr GUNDA NARSIMHULU S O KASAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jalumuru
|
AP-01-023-037-050/010502
(PEDDADUGAM)
|
0201023000NRG25120420240130581
|
12/04/2024
|
hemalatha
|
0201023WL004864
|
hemalatha
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604016
|
|
Mrs TARRA HEMALATHA WO RAMACHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-037-050/010503
(PEDDADUGAM)
|
0201023000NRG25120420240130582
|
12/04/2024
|
jayamma
|
0201023WL004864
|
jayamma
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258603767
|
|
Mrs BATNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-037-050/010504
(PEDDADUGAM)
|
0201023000NRG25120420240130583
|
12/04/2024
|
punnamma
|
0201023WL004864
|
punnamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258604202
|
|
Mrs KATHIRI PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-037-050/010506
(PEDDADUGAM)
|
0201023000NRG25120420240130584
|
12/04/2024
|
raada
|
0201023WL004864
|
raada
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604021
|
|
Mrs Kotti Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jalumuru
|
AP-01-023-037-050/10530
(PEDDADUGAM)
|
0201023000NRG25120420240130591
|
12/04/2024
|
CHETTU JYOTHI
|
0201023WL004864
|
CHETTU JYOTHI
|
00684
|
APGV0001123
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604086
|
|
Mrs CHETTU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170483
|
170483
|
|
|
|
|
|
|
|
|
440
|
Jalumuru
|
AP-01-023-037-050/010083
(PEDDADUGAM)
|
0201023000NRG25120420240130341
|
12/04/2024
|
MENDA SIMMAMMA
|
0201023WL004864
|
MENDA SIMMAMMA
|
00684
|
APGV0001173
|
825
|
825
|
Processed
|
24/04/2024
|
|
3258604043
|
|
Mrs Menda Simmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361387
|
361387
|
|
|
|
|
|
|
|