|
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
|
Burja
|
AP-01-011-001-006/010031
(DONKALAPARTHA)
|
0201011000NRG25120420240148022
|
12/04/2024
|
Jaddu Ramana
|
0201011WL005152
|
Jaddu Ramana
|
00045
|
BARB0VJPASR
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437109
|
|
JADDU RAMANA
|
BANK OF BARODA(606985)
|
|
2
|
Burja
|
AP-01-011-001-006/010155
(DONKALAPARTHA)
|
0201011000NRG25120420240148169
|
12/04/2024
|
LAVETI MOLI
|
0201011WL005152
|
LAVETI MOLI
|
00045
|
BARB0VJPASR
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437806
|
|
MR LAVETI MOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Burja
|
AP-01-011-001-006/2004005
(DONKALAPARTHA)
|
0201011000NRG25120420240148246
|
12/04/2024
|
Amblla bullibabu
|
0201011WL005152
|
Amblla bullibabu
|
00045
|
BARB0VJPASR
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437815
|
|
AMBLLA BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
4
|
Burja
|
AP-01-011-016-044/010226
(CHEEDIVALASA)
|
0201011000NRG25120420240130918
|
12/04/2024
|
Medi venkataramana
|
0201011WL004876
|
Medi venkataramana
|
00048
|
BKID0008686
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437810
|
|
MEDI VENKATARAMANA
|
BANK OF INDIA(508505)
|
|
5
|
Burja
|
AP-01-011-016-044/010274
(CHEEDIVALASA)
|
0201011000NRG25120420240130953
|
12/04/2024
|
sumathi
|
0201011WL004876
|
sumathi
|
00048
|
BKID0008686
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437694
|
|
YEERIPILLI SUMATHI
|
BANK OF INDIA(508505)
|
|
6
|
Burja
|
AP-01-011-024-054/010054
(VYKUNTAPURAM)
|
0201011000NRG25120420240112077
|
12/04/2024
|
Venkatamma
|
0201011WL004494
|
Venkatamma
|
00048
|
BKID0008686
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437142
|
|
PYDI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Burja
|
AP-01-011-024-054/010209
(VYKUNTAPURAM)
|
0201011000NRG25120420240112144
|
12/04/2024
|
VARAHALA NAIDU
|
0201011WL004494
|
VARAHALA NAIDU
|
00048
|
BKID0008686
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437687
|
|
TAMMINENI VARAHALU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Burja
|
AP-01-011-024-061/010013
(VYKUNTAPURAM)
|
0201011000NRG25120420240114143
|
12/04/2024
|
Narasamma
|
0201011WL004532
|
Narasamma
|
00048
|
BKID0008686
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258437743
|
|
Mrs MANGARAJU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Burja
|
AP-01-011-024-061/010015
(VYKUNTAPURAM)
|
0201011000NRG25120420240114144
|
12/04/2024
|
Simhachalam
|
0201011WL004532
|
Simhachalam
|
00048
|
BKID0008686
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258437538
|
|
GEDDAAPU SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
10
|
Burja
|
AP-01-011-024-061/010032
(VYKUNTAPURAM)
|
0201011000NRG25120420240114152
|
12/04/2024
|
Ramulamma
|
0201011WL004532
|
Ramulamma
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437514
|
|
Mrs MANGARAJU RAMULUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Burja
|
AP-01-011-024-061/010047
(VYKUNTAPURAM)
|
0201011000NRG25120420240114167
|
12/04/2024
|
Simhachalam
|
0201011WL004532
|
Simhachalam
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437515
|
|
MANGARAJU SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
12
|
Burja
|
AP-01-011-024-061/010051
(VYKUNTAPURAM)
|
0201011000NRG25120420240114171
|
12/04/2024
|
Padmavati
|
0201011WL004532
|
Padmavati
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437744
|
|
Mrs CHINTADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Burja
|
AP-01-011-024-061/010083
(VYKUNTAPURAM)
|
0201011000NRG25120420240114184
|
12/04/2024
|
Varahalamma
|
0201011WL004532
|
Varahalamma
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437533
|
|
Mrs MANGARAJU VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Burja
|
AP-01-011-024-061/010091
(VYKUNTAPURAM)
|
0201011000NRG25120420240114191
|
12/04/2024
|
Yerranna
|
0201011WL004532
|
Yerranna
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437516
|
|
KADAMBA YERRANNAIDU
|
BANK OF INDIA(508505)
|
|
15
|
Burja
|
AP-01-011-024-061/010123
(VYKUNTAPURAM)
|
0201011000NRG25120420240114214
|
12/04/2024
|
yasodha
|
0201011WL004532
|
yasodha
|
00048
|
BKID0008686
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437517
|
|
DASARI YASODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
16
|
Burja
|
AP-01-011-001-006/010079
(DONKALAPARTHA)
|
0201011000NRG25120420240148081
|
12/04/2024
|
Sriramulu
|
0201011WL005152
|
Sriramulu
|
00078
|
CNRB0005735
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437110
|
|
SASAPU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Burja
|
AP-01-011-001-006/2004005
(DONKALAPARTHA)
|
0201011000NRG25120420240148245
|
12/04/2024
|
Amballa gowri
|
0201011WL005152
|
Amballa gowri
|
00078
|
CNRB0005735
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437446
|
|
AMBALLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Burja
|
AP-01-011-001-006/2004007
(DONKALAPARTHA)
|
0201011000NRG25120420240148249
|
12/04/2024
|
Jaddu thavitinaidu
|
0201011WL005152
|
Jaddu thavitinaidu
|
00078
|
CNRB0005735
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437447
|
|
JADDU THAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
19
|
Burja
|
AP-01-011-003-005/020109
(LAKKUPURAM)
|
0201011000NRG25120420240135798
|
12/04/2024
|
Mutyalu
|
0201011WL004981
|
Mutyalu
|
00114
|
APBL0001007
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437149
|
|
Mr BOTSA MUTYALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
20
|
Burja
|
AP-01-011-001-006/010005
(DONKALAPARTHA)
|
0201011000NRG25120420240147994
|
12/04/2024
|
ramumohan
|
0201011WL005152
|
ramumohan
|
00415
|
SBIN0000766
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437033
|
|
MR JADDU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Burja
|
AP-01-011-001-006/010015
(DONKALAPARTHA)
|
0201011000NRG25120420240148004
|
12/04/2024
|
Tirupati
|
0201011WL005152
|
Tirupati
|
00415
|
SBIN0000766
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437034
|
|
MR TIRUPATHI RAO KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Burja
|
AP-01-011-001-006/010016
(DONKALAPARTHA)
|
0201011000NRG25120420240148007
|
12/04/2024
|
balachandrudu
|
0201011WL005152
|
balachandrudu
|
00415
|
SBIN0000766
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437449
|
|
MR JADDU BALACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Burja
|
AP-01-011-001-006/010023
(DONKALAPARTHA)
|
0201011000NRG25120420240148012
|
12/04/2024
|
Ramu
|
0201011WL005152
|
Ramu
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437064
|
|
JADDU RAMU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Burja
|
AP-01-011-001-006/010034
(DONKALAPARTHA)
|
0201011000NRG25120420240148027
|
12/04/2024
|
Gouri
|
0201011WL005152
|
Gouri
|
00415
|
SBIN0000766
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437482
|
|
GALAVILLI GOWRI
|
BANK OF BARODA(606985)
|
|
25
|
Burja
|
AP-01-011-001-006/010038
(DONKALAPARTHA)
|
0201011000NRG25120420240148034
|
12/04/2024
|
bhavani
|
0201011WL005152
|
bhavani
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437462
|
|
AKKIVARAPU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Burja
|
AP-01-011-001-006/010042
(DONKALAPARTHA)
|
0201011000NRG25120420240148039
|
12/04/2024
|
Arudra
|
0201011WL005152
|
Arudra
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437036
|
|
KUPPILA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Burja
|
AP-01-011-001-006/010060
(DONKALAPARTHA)
|
0201011000NRG25120420240148061
|
12/04/2024
|
Bhooloka
|
0201011WL005152
|
Bhooloka
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437089
|
|
MS AGURU BULOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Burja
|
AP-01-011-001-006/010067
(DONKALAPARTHA)
|
0201011000NRG25120420240148071
|
12/04/2024
|
Annapurna
|
0201011WL005152
|
Annapurna
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437485
|
|
MRS CHANDAKA ANNAPURNA L T I
|
STATE BANK OF INDIA(508548)
|
|
29
|
Burja
|
AP-01-011-001-006/010074
(DONKALAPARTHA)
|
0201011000NRG25120420240148077
|
12/04/2024
|
Simhachalam
|
0201011WL005152
|
Simhachalam
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437074
|
|
MR CHANDAKA SIMHA CHALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Burja
|
AP-01-011-001-006/010097
(DONKALAPARTHA)
|
0201011000NRG25120420240148097
|
12/04/2024
|
Butchamma
|
0201011WL005152
|
Butchamma
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437087
|
|
MR JADDU BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Burja
|
AP-01-011-001-006/010098
(DONKALAPARTHA)
|
0201011000NRG25120420240148098
|
12/04/2024
|
Sriramulu
|
0201011WL005152
|
Sriramulu
|
00415
|
SBIN0000766
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437069
|
|
MR JADDU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Burja
|
AP-01-011-001-006/010099
(DONKALAPARTHA)
|
0201011000NRG25120420240148100
|
12/04/2024
|
Appalanaidu
|
0201011WL005152
|
Appalanaidu
|
00415
|
SBIN0000766
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437062
|
|
MR APPALA NAIDU JADDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Burja
|
AP-01-011-001-006/010099
(DONKALAPARTHA)
|
0201011000NRG25120420240148101
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437088
|
|
MRS JADDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Burja
|
AP-01-011-001-006/010101
(DONKALAPARTHA)
|
0201011000NRG25120420240148103
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00415
|
SBIN0000766
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437061
|
|
MRS JADDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Burja
|
AP-01-011-001-006/010109
(DONKALAPARTHA)
|
0201011000NRG25120420240148113
|
12/04/2024
|
Manoj kumar
|
0201011WL005152
|
Manoj kumar
|
00415
|
SBIN0000766
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437082
|
|
JADDU MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Burja
|
AP-01-011-001-006/010113
(DONKALAPARTHA)
|
0201011000NRG25120420240148119
|
12/04/2024
|
Minnarao
|
0201011WL005152
|
Minnarao
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437466
|
|
MR MINNARAO JADDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Burja
|
AP-01-011-001-006/010116
(DONKALAPARTHA)
|
0201011000NRG25120420240148123
|
12/04/2024
|
Narayanarao
|
0201011WL005152
|
Narayanarao
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437063
|
|
JADDU NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Burja
|
AP-01-011-001-006/010126
(DONKALAPARTHA)
|
0201011000NRG25120420240148136
|
12/04/2024
|
Tulasi
|
0201011WL005152
|
Tulasi
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437055
|
|
MR NADHAMUNI TULASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Burja
|
AP-01-011-001-006/010136
(DONKALAPARTHA)
|
0201011000NRG25120420240148151
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437060
|
|
MRS KUPPILI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Burja
|
AP-01-011-001-006/010137
(DONKALAPARTHA)
|
0201011000NRG25120420240148152
|
12/04/2024
|
Balaram
|
0201011WL005152
|
Balaram
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437483
|
|
CHANDAKA BALA RAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Burja
|
AP-01-011-001-006/010142
(DONKALAPARTHA)
|
0201011000NRG25120420240148157
|
12/04/2024
|
Varalakshmi
|
0201011WL005152
|
Varalakshmi
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437494
|
|
MRS BANDI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Burja
|
AP-01-011-001-006/010144
(DONKALAPARTHA)
|
0201011000NRG25120420240148159
|
12/04/2024
|
Aramjyoti
|
0201011WL005152
|
Aramjyoti
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437067
|
|
MRS BEJJIPURAPU ARUNJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Burja
|
AP-01-011-001-006/010159
(DONKALAPARTHA)
|
0201011000NRG25120420240148173
|
12/04/2024
|
Manmadharao
|
0201011WL005152
|
Manmadharao
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437038
|
|
YANDAVA MANMADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Burja
|
AP-01-011-001-006/010175
(DONKALAPARTHA)
|
0201011000NRG25120420240148187
|
12/04/2024
|
Kotamma
|
0201011WL005152
|
Kotamma
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437493
|
|
Mrs KOTAMMA CHANDAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
45
|
Burja
|
AP-01-011-001-006/010183
(DONKALAPARTHA)
|
0201011000NRG25120420240148193
|
12/04/2024
|
Usha
|
0201011WL005152
|
Usha
|
00415
|
SBIN0000766
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437091
|
|
MRS LAVETI USHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Burja
|
AP-01-011-001-006/010190
(DONKALAPARTHA)
|
0201011000NRG25120420240148196
|
12/04/2024
|
Sudha
|
0201011WL005152
|
Sudha
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437459
|
|
KOPPARA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Burja
|
AP-01-011-001-006/010196
(DONKALAPARTHA)
|
0201011000NRG25120420240148199
|
12/04/2024
|
Peddida Thaviti Raju
|
0201011WL005152
|
Peddida Thaviti Raju
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437102
|
|
MR PEDDADA THAVITI RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Burja
|
AP-01-011-001-006/010202
(DONKALAPARTHA)
|
0201011000NRG25120420240148204
|
12/04/2024
|
Satyam
|
0201011WL005152
|
Satyam
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437481
|
|
VARADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Burja
|
AP-01-011-001-006/010213
(DONKALAPARTHA)
|
0201011000NRG25120420240148210
|
12/04/2024
|
chinnammadu
|
0201011WL005152
|
chinnammadu
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437090
|
|
JADDU CHINNAMMUDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Burja
|
AP-01-011-001-006/010213
(DONKALAPARTHA)
|
0201011000NRG25120420240148211
|
12/04/2024
|
erukunaidu
|
0201011WL005152
|
erukunaidu
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437066
|
|
MR JADDU YERUKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Burja
|
AP-01-011-001-006/010215
(DONKALAPARTHA)
|
0201011000NRG25120420240148216
|
12/04/2024
|
chinnamnaidu
|
0201011WL005152
|
chinnamnaidu
|
00415
|
SBIN0000766
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
3258437049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Burja
|
AP-01-011-001-006/010229
(DONKALAPARTHA)
|
0201011000NRG25120420240148223
|
12/04/2024
|
annapurna
|
0201011WL005152
|
annapurna
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437070
|
|
KUPPILI ANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Burja
|
AP-01-011-001-006/010229
(DONKALAPARTHA)
|
0201011000NRG25120420240148222
|
12/04/2024
|
Balaji
|
0201011WL005152
|
Balaji
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437040
|
|
MR KUPPILI BALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Burja
|
AP-01-011-001-006/10256
(DONKALAPARTHA)
|
0201011000NRG25120420240148239
|
12/04/2024
|
AMBALLA RAJESH
|
0201011WL005152
|
AMBALLA RAJESH
|
00415
|
SBIN0000766
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437104
|
|
MR AMBALLA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Burja
|
AP-01-011-001-006/10265
(DONKALAPARTHA)
|
0201011000NRG25120420240148241
|
12/04/2024
|
Bejjipuram Gayatri
|
0201011WL005152
|
Bejjipuram Gayatri
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437111
|
|
BEJJIPURAM GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Burja
|
AP-01-011-001-006/2004002
(DONKALAPARTHA)
|
0201011000NRG25120420240148243
|
12/04/2024
|
VAVILAPALLI RAVANAMMA
|
0201011WL005152
|
VAVILAPALLI RAVANAMMA
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437094
|
|
MISS VAVALAPLLI RRAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Burja
|
AP-01-011-001-006/2004007
(DONKALAPARTHA)
|
0201011000NRG25120420240148250
|
12/04/2024
|
JADDU SATYAVENI
|
0201011WL005152
|
JADDU SATYAVENI
|
00415
|
SBIN0000766
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437105
|
|
MRS JADDU SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Burja
|
AP-01-011-003-005/010138
(LAKKUPURAM)
|
0201011000NRG25120420240135704
|
12/04/2024
|
Ramana
|
0201011WL004981
|
Ramana
|
00415
|
SBIN0000766
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437457
|
|
MR YELAMANCHILA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Burja
|
AP-01-011-003-005/010181
(LAKKUPURAM)
|
0201011000NRG25120420240135740
|
12/04/2024
|
Adinarayana
|
0201011WL004981
|
Adinarayana
|
00415
|
SBIN0000766
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437083
|
|
MR PODILAPU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Burja
|
AP-01-011-003-005/010189
(LAKKUPURAM)
|
0201011000NRG25120420240135743
|
12/04/2024
|
Pattabhi
|
0201011WL004981
|
Pattabhi
|
00415
|
SBIN0000766
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437099
|
|
PODILAPU PATTABI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Burja
|
AP-01-011-003-005/010191
(LAKKUPURAM)
|
0201011000NRG25120420240135746
|
12/04/2024
|
Paparao
|
0201011WL004981
|
Paparao
|
00415
|
SBIN0000766
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437479
|
|
GORISEETTI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Burja
|
AP-01-011-003-005/020016
(LAKKUPURAM)
|
0201011000NRG25120420240135771
|
12/04/2024
|
Chinnammadu
|
0201011WL004981
|
Chinnammadu
|
00415
|
SBIN0000766
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437042
|
|
MRS GUJJETI CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Burja
|
AP-01-011-003-005/020039
(LAKKUPURAM)
|
0201011000NRG25120420240135777
|
12/04/2024
|
Satyavati
|
0201011WL004981
|
Satyavati
|
00415
|
SBIN0000766
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437095
|
|
MS SAAGA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Burja
|
AP-01-011-003-005/020046
(LAKKUPURAM)
|
0201011000NRG25120420240135783
|
12/04/2024
|
Jayamma
|
0201011WL004981
|
Jayamma
|
00415
|
SBIN0000766
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437092
|
|
MRS SAGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Burja
|
AP-01-011-003-005/020087
(LAKKUPURAM)
|
0201011000NRG25120420240135792
|
12/04/2024
|
Ratnalu
|
0201011WL004981
|
Ratnalu
|
00415
|
SBIN0000766
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437085
|
|
MRS GUJJETI RATNULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Burja
|
AP-01-011-016-044/010043
(CHEEDIVALASA)
|
0201011000NRG25120420240130797
|
12/04/2024
|
Adinarayana
|
0201011WL004876
|
Adinarayana
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437041
|
|
MR KORAGANJI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Burja
|
AP-01-011-016-044/010078
(CHEEDIVALASA)
|
0201011000NRG25120420240130839
|
12/04/2024
|
Nagamma
|
0201011WL004876
|
Nagamma
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437045
|
|
MRS MAMIDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Burja
|
AP-01-011-016-044/010142
(CHEEDIVALASA)
|
0201011000NRG25120420240130867
|
12/04/2024
|
Eswararao
|
0201011WL004876
|
Eswararao
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437475
|
|
MR KARANAM ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Burja
|
AP-01-011-016-044/010177
(CHEEDIVALASA)
|
0201011000NRG25120420240130900
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437476
|
|
Mrs CHOKKARA RAMANAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Burja
|
AP-01-011-016-044/010217
(CHEEDIVALASA)
|
0201011000NRG25120420240130915
|
12/04/2024
|
Ramu
|
0201011WL004876
|
Ramu
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437057
|
|
MR PALAVALASA RAMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Burja
|
AP-01-011-016-044/010272
(CHEEDIVALASA)
|
0201011000NRG25120420240130950
|
12/04/2024
|
NAGESWARARAO
|
0201011WL004876
|
NAGESWARARAO
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437050
|
|
MR NAGESWARA RAO MEDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Burja
|
AP-01-011-016-044/010281
(CHEEDIVALASA)
|
0201011000NRG25120420240130958
|
12/04/2024
|
vasudevarao
|
0201011WL004876
|
vasudevarao
|
00415
|
SBIN0000766
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437473
|
|
MR DIBBA VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Burja
|
AP-01-011-018-047/010003
(LANKAM)
|
0201011000NRG25120420240131708
|
12/04/2024
|
Eswararao
|
0201011WL004887
|
Eswararao
|
00415
|
SBIN0000766
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437465
|
|
MR ESWARA RAO DALAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Burja
|
AP-01-011-024-061/010109
(VYKUNTAPURAM)
|
0201011000NRG25120420240114205
|
12/04/2024
|
Rambabu
|
0201011WL004532
|
Rambabu
|
00415
|
SBIN0000766
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437059
|
|
Mr MANGARAJU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70184
|
70184
|
|
|
|
|
|
|
|
|
75
|
Burja
|
AP-01-011-016-044/010082
(CHEEDIVALASA)
|
0201011000NRG25120420240130840
|
12/04/2024
|
Chinnappadu
|
0201011WL004876
|
Chinnappadu
|
00415
|
SBIN0000919
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258437452
|
|
MR PUTI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
76
|
Burja
|
AP-01-011-001-006/010152
(DONKALAPARTHA)
|
0201011000NRG25120420240148167
|
12/04/2024
|
Annapurnamma
|
0201011WL005152
|
Annapurnamma
|
00415
|
SBIN0001012
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437043
|
|
MR PAILA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Burja
|
AP-01-011-016-044/010051
(CHEEDIVALASA)
|
0201011000NRG25120420240130807
|
12/04/2024
|
Sujatamma
|
0201011WL004876
|
Sujatamma
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437039
|
|
Mrs DAKARA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Burja
|
AP-01-011-016-044/010269
(CHEEDIVALASA)
|
0201011000NRG25120420240130949
|
12/04/2024
|
appalanaidu
|
0201011WL004876
|
appalanaidu
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437478
|
|
Mr Mamidi Appalaniadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Burja
|
AP-01-011-024-054/010020
(VYKUNTAPURAM)
|
0201011000NRG25120420240112054
|
12/04/2024
|
Appalanaidu
|
0201011WL004494
|
Appalanaidu
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437489
|
|
MR TAMMINENI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Burja
|
AP-01-011-024-054/010022
(VYKUNTAPURAM)
|
0201011000NRG25120420240112056
|
12/04/2024
|
Rajeswari
|
0201011WL004494
|
Rajeswari
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437056
|
|
Mrs PEDADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Burja
|
AP-01-011-024-054/010026
(VYKUNTAPURAM)
|
0201011000NRG25120420240112058
|
12/04/2024
|
Lakshumnaidu
|
0201011WL004494
|
Lakshumnaidu
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437491
|
|
GURUGUBELLI LAXMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Burja
|
AP-01-011-024-054/010043
(VYKUNTAPURAM)
|
0201011000NRG25120420240112068
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437058
|
|
Mrs PEDADA LAXMI W O DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Burja
|
AP-01-011-024-054/010047
(VYKUNTAPURAM)
|
0201011000NRG25120420240112070
|
12/04/2024
|
Satyannarayana
|
0201011WL004494
|
Satyannarayana
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437448
|
|
Mr GURUGUBELLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Burja
|
AP-01-011-024-054/010048
(VYKUNTAPURAM)
|
0201011000NRG25120420240112072
|
12/04/2024
|
Narsingarao
|
0201011WL004494
|
Narsingarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437472
|
|
Mr NANUPATRUNI VENKATA NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Burja
|
AP-01-011-024-054/010048
(VYKUNTAPURAM)
|
0201011000NRG25120420240112071
|
12/04/2024
|
Padmaavati
|
0201011WL004494
|
Padmaavati
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437469
|
|
MRS NANUPATRUNI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Burja
|
AP-01-011-024-054/010049
(VYKUNTAPURAM)
|
0201011000NRG25120420240112074
|
12/04/2024
|
Rajashekar
|
0201011WL004494
|
Rajashekar
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437490
|
|
SAMPATHIRAO RAJASHEKHAR
|
CANARA BANK(508532)
|
|
87
|
Burja
|
AP-01-011-024-054/010052
(VYKUNTAPURAM)
|
0201011000NRG25120420240112075
|
12/04/2024
|
Anandarao
|
0201011WL004494
|
Anandarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437464
|
|
Mr NETALA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Burja
|
AP-01-011-024-054/010062
(VYKUNTAPURAM)
|
0201011000NRG25120420240112081
|
12/04/2024
|
Chandravati
|
0201011WL004494
|
Chandravati
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437487
|
|
Mrs SAMPATARAO CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Burja
|
AP-01-011-024-054/010089
(VYKUNTAPURAM)
|
0201011000NRG25120420240112091
|
12/04/2024
|
Rajarao
|
0201011WL004494
|
Rajarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437488
|
|
NOOKA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Burja
|
AP-01-011-024-054/010099
(VYKUNTAPURAM)
|
0201011000NRG25120420240112094
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437051
|
|
Mrs THAMMINENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Burja
|
AP-01-011-024-054/010123
(VYKUNTAPURAM)
|
0201011000NRG25120420240112101
|
12/04/2024
|
Bhulakshmi
|
0201011WL004494
|
Bhulakshmi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437052
|
|
Mrs PEDADA BHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Burja
|
AP-01-011-024-054/010128
(VYKUNTAPURAM)
|
0201011000NRG25120420240112104
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437054
|
|
Mrs MOJJADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Burja
|
AP-01-011-024-054/010132
(VYKUNTAPURAM)
|
0201011000NRG25120420240112108
|
12/04/2024
|
Tavitinaidu
|
0201011WL004494
|
Tavitinaidu
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437477
|
|
Mr TAVITI NAIDU SAMPATIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
94
|
Burja
|
AP-01-011-024-054/010136
(VYKUNTAPURAM)
|
0201011000NRG25120420240112112
|
12/04/2024
|
Annaajirao
|
0201011WL004494
|
Annaajirao
|
00415
|
SBIN0001012
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258437053
|
|
MR GEDDAVALASA ANNAJI RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Burja
|
AP-01-011-024-054/010138
(VYKUNTAPURAM)
|
0201011000NRG25120420240112115
|
12/04/2024
|
Ravi
|
0201011WL004494
|
Ravi
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437047
|
|
TAMMINENI RAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Burja
|
AP-01-011-024-054/010156
(VYKUNTAPURAM)
|
0201011000NRG25120420240114135
|
12/04/2024
|
rajeswari
|
0201011WL004532
|
rajeswari
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437480
|
|
MRS BURLE RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Burja
|
AP-01-011-024-054/010160
(VYKUNTAPURAM)
|
0201011000NRG25120420240112127
|
12/04/2024
|
Koti
|
0201011WL004494
|
Koti
|
00415
|
SBIN0001012
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437037
|
|
MR PEDADA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Burja
|
AP-01-011-024-054/010219
(VYKUNTAPURAM)
|
0201011000NRG25120420240112145
|
12/04/2024
|
Ramachandra
|
0201011WL004494
|
Ramachandra
|
00415
|
SBIN0001012
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258437046
|
|
MR YENNI RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Burja
|
AP-01-011-024-061/010004
(VYKUNTAPURAM)
|
0201011000NRG25120420240114137
|
12/04/2024
|
Ramu
|
0201011WL004532
|
Ramu
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437081
|
|
MANGARAJU RAMU
|
BANK OF INDIA(508505)
|
|
100
|
Burja
|
AP-01-011-024-061/010016
(VYKUNTAPURAM)
|
0201011000NRG25120420240114146
|
12/04/2024
|
Gannamma
|
0201011WL004532
|
Gannamma
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437470
|
|
MRS GUNNAMMA MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Burja
|
AP-01-011-024-061/010017
(VYKUNTAPURAM)
|
0201011000NRG25120420240114148
|
12/04/2024
|
Varalaxmi
|
0201011WL004532
|
Varalaxmi
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437484
|
|
Mrs VARALAXMI MANGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
102
|
Burja
|
AP-01-011-024-061/010037
(VYKUNTAPURAM)
|
0201011000NRG25120420240114157
|
12/04/2024
|
Sudarsini
|
0201011WL004532
|
Sudarsini
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437078
|
|
Mrs KARANAM SUDHISNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Burja
|
AP-01-011-024-061/010044
(VYKUNTAPURAM)
|
0201011000NRG25120420240114163
|
12/04/2024
|
Lakshum
|
0201011WL004532
|
Lakshum
|
00415
|
SBIN0001012
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258437492
|
|
Mr PAILA LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Burja
|
AP-01-011-024-061/010049
(VYKUNTAPURAM)
|
0201011000NRG25120420240114168
|
12/04/2024
|
Mohanarao
|
0201011WL004532
|
Mohanarao
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437486
|
|
MANGARAJU MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Burja
|
AP-01-011-024-061/010049
(VYKUNTAPURAM)
|
0201011000NRG25120420240114169
|
12/04/2024
|
Rajeswari
|
0201011WL004532
|
Rajeswari
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437468
|
|
MRS RAJESWARI MANGARJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Burja
|
AP-01-011-024-061/010051
(VYKUNTAPURAM)
|
0201011000NRG25120420240114170
|
12/04/2024
|
Krishnarao
|
0201011WL004532
|
Krishnarao
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437044
|
|
MR CHINTADA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Burja
|
AP-01-011-024-061/010058
(VYKUNTAPURAM)
|
0201011000NRG25120420240114176
|
12/04/2024
|
Damayanti
|
0201011WL004532
|
Damayanti
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437474
|
|
Mrs KADAMBA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Burja
|
AP-01-011-024-061/010085
(VYKUNTAPURAM)
|
0201011000NRG25120420240114186
|
12/04/2024
|
Kamala
|
0201011WL004532
|
Kamala
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437471
|
|
Mrs SAHUKARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Burja
|
AP-01-011-024-061/010096
(VYKUNTAPURAM)
|
0201011000NRG25120420240114196
|
12/04/2024
|
bhagyalaxmi
|
0201011WL004532
|
bhagyalaxmi
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437035
|
|
MR GEMBALI BAGYALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Burja
|
AP-01-011-024-061/010101
(VYKUNTAPURAM)
|
0201011000NRG25120420240114200
|
12/04/2024
|
ramu
|
0201011WL004532
|
ramu
|
00415
|
SBIN0001012
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258437048
|
|
Mr SHAMBANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Burja
|
AP-01-011-024-061/010114
(VYKUNTAPURAM)
|
0201011000NRG25120420240114208
|
12/04/2024
|
Sitamahalakhsmi
|
0201011WL004532
|
Sitamahalakhsmi
|
00415
|
SBIN0001012
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437467
|
|
Mrs MANGARAJU SEETA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Burja
|
AP-01-011-024-061/010124
(VYKUNTAPURAM)
|
0201011000NRG25120420240114215
|
12/04/2024
|
gowtami
|
0201011WL004532
|
gowtami
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437454
|
|
MRS GOWTHAMI MARUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Burja
|
AP-01-011-027-066/010576
(GUTTAVALLI)
|
0201011000NRG25120420240108197
|
12/04/2024
|
Rameshbabu
|
0201011WL004372
|
Rameshbabu
|
00415
|
SBIN0001012
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437075
|
|
Mr VAMMARAVELLI RAMESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40322
|
40322
|
|
|
|
|
|
|
|
|
114
|
Burja
|
AP-01-011-016-044/010153
(CHEEDIVALASA)
|
0201011000NRG25120420240130878
|
12/04/2024
|
Puti Manoj Kumar
|
0201011WL004876
|
Puti Manoj Kumar
|
00415
|
SBIN0008996
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437107
|
|
Mr PUTI MANOJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
115
|
Burja
|
AP-01-011-024-054/010203
(VYKUNTAPURAM)
|
0201011000NRG25120420240112143
|
12/04/2024
|
venugopalarao
|
0201011WL004494
|
venugopalarao
|
00415
|
SBIN0012839
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437450
|
|
PEDADA VENUGOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
Burja
|
AP-01-011-016-044/010250
(CHEEDIVALASA)
|
0201011000NRG25120420240130937
|
12/04/2024
|
P vishnu
|
0201011WL004876
|
P vishnu
|
00415
|
SBIN0014183
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437455
|
|
MR P VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
117
|
Burja
|
AP-01-011-024-061/010118
(VYKUNTAPURAM)
|
0201011000NRG25120420240114212
|
12/04/2024
|
govindarao
|
0201011WL004532
|
govindarao
|
00415
|
SBIN0015212
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437079
|
|
MR MANGARAJU GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Burja
|
AP-01-011-024-061/010118
(VYKUNTAPURAM)
|
0201011000NRG25120420240114211
|
12/04/2024
|
ramanamma
|
0201011WL004532
|
ramanamma
|
00415
|
SBIN0015212
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437451
|
|
RAMANAMMA MANGARAJU
|
CANARA BANK(508532)
|
|
119
|
Burja
|
AP-01-011-024-061/010134
(VYKUNTAPURAM)
|
0201011000NRG25120420240114217
|
12/04/2024
|
ramanamurthy
|
0201011WL004532
|
ramanamurthy
|
00415
|
SBIN0015212
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437463
|
|
MR RAMANA MURTHY MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
120
|
Burja
|
AP-01-011-016-044/010031
(CHEEDIVALASA)
|
0201011000NRG25120420240130790
|
12/04/2024
|
Suryam
|
0201011WL004876
|
Suryam
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437460
|
|
Mr SURYAMU MEDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
121
|
Burja
|
AP-01-011-016-044/010065
(CHEEDIVALASA)
|
0201011000NRG25120420240130821
|
12/04/2024
|
Appalanaidu
|
0201011WL004876
|
Appalanaidu
|
00415
|
SBIN0015710
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258437461
|
|
Mr APPALA NIADU DIBBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Burja
|
AP-01-011-016-044/010158
(CHEEDIVALASA)
|
0201011000NRG25120420240130883
|
12/04/2024
|
Damayanti
|
0201011WL004876
|
Damayanti
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437096
|
|
Mrs PARRI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Burja
|
AP-01-011-016-044/010168
(CHEEDIVALASA)
|
0201011000NRG25120420240130891
|
12/04/2024
|
Anasuya
|
0201011WL004876
|
Anasuya
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437080
|
|
MRS BANALA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Burja
|
AP-01-011-020-048/20162
(LABHAM)
|
0201011000NRG25120420240148910
|
12/04/2024
|
Meesala Neeraja
|
0201011WL005168
|
Meesala Neeraja
|
00415
|
SBIN0015710
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258437103
|
|
MEESALA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Burja
|
AP-01-011-024-054/010005
(VYKUNTAPURAM)
|
0201011000NRG25120420240112041
|
12/04/2024
|
Kuna Sri Ram
|
0201011WL004494
|
Kuna Sri Ram
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437106
|
|
Mr KUNA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Burja
|
AP-01-011-024-054/010016
(VYKUNTAPURAM)
|
0201011000NRG25120420240112052
|
12/04/2024
|
DONTUKURTHI HARIKA
|
0201011WL004494
|
DONTUKURTHI HARIKA
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437458
|
|
MISS DONTUKURTHI HARIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Burja
|
AP-01-011-024-054/010112
(VYKUNTAPURAM)
|
0201011000NRG25120420240112096
|
12/04/2024
|
Appalasuramma
|
0201011WL004494
|
Appalasuramma
|
00415
|
SBIN0015710
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437068
|
|
Mrs BUDUMURU APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Burja
|
AP-01-011-024-054/010123
(VYKUNTAPURAM)
|
0201011000NRG25120420240112100
|
12/04/2024
|
Visweswararao
|
0201011WL004494
|
Visweswararao
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437065
|
|
Mr PEDADA VISWESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Burja
|
AP-01-011-024-054/010186
(VYKUNTAPURAM)
|
0201011000NRG25120420240112136
|
12/04/2024
|
Narayanamma
|
0201011WL004494
|
Narayanamma
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437071
|
|
Mrs SOPETI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Burja
|
AP-01-011-024-054/10250
(VYKUNTAPURAM)
|
0201011000NRG25120420240112147
|
12/04/2024
|
Sopeti Paparao
|
0201011WL004494
|
Sopeti Paparao
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437101
|
|
MR SOPETI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Burja
|
AP-01-011-024-061/010005
(VYKUNTAPURAM)
|
0201011000NRG25120420240114140
|
12/04/2024
|
Damayanti
|
0201011WL004532
|
Damayanti
|
00415
|
SBIN0015710
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437100
|
|
MRS MANGARAJU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Burja
|
AP-01-011-024-061/010005
(VYKUNTAPURAM)
|
0201011000NRG25120420240114139
|
12/04/2024
|
Lakshmanarao
|
0201011WL004532
|
Lakshmanarao
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437076
|
|
Mr LAKSHMANARAO MANGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
133
|
Burja
|
AP-01-011-024-061/010016
(VYKUNTAPURAM)
|
0201011000NRG25120420240114145
|
12/04/2024
|
Bheemaraju
|
0201011WL004532
|
Bheemaraju
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437077
|
|
Mr MANGARAJU BHIMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Burja
|
AP-01-011-024-061/010038
(VYKUNTAPURAM)
|
0201011000NRG25120420240114158
|
12/04/2024
|
Govindarao
|
0201011WL004532
|
Govindarao
|
00415
|
SBIN0015710
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258437072
|
|
MR KADAMBA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Burja
|
AP-01-011-024-061/010038
(VYKUNTAPURAM)
|
0201011000NRG25120420240114159
|
12/04/2024
|
Swapna
|
0201011WL004532
|
Swapna
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437073
|
|
MRS KADAMBA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Burja
|
AP-01-011-024-061/010066
(VYKUNTAPURAM)
|
0201011000NRG25120420240114178
|
12/04/2024
|
Ravikumar
|
0201011WL004532
|
Ravikumar
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437453
|
|
RAVIKUMAR KADAMBA
|
IDBI BANK(607095)
|
|
137
|
Burja
|
AP-01-011-024-061/010080
(VYKUNTAPURAM)
|
0201011000NRG25120420240114181
|
12/04/2024
|
Tavitinaidu
|
0201011WL004532
|
Tavitinaidu
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437456
|
|
MR MANGA RAJU TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Burja
|
AP-01-011-024-061/010096
(VYKUNTAPURAM)
|
0201011000NRG25120420240114197
|
12/04/2024
|
vykuntarao
|
0201011WL004532
|
vykuntarao
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437093
|
|
Mr VYKUNTA RAO GENBALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
139
|
Burja
|
AP-01-011-024-061/010104
(VYKUNTAPURAM)
|
0201011000NRG25120420240114202
|
12/04/2024
|
nagamani
|
0201011WL004532
|
nagamani
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437098
|
|
Mrs NAGAMMA SONGALA
|
INDIAN BANK(607105)
|
|
140
|
Burja
|
AP-01-011-024-061/010108
(VYKUNTAPURAM)
|
0201011000NRG25120420240114204
|
12/04/2024
|
yarrayya
|
0201011WL004532
|
yarrayya
|
00415
|
SBIN0015710
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437084
|
|
ULAKULA YERRAYYARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Burja
|
AP-01-011-027-066/010371
(GUTTAVALLI)
|
0201011000NRG25120420240108188
|
12/04/2024
|
Mukundarao
|
0201011WL004372
|
Mukundarao
|
00415
|
SBIN0015710
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437097
|
|
Mrs CHINTADA MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24397
|
24397
|
|
|
|
|
|
|
|
|
142
|
Burja
|
AP-01-011-001-006/010025
(DONKALAPARTHA)
|
0201011000NRG25120420240148015
|
12/04/2024
|
Gopi
|
0201011WL005152
|
Gopi
|
00415
|
SBIN0021241
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437115
|
|
ARASAADA GOPI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Burja
|
AP-01-011-001-006/010035
(DONKALAPARTHA)
|
0201011000NRG25120420240148030
|
12/04/2024
|
Aswini
|
0201011WL005152
|
Aswini
|
00415
|
SBIN0021241
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437112
|
|
MISS ASWANI KUMARI KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Burja
|
AP-01-011-001-006/010110
(DONKALAPARTHA)
|
0201011000NRG25120420240148114
|
12/04/2024
|
Balaji
|
0201011WL005152
|
Balaji
|
00415
|
SBIN0021241
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437122
|
|
JADDU BALARAJU
|
BANK OF BARODA(606985)
|
|
145
|
Burja
|
AP-01-011-001-006/010110
(DONKALAPARTHA)
|
0201011000NRG25120420240148115
|
12/04/2024
|
Narayanamma
|
0201011WL005152
|
Narayanamma
|
00415
|
SBIN0021241
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437119
|
|
Mrs NARAYANAMMA JADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
146
|
Burja
|
AP-01-011-001-006/010113
(DONKALAPARTHA)
|
0201011000NRG25120420240148120
|
12/04/2024
|
Suseelamma
|
0201011WL005152
|
Suseelamma
|
00415
|
SBIN0021241
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437121
|
|
MRS JADDU SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Burja
|
AP-01-011-001-006/010132
(DONKALAPARTHA)
|
0201011000NRG25120420240148144
|
12/04/2024
|
Aramjyoti
|
0201011WL005152
|
Aramjyoti
|
00415
|
SBIN0021241
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437114
|
|
MRS JADDU ARANJYOTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Burja
|
AP-01-011-001-006/010183
(DONKALAPARTHA)
|
0201011000NRG25120420240148192
|
12/04/2024
|
Dalinaidu
|
0201011WL005152
|
Dalinaidu
|
00415
|
SBIN0021241
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437113
|
|
MR LAVETI DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Burja
|
AP-01-011-001-006/010214
(DONKALAPARTHA)
|
0201011000NRG25120420240148213
|
12/04/2024
|
savitramma
|
0201011WL005152
|
savitramma
|
00415
|
SBIN0021241
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437120
|
|
Mrs SAVITRAMMA BEJJIPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
150
|
Burja
|
AP-01-011-001-006/2004004
(DONKALAPARTHA)
|
0201011000NRG25120420240148244
|
12/04/2024
|
Sasapu kumari
|
0201011WL005152
|
Sasapu kumari
|
00415
|
SBIN0021241
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437108
|
|
SASAPU KUMARI
|
CANARA BANK(508532)
|
|
151
|
Burja
|
AP-01-011-003-005/020017
(LAKKUPURAM)
|
0201011000NRG25120420240135772
|
12/04/2024
|
Pattabi
|
0201011WL004981
|
Pattabi
|
00415
|
SBIN0021241
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437086
|
|
MRS GUJJETI PATTABHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Burja
|
AP-01-011-003-005/020085
(LAKKUPURAM)
|
0201011000NRG25120420240135791
|
12/04/2024
|
Tavitamma
|
0201011WL004981
|
Tavitamma
|
00415
|
SBIN0021241
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437117
|
|
MRS GAJJITI TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Burja
|
AP-01-011-003-005/020168
(LAKKUPURAM)
|
0201011000NRG25120420240135800
|
12/04/2024
|
durgamma
|
0201011WL004981
|
durgamma
|
00415
|
SBIN0021241
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437118
|
|
MRS VADAVALASA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Burja
|
AP-01-011-016-044/010178
(CHEEDIVALASA)
|
0201011000NRG25120420240130902
|
12/04/2024
|
RAMU
|
0201011WL004876
|
RAMU
|
00415
|
SBIN0021241
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437116
|
|
Mr SINGURU RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
155
|
Burja
|
AP-01-011-024-054/010089
(VYKUNTAPURAM)
|
0201011000NRG25120420240112092
|
12/04/2024
|
Kumari
|
0201011WL004494
|
Kumari
|
00468
|
UBIN0800074
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437145
|
|
Mrs NUKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
156
|
Burja
|
AP-01-011-001-006/010007
(DONKALAPARTHA)
|
0201011000NRG25120420240147995
|
12/04/2024
|
Chandramma
|
0201011WL005152
|
Chandramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437190
|
|
BEJJAPURAM CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Burja
|
AP-01-011-001-006/010008
(DONKALAPARTHA)
|
0201011000NRG25120420240147996
|
12/04/2024
|
Appalanaidu
|
0201011WL005152
|
Appalanaidu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437194
|
|
BEJJIPURAM APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Burja
|
AP-01-011-001-006/010008
(DONKALAPARTHA)
|
0201011000NRG25120420240147997
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437285
|
|
BEJJIPURAM GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Burja
|
AP-01-011-001-006/010009
(DONKALAPARTHA)
|
0201011000NRG25120420240147999
|
12/04/2024
|
Amaraavati
|
0201011WL005152
|
Amaraavati
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437248
|
|
BEJJIPURAM AMARAVATHI DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Burja
|
AP-01-011-001-006/010009
(DONKALAPARTHA)
|
0201011000NRG25120420240147998
|
12/04/2024
|
Mohanarao
|
0201011WL005152
|
Mohanarao
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437239
|
|
Mr MOHANA RAO BEJJIPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
161
|
Burja
|
AP-01-011-001-006/010010
(DONKALAPARTHA)
|
0201011000NRG25120420240148000
|
12/04/2024
|
Sayamma
|
0201011WL005152
|
Sayamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437228
|
|
BURAVILLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Burja
|
AP-01-011-001-006/010013
(DONKALAPARTHA)
|
0201011000NRG25120420240148002
|
12/04/2024
|
Guruvulu
|
0201011WL005152
|
Guruvulu
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437391
|
|
SURANNA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Burja
|
AP-01-011-001-006/010013
(DONKALAPARTHA)
|
0201011000NRG25120420240148001
|
12/04/2024
|
Sayamma
|
0201011WL005152
|
Sayamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437336
|
|
SURANNA SAAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Burja
|
AP-01-011-001-006/010014
(DONKALAPARTHA)
|
0201011000NRG25120420240148003
|
12/04/2024
|
Ramanamma
|
0201011WL005152
|
Ramanamma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437277
|
|
KUPPILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Burja
|
AP-01-011-001-006/010015
(DONKALAPARTHA)
|
0201011000NRG25120420240148005
|
12/04/2024
|
K Nagamma
|
0201011WL005152
|
K Nagamma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Rejected
|
24/04/2024
|
|
3258437276
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Burja
|
AP-01-011-001-006/010016
(DONKALAPARTHA)
|
0201011000NRG25120420240148006
|
12/04/2024
|
Appayamma
|
0201011WL005152
|
Appayamma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437325
|
|
MRS APPAYAMMA JADDU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Burja
|
AP-01-011-001-006/010017
(DONKALAPARTHA)
|
0201011000NRG25120420240148008
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437345
|
|
AlladaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Burja
|
AP-01-011-001-006/010021
(DONKALAPARTHA)
|
0201011000NRG25120420240148010
|
12/04/2024
|
Durgamma
|
0201011WL005152
|
Durgamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437250
|
|
NILAVADA DURGAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Burja
|
AP-01-011-001-006/010021
(DONKALAPARTHA)
|
0201011000NRG25120420240148009
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437392
|
|
NEELAVADA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Burja
|
AP-01-011-001-006/010022
(DONKALAPARTHA)
|
0201011000NRG25120420240148011
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437186
|
|
ARASADA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Burja
|
AP-01-011-001-006/010023
(DONKALAPARTHA)
|
0201011000NRG25120420240148013
|
12/04/2024
|
Gannemma
|
0201011WL005152
|
Gannemma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437249
|
|
JADDU GANNEMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Burja
|
AP-01-011-001-006/010024
(DONKALAPARTHA)
|
0201011000NRG25120420240148014
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437406
|
|
ARASADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Burja
|
AP-01-011-001-006/010025
(DONKALAPARTHA)
|
0201011000NRG25120420240148016
|
12/04/2024
|
Arudramma
|
0201011WL005152
|
Arudramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437289
|
|
ARASADA ARUDHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Burja
|
AP-01-011-001-006/010027
(DONKALAPARTHA)
|
0201011000NRG25120420240148018
|
12/04/2024
|
Paramma
|
0201011WL005152
|
Paramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437177
|
|
KOMALA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Burja
|
AP-01-011-001-006/010027
(DONKALAPARTHA)
|
0201011000NRG25120420240148017
|
12/04/2024
|
Sambayya
|
0201011WL005152
|
Sambayya
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437159
|
|
KOMALA SAMBAYYA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Burja
|
AP-01-011-001-006/010029
(DONKALAPARTHA)
|
0201011000NRG25120420240148019
|
12/04/2024
|
Tavudamma
|
0201011WL005152
|
Tavudamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437331
|
|
JADDU THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Burja
|
AP-01-011-001-006/010030
(DONKALAPARTHA)
|
0201011000NRG25120420240148020
|
12/04/2024
|
Appalanaidu
|
0201011WL005152
|
Appalanaidu
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437308
|
|
JADDU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Burja
|
AP-01-011-001-006/010030
(DONKALAPARTHA)
|
0201011000NRG25120420240148021
|
12/04/2024
|
Latchamma
|
0201011WL005152
|
Latchamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437188
|
|
JADDU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Burja
|
AP-01-011-001-006/010031
(DONKALAPARTHA)
|
0201011000NRG25120420240148023
|
12/04/2024
|
Hemalata
|
0201011WL005152
|
Hemalata
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437290
|
|
JADDU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Burja
|
AP-01-011-001-006/010032
(DONKALAPARTHA)
|
0201011000NRG25120420240148024
|
12/04/2024
|
Mahalakshmi
|
0201011WL005152
|
Mahalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437284
|
|
JADDU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Burja
|
AP-01-011-001-006/010033
(DONKALAPARTHA)
|
0201011000NRG25120420240148025
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437230
|
|
BEJJIPURAM GOWRAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Burja
|
AP-01-011-001-006/010033
(DONKALAPARTHA)
|
0201011000NRG25120420240148026
|
12/04/2024
|
Gouri
|
0201011WL005152
|
Gouri
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437370
|
|
BEJJIPURAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Burja
|
AP-01-011-001-006/010035
(DONKALAPARTHA)
|
0201011000NRG25120420240148029
|
12/04/2024
|
Asiramma
|
0201011WL005152
|
Asiramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437254
|
|
KUPPILI ASIRAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Burja
|
AP-01-011-001-006/010035
(DONKALAPARTHA)
|
0201011000NRG25120420240148028
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437216
|
|
KUPPILI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Burja
|
AP-01-011-001-006/010036
(DONKALAPARTHA)
|
0201011000NRG25120420240148032
|
12/04/2024
|
Parvati
|
0201011WL005152
|
Parvati
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437367
|
|
KUPPILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Burja
|
AP-01-011-001-006/010036
(DONKALAPARTHA)
|
0201011000NRG25120420240148031
|
12/04/2024
|
Ramappadu
|
0201011WL005152
|
Ramappadu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437409
|
|
KUPPILI RAMAPPADU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Burja
|
AP-01-011-001-006/010038
(DONKALAPARTHA)
|
0201011000NRG25120420240148033
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437386
|
|
AKKIVARAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Burja
|
AP-01-011-001-006/010039
(DONKALAPARTHA)
|
0201011000NRG25120420240148035
|
12/04/2024
|
Appalaram
|
0201011WL005152
|
Appalaram
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437396
|
|
AKKIVARAPU APPALA RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
Burja
|
AP-01-011-001-006/010039
(DONKALAPARTHA)
|
0201011000NRG25120420240148036
|
12/04/2024
|
Simhachalam
|
0201011WL005152
|
Simhachalam
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437343
|
|
AKKIVARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Burja
|
AP-01-011-001-006/010041
(DONKALAPARTHA)
|
0201011000NRG25120420240148037
|
12/04/2024
|
Puspa
|
0201011WL005152
|
Puspa
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437267
|
|
MRS BURAVALLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Burja
|
AP-01-011-001-006/010042
(DONKALAPARTHA)
|
0201011000NRG25120420240148038
|
12/04/2024
|
Polayya
|
0201011WL005152
|
Polayya
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437397
|
|
KUPPILI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Burja
|
AP-01-011-001-006/010044
(DONKALAPARTHA)
|
0201011000NRG25120420240148040
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437170
|
|
KAYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Burja
|
AP-01-011-001-006/010045
(DONKALAPARTHA)
|
0201011000NRG25120420240148042
|
12/04/2024
|
Tamarapu Sureedu
|
0201011WL005152
|
Tamarapu Sureedu
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437279
|
|
TAMARAPU SURYUDU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Burja
|
AP-01-011-001-006/010045
(DONKALAPARTHA)
|
0201011000NRG25120420240148041
|
12/04/2024
|
Venkatarao
|
0201011WL005152
|
Venkatarao
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437184
|
|
THAMARAPU VENKATI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Burja
|
AP-01-011-001-006/010048
(DONKALAPARTHA)
|
0201011000NRG25120420240148044
|
12/04/2024
|
Appalanarsamma
|
0201011WL005152
|
Appalanarsamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437351
|
|
BEJJIPURAM APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Burja
|
AP-01-011-001-006/010048
(DONKALAPARTHA)
|
0201011000NRG25120420240148043
|
12/04/2024
|
Swaminaidu
|
0201011WL005152
|
Swaminaidu
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437305
|
|
BEJJIPRAM SWAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Burja
|
AP-01-011-001-006/010048
(DONKALAPARTHA)
|
0201011000NRG25120420240148045
|
12/04/2024
|
varalaxmi
|
0201011WL005152
|
varalaxmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437399
|
|
Mrs BEJJIPURAM VARALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
198
|
Burja
|
AP-01-011-001-006/010049
(DONKALAPARTHA)
|
0201011000NRG25120420240148046
|
12/04/2024
|
Lakshumnaidu
|
0201011WL005152
|
Lakshumnaidu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437304
|
|
MAJJI LAKSHMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Burja
|
AP-01-011-001-006/010049
(DONKALAPARTHA)
|
0201011000NRG25120420240148047
|
12/04/2024
|
Puspa
|
0201011WL005152
|
Puspa
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437309
|
|
MAJJI PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Burja
|
AP-01-011-001-006/010050
(DONKALAPARTHA)
|
0201011000NRG25120420240148048
|
12/04/2024
|
Papinaidu
|
0201011WL005152
|
Papinaidu
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437183
|
|
MAJJI PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Burja
|
AP-01-011-001-006/010050
(DONKALAPARTHA)
|
0201011000NRG25120420240148049
|
12/04/2024
|
Ramalakshmi
|
0201011WL005152
|
Ramalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437349
|
|
MAJJI RAAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Burja
|
AP-01-011-001-006/010053
(DONKALAPARTHA)
|
0201011000NRG25120420240148051
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437350
|
|
MAJJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Burja
|
AP-01-011-001-006/010053
(DONKALAPARTHA)
|
0201011000NRG25120420240148050
|
12/04/2024
|
Ramulu
|
0201011WL005152
|
Ramulu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437161
|
|
MAJJI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Burja
|
AP-01-011-001-006/010054
(DONKALAPARTHA)
|
0201011000NRG25120420240148053
|
12/04/2024
|
Bejjipuram Durgamma
|
0201011WL005152
|
Bejjipuram Durgamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437287
|
|
BEJJIPURAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Burja
|
AP-01-011-001-006/010054
(DONKALAPARTHA)
|
0201011000NRG25120420240148052
|
12/04/2024
|
Sriramulu
|
0201011WL005152
|
Sriramulu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437246
|
|
BEJJIPURAM SRIRAMULU DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Burja
|
AP-01-011-001-006/010055
(DONKALAPARTHA)
|
0201011000NRG25120420240148055
|
12/04/2024
|
Annapurnamma
|
0201011WL005152
|
Annapurnamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437245
|
|
PAPPALA ANNAPURNAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Burja
|
AP-01-011-001-006/010055
(DONKALAPARTHA)
|
0201011000NRG25120420240148054
|
12/04/2024
|
Simhadri
|
0201011WL005152
|
Simhadri
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437376
|
|
PAPPALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Burja
|
AP-01-011-001-006/010056
(DONKALAPARTHA)
|
0201011000NRG25120420240148056
|
12/04/2024
|
Chinnammadu
|
0201011WL005152
|
Chinnammadu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437269
|
|
BEJJIPURAM CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Burja
|
AP-01-011-001-006/010056
(DONKALAPARTHA)
|
0201011000NRG25120420240148057
|
12/04/2024
|
Ramu
|
0201011WL005152
|
Ramu
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437217
|
|
DOLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Burja
|
AP-01-011-001-006/010057
(DONKALAPARTHA)
|
0201011000NRG25120420240148059
|
12/04/2024
|
Bhadramma
|
0201011WL005152
|
Bhadramma
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437253
|
|
KOTHARI BHADRAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Burja
|
AP-01-011-001-006/010057
(DONKALAPARTHA)
|
0201011000NRG25120420240148058
|
12/04/2024
|
Lakshmanarao
|
0201011WL005152
|
Lakshmanarao
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437296
|
|
Mr LAXMANA RAO KOTARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
212
|
Burja
|
AP-01-011-001-006/010060
(DONKALAPARTHA)
|
0201011000NRG25120420240148060
|
12/04/2024
|
Gurrayya
|
0201011WL005152
|
Gurrayya
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437163
|
|
AGURU GURAYYA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Burja
|
AP-01-011-001-006/010061
(DONKALAPARTHA)
|
0201011000NRG25120420240148062
|
12/04/2024
|
Tavitinaidu
|
0201011WL005152
|
Tavitinaidu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437164
|
|
BEJJIPURAM THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Burja
|
AP-01-011-001-006/010062
(DONKALAPARTHA)
|
0201011000NRG25120420240148064
|
12/04/2024
|
Annapurna
|
0201011WL005152
|
Annapurna
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437221
|
|
BEJJIPURAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Burja
|
AP-01-011-001-006/010062
(DONKALAPARTHA)
|
0201011000NRG25120420240148063
|
12/04/2024
|
Pattabhi
|
0201011WL005152
|
Pattabhi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437153
|
|
BEJJIPURAM PATTABHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Burja
|
AP-01-011-001-006/010064
(DONKALAPARTHA)
|
0201011000NRG25120420240148065
|
12/04/2024
|
Appalanaidu
|
0201011WL005152
|
Appalanaidu
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437263
|
|
SASAPU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Burja
|
AP-01-011-001-006/010064
(DONKALAPARTHA)
|
0201011000NRG25120420240148066
|
12/04/2024
|
Seetalakshmi
|
0201011WL005152
|
Seetalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437220
|
|
MRS SASAPU SEETH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Burja
|
AP-01-011-001-006/010065
(DONKALAPARTHA)
|
0201011000NRG25120420240148068
|
12/04/2024
|
Appalanarsamma
|
0201011WL005152
|
Appalanarsamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437189
|
|
APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Burja
|
AP-01-011-001-006/010065
(DONKALAPARTHA)
|
0201011000NRG25120420240148067
|
12/04/2024
|
Krishna
|
0201011WL005152
|
Krishna
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437241
|
|
KEMBURU KRISHNA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Burja
|
AP-01-011-001-006/010066
(DONKALAPARTHA)
|
0201011000NRG25120420240148070
|
12/04/2024
|
Adilakshmi
|
0201011WL005152
|
Adilakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437218
|
|
RUNKANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Burja
|
AP-01-011-001-006/010066
(DONKALAPARTHA)
|
0201011000NRG25120420240148069
|
12/04/2024
|
Chinnayya
|
0201011WL005152
|
Chinnayya
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437195
|
|
RUNKANA CHINNAMNAYUDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Burja
|
AP-01-011-001-006/010070
(DONKALAPARTHA)
|
0201011000NRG25120420240148072
|
12/04/2024
|
Ramakrishna
|
0201011WL005152
|
Ramakrishna
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437158
|
|
PILA CHINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Burja
|
AP-01-011-001-006/010070
(DONKALAPARTHA)
|
0201011000NRG25120420240148073
|
12/04/2024
|
Sarojini
|
0201011WL005152
|
Sarojini
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437347
|
|
PAILA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Burja
|
AP-01-011-001-006/010071
(DONKALAPARTHA)
|
0201011000NRG25120420240148074
|
12/04/2024
|
CH Neelamnaidu
|
0201011WL005152
|
CH Neelamnaidu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437316
|
|
CHANDAKA NEELAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Burja
|
AP-01-011-001-006/010071
(DONKALAPARTHA)
|
0201011000NRG25120420240148075
|
12/04/2024
|
Chandaka Chinnammadu
|
0201011WL005152
|
Chandaka Chinnammadu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437416
|
|
CHANDAKA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Burja
|
AP-01-011-001-006/010072
(DONKALAPARTHA)
|
0201011000NRG25120420240148076
|
12/04/2024
|
Satyannarayana
|
0201011WL005152
|
Satyannarayana
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437257
|
|
CHANDAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Burja
|
AP-01-011-001-006/010074
(DONKALAPARTHA)
|
0201011000NRG25120420240148078
|
12/04/2024
|
Sridevi
|
0201011WL005152
|
Sridevi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437348
|
|
CHANDAKA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Burja
|
AP-01-011-001-006/010077
(DONKALAPARTHA)
|
0201011000NRG25120420240148079
|
12/04/2024
|
Ramanamma
|
0201011WL005152
|
Ramanamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437219
|
|
RUNKANA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Burja
|
AP-01-011-001-006/010078
(DONKALAPARTHA)
|
0201011000NRG25120420240148080
|
12/04/2024
|
Annapurnamma
|
0201011WL005152
|
Annapurnamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437280
|
|
CHANDAKA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Burja
|
AP-01-011-001-006/010079
(DONKALAPARTHA)
|
0201011000NRG25120420240148082
|
12/04/2024
|
Chinnammadu
|
0201011WL005152
|
Chinnammadu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437335
|
|
SASAPU CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Burja
|
AP-01-011-001-006/010080
(DONKALAPARTHA)
|
0201011000NRG25120420240148083
|
12/04/2024
|
B laxmi
|
0201011WL005152
|
B laxmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437255
|
|
BALAGA LAXMI W O LAXMU NAIDU DONKALAPART
|
UNION BANK OF INDIA(508500)
|
|
232
|
Burja
|
AP-01-011-001-006/010081
(DONKALAPARTHA)
|
0201011000NRG25120420240148084
|
12/04/2024
|
Kannamma
|
0201011WL005152
|
Kannamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437283
|
|
CHANDAKA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Burja
|
AP-01-011-001-006/010082
(DONKALAPARTHA)
|
0201011000NRG25120420240148085
|
12/04/2024
|
Santamma
|
0201011WL005152
|
Santamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437286
|
|
BALAGA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Burja
|
AP-01-011-001-006/010083
(DONKALAPARTHA)
|
0201011000NRG25120420240148086
|
12/04/2024
|
Annapurnamma
|
0201011WL005152
|
Annapurnamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437171
|
|
BALAGA ANNAPURNAMMA W O RAMINAIDU DONKAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Burja
|
AP-01-011-001-006/010083
(DONKALAPARTHA)
|
0201011000NRG25120420240148087
|
12/04/2024
|
Gouri
|
0201011WL005152
|
Gouri
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437271
|
|
BALAGA GOWRI DONKALAPARATHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Burja
|
AP-01-011-001-006/010085
(DONKALAPARTHA)
|
0201011000NRG25120420240148088
|
12/04/2024
|
Chinnayya
|
0201011WL005152
|
Chinnayya
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437172
|
|
MAJJI CHINNAM NAIDU S O SIMHADRI DONKAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
Burja
|
AP-01-011-001-006/010085
(DONKALAPARTHA)
|
0201011000NRG25120420240148089
|
12/04/2024
|
Lakshminarayana
|
0201011WL005152
|
Lakshminarayana
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437191
|
|
MAJJI LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Burja
|
AP-01-011-001-006/010085
(DONKALAPARTHA)
|
0201011000NRG25120420240148090
|
12/04/2024
|
Sujata
|
0201011WL005152
|
Sujata
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437310
|
|
MAJJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Burja
|
AP-01-011-001-006/010086
(DONKALAPARTHA)
|
0201011000NRG25120420240148091
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437313
|
|
VARADA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Burja
|
AP-01-011-001-006/010093
(DONKALAPARTHA)
|
0201011000NRG25120420240148092
|
12/04/2024
|
Appalasuri
|
0201011WL005152
|
Appalasuri
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437394
|
|
JADDU APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Burja
|
AP-01-011-001-006/010093
(DONKALAPARTHA)
|
0201011000NRG25120420240148093
|
12/04/2024
|
Gouri
|
0201011WL005152
|
Gouri
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437390
|
|
JADDU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Burja
|
AP-01-011-001-006/010094
(DONKALAPARTHA)
|
0201011000NRG25120420240148094
|
12/04/2024
|
Ramamurty
|
0201011WL005152
|
Ramamurty
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437157
|
|
BEJJIPURAM RAM MURTHY
|
UNION BANK OF INDIA(508500)
|
|
243
|
Burja
|
AP-01-011-001-006/010094
(DONKALAPARTHA)
|
0201011000NRG25120420240148095
|
12/04/2024
|
Ramulamma
|
0201011WL005152
|
Ramulamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437311
|
|
BEJJIPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Burja
|
AP-01-011-001-006/010096
(DONKALAPARTHA)
|
0201011000NRG25120420240148096
|
12/04/2024
|
Appalanarsamma
|
0201011WL005152
|
Appalanarsamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437395
|
|
MUNGIRAJU APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Burja
|
AP-01-011-001-006/010098
(DONKALAPARTHA)
|
0201011000NRG25120420240148099
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437227
|
|
JADDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Burja
|
AP-01-011-001-006/010100
(DONKALAPARTHA)
|
0201011000NRG25120420240148102
|
12/04/2024
|
Saraswathi
|
0201011WL005152
|
Saraswathi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437352
|
|
JADDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Burja
|
AP-01-011-001-006/010102
(DONKALAPARTHA)
|
0201011000NRG25120420240148104
|
12/04/2024
|
Ramanamma
|
0201011WL005152
|
Ramanamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437229
|
|
GUMMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Burja
|
AP-01-011-001-006/010103
(DONKALAPARTHA)
|
0201011000NRG25120420240148106
|
12/04/2024
|
Parvatamma
|
0201011WL005152
|
Parvatamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437198
|
|
LAVATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Burja
|
AP-01-011-001-006/010103
(DONKALAPARTHA)
|
0201011000NRG25120420240148105
|
12/04/2024
|
Suryanarayana
|
0201011WL005152
|
Suryanarayana
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437166
|
|
LAVETI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Burja
|
AP-01-011-001-006/010105
(DONKALAPARTHA)
|
0201011000NRG25120420240148107
|
12/04/2024
|
Gouriswari
|
0201011WL005152
|
Gouriswari
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437275
|
|
Jaddu Gowreswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Burja
|
AP-01-011-001-006/010106
(DONKALAPARTHA)
|
0201011000NRG25120420240148108
|
12/04/2024
|
Santamma
|
0201011WL005152
|
Santamma
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437307
|
|
Mrs SAANTAMMA JADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
252
|
Burja
|
AP-01-011-001-006/010108
(DONKALAPARTHA)
|
0201011000NRG25120420240148109
|
12/04/2024
|
Chinnamnaidu
|
0201011WL005152
|
Chinnamnaidu
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437235
|
|
JADDU CHINNAM NAIDU
|
BANK OF BARODA(606985)
|
|
253
|
Burja
|
AP-01-011-001-006/010108
(DONKALAPARTHA)
|
0201011000NRG25120420240148110
|
12/04/2024
|
Ramanamma
|
0201011WL005152
|
Ramanamma
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437174
|
|
JADDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Burja
|
AP-01-011-001-006/010109
(DONKALAPARTHA)
|
0201011000NRG25120420240148111
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437234
|
|
Mr DURGA RAO JADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
255
|
Burja
|
AP-01-011-001-006/010109
(DONKALAPARTHA)
|
0201011000NRG25120420240148112
|
12/04/2024
|
Suryam
|
0201011WL005152
|
Suryam
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437256
|
|
JADU SURYAM W O DURAGA RAO DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Burja
|
AP-01-011-001-006/010111
(DONKALAPARTHA)
|
0201011000NRG25120420240148116
|
12/04/2024
|
Appalanaidu
|
0201011WL005152
|
Appalanaidu
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437233
|
|
JADDU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Burja
|
AP-01-011-001-006/010111
(DONKALAPARTHA)
|
0201011000NRG25120420240148117
|
12/04/2024
|
Parvati
|
0201011WL005152
|
Parvati
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437187
|
|
JADDU PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Burja
|
AP-01-011-001-006/010113
(DONKALAPARTHA)
|
0201011000NRG25120420240148118
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437237
|
|
JADDU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
259
|
Burja
|
AP-01-011-001-006/010114
(DONKALAPARTHA)
|
0201011000NRG25120420240148121
|
12/04/2024
|
Apparao
|
0201011WL005152
|
Apparao
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437389
|
|
PARIDALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Burja
|
AP-01-011-001-006/010115
(DONKALAPARTHA)
|
0201011000NRG25120420240148122
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437185
|
|
KALAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Burja
|
AP-01-011-001-006/010116
(DONKALAPARTHA)
|
0201011000NRG25120420240148124
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437264
|
|
JadduLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
Burja
|
AP-01-011-001-006/010117
(DONKALAPARTHA)
|
0201011000NRG25120420240148126
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437265
|
|
JADDU JAYA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
Burja
|
AP-01-011-001-006/010117
(DONKALAPARTHA)
|
0201011000NRG25120420240148125
|
12/04/2024
|
Ramana
|
0201011WL005152
|
Ramana
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437414
|
|
JADDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Burja
|
AP-01-011-001-006/010119
(DONKALAPARTHA)
|
0201011000NRG25120420240148127
|
12/04/2024
|
Manikyamamma
|
0201011WL005152
|
Manikyamamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437252
|
|
JADDU MANAKYAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Burja
|
AP-01-011-001-006/010119
(DONKALAPARTHA)
|
0201011000NRG25120420240148128
|
12/04/2024
|
Pattabhinaidu
|
0201011WL005152
|
Pattabhinaidu
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437398
|
|
JADDU PATTABI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Burja
|
AP-01-011-001-006/010120
(DONKALAPARTHA)
|
0201011000NRG25120420240148129
|
12/04/2024
|
Appalaram
|
0201011WL005152
|
Appalaram
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437181
|
|
JADDU APPALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Burja
|
AP-01-011-001-006/010120
(DONKALAPARTHA)
|
0201011000NRG25120420240148131
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437306
|
|
JADDU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Burja
|
AP-01-011-001-006/010120
(DONKALAPARTHA)
|
0201011000NRG25120420240148130
|
12/04/2024
|
Palgunarao
|
0201011WL005152
|
Palgunarao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437260
|
|
JADDU PALUGUNARAO
|
AXIS BANK(607153)
|
|
269
|
Burja
|
AP-01-011-001-006/010123
(DONKALAPARTHA)
|
0201011000NRG25120420240148132
|
12/04/2024
|
Kurmachari
|
0201011WL005152
|
Kurmachari
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437202
|
|
SUGANDAM KURMACHARI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Burja
|
AP-01-011-001-006/010123
(DONKALAPARTHA)
|
0201011000NRG25120420240148133
|
12/04/2024
|
Saraswati
|
0201011WL005152
|
Saraswati
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437266
|
|
SUGANDAM SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Burja
|
AP-01-011-001-006/010125
(DONKALAPARTHA)
|
0201011000NRG25120420240148134
|
12/04/2024
|
Kaveramma
|
0201011WL005152
|
Kaveramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437196
|
|
GATTAVALLI UBAYAKAVARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Burja
|
AP-01-011-001-006/010125
(DONKALAPARTHA)
|
0201011000NRG25120420240148135
|
12/04/2024
|
vanajakshi
|
0201011WL005152
|
vanajakshi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437369
|
|
GUTTAVILLI VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Burja
|
AP-01-011-001-006/010126
(DONKALAPARTHA)
|
0201011000NRG25120420240148137
|
12/04/2024
|
Simhachalam
|
0201011WL005152
|
Simhachalam
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437327
|
|
NAADHAMUNI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
Burja
|
AP-01-011-001-006/010127
(DONKALAPARTHA)
|
0201011000NRG25120420240148138
|
12/04/2024
|
Latchayya
|
0201011WL005152
|
Latchayya
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437169
|
|
BURAVILLI LACAHYYA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Burja
|
AP-01-011-001-006/010127
(DONKALAPARTHA)
|
0201011000NRG25120420240148139
|
12/04/2024
|
Sayamma
|
0201011WL005152
|
Sayamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437329
|
|
BURAVILLI SAITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Burja
|
AP-01-011-001-006/010129
(DONKALAPARTHA)
|
0201011000NRG25120420240148140
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437176
|
|
KUPPILI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Burja
|
AP-01-011-001-006/010129
(DONKALAPARTHA)
|
0201011000NRG25120420240148141
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437328
|
|
KUPPILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Burja
|
AP-01-011-001-006/010131
(DONKALAPARTHA)
|
0201011000NRG25120420240148143
|
12/04/2024
|
gowri
|
0201011WL005152
|
gowri
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437393
|
|
MAJJI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Burja
|
AP-01-011-001-006/010131
(DONKALAPARTHA)
|
0201011000NRG25120420240148142
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437342
|
|
MAJJI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Burja
|
AP-01-011-001-006/010133
(DONKALAPARTHA)
|
0201011000NRG25120420240148145
|
12/04/2024
|
Sanyasi
|
0201011WL005152
|
Sanyasi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437165
|
|
JADDU SANYASI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Burja
|
AP-01-011-001-006/010133
(DONKALAPARTHA)
|
0201011000NRG25120420240148146
|
12/04/2024
|
Sureedamma
|
0201011WL005152
|
Sureedamma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437315
|
|
JADDU SURYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Burja
|
AP-01-011-001-006/010134
(DONKALAPARTHA)
|
0201011000NRG25120420240148147
|
12/04/2024
|
Gourinaidu
|
0201011WL005152
|
Gourinaidu
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437197
|
|
JADDU GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
283
|
Burja
|
AP-01-011-001-006/010134
(DONKALAPARTHA)
|
0201011000NRG25120420240148148
|
12/04/2024
|
Parvatamma
|
0201011WL005152
|
Parvatamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437270
|
|
JADDU PARVATI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Burja
|
AP-01-011-001-006/010135
(DONKALAPARTHA)
|
0201011000NRG25120420240148149
|
12/04/2024
|
Toudamma
|
0201011WL005152
|
Toudamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437282
|
|
LAVETI THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Burja
|
AP-01-011-001-006/010136
(DONKALAPARTHA)
|
0201011000NRG25120420240148150
|
12/04/2024
|
Appayya
|
0201011WL005152
|
Appayya
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437400
|
|
KUPPILI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Burja
|
AP-01-011-001-006/010137
(DONKALAPARTHA)
|
0201011000NRG25120420240148153
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437180
|
|
CHANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Burja
|
AP-01-011-001-006/010139
(DONKALAPARTHA)
|
0201011000NRG25120420240148155
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437303
|
|
PAILA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Burja
|
AP-01-011-001-006/010139
(DONKALAPARTHA)
|
0201011000NRG25120420240148154
|
12/04/2024
|
Narsayya
|
0201011WL005152
|
Narsayya
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437297
|
|
PAILA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Burja
|
AP-01-011-001-006/010140
(DONKALAPARTHA)
|
0201011000NRG25120420240148156
|
12/04/2024
|
Ramanamma
|
0201011WL005152
|
Ramanamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437222
|
|
PAILA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Burja
|
AP-01-011-001-006/010144
(DONKALAPARTHA)
|
0201011000NRG25120420240148158
|
12/04/2024
|
Ramakrishna
|
0201011WL005152
|
Ramakrishna
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437302
|
|
Mr RAMAKRISHNA BEJJIPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
291
|
Burja
|
AP-01-011-001-006/010146
(DONKALAPARTHA)
|
0201011000NRG25120420240148160
|
12/04/2024
|
Guruvulu
|
0201011WL005152
|
Guruvulu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437160
|
|
BEJJIPURAM GURIVI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Burja
|
AP-01-011-001-006/010147
(DONKALAPARTHA)
|
0201011000NRG25120420240148161
|
12/04/2024
|
Durgarao
|
0201011WL005152
|
Durgarao
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437162
|
|
Mr DURGA RAO BEJJIPURAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
293
|
Burja
|
AP-01-011-001-006/010147
(DONKALAPARTHA)
|
0201011000NRG25120420240148162
|
12/04/2024
|
Jayamma
|
0201011WL005152
|
Jayamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437199
|
|
BEJJAPURAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Burja
|
AP-01-011-001-006/010148
(DONKALAPARTHA)
|
0201011000NRG25120420240148164
|
12/04/2024
|
Gouramma
|
0201011WL005152
|
Gouramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437354
|
|
JADDU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Burja
|
AP-01-011-001-006/010148
(DONKALAPARTHA)
|
0201011000NRG25120420240148163
|
12/04/2024
|
Suryanarayana
|
0201011WL005152
|
Suryanarayana
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437150
|
|
J SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Burja
|
AP-01-011-001-006/010149
(DONKALAPARTHA)
|
0201011000NRG25120420240148165
|
12/04/2024
|
Apparao
|
0201011WL005152
|
Apparao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437247
|
|
PAPPALA APPA RAO DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Burja
|
AP-01-011-001-006/010149
(DONKALAPARTHA)
|
0201011000NRG25120420240148166
|
12/04/2024
|
Narayanamma
|
0201011WL005152
|
Narayanamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437259
|
|
PAPPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Burja
|
AP-01-011-001-006/010153
(DONKALAPARTHA)
|
0201011000NRG25120420240148168
|
12/04/2024
|
Jaya
|
0201011WL005152
|
Jaya
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437278
|
|
GALAVILLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Burja
|
AP-01-011-001-006/010155
(DONKALAPARTHA)
|
0201011000NRG25120420240148170
|
12/04/2024
|
Ramu
|
0201011WL005152
|
Ramu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437372
|
|
LAVETI RAMU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Burja
|
AP-01-011-001-006/010156
(DONKALAPARTHA)
|
0201011000NRG25120420240148171
|
12/04/2024
|
Neelaveni
|
0201011WL005152
|
Neelaveni
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437268
|
|
JADDU NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Burja
|
AP-01-011-001-006/010158
(DONKALAPARTHA)
|
0201011000NRG25120420240148172
|
12/04/2024
|
Eswaramma
|
0201011WL005152
|
Eswaramma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437240
|
|
REGANA ESWARAMMA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Burja
|
AP-01-011-001-006/010160
(DONKALAPARTHA)
|
0201011000NRG25120420240148174
|
12/04/2024
|
Ravana
|
0201011WL005152
|
Ravana
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437377
|
|
YANDAVA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Burja
|
AP-01-011-001-006/010160
(DONKALAPARTHA)
|
0201011000NRG25120420240148175
|
12/04/2024
|
Sasamma
|
0201011WL005152
|
Sasamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437200
|
|
Mrs SASAMMA YANDAVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
304
|
Burja
|
AP-01-011-001-006/010162
(DONKALAPARTHA)
|
0201011000NRG25120420240148176
|
12/04/2024
|
Appamma
|
0201011WL005152
|
Appamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437155
|
|
JADDU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Burja
|
AP-01-011-001-006/010165
(DONKALAPARTHA)
|
0201011000NRG25120420240148177
|
12/04/2024
|
Sriramulu
|
0201011WL005152
|
Sriramulu
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437244
|
|
YADLA SRIRAMULU S O SANYASI ALLINA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Burja
|
AP-01-011-001-006/010165
(DONKALAPARTHA)
|
0201011000NRG25120420240148178
|
12/04/2024
|
Yekasamma
|
0201011WL005152
|
Yekasamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437300
|
|
YEDLA AEKSI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Burja
|
AP-01-011-001-006/010170
(DONKALAPARTHA)
|
0201011000NRG25120420240148179
|
12/04/2024
|
Somulu
|
0201011WL005152
|
Somulu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437344
|
|
GEDALA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Burja
|
AP-01-011-001-006/010172
(DONKALAPARTHA)
|
0201011000NRG25120420240148180
|
12/04/2024
|
Latchumamma
|
0201011WL005152
|
Latchumamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437346
|
|
PAILA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Burja
|
AP-01-011-001-006/010173
(DONKALAPARTHA)
|
0201011000NRG25120420240148182
|
12/04/2024
|
Karremma
|
0201011WL005152
|
Karremma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437402
|
|
CHANDAKA KARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Burja
|
AP-01-011-001-006/010173
(DONKALAPARTHA)
|
0201011000NRG25120420240148181
|
12/04/2024
|
Satyam
|
0201011WL005152
|
Satyam
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437232
|
|
CHANDAKA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
Burja
|
AP-01-011-001-006/010174
(DONKALAPARTHA)
|
0201011000NRG25120420240148184
|
12/04/2024
|
Adilakshmi
|
0201011WL005152
|
Adilakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437168
|
|
P ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Burja
|
AP-01-011-001-006/010174
(DONKALAPARTHA)
|
0201011000NRG25120420240148183
|
12/04/2024
|
Apparao
|
0201011WL005152
|
Apparao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437193
|
|
PASAPUREDDY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Burja
|
AP-01-011-001-006/010175
(DONKALAPARTHA)
|
0201011000NRG25120420240148185
|
12/04/2024
|
Srinivasarao
|
0201011WL005152
|
Srinivasarao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437152
|
|
CHANDAKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Burja
|
AP-01-011-001-006/010175
(DONKALAPARTHA)
|
0201011000NRG25120420240148186
|
12/04/2024
|
Vanajakshi
|
0201011WL005152
|
Vanajakshi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437301
|
|
CHANDAKA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Burja
|
AP-01-011-001-006/010176
(DONKALAPARTHA)
|
0201011000NRG25120420240148188
|
12/04/2024
|
Danunjayarao
|
0201011WL005152
|
Danunjayarao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437262
|
|
CHANDAKA DHANANJAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Burja
|
AP-01-011-001-006/010176
(DONKALAPARTHA)
|
0201011000NRG25120420240148189
|
12/04/2024
|
Sarojini
|
0201011WL005152
|
Sarojini
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437288
|
|
CHANDAKA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Burja
|
AP-01-011-001-006/010178
(DONKALAPARTHA)
|
0201011000NRG25120420240148190
|
12/04/2024
|
Anjaneyulu
|
0201011WL005152
|
Anjaneyulu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437231
|
|
Mr ANJANEYULU CHANDAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
318
|
Burja
|
AP-01-011-001-006/010178
(DONKALAPARTHA)
|
0201011000NRG25120420240148191
|
12/04/2024
|
Arudra
|
0201011WL005152
|
Arudra
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437154
|
|
CHANDAKA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Burja
|
AP-01-011-001-006/010186
(DONKALAPARTHA)
|
0201011000NRG25120420240148194
|
12/04/2024
|
Kanakamahalakshmi
|
0201011WL005152
|
Kanakamahalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437330
|
|
MRS BURAVALLI KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Burja
|
AP-01-011-001-006/010188
(DONKALAPARTHA)
|
0201011000NRG25120420240148195
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437312
|
|
MR REGANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Burja
|
AP-01-011-001-006/010191
(DONKALAPARTHA)
|
0201011000NRG25120420240148197
|
12/04/2024
|
Yerakamma
|
0201011WL005152
|
Yerakamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437333
|
|
KUPPILI YERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Burja
|
AP-01-011-001-006/010195
(DONKALAPARTHA)
|
0201011000NRG25120420240148198
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437334
|
|
KUPPILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Burja
|
AP-01-011-001-006/010196
(DONKALAPARTHA)
|
0201011000NRG25120420240148200
|
12/04/2024
|
Satyamma
|
0201011WL005152
|
Satyamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437353
|
|
PADDA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Burja
|
AP-01-011-001-006/010197
(DONKALAPARTHA)
|
0201011000NRG25120420240148201
|
12/04/2024
|
Neelaveni
|
0201011WL005152
|
Neelaveni
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437368
|
|
KUPPILI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Burja
|
AP-01-011-001-006/010198
(DONKALAPARTHA)
|
0201011000NRG25120420240148203
|
12/04/2024
|
Jayamma
|
0201011WL005152
|
Jayamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437401
|
|
BALAGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Burja
|
AP-01-011-001-006/010198
(DONKALAPARTHA)
|
0201011000NRG25120420240148202
|
12/04/2024
|
Neelakantarao
|
0201011WL005152
|
Neelakantarao
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437167
|
|
B NEELAKANTA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Burja
|
AP-01-011-001-006/010202
(DONKALAPARTHA)
|
0201011000NRG25120420240148205
|
12/04/2024
|
Satyavati
|
0201011WL005152
|
Satyavati
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437359
|
|
VARADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Burja
|
AP-01-011-001-006/010207
(DONKALAPARTHA)
|
0201011000NRG25120420240148206
|
12/04/2024
|
Suryanarayana
|
0201011WL005152
|
Suryanarayana
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437243
|
|
BEJJIPURAM SURYANARAYANA DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Burja
|
AP-01-011-001-006/010208
(DONKALAPARTHA)
|
0201011000NRG25120420240148207
|
12/04/2024
|
Appanna
|
0201011WL005152
|
Appanna
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437314
|
|
BARNIKI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Burja
|
AP-01-011-001-006/010208
(DONKALAPARTHA)
|
0201011000NRG25120420240148208
|
12/04/2024
|
Lakshmi
|
0201011WL005152
|
Lakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437274
|
|
BARNIKI LAXMI
|
BANK OF BARODA(606985)
|
|
331
|
Burja
|
AP-01-011-001-006/010211
(DONKALAPARTHA)
|
0201011000NRG25120420240148209
|
12/04/2024
|
Jaganadham
|
0201011WL005152
|
Jaganadham
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437151
|
|
BEJJIPURAM JAGANNADHAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Burja
|
AP-01-011-001-006/010214
(DONKALAPARTHA)
|
0201011000NRG25120420240148214
|
12/04/2024
|
chinnamnaidu
|
0201011WL005152
|
chinnamnaidu
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437341
|
|
BEJJIPURAM CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Burja
|
AP-01-011-001-006/010214
(DONKALAPARTHA)
|
0201011000NRG25120420240148212
|
12/04/2024
|
sUryanaarayaNa
|
0201011WL005152
|
sUryanaarayaNa
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437156
|
|
BEJJIPURAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Burja
|
AP-01-011-001-006/010215
(DONKALAPARTHA)
|
0201011000NRG25120420240148215
|
12/04/2024
|
sankararao
|
0201011WL005152
|
sankararao
|
00468
|
UBIN0804398
|
1022
|
1022
|
Processed
|
24/04/2024
|
|
3258437178
|
|
BEJJIPURAM SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Burja
|
AP-01-011-001-006/010219
(DONKALAPARTHA)
|
0201011000NRG25120420240148217
|
12/04/2024
|
Bupati
|
0201011WL005152
|
Bupati
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437182
|
|
Mr BHUAPATI JADDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
336
|
Burja
|
AP-01-011-001-006/010219
(DONKALAPARTHA)
|
0201011000NRG25120420240148218
|
12/04/2024
|
Divya
|
0201011WL005152
|
Divya
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437356
|
|
JADDU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Burja
|
AP-01-011-001-006/010220
(DONKALAPARTHA)
|
0201011000NRG25120420240148219
|
12/04/2024
|
GANAPATI RAAVU
|
0201011WL005152
|
GANAPATI RAAVU
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437192
|
|
JADDU GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Burja
|
AP-01-011-001-006/010222
(DONKALAPARTHA)
|
0201011000NRG25120420240148220
|
12/04/2024
|
ramarao
|
0201011WL005152
|
ramarao
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437258
|
|
Mr JADDU RAMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
339
|
Burja
|
AP-01-011-001-006/010228
(DONKALAPARTHA)
|
0201011000NRG25120420240148221
|
12/04/2024
|
ramakrishna
|
0201011WL005152
|
ramakrishna
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437251
|
|
BEJJIPURAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Burja
|
AP-01-011-001-006/010230
(DONKALAPARTHA)
|
0201011000NRG25120420240148224
|
12/04/2024
|
Eeswar
|
0201011WL005152
|
Eeswar
|
00468
|
UBIN0804398
|
511
|
511
|
Processed
|
24/04/2024
|
|
3258437413
|
|
NEELAVADA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
341
|
Burja
|
AP-01-011-001-006/010230
(DONKALAPARTHA)
|
0201011000NRG25120420240148225
|
12/04/2024
|
N Swati
|
0201011WL005152
|
N Swati
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437366
|
|
NILAVADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Burja
|
AP-01-011-001-006/010232
(DONKALAPARTHA)
|
0201011000NRG25120420240148226
|
12/04/2024
|
ammulu
|
0201011WL005152
|
ammulu
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437365
|
|
BEJJIPURAM AMMULU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
Burja
|
AP-01-011-001-006/010233
(DONKALAPARTHA)
|
0201011000NRG25120420240148227
|
12/04/2024
|
ramalakshmi
|
0201011WL005152
|
ramalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437364
|
|
JADDU LAKSHMIK
|
UNION BANK OF INDIA(508500)
|
|
344
|
Burja
|
AP-01-011-001-006/010234
(DONKALAPARTHA)
|
0201011000NRG25120420240148228
|
12/04/2024
|
Dhanalakshmi
|
0201011WL005152
|
Dhanalakshmi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437408
|
|
JADDU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Burja
|
AP-01-011-001-006/010239
(DONKALAPARTHA)
|
0201011000NRG25120420240148229
|
12/04/2024
|
parvathi
|
0201011WL005152
|
parvathi
|
00468
|
UBIN0804398
|
767
|
767
|
Processed
|
24/04/2024
|
|
3258437332
|
|
KUPPILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Burja
|
AP-01-011-001-006/010240
(DONKALAPARTHA)
|
0201011000NRG25120420240148230
|
12/04/2024
|
Adinarayana
|
0201011WL005152
|
Adinarayana
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437404
|
|
VARADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Burja
|
AP-01-011-001-006/010240
(DONKALAPARTHA)
|
0201011000NRG25120420240148231
|
12/04/2024
|
chinnammadu
|
0201011WL005152
|
chinnammadu
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437281
|
|
VARADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Burja
|
AP-01-011-001-006/010241
(DONKALAPARTHA)
|
0201011000NRG25120420240148232
|
12/04/2024
|
durgamma
|
0201011WL005152
|
durgamma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437403
|
|
DUPPADA DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
Burja
|
AP-01-011-001-006/010249
(DONKALAPARTHA)
|
0201011000NRG25120420240148233
|
12/04/2024
|
bharat
|
0201011WL005152
|
bharat
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437405
|
|
MRS BHARATHI NEYIGAPULA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Burja
|
AP-01-011-001-006/010250
(DONKALAPARTHA)
|
0201011000NRG25120420240148235
|
12/04/2024
|
gouri
|
0201011WL005152
|
gouri
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437179
|
|
BEJJIPURAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Burja
|
AP-01-011-001-006/010250
(DONKALAPARTHA)
|
0201011000NRG25120420240148234
|
12/04/2024
|
thotamnaidu
|
0201011WL005152
|
thotamnaidu
|
00468
|
UBIN0804398
|
256
|
256
|
Processed
|
24/04/2024
|
|
3258437242
|
|
BEJJIPURMA THOTANNAIDU DONKALAPARTHA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Burja
|
AP-01-011-001-006/010254
(DONKALAPARTHA)
|
0201011000NRG25120420240148236
|
12/04/2024
|
satyavathi
|
0201011WL005152
|
satyavathi
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437201
|
|
MRS BALAGA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Burja
|
AP-01-011-001-006/010262
(DONKALAPARTHA)
|
0201011000NRG25120420240148238
|
12/04/2024
|
MAJJI AMMADAMMA
|
0201011WL005152
|
MAJJI AMMADAMMA
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437407
|
|
MAJJI AMMADAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Burja
|
AP-01-011-001-006/010262
(DONKALAPARTHA)
|
0201011000NRG25120420240148237
|
12/04/2024
|
MAJJI SRINIVASARAO
|
0201011WL005152
|
MAJJI SRINIVASARAO
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437173
|
|
MAJJI SRINIVASA RAO S O TAVITI NAIDU DON
|
UNION BANK OF INDIA(508500)
|
|
355
|
Burja
|
AP-01-011-001-006/10263
(DONKALAPARTHA)
|
0201011000NRG25120420240148240
|
12/04/2024
|
NELLI RAMBABU
|
0201011WL005152
|
NELLI RAMBABU
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437415
|
|
NELLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Burja
|
AP-01-011-001-006/2004006
(DONKALAPARTHA)
|
0201011000NRG25120420240148248
|
12/04/2024
|
Bejjipuram siva kumar
|
0201011WL005152
|
Bejjipuram siva kumar
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437411
|
|
BEJJIPURAM SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
Burja
|
AP-01-011-001-006/2004006
(DONKALAPARTHA)
|
0201011000NRG25120420240148247
|
12/04/2024
|
Lolugu Bangaramma
|
0201011WL005152
|
Lolugu Bangaramma
|
00468
|
UBIN0804398
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258437418
|
|
LOLUGU BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Burja
|
AP-01-011-001-006/2004008
(DONKALAPARTHA)
|
0201011000NRG25120420240148251
|
12/04/2024
|
LAVETI PRABHAVATHI
|
0201011WL005152
|
LAVETI PRABHAVATHI
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437412
|
|
LavetiPrabhavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
Burja
|
AP-01-011-001-006/2004009
(DONKALAPARTHA)
|
0201011000NRG25120420240148252
|
12/04/2024
|
Jaddu padma
|
0201011WL005152
|
Jaddu padma
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437339
|
|
BEJJIPURAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Burja
|
AP-01-011-001-006/2004010
(DONKALAPARTHA)
|
0201011000NRG25120420240148253
|
12/04/2024
|
Peda anitha
|
0201011WL005152
|
Peda anitha
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437340
|
|
PEDA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Burja
|
AP-01-011-001-006/20356
(DONKALAPARTHA)
|
0201011000NRG25120420240148254
|
12/04/2024
|
BALAGA VANAJAKSHI
|
0201011WL005152
|
BALAGA VANAJAKSHI
|
00468
|
UBIN0804398
|
1533
|
1533
|
Processed
|
24/04/2024
|
|
3258437417
|
|
BALAGA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Burja
|
AP-01-011-003-005/010001
(LAKKUPURAM)
|
0201011000NRG25120420240135583
|
12/04/2024
|
Thovudu
|
0201011WL004981
|
Thovudu
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437295
|
|
GORUCHUTTU THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Burja
|
AP-01-011-003-005/010016
(LAKKUPURAM)
|
0201011000NRG25120420240135598
|
12/04/2024
|
Manikyam
|
0201011WL004981
|
Manikyam
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437273
|
|
KAYALA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
364
|
Burja
|
AP-01-011-003-005/010016
(LAKKUPURAM)
|
0201011000NRG25120420240135597
|
12/04/2024
|
Rama Rao
|
0201011WL004981
|
Rama Rao
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437299
|
|
KAYALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Burja
|
AP-01-011-003-005/010038
(LAKKUPURAM)
|
0201011000NRG25120420240135625
|
12/04/2024
|
Venkatalakshmi
|
0201011WL004981
|
Venkatalakshmi
|
00468
|
UBIN0804398
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437210
|
|
SANNYI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Burja
|
AP-01-011-003-005/010039
(LAKKUPURAM)
|
0201011000NRG25120420240135626
|
12/04/2024
|
Applaswami
|
0201011WL004981
|
Applaswami
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437213
|
|
YALAMANCHILI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
367
|
Burja
|
AP-01-011-003-005/010039
(LAKKUPURAM)
|
0201011000NRG25120420240135627
|
12/04/2024
|
Venkatamma
|
0201011WL004981
|
Venkatamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437323
|
|
YALAMANCHILI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Burja
|
AP-01-011-003-005/010065
(LAKKUPURAM)
|
0201011000NRG25120420240135655
|
12/04/2024
|
Paidiyya
|
0201011WL004981
|
Paidiyya
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437317
|
|
PAIDAYYA KAYALA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Burja
|
AP-01-011-003-005/010090
(LAKKUPURAM)
|
0201011000NRG25120420240135678
|
12/04/2024
|
Prabhavati
|
0201011WL004981
|
Prabhavati
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437215
|
|
KAYALA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Burja
|
AP-01-011-003-005/010091
(LAKKUPURAM)
|
0201011000NRG25120420240135679
|
12/04/2024
|
Lakshumu
|
0201011WL004981
|
Lakshumu
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437272
|
|
ALLENA LAXMU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Burja
|
AP-01-011-003-005/010125
(LAKKUPURAM)
|
0201011000NRG25120420240135703
|
12/04/2024
|
Eswaramma
|
0201011WL004981
|
Eswaramma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437384
|
|
YELAMANCHILA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Burja
|
AP-01-011-003-005/010157
(LAKKUPURAM)
|
0201011000NRG25120420240135717
|
12/04/2024
|
Kalavati
|
0201011WL004981
|
Kalavati
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437212
|
|
KUPPILI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Burja
|
AP-01-011-003-005/010181
(LAKKUPURAM)
|
0201011000NRG25120420240135741
|
12/04/2024
|
Sanyasamma
|
0201011WL004981
|
Sanyasamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437357
|
|
PODILAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Burja
|
AP-01-011-003-005/010189
(LAKKUPURAM)
|
0201011000NRG25120420240135742
|
12/04/2024
|
Balaram
|
0201011WL004981
|
Balaram
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437320
|
|
PODILAPU BALARAM
|
UNION BANK OF INDIA(508500)
|
|
375
|
Burja
|
AP-01-011-003-005/010189
(LAKKUPURAM)
|
0201011000NRG25120420240135744
|
12/04/2024
|
Sarojini
|
0201011WL004981
|
Sarojini
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437385
|
|
SAROJINI PODILAPU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Burja
|
AP-01-011-003-005/010190
(LAKKUPURAM)
|
0201011000NRG25120420240135745
|
12/04/2024
|
Ravanamma
|
0201011WL004981
|
Ravanamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437360
|
|
PODILAPAU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Burja
|
AP-01-011-003-005/010191
(LAKKUPURAM)
|
0201011000NRG25120420240135747
|
12/04/2024
|
Ravanamma
|
0201011WL004981
|
Ravanamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437361
|
|
GORISETTI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Burja
|
AP-01-011-003-005/010249
(LAKKUPURAM)
|
0201011000NRG25120420240135748
|
12/04/2024
|
Bodemma
|
0201011WL004981
|
Bodemma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437355
|
|
YELAMANCHILI BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Burja
|
AP-01-011-003-005/010260
(LAKKUPURAM)
|
0201011000NRG25120420240135749
|
12/04/2024
|
Chinnammi
|
0201011WL004981
|
Chinnammi
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437214
|
|
YALAMANCHILI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Burja
|
AP-01-011-003-005/010275
(LAKKUPURAM)
|
0201011000NRG25120420240135750
|
12/04/2024
|
Lakshmi
|
0201011WL004981
|
Lakshmi
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437387
|
|
REGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Burja
|
AP-01-011-003-005/010278
(LAKKUPURAM)
|
0201011000NRG25120420240135751
|
12/04/2024
|
Parvati
|
0201011WL004981
|
Parvati
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437358
|
|
KOMA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Burja
|
AP-01-011-003-005/010297
(LAKKUPURAM)
|
0201011000NRG25120420240135752
|
12/04/2024
|
appalanarsamma
|
0201011WL004981
|
appalanarsamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437211
|
|
KAYALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Burja
|
AP-01-011-003-005/010311
(LAKKUPURAM)
|
0201011000NRG25120420240135753
|
12/04/2024
|
Lakshmi
|
0201011WL004981
|
Lakshmi
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437380
|
|
TANDDANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Burja
|
AP-01-011-003-005/010314
(LAKKUPURAM)
|
0201011000NRG25120420240135754
|
12/04/2024
|
Gowramma
|
0201011WL004981
|
Gowramma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437363
|
|
KAAYALA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Burja
|
AP-01-011-003-005/010315
(LAKKUPURAM)
|
0201011000NRG25120420240135755
|
12/04/2024
|
Durgamma
|
0201011WL004981
|
Durgamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437318
|
|
KAYALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Burja
|
AP-01-011-003-005/010327
(LAKKUPURAM)
|
0201011000NRG25120420240135756
|
12/04/2024
|
Appalanarsamma
|
0201011WL004981
|
Appalanarsamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437379
|
|
KARAGANA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Burja
|
AP-01-011-003-005/010328
(LAKKUPURAM)
|
0201011000NRG25120420240135757
|
12/04/2024
|
sarada
|
0201011WL004981
|
sarada
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437375
|
|
KARAGANA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Burja
|
AP-01-011-003-005/010335
(LAKKUPURAM)
|
0201011000NRG25120420240135758
|
12/04/2024
|
laxmi
|
0201011WL004981
|
laxmi
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437322
|
|
GARIKIPADU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Burja
|
AP-01-011-003-005/010367
(LAKKUPURAM)
|
0201011000NRG25120420240135760
|
12/04/2024
|
divya
|
0201011WL004981
|
divya
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437321
|
|
YALAMANCHILA DIVYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Burja
|
AP-01-011-003-005/010367
(LAKKUPURAM)
|
0201011000NRG25120420240135759
|
12/04/2024
|
venkataramana
|
0201011WL004981
|
venkataramana
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437319
|
|
YALAMANCHILI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Burja
|
AP-01-011-003-005/010369
(LAKKUPURAM)
|
0201011000NRG25120420240135761
|
12/04/2024
|
prameela
|
0201011WL004981
|
prameela
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437324
|
|
ALINA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Burja
|
AP-01-011-003-005/010392
(LAKKUPURAM)
|
0201011000NRG25120420240135762
|
12/04/2024
|
Dalinaidu
|
0201011WL004981
|
Dalinaidu
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437175
|
|
NILUROUTHU DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Burja
|
AP-01-011-003-005/010401
(LAKKUPURAM)
|
0201011000NRG25120420240135763
|
12/04/2024
|
Bhavani
|
0201011WL004981
|
Bhavani
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437382
|
|
KOMA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Burja
|
AP-01-011-003-005/010411
(LAKKUPURAM)
|
0201011000NRG25120420240135764
|
12/04/2024
|
adhilakshmi
|
0201011WL004981
|
adhilakshmi
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437388
|
|
KARAGANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Burja
|
AP-01-011-003-005/010424
(LAKKUPURAM)
|
0201011000NRG25120420240135765
|
12/04/2024
|
JYOTHI
|
0201011WL004981
|
JYOTHI
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437410
|
|
VARAJAPU JYOTHI
|
BANK OF BARODA(606985)
|
|
396
|
Burja
|
AP-01-011-003-005/010430
(LAKKUPURAM)
|
0201011000NRG25120420240135766
|
12/04/2024
|
Ramulamma
|
0201011WL004981
|
Ramulamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437381
|
|
ALLENA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Burja
|
AP-01-011-003-005/010431
(LAKKUPURAM)
|
0201011000NRG25120420240135767
|
12/04/2024
|
Arudramma
|
0201011WL004981
|
Arudramma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437378
|
|
KARAGANA ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Burja
|
AP-01-011-003-005/020009
(LAKKUPURAM)
|
0201011000NRG25120420240135768
|
12/04/2024
|
goutami
|
0201011WL004981
|
goutami
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437371
|
|
DUSI GOWTHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Burja
|
AP-01-011-003-005/020014
(LAKKUPURAM)
|
0201011000NRG25120420240135770
|
12/04/2024
|
Sarojani
|
0201011WL004981
|
Sarojani
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437337
|
|
GALAVILLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Burja
|
AP-01-011-003-005/020014
(LAKKUPURAM)
|
0201011000NRG25120420240135769
|
12/04/2024
|
Thoudu
|
0201011WL004981
|
Thoudu
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437236
|
|
GALAVILLI TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Burja
|
AP-01-011-003-005/020017
(LAKKUPURAM)
|
0201011000NRG25120420240135773
|
12/04/2024
|
Rajyalakshmi
|
0201011WL004981
|
Rajyalakshmi
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437326
|
|
RAJYALAXMI GUJJETI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Burja
|
AP-01-011-003-005/020018
(LAKKUPURAM)
|
0201011000NRG25120420240135774
|
12/04/2024
|
Ramu
|
0201011WL004981
|
Ramu
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437208
|
|
PODILAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Burja
|
AP-01-011-003-005/020037
(LAKKUPURAM)
|
0201011000NRG25120420240135775
|
12/04/2024
|
Jayamma
|
0201011WL004981
|
Jayamma
|
00468
|
UBIN0804398
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437206
|
|
PADADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Burja
|
AP-01-011-003-005/020039
(LAKKUPURAM)
|
0201011000NRG25120420240135776
|
12/04/2024
|
Trinadharao
|
0201011WL004981
|
Trinadharao
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437223
|
|
SAGA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Burja
|
AP-01-011-003-005/020042
(LAKKUPURAM)
|
0201011000NRG25120420240135778
|
12/04/2024
|
Sarojanamma
|
0201011WL004981
|
Sarojanamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437207
|
|
DUSI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Burja
|
AP-01-011-003-005/020043
(LAKKUPURAM)
|
0201011000NRG25120420240135779
|
12/04/2024
|
Puvalamma
|
0201011WL004981
|
Puvalamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437204
|
|
MRS DUSI PUVALAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Burja
|
AP-01-011-003-005/020044
(LAKKUPURAM)
|
0201011000NRG25120420240135780
|
12/04/2024
|
Mallesu
|
0201011WL004981
|
Mallesu
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437238
|
|
DUSI MALLESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Burja
|
AP-01-011-003-005/020044
(LAKKUPURAM)
|
0201011000NRG25120420240135781
|
12/04/2024
|
Sayamma
|
0201011WL004981
|
Sayamma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437224
|
|
DUSI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Burja
|
AP-01-011-003-005/020045
(LAKKUPURAM)
|
0201011000NRG25120420240135782
|
12/04/2024
|
Lakshmi
|
0201011WL004981
|
Lakshmi
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437209
|
|
BONELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Burja
|
AP-01-011-003-005/020050
(LAKKUPURAM)
|
0201011000NRG25120420240135784
|
12/04/2024
|
Adilakshmi
|
0201011WL004981
|
Adilakshmi
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437294
|
|
SAGA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Burja
|
AP-01-011-003-005/020053
(LAKKUPURAM)
|
0201011000NRG25120420240135786
|
12/04/2024
|
gowri
|
0201011WL004981
|
gowri
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437373
|
|
TANDELA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Burja
|
AP-01-011-003-005/020053
(LAKKUPURAM)
|
0201011000NRG25120420240135785
|
12/04/2024
|
Suramma
|
0201011WL004981
|
Suramma
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437292
|
|
TANDELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Burja
|
AP-01-011-003-005/020055
(LAKKUPURAM)
|
0201011000NRG25120420240135788
|
12/04/2024
|
Chinnammadu
|
0201011WL004981
|
Chinnammadu
|
00468
|
UBIN0804398
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258437225
|
|
DUSI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Burja
|
AP-01-011-003-005/020055
(LAKKUPURAM)
|
0201011000NRG25120420240135787
|
12/04/2024
|
Venkayya
|
0201011WL004981
|
Venkayya
|
00468
|
UBIN0804398
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258437226
|
|
DUSI VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Burja
|
AP-01-011-003-005/020075
(LAKKUPURAM)
|
0201011000NRG25120420240135789
|
12/04/2024
|
Rajeswari
|
0201011WL004981
|
Rajeswari
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437362
|
|
GALAVILLI RAJUL
|
UNION BANK OF INDIA(508500)
|
|
416
|
Burja
|
AP-01-011-003-005/020085
(LAKKUPURAM)
|
0201011000NRG25120420240135790
|
12/04/2024
|
Chandrayya
|
0201011WL004981
|
Chandrayya
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437383
|
|
GUJJETI CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Burja
|
AP-01-011-003-005/020088
(LAKKUPURAM)
|
0201011000NRG25120420240135794
|
12/04/2024
|
Bangari
|
0201011WL004981
|
Bangari
|
00468
|
UBIN0804398
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437291
|
|
GUJJETI BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Burja
|
AP-01-011-003-005/020088
(LAKKUPURAM)
|
0201011000NRG25120420240135793
|
12/04/2024
|
Varahalamma
|
0201011WL004981
|
Varahalamma
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437205
|
|
GUJJETI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
419
|
Burja
|
AP-01-011-003-005/020092
(LAKKUPURAM)
|
0201011000NRG25120420240135795
|
12/04/2024
|
Appayya
|
0201011WL004981
|
Appayya
|
00468
|
UBIN0804398
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258437203
|
|
GUJJETI APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Burja
|
AP-01-011-003-005/020093
(LAKKUPURAM)
|
0201011000NRG25120420240135796
|
12/04/2024
|
Narayanamma
|
0201011WL004981
|
Narayanamma
|
00468
|
UBIN0804398
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437338
|
|
VAADAVALASA KURAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Burja
|
AP-01-011-003-005/020100
(LAKKUPURAM)
|
0201011000NRG25120420240135797
|
12/04/2024
|
Parvati
|
0201011WL004981
|
Parvati
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437298
|
|
NARU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Burja
|
AP-01-011-003-005/020109
(LAKKUPURAM)
|
0201011000NRG25120420240135799
|
12/04/2024
|
Krishnaveni
|
0201011WL004981
|
Krishnaveni
|
00468
|
UBIN0804398
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437374
|
|
BOCHHA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Burja
|
AP-01-011-016-044/010046
(CHEEDIVALASA)
|
0201011000NRG25120420240130800
|
12/04/2024
|
Y Neelam
|
0201011WL004876
|
Y Neelam
|
00468
|
UBIN0804398
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437293
|
|
ERIPILLI NEELAM
|
UNION BANK OF INDIA(508500)
|
|
424
|
Burja
|
AP-01-011-016-044/010266
(CHEEDIVALASA)
|
0201011000NRG25120420240130948
|
12/04/2024
|
bhujangarao
|
0201011WL004876
|
bhujangarao
|
00468
|
UBIN0804398
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437261
|
|
MAMIDI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330640
|
330640
|
|
|
|
|
|
|
|
|
425
|
Burja
|
AP-01-011-018-047/010001
(LANKAM)
|
0201011000NRG25120420240131704
|
12/04/2024
|
Suryanarayna
|
0201011WL004887
|
Suryanarayna
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437752
|
|
Mr DESULLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Burja
|
AP-01-011-018-047/010001
(LANKAM)
|
0201011000NRG25120420240131705
|
12/04/2024
|
Yarramma
|
0201011WL004887
|
Yarramma
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437754
|
|
Mrs DESULLA YERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Burja
|
AP-01-011-018-047/010002
(LANKAM)
|
0201011000NRG25120420240131706
|
12/04/2024
|
Durgarao
|
0201011WL004887
|
Durgarao
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437420
|
|
Mr TANKALA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Burja
|
AP-01-011-018-047/010002
(LANKAM)
|
0201011000NRG25120420240131707
|
12/04/2024
|
Ravanamma
|
0201011WL004887
|
Ravanamma
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437748
|
|
Mrs TANKALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Burja
|
AP-01-011-018-047/010004
(LANKAM)
|
0201011000NRG25120420240131709
|
12/04/2024
|
Adinarayana
|
0201011WL004887
|
Adinarayana
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437421
|
|
Mr BODASINGI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Burja
|
AP-01-011-018-047/010005
(LANKAM)
|
0201011000NRG25120420240131710
|
12/04/2024
|
Chinnodu
|
0201011WL004887
|
Chinnodu
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437782
|
|
BURADA CHINNODU
|
BANK OF INDIA(508505)
|
|
431
|
Burja
|
AP-01-011-018-047/010005
(LANKAM)
|
0201011000NRG25120420240131711
|
12/04/2024
|
Sattamma
|
0201011WL004887
|
Sattamma
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437419
|
|
Mrs BURADA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Burja
|
AP-01-011-018-047/010007
(LANKAM)
|
0201011000NRG25120420240131712
|
12/04/2024
|
Balaramu
|
0201011WL004887
|
Balaramu
|
00684
|
APGV0001113
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258437811
|
|
Mr KINJARAPU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Burja
|
AP-01-011-018-047/010008
(LANKAM)
|
0201011000NRG25120420240131713
|
12/04/2024
|
Kagitapalli Chinnammadu
|
0201011WL004887
|
Kagitapalli Chinnammadu
|
00684
|
APGV0001113
|
603
|
603
|
Rejected
|
24/04/2024
|
|
3258437778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Burja
|
AP-01-011-018-047/010009
(LANKAM)
|
0201011000NRG25120420240131714
|
12/04/2024
|
G.Madhavi
|
0201011WL004887
|
G.Madhavi
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437785
|
|
Mrs GOLIVI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Burja
|
AP-01-011-018-047/010009
(LANKAM)
|
0201011000NRG25120420240131715
|
12/04/2024
|
Golivi rambabu
|
0201011WL004887
|
Golivi rambabu
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437808
|
|
Mr GOLIVI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Burja
|
AP-01-011-018-047/010010
(LANKAM)
|
0201011000NRG25120420240131716
|
12/04/2024
|
Chinnagourunaidu
|
0201011WL004887
|
Chinnagourunaidu
|
00684
|
APGV0001113
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258437777
|
|
Mr BORA GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Burja
|
AP-01-011-018-047/010010
(LANKAM)
|
0201011000NRG25120420240131717
|
12/04/2024
|
Janaki
|
0201011WL004887
|
Janaki
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437540
|
|
Mrs BORA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Burja
|
AP-01-011-018-047/010011
(LANKAM)
|
0201011000NRG25120420240131718
|
12/04/2024
|
Satyavati
|
0201011WL004887
|
Satyavati
|
00684
|
APGV0001113
|
804
|
804
|
Processed
|
24/04/2024
|
|
3258437747
|
|
MRS KUMARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Burja
|
AP-01-011-018-047/010013
(LANKAM)
|
0201011000NRG25120420240131719
|
12/04/2024
|
Appudu
|
0201011WL004887
|
Appudu
|
00684
|
APGV0001113
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258437546
|
|
Mr APPADU YAGETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
440
|
Burja
|
AP-01-011-018-047/010016
(LANKAM)
|
0201011000NRG25120420240131720
|
12/04/2024
|
Sarojini
|
0201011WL004887
|
Sarojini
|
00684
|
APGV0001113
|
603
|
603
|
Rejected
|
24/04/2024
|
|
3258437793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
Burja
|
AP-01-011-018-047/010017
(LANKAM)
|
0201011000NRG25120420240131722
|
12/04/2024
|
Kinjarapu Lachum
|
0201011WL004887
|
Kinjarapu Lachum
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437534
|
|
KINJARAPU LACCHUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Burja
|
AP-01-011-018-047/010017
(LANKAM)
|
0201011000NRG25120420240131721
|
12/04/2024
|
Rajeswari
|
0201011WL004887
|
Rajeswari
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437750
|
|
Mrs IKINGARAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Burja
|
AP-01-011-018-047/010020
(LANKAM)
|
0201011000NRG25120420240131723
|
12/04/2024
|
Golive Ramanamurthy
|
0201011WL004887
|
Golive Ramanamurthy
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437422
|
|
Mr GOLVE RAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Burja
|
AP-01-011-018-047/010020
(LANKAM)
|
0201011000NRG25120420240131724
|
12/04/2024
|
Vijaya
|
0201011WL004887
|
Vijaya
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437751
|
|
Mrs GOLIVE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Burja
|
AP-01-011-018-047/010021
(LANKAM)
|
0201011000NRG25120420240131726
|
12/04/2024
|
Adilakshmi
|
0201011WL004887
|
Adilakshmi
|
00684
|
APGV0001113
|
402
|
402
|
Processed
|
24/04/2024
|
|
3258437749
|
|
Mrs KINJARAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Burja
|
AP-01-011-018-047/010021
(LANKAM)
|
0201011000NRG25120420240131725
|
12/04/2024
|
Rama
|
0201011WL004887
|
Rama
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437423
|
|
Mr KINJARAPU RAAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Burja
|
AP-01-011-018-047/010024
(LANKAM)
|
0201011000NRG25120420240131727
|
12/04/2024
|
Tavitamma
|
0201011WL004887
|
Tavitamma
|
00684
|
APGV0001113
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258437745
|
|
Mrs KOYYANA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Burja
|
AP-01-011-018-047/010026
(LANKAM)
|
0201011000NRG25120420240131728
|
12/04/2024
|
Daliguruvu
|
0201011WL004887
|
Daliguruvu
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437783
|
|
Mr SAVALAPURAPU DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Burja
|
AP-01-011-018-047/010026
(LANKAM)
|
0201011000NRG25120420240131729
|
12/04/2024
|
Lakshmi
|
0201011WL004887
|
Lakshmi
|
00684
|
APGV0001113
|
603
|
603
|
Processed
|
24/04/2024
|
|
3258437746
|
|
Mrs SAVALAPURAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Burja
|
AP-01-011-018-047/010028
(LANKAM)
|
0201011000NRG25120420240131730
|
12/04/2024
|
Sitamma
|
0201011WL004887
|
Sitamma
|
00684
|
APGV0001113
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258437780
|
|
Mrs SAVALAPURAPU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
451
|
Burja
|
AP-01-011-016-044/010045
(CHEEDIVALASA)
|
0201011000NRG25120420240130799
|
12/04/2024
|
Kantamma
|
0201011WL004876
|
Kantamma
|
00684
|
APGV0001149
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437426
|
|
Mrs KANTAMMA AERIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Burja
|
AP-01-011-016-044/010161
(CHEEDIVALASA)
|
0201011000NRG25120420240130889
|
12/04/2024
|
Korlayya
|
0201011WL004876
|
Korlayya
|
00684
|
APGV0001149
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437803
|
|
Mr PULASARI KORLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Burja
|
AP-01-011-016-044/010175
(CHEEDIVALASA)
|
0201011000NRG25120420240130896
|
12/04/2024
|
Ganesu
|
0201011WL004876
|
Ganesu
|
00684
|
APGV0001149
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437543
|
|
Mr BANALA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Burja
|
AP-01-011-016-044/010202
(CHEEDIVALASA)
|
0201011000NRG25120420240130912
|
12/04/2024
|
Suramma
|
0201011WL004876
|
Suramma
|
00684
|
APGV0001149
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437551
|
|
Mrs MAMIDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Burja
|
AP-01-011-016-044/010263
(CHEEDIVALASA)
|
0201011000NRG25120420240130947
|
12/04/2024
|
bariki
|
0201011WL004876
|
bariki
|
00684
|
APGV0001149
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437548
|
|
Mr PULASARI BAARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Burja
|
AP-01-011-020-048/010302
(LABHAM)
|
0201011000NRG25120420240147682
|
12/04/2024
|
devi
|
0201011WL005145
|
devi
|
00684
|
APGV0001149
|
1904
|
1904
|
Rejected
|
24/04/2024
|
|
3258437765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
Burja
|
AP-01-011-020-048/010411
(LABHAM)
|
0201011000NRG25120420240148265
|
12/04/2024
|
kalyani
|
0201011WL005156
|
kalyani
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437775
|
|
Mrs PULASARI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Burja
|
AP-01-011-020-048/010411
(LABHAM)
|
0201011000NRG25120420240148264
|
12/04/2024
|
krishna
|
0201011WL005156
|
krishna
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437767
|
|
Mr PULASARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Burja
|
AP-01-011-020-048/010435
(LABHAM)
|
0201011000NRG25120420240147950
|
12/04/2024
|
laxmi
|
0201011WL005150
|
laxmi
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437766
|
|
Mrs LAKKOJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Burja
|
AP-01-011-020-048/020006
(LABHAM)
|
0201011000NRG25120420240148554
|
12/04/2024
|
Eswaramma
|
0201011WL005166
|
Eswaramma
|
00684
|
APGV0001149
|
1799
|
1799
|
Rejected
|
24/04/2024
|
|
3258437768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
Burja
|
AP-01-011-020-048/020006
(LABHAM)
|
0201011000NRG25120420240148555
|
12/04/2024
|
M KANAKARATHNAM
|
0201011WL005166
|
M KANAKARATHNAM
|
00684
|
APGV0001149
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258437831
|
|
MRS KANAKARATNAM MEESALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Burja
|
AP-01-011-020-048/020040
(LABHAM)
|
0201011000NRG25120420240148907
|
12/04/2024
|
Uma
|
0201011WL005168
|
Uma
|
00684
|
APGV0001149
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258437799
|
|
Mrs TULUGU UMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Burja
|
AP-01-011-020-048/020042
(LABHAM)
|
0201011000NRG25120420240148908
|
12/04/2024
|
Sitamma
|
0201011WL005168
|
Sitamma
|
00684
|
APGV0001149
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258437802
|
|
Mrs MESALA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Burja
|
AP-01-011-020-048/020045
(LABHAM)
|
0201011000NRG25120420240148261
|
12/04/2024
|
Bharati
|
0201011WL005153
|
Bharati
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437770
|
|
Mrs LOLUGU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Burja
|
AP-01-011-020-048/020045
(LABHAM)
|
0201011000NRG25120420240148260
|
12/04/2024
|
Rambabu
|
0201011WL005153
|
Rambabu
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437769
|
|
Mr LOLUGU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Burja
|
AP-01-011-020-048/020050
(LABHAM)
|
0201011000NRG25120420240147686
|
12/04/2024
|
Suramma
|
0201011WL005148
|
Suramma
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437774
|
|
Mrs GEDELA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Burja
|
AP-01-011-020-048/020050
(LABHAM)
|
0201011000NRG25120420240147685
|
12/04/2024
|
Suryanarayana
|
0201011WL005148
|
Suryanarayana
|
00684
|
APGV0001149
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3258437772
|
|
Mr GEDELA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Burja
|
AP-01-011-020-048/020129
(LABHAM)
|
0201011000NRG25120420240148909
|
12/04/2024
|
Chandrarao
|
0201011WL005168
|
Chandrarao
|
00684
|
APGV0001149
|
1237
|
1237
|
Processed
|
24/04/2024
|
|
3258437773
|
|
Mr Tulugu Chandrarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Burja
|
AP-01-011-020-048/020134
(LABHAM)
|
0201011000NRG25120420240148325
|
12/04/2024
|
venkatalakshmi
|
0201011WL005159
|
venkatalakshmi
|
00684
|
APGV0001149
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258437771
|
|
Mrs BALAGA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Burja
|
AP-01-011-020-048/20154
(LABHAM)
|
0201011000NRG25120420240148551
|
12/04/2024
|
G PARVATHI
|
0201011WL005163
|
G PARVATHI
|
00684
|
APGV0001149
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258437794
|
|
Mrs Gangada Parvathi
|
INDIAN BANK(607105)
|
|
471
|
Burja
|
AP-01-011-020-048/20174
(LABHAM)
|
0201011000NRG25120420240148328
|
12/04/2024
|
Ampolu Laxmi
|
0201011WL005161
|
Ampolu Laxmi
|
00684
|
APGV0001149
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258437830
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Burja
|
AP-01-011-020-048/20174
(LABHAM)
|
0201011000NRG25120420240148327
|
12/04/2024
|
Ampolu Shankrarao
|
0201011WL005161
|
Ampolu Shankrarao
|
00684
|
APGV0001149
|
1799
|
1799
|
Processed
|
24/04/2024
|
|
3258437829
|
|
Mr AMPOLU SHANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Burja
|
AP-01-011-027-066/010014
(GUTTAVALLI)
|
0201011000NRG25120420240108181
|
12/04/2024
|
Suryanarayana
|
0201011WL004372
|
Suryanarayana
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437521
|
|
Mrs PAIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Burja
|
AP-01-011-027-066/010048
(GUTTAVALLI)
|
0201011000NRG25120420240108182
|
12/04/2024
|
Kalidaasu
|
0201011WL004372
|
Kalidaasu
|
00684
|
APGV0001149
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437800
|
|
Mr SANAPALA KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Burja
|
AP-01-011-027-066/010072
(GUTTAVALLI)
|
0201011000NRG25120420240108183
|
12/04/2024
|
CH MADHUSUDHANARAO
|
0201011WL004372
|
CH MADHUSUDHANARAO
|
00684
|
APGV0001149
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437827
|
|
Mr CHIGIPALLI MADHUSUDHAN RAO S O NAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Burja
|
AP-01-011-027-066/010153
(GUTTAVALLI)
|
0201011000NRG25120420240108184
|
12/04/2024
|
Ganesh
|
0201011WL004372
|
Ganesh
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437518
|
|
Mrs BHAIRI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Burja
|
AP-01-011-027-066/010154
(GUTTAVALLI)
|
0201011000NRG25120420240108185
|
12/04/2024
|
Krishnaveni
|
0201011WL004372
|
Krishnaveni
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437527
|
|
Mrs PAIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Burja
|
AP-01-011-027-066/010280
(GUTTAVALLI)
|
0201011000NRG25120420240108186
|
12/04/2024
|
Lakshmana
|
0201011WL004372
|
Lakshmana
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437428
|
|
Mr SANAPALA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Burja
|
AP-01-011-027-066/010325
(GUTTAVALLI)
|
0201011000NRG25120420240108187
|
12/04/2024
|
Paaraddesam
|
0201011WL004372
|
Paaraddesam
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437779
|
|
Mr BODDEPALLI PARVATISAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Burja
|
AP-01-011-027-066/010418
(GUTTAVALLI)
|
0201011000NRG25120420240108189
|
12/04/2024
|
chinna
|
0201011WL004372
|
chinna
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437522
|
|
MR RELLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Burja
|
AP-01-011-027-066/010467
(GUTTAVALLI)
|
0201011000NRG25120420240108190
|
12/04/2024
|
Venkatarao
|
0201011WL004372
|
Venkatarao
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437695
|
|
Mr GONDU VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Burja
|
AP-01-011-027-066/010493
(GUTTAVALLI)
|
0201011000NRG25120420240108191
|
12/04/2024
|
Seetamma
|
0201011WL004372
|
Seetamma
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437539
|
|
Mrs KURITI SEETAMMA D O LATE ESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Burja
|
AP-01-011-027-066/010499
(GUTTAVALLI)
|
0201011000NRG25120420240108192
|
12/04/2024
|
Sanyasirao
|
0201011WL004372
|
Sanyasirao
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437688
|
|
Mr PAIDI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Burja
|
AP-01-011-027-066/010515
(GUTTAVALLI)
|
0201011000NRG25120420240108193
|
12/04/2024
|
Ganapati
|
0201011WL004372
|
Ganapati
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437424
|
|
Mr CHALLA GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Burja
|
AP-01-011-027-066/010531
(GUTTAVALLI)
|
0201011000NRG25120420240108194
|
12/04/2024
|
Venu
|
0201011WL004372
|
Venu
|
00684
|
APGV0001149
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258437425
|
|
Mrs THIRLANGI VENUGOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Burja
|
AP-01-011-027-066/010553
(GUTTAVALLI)
|
0201011000NRG25120420240108195
|
12/04/2024
|
jayalakshmi
|
0201011WL004372
|
jayalakshmi
|
00684
|
APGV0001149
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258437776
|
|
Mrs CHINTADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Burja
|
AP-01-011-027-066/010575
(GUTTAVALLI)
|
0201011000NRG25120420240108196
|
12/04/2024
|
Parvathi
|
0201011WL004372
|
Parvathi
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437520
|
|
MRS BODDEPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Burja
|
AP-01-011-027-066/010579
(GUTTAVALLI)
|
0201011000NRG25120420240108198
|
12/04/2024
|
Rajagopalarao
|
0201011WL004372
|
Rajagopalarao
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437784
|
|
MR CHIGILIPALLI R GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Burja
|
AP-01-011-027-066/010580
(GUTTAVALLI)
|
0201011000NRG25120420240108199
|
12/04/2024
|
Srinivasarao
|
0201011WL004372
|
Srinivasarao
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437519
|
|
PANCHADI SRINIVASRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
490
|
Burja
|
AP-01-011-027-066/010586
(GUTTAVALLI)
|
0201011000NRG25120420240108200
|
12/04/2024
|
Santamma
|
0201011WL004372
|
Santamma
|
00684
|
APGV0001149
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437126
|
|
Mrs GUNTA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53677
|
53677
|
|
|
|
|
|
|
|
|
491
|
Burja
|
AP-01-011-024-054/010002
(VYKUNTAPURAM)
|
0201011000NRG25120420240112039
|
12/04/2024
|
Damayanti
|
0201011WL004494
|
Damayanti
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437127
|
|
Mrs BODDEPALLI DAMAYANTI W O MUKHALING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Burja
|
AP-01-011-024-054/010003
(VYKUNTAPURAM)
|
0201011000NRG25120420240112040
|
12/04/2024
|
Parvati
|
0201011WL004494
|
Parvati
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437445
|
|
Mrs SAMPATIRAO PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Burja
|
AP-01-011-024-054/010007
(VYKUNTAPURAM)
|
0201011000NRG25120420240112043
|
12/04/2024
|
Mahalakshmi
|
0201011WL004494
|
Mahalakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437714
|
|
Mrs NETALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Burja
|
AP-01-011-024-054/010007
(VYKUNTAPURAM)
|
0201011000NRG25120420240112042
|
12/04/2024
|
Ramudu
|
0201011WL004494
|
Ramudu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437715
|
|
Mr NETALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Burja
|
AP-01-011-024-054/010009
(VYKUNTAPURAM)
|
0201011000NRG25120420240112044
|
12/04/2024
|
Tavudu
|
0201011WL004494
|
Tavudu
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437528
|
|
Mr NETALA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Burja
|
AP-01-011-024-054/010010
(VYKUNTAPURAM)
|
0201011000NRG25120420240112045
|
12/04/2024
|
Apparao
|
0201011WL004494
|
Apparao
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437725
|
|
Mr TALADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Burja
|
AP-01-011-024-054/010010
(VYKUNTAPURAM)
|
0201011000NRG25120420240112046
|
12/04/2024
|
Ramulamma
|
0201011WL004494
|
Ramulamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437724
|
|
Mrs TALADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Burja
|
AP-01-011-024-054/010011
(VYKUNTAPURAM)
|
0201011000NRG25120420240112048
|
12/04/2024
|
Ramanamma
|
0201011WL004494
|
Ramanamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437729
|
|
Mrs NETALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Burja
|
AP-01-011-024-054/010011
(VYKUNTAPURAM)
|
0201011000NRG25120420240112047
|
12/04/2024
|
Ramayya
|
0201011WL004494
|
Ramayya
|
00684
|
APGV0001158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437696
|
|
Mr RAMAYYA NETALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Burja
|
AP-01-011-024-054/010012
(VYKUNTAPURAM)
|
0201011000NRG25120420240112049
|
12/04/2024
|
Suryanarayana
|
0201011WL004494
|
Suryanarayana
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437429
|
|
Mr PEDADA SURYANARAYANA S O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Burja
|
AP-01-011-024-054/010014
(VYKUNTAPURAM)
|
0201011000NRG25120420240112050
|
12/04/2024
|
Srinivasarao
|
0201011WL004494
|
Srinivasarao
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437444
|
|
DAVALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Burja
|
AP-01-011-024-054/010015
(VYKUNTAPURAM)
|
0201011000NRG25120420240112051
|
12/04/2024
|
Chinnammadu
|
0201011WL004494
|
Chinnammadu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437703
|
|
Mrs CHINNAMMADU W O CHINNODU DONTUKURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Burja
|
AP-01-011-024-054/010019
(VYKUNTAPURAM)
|
0201011000NRG25120420240112053
|
12/04/2024
|
Parvati
|
0201011WL004494
|
Parvati
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437523
|
|
Mrs ALABANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Burja
|
AP-01-011-024-054/010020
(VYKUNTAPURAM)
|
0201011000NRG25120420240112055
|
12/04/2024
|
Tejyam
|
0201011WL004494
|
Tejyam
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437124
|
|
TAMMINENI TEJAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Burja
|
AP-01-011-024-054/010025
(VYKUNTAPURAM)
|
0201011000NRG25120420240112057
|
12/04/2024
|
Induvadana
|
0201011WL004494
|
Induvadana
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437125
|
|
Mrs GEDDAVALASA INDU ALIAS INDUVADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Burja
|
AP-01-011-024-054/010027
(VYKUNTAPURAM)
|
0201011000NRG25120420240112059
|
12/04/2024
|
Urmila
|
0201011WL004494
|
Urmila
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437438
|
|
Mrs THAMMINENI URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Burja
|
AP-01-011-024-054/010029
(VYKUNTAPURAM)
|
0201011000NRG25120420240112060
|
12/04/2024
|
Rangamma
|
0201011WL004494
|
Rangamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437132
|
|
Mrs PONDURU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Burja
|
AP-01-011-024-054/010030
(VYKUNTAPURAM)
|
0201011000NRG25120420240112061
|
12/04/2024
|
Manikyam
|
0201011WL004494
|
Manikyam
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437505
|
|
Mrs SAMPATIRAO MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Burja
|
AP-01-011-024-054/010031
(VYKUNTAPURAM)
|
0201011000NRG25120420240112062
|
12/04/2024
|
Devijana
|
0201011WL004494
|
Devijana
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437720
|
|
Mrs TAMMINENI DEVAJANAMMA W O SIMHACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Burja
|
AP-01-011-024-054/010032
(VYKUNTAPURAM)
|
0201011000NRG25120420240112063
|
12/04/2024
|
Eswararao
|
0201011WL004494
|
Eswararao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437129
|
|
Mr TAMMINENI ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Burja
|
AP-01-011-024-054/010033
(VYKUNTAPURAM)
|
0201011000NRG25120420240112064
|
12/04/2024
|
Appanna
|
0201011WL004494
|
Appanna
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437432
|
|
Mr YENNI APPNNA S O RAMULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Burja
|
AP-01-011-024-054/010036
(VYKUNTAPURAM)
|
0201011000NRG25120420240112065
|
12/04/2024
|
Tavitamma
|
0201011WL004494
|
Tavitamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437718
|
|
Mrs TAMMINENI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Burja
|
AP-01-011-024-054/010037
(VYKUNTAPURAM)
|
0201011000NRG25120420240112066
|
12/04/2024
|
Yerukulu
|
0201011WL004494
|
Yerukulu
|
00684
|
APGV0001158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437135
|
|
Mr BURELA YERUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Burja
|
AP-01-011-024-054/010039
(VYKUNTAPURAM)
|
0201011000NRG25120420240112067
|
12/04/2024
|
Lakshumnaidu
|
0201011WL004494
|
Lakshumnaidu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437717
|
|
Mr GUNTA LAXMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Burja
|
AP-01-011-024-054/010046
(VYKUNTAPURAM)
|
0201011000NRG25120420240112069
|
12/04/2024
|
Venkatarao
|
0201011WL004494
|
Venkatarao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437439
|
|
Mr PEDADA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Burja
|
AP-01-011-024-054/010049
(VYKUNTAPURAM)
|
0201011000NRG25120420240112073
|
12/04/2024
|
Mani
|
0201011WL004494
|
Mani
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437741
|
|
Mrs SAMPATHIRAO SHAMANTAKAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Burja
|
AP-01-011-024-054/010054
(VYKUNTAPURAM)
|
0201011000NRG25120420240112076
|
12/04/2024
|
Bhaaskara Rao
|
0201011WL004494
|
Bhaaskara Rao
|
00684
|
APGV0001158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437138
|
|
Mr PAIDI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Burja
|
AP-01-011-024-054/010055
(VYKUNTAPURAM)
|
0201011000NRG25120420240112078
|
12/04/2024
|
Sarojini
|
0201011WL004494
|
Sarojini
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437728
|
|
Mr GURUGUBELLI SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Burja
|
AP-01-011-024-054/010057
(VYKUNTAPURAM)
|
0201011000NRG25120420240112079
|
12/04/2024
|
ramanujam
|
0201011WL004494
|
ramanujam
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437732
|
|
Mrs GUNTA RAMANUJAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Burja
|
AP-01-011-024-054/010058
(VYKUNTAPURAM)
|
0201011000NRG25120420240112080
|
12/04/2024
|
Sujata
|
0201011WL004494
|
Sujata
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437708
|
|
Mrs DAVALA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Burja
|
AP-01-011-024-054/010063
(VYKUNTAPURAM)
|
0201011000NRG25120420240112082
|
12/04/2024
|
Mukhalingam
|
0201011WL004494
|
Mukhalingam
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437716
|
|
Mr PONDURU MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Burja
|
AP-01-011-024-054/010066
(VYKUNTAPURAM)
|
0201011000NRG25120420240112083
|
12/04/2024
|
Saraswati
|
0201011WL004494
|
Saraswati
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437131
|
|
Mrs GANDEM SARASWATHI W O NARASING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Burja
|
AP-01-011-024-054/010070
(VYKUNTAPURAM)
|
0201011000NRG25120420240112084
|
12/04/2024
|
Appalanaidu
|
0201011WL004494
|
Appalanaidu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437443
|
|
Mr NANUPATHRUNI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Burja
|
AP-01-011-024-054/010073
(VYKUNTAPURAM)
|
0201011000NRG25120420240112085
|
12/04/2024
|
Malleswararao
|
0201011WL004494
|
Malleswararao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437134
|
|
Mr PONDURU MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Burja
|
AP-01-011-024-054/010075
(VYKUNTAPURAM)
|
0201011000NRG25120420240112086
|
12/04/2024
|
Mangamma
|
0201011WL004494
|
Mangamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437498
|
|
Mrs GURUGUBELLI MANGAMMA W O VENKATARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Burja
|
AP-01-011-024-054/010078
(VYKUNTAPURAM)
|
0201011000NRG25120420240112087
|
12/04/2024
|
Govinda
|
0201011WL004494
|
Govinda
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437123
|
|
Mr NANUPATRUNI GOVINDA RAO S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Burja
|
AP-01-011-024-054/010078
(VYKUNTAPURAM)
|
0201011000NRG25120420240112088
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437731
|
|
Mrs NANUPATRUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Burja
|
AP-01-011-024-054/010081
(VYKUNTAPURAM)
|
0201011000NRG25120420240112089
|
12/04/2024
|
Surodamma
|
0201011WL004494
|
Surodamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437442
|
|
MS CHIGILIPALLI SURODAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Burja
|
AP-01-011-024-054/010085
(VYKUNTAPURAM)
|
0201011000NRG25120420240112090
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437133
|
|
Mrs YATIRAJULU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Burja
|
AP-01-011-024-054/010091
(VYKUNTAPURAM)
|
0201011000NRG25120420240112093
|
12/04/2024
|
Prameela
|
0201011WL004494
|
Prameela
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437722
|
|
Mrs GUNTA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Burja
|
AP-01-011-024-054/010100
(VYKUNTAPURAM)
|
0201011000NRG25120420240112095
|
12/04/2024
|
Santikumari
|
0201011WL004494
|
Santikumari
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437758
|
|
Mrs YENDA SANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Burja
|
AP-01-011-024-054/010117
(VYKUNTAPURAM)
|
0201011000NRG25120420240112097
|
12/04/2024
|
Mukhali
|
0201011WL004494
|
Mukhali
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437137
|
|
Mrs SAMPATARAO MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Burja
|
AP-01-011-024-054/010118
(VYKUNTAPURAM)
|
0201011000NRG25120420240112098
|
12/04/2024
|
Ratnalamma
|
0201011WL004494
|
Ratnalamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437128
|
|
Mrs GUNTA RATNNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Burja
|
AP-01-011-024-054/010121
(VYKUNTAPURAM)
|
0201011000NRG25120420240112099
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437733
|
|
Mrs SOPETI LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Burja
|
AP-01-011-024-054/010126
(VYKUNTAPURAM)
|
0201011000NRG25120420240112102
|
12/04/2024
|
Bagyavati
|
0201011WL004494
|
Bagyavati
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437441
|
|
Mrs CHIGILIPALLI BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Burja
|
AP-01-011-024-054/010127
(VYKUNTAPURAM)
|
0201011000NRG25120420240112103
|
12/04/2024
|
Apparao
|
0201011WL004494
|
Apparao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437430
|
|
PEDADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Burja
|
AP-01-011-024-054/010129
(VYKUNTAPURAM)
|
0201011000NRG25120420240112105
|
12/04/2024
|
Swathi
|
0201011WL004494
|
Swathi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437525
|
|
Mrs KUNA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Burja
|
AP-01-011-024-054/010130
(VYKUNTAPURAM)
|
0201011000NRG25120420240112106
|
12/04/2024
|
Madhavi
|
0201011WL004494
|
Madhavi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437706
|
|
Mrs GUNTA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Burja
|
AP-01-011-024-054/010131
(VYKUNTAPURAM)
|
0201011000NRG25120420240112107
|
12/04/2024
|
Jyothi
|
0201011WL004494
|
Jyothi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437709
|
|
Mrs BUDUMURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Burja
|
AP-01-011-024-054/010132
(VYKUNTAPURAM)
|
0201011000NRG25120420240112109
|
12/04/2024
|
Kruparani
|
0201011WL004494
|
Kruparani
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437699
|
|
Mrs SAMPATIRAO KRUPARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Burja
|
AP-01-011-024-054/010134
(VYKUNTAPURAM)
|
0201011000NRG25120420240112110
|
12/04/2024
|
Harinadharao
|
0201011WL004494
|
Harinadharao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437431
|
|
Mr NANUPATHRUNI HARANADHA RAO S O CHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Burja
|
AP-01-011-024-054/010135
(VYKUNTAPURAM)
|
0201011000NRG25120420240112111
|
12/04/2024
|
Savitramma
|
0201011WL004494
|
Savitramma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437705
|
|
Mrs CHIGILIPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Burja
|
AP-01-011-024-054/010136
(VYKUNTAPURAM)
|
0201011000NRG25120420240112113
|
12/04/2024
|
Ramanamma
|
0201011WL004494
|
Ramanamma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437739
|
|
Mrs GEDDAVALASA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Burja
|
AP-01-011-024-054/010137
(VYKUNTAPURAM)
|
0201011000NRG25120420240112114
|
12/04/2024
|
Savitramma
|
0201011WL004494
|
Savitramma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437826
|
|
Mrs NETHALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Burja
|
AP-01-011-024-054/010139
(VYKUNTAPURAM)
|
0201011000NRG25120420240112116
|
12/04/2024
|
Vanajakshi
|
0201011WL004494
|
Vanajakshi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437764
|
|
Mrs NETHALA VANAJAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Burja
|
AP-01-011-024-054/010141
(VYKUNTAPURAM)
|
0201011000NRG25120420240112117
|
12/04/2024
|
Raminaidu
|
0201011WL004494
|
Raminaidu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437526
|
|
Mr PEDADA RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Burja
|
AP-01-011-024-054/010143
(VYKUNTAPURAM)
|
0201011000NRG25120420240112118
|
12/04/2024
|
Rohini
|
0201011WL004494
|
Rohini
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437727
|
|
Mrs TAMMINENI ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Burja
|
AP-01-011-024-054/010145
(VYKUNTAPURAM)
|
0201011000NRG25120420240112120
|
12/04/2024
|
Lakshmi
|
0201011WL004494
|
Lakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437723
|
|
Mrs YENNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Burja
|
AP-01-011-024-054/010145
(VYKUNTAPURAM)
|
0201011000NRG25120420240112119
|
12/04/2024
|
Ramarao
|
0201011WL004494
|
Ramarao
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437712
|
|
Mr YENNI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Burja
|
AP-01-011-024-054/010146
(VYKUNTAPURAM)
|
0201011000NRG25120420240112122
|
12/04/2024
|
Sowjanya
|
0201011WL004494
|
Sowjanya
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437711
|
|
Mrs TAMMINENI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Burja
|
AP-01-011-024-054/010146
(VYKUNTAPURAM)
|
0201011000NRG25120420240112121
|
12/04/2024
|
Tavitinaidu
|
0201011WL004494
|
Tavitinaidu
|
00684
|
APGV0001158
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258437713
|
|
Mr TAMMINENI TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Burja
|
AP-01-011-024-054/010152
(VYKUNTAPURAM)
|
0201011000NRG25120420240112123
|
12/04/2024
|
Suseela
|
0201011WL004494
|
Suseela
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437504
|
|
Mrs GURUGUBELLI SUSHILA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Burja
|
AP-01-011-024-054/010155
(VYKUNTAPURAM)
|
0201011000NRG25120420240112124
|
12/04/2024
|
usha
|
0201011WL004494
|
usha
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437707
|
|
Mrs TAMMINENI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Burja
|
AP-01-011-024-054/010158
(VYKUNTAPURAM)
|
0201011000NRG25120420240112125
|
12/04/2024
|
Dalinaidu
|
0201011WL004494
|
Dalinaidu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437130
|
|
Mr PEDADA DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Burja
|
AP-01-011-024-054/010159
(VYKUNTAPURAM)
|
0201011000NRG25120420240112126
|
12/04/2024
|
Bhulakshmi
|
0201011WL004494
|
Bhulakshmi
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437136
|
|
Miss BURELA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Burja
|
AP-01-011-024-054/010161
(VYKUNTAPURAM)
|
0201011000NRG25120420240112128
|
12/04/2024
|
suramma
|
0201011WL004494
|
suramma
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437530
|
|
Mrs SAMPATHA RAO SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Burja
|
AP-01-011-024-054/010167
(VYKUNTAPURAM)
|
0201011000NRG25120420240112129
|
12/04/2024
|
Simhachalam
|
0201011WL004494
|
Simhachalam
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437529
|
|
Mr TANDRA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Burja
|
AP-01-011-024-054/010169
(VYKUNTAPURAM)
|
0201011000NRG25120420240112130
|
12/04/2024
|
appalanaidu
|
0201011WL004494
|
appalanaidu
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437440
|
|
Mr CHIGURUPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Burja
|
AP-01-011-024-054/010170
(VYKUNTAPURAM)
|
0201011000NRG25120420240112131
|
12/04/2024
|
Mukhalingam
|
0201011WL004494
|
Mukhalingam
|
00684
|
APGV0001158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437140
|
|
Mr BODDEPALLI MUKALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Burja
|
AP-01-011-024-054/010175
(VYKUNTAPURAM)
|
0201011000NRG25120420240112132
|
12/04/2024
|
janaki
|
0201011WL004494
|
janaki
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437710
|
|
Mrs CHIGILIPALLI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Burja
|
AP-01-011-024-054/010177
(VYKUNTAPURAM)
|
0201011000NRG25120420240112134
|
12/04/2024
|
annapurna
|
0201011WL004494
|
annapurna
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437536
|
|
Mrs SAMPATHIRAO ANNAPURNA W O VENKATAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Burja
|
AP-01-011-024-054/010177
(VYKUNTAPURAM)
|
0201011000NRG25120420240112133
|
12/04/2024
|
ravana
|
0201011WL004494
|
ravana
|
00684
|
APGV0001158
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258437813
|
|
Mr SAMPHATI RAO VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Burja
|
AP-01-011-024-054/010181
(VYKUNTAPURAM)
|
0201011000NRG25120420240112135
|
12/04/2024
|
Rajeswari
|
0201011WL004494
|
Rajeswari
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437753
|
|
Mrs NETALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Burja
|
AP-01-011-024-054/010194
(VYKUNTAPURAM)
|
0201011000NRG25120420240112137
|
12/04/2024
|
Anuradha
|
0201011WL004494
|
Anuradha
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437531
|
|
PEDADA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Burja
|
AP-01-011-024-054/010195
(VYKUNTAPURAM)
|
0201011000NRG25120420240112138
|
12/04/2024
|
Suryanarayana
|
0201011WL004494
|
Suryanarayana
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437141
|
|
Mr Tammineni Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Burja
|
AP-01-011-024-054/010196
(VYKUNTAPURAM)
|
0201011000NRG25120420240112139
|
12/04/2024
|
neelavani
|
0201011WL004494
|
neelavani
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437786
|
|
Mrs TAMADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Burja
|
AP-01-011-024-054/010197
(VYKUNTAPURAM)
|
0201011000NRG25120420240112140
|
12/04/2024
|
leelakumar
|
0201011WL004494
|
leelakumar
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437139
|
|
CHIGILIPALLI LEELAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Burja
|
AP-01-011-024-054/010198
(VYKUNTAPURAM)
|
0201011000NRG25120420240112141
|
12/04/2024
|
Naresh Kumar
|
0201011WL004494
|
Naresh Kumar
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437502
|
|
CHIGILIPALLI NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Burja
|
AP-01-011-024-054/010199
(VYKUNTAPURAM)
|
0201011000NRG25120420240114497
|
12/04/2024
|
appanna
|
0201011WL004551
|
appanna
|
00684
|
APGV0001158
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258437825
|
|
Mr Savara Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Burja
|
AP-01-011-024-054/010199
(VYKUNTAPURAM)
|
0201011000NRG25120420240114498
|
12/04/2024
|
jaimoni
|
0201011WL004551
|
jaimoni
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437822
|
|
Mrs Savara Jaimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Burja
|
AP-01-011-024-054/010221
(VYKUNTAPURAM)
|
0201011000NRG25120420240112146
|
12/04/2024
|
Raju
|
0201011WL004494
|
Raju
|
00684
|
APGV0001158
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258437721
|
|
GURUGUBELLI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Burja
|
AP-01-011-024-054/10237
(VYKUNTAPURAM)
|
0201011000NRG25120420240114500
|
12/04/2024
|
Savara Kamala
|
0201011WL004551
|
Savara Kamala
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437790
|
|
Mrs SAVARA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Burja
|
AP-01-011-024-054/10237
(VYKUNTAPURAM)
|
0201011000NRG25120420240114499
|
12/04/2024
|
Savara Sobhan Babu
|
0201011WL004551
|
Savara Sobhan Babu
|
00684
|
APGV0001158
|
690
|
690
|
Processed
|
24/04/2024
|
|
3258437795
|
|
MR SAVARA SOBHAN BABU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Burja
|
AP-01-011-024-054/10238
(VYKUNTAPURAM)
|
0201011000NRG25120420240114501
|
12/04/2024
|
Savara Koteswararao
|
0201011WL004551
|
Savara Koteswararao
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437824
|
|
MR SAVARA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
575
|
Burja
|
AP-01-011-024-054/10238
(VYKUNTAPURAM)
|
0201011000NRG25120420240114502
|
12/04/2024
|
Savara Subasini
|
0201011WL004551
|
Savara Subasini
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437789
|
|
Mrs Savara Subasini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Burja
|
AP-01-011-024-054/10239
(VYKUNTAPURAM)
|
0201011000NRG25120420240114504
|
12/04/2024
|
Savara Rasi
|
0201011WL004551
|
Savara Rasi
|
00684
|
APGV0001158
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258437828
|
|
SAVARA RASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Burja
|
AP-01-011-024-054/10239
(VYKUNTAPURAM)
|
0201011000NRG25120420240114503
|
12/04/2024
|
Savara Santosh Kumar
|
0201011WL004551
|
Savara Santosh Kumar
|
00684
|
APGV0001158
|
920
|
920
|
Processed
|
24/04/2024
|
|
3258437787
|
|
SAVARA SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
578
|
Burja
|
AP-01-011-024-054/10240
(VYKUNTAPURAM)
|
0201011000NRG25120420240114505
|
12/04/2024
|
Mandangi Sujana
|
0201011WL004551
|
Mandangi Sujana
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437819
|
|
MANDANGI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Burja
|
AP-01-011-024-054/10241
(VYKUNTAPURAM)
|
0201011000NRG25120420240114507
|
12/04/2024
|
Mandangi Singanna
|
0201011WL004551
|
Mandangi Singanna
|
00684
|
APGV0001158
|
920
|
920
|
Processed
|
24/04/2024
|
|
3258437823
|
|
SAVARA MANDANGI SINGHAIAH SO VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Burja
|
AP-01-011-024-054/10241
(VYKUNTAPURAM)
|
0201011000NRG25120420240114506
|
12/04/2024
|
Mandangi Sundami
|
0201011WL004551
|
Mandangi Sundami
|
00684
|
APGV0001158
|
920
|
920
|
Processed
|
24/04/2024
|
|
3258437821
|
|
MANDANGI SUNDAMI WO SINGHAI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Burja
|
AP-01-011-024-054/10243
(VYKUNTAPURAM)
|
0201011000NRG25120420240114508
|
12/04/2024
|
Savara Anil
|
0201011WL004551
|
Savara Anil
|
00684
|
APGV0001158
|
230
|
230
|
Processed
|
24/04/2024
|
|
3258437797
|
|
MR ANIL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Burja
|
AP-01-011-024-054/10244
(VYKUNTAPURAM)
|
0201011000NRG25120420240114510
|
12/04/2024
|
Savara Soroni
|
0201011WL004551
|
Savara Soroni
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437817
|
|
MRS SARAVA SORONI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Burja
|
AP-01-011-024-054/10244
(VYKUNTAPURAM)
|
0201011000NRG25120420240114509
|
12/04/2024
|
Savara Sunil Raita
|
0201011WL004551
|
Savara Sunil Raita
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437788
|
|
MRS SAVARA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
584
|
Burja
|
AP-01-011-024-054/10245
(VYKUNTAPURAM)
|
0201011000NRG25120420240114512
|
12/04/2024
|
Savara Bhuganna
|
0201011WL004551
|
Savara Bhuganna
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437792
|
|
Mr SAVARA BHUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Burja
|
AP-01-011-024-054/10245
(VYKUNTAPURAM)
|
0201011000NRG25120420240114511
|
12/04/2024
|
Savara Lakshmi
|
0201011WL004551
|
Savara Lakshmi
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437807
|
|
Mrs SAVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Burja
|
AP-01-011-024-054/10246
(VYKUNTAPURAM)
|
0201011000NRG25120420240114514
|
12/04/2024
|
Arika Laxmi
|
0201011WL004551
|
Arika Laxmi
|
00684
|
APGV0001158
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258437791
|
|
MRS ARIKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Burja
|
AP-01-011-024-054/10246
(VYKUNTAPURAM)
|
0201011000NRG25120420240114513
|
12/04/2024
|
Arika Mokhalingam
|
0201011WL004551
|
Arika Mokhalingam
|
00684
|
APGV0001158
|
1150
|
1150
|
Processed
|
24/04/2024
|
|
3258437820
|
|
ARIKA MUKHALINGAM SO SOMBURU TUMBALI VIL
|
UNION BANK OF INDIA(508500)
|
|
588
|
Burja
|
AP-01-011-024-054/10248
(VYKUNTAPURAM)
|
0201011000NRG25120420240114515
|
12/04/2024
|
Mandangi Narasamm
|
0201011WL004551
|
Mandangi Narasamm
|
00684
|
APGV0001158
|
1380
|
1380
|
Processed
|
24/04/2024
|
|
3258437796
|
|
Mrs MANDANGI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Burja
|
AP-01-011-024-054/10251
(VYKUNTAPURAM)
|
0201011000NRG25120420240112148
|
12/04/2024
|
Nanupatruni Venkata rama yuvaprasad
|
0201011WL004494
|
Nanupatruni Venkata rama yuvaprasad
|
00684
|
APGV0001158
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258437818
|
|
NANUPATRUNI VENKATA RAMA YUVAPRASAD
|
BANK OF INDIA(508505)
|
|
590
|
Burja
|
AP-01-011-024-061/010001
(VYKUNTAPURAM)
|
0201011000NRG25120420240114136
|
12/04/2024
|
Jagan
|
0201011WL004532
|
Jagan
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437503
|
|
Mr KARANAM JANARDHANA RAO S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Burja
|
AP-01-011-024-061/010004
(VYKUNTAPURAM)
|
0201011000NRG25120420240114138
|
12/04/2024
|
Suryam
|
0201011WL004532
|
Suryam
|
00684
|
APGV0001158
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258437434
|
|
Mrs MANGARAJU SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Burja
|
AP-01-011-024-061/010006
(VYKUNTAPURAM)
|
0201011000NRG25120420240114141
|
12/04/2024
|
Simhachalam
|
0201011WL004532
|
Simhachalam
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437735
|
|
Mr MANGARAJU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Burja
|
AP-01-011-024-061/010013
(VYKUNTAPURAM)
|
0201011000NRG25120420240114142
|
12/04/2024
|
Chinnodu
|
0201011WL004532
|
Chinnodu
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437738
|
|
Mr MANGARAJU CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Burja
|
AP-01-011-024-061/010017
(VYKUNTAPURAM)
|
0201011000NRG25120420240114147
|
12/04/2024
|
Appanna
|
0201011WL004532
|
Appanna
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437760
|
|
Mr Mangaraju Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Burja
|
AP-01-011-024-061/010019
(VYKUNTAPURAM)
|
0201011000NRG25120420240114149
|
12/04/2024
|
Varalakshmi
|
0201011WL004532
|
Varalakshmi
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437433
|
|
Mr MANGARAJU VARAHALAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Burja
|
AP-01-011-024-061/010021
(VYKUNTAPURAM)
|
0201011000NRG25120420240114150
|
12/04/2024
|
Apparao
|
0201011WL004532
|
Apparao
|
00684
|
APGV0001158
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258437501
|
|
Mr MANGARAJU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Burja
|
AP-01-011-024-061/010030
(VYKUNTAPURAM)
|
0201011000NRG25120420240114151
|
12/04/2024
|
Accanna
|
0201011WL004532
|
Accanna
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437541
|
|
Mrs ATCHALU W O APPALANAIDU MANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Burja
|
AP-01-011-024-061/010034
(VYKUNTAPURAM)
|
0201011000NRG25120420240114153
|
12/04/2024
|
Lakshmana
|
0201011WL004532
|
Lakshmana
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437509
|
|
Mrs GEDDAPU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Burja
|
AP-01-011-024-061/010035
(VYKUNTAPURAM)
|
0201011000NRG25120420240114154
|
12/04/2024
|
Krishnamurty
|
0201011WL004532
|
Krishnamurty
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437436
|
|
Mr KADAMBALA KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Burja
|
AP-01-011-024-061/010035
(VYKUNTAPURAM)
|
0201011000NRG25120420240114155
|
12/04/2024
|
Padmavati
|
0201011WL004532
|
Padmavati
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437704
|
|
Mrs KADAMBALA PADMA W O KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Burja
|
AP-01-011-024-061/010037
(VYKUNTAPURAM)
|
0201011000NRG25120420240114156
|
12/04/2024
|
Govindarao
|
0201011WL004532
|
Govindarao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437524
|
|
KARANAM GOVINDA RAO
|
CANARA BANK(508532)
|
|
602
|
Burja
|
AP-01-011-024-061/010041
(VYKUNTAPURAM)
|
0201011000NRG25120420240114160
|
12/04/2024
|
Ravanamma
|
0201011WL004532
|
Ravanamma
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437535
|
|
Mrs MANGARAJU RAMANAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Burja
|
AP-01-011-024-061/010043
(VYKUNTAPURAM)
|
0201011000NRG25120420240114161
|
12/04/2024
|
Rajarao
|
0201011WL004532
|
Rajarao
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437698
|
|
Mr RAJA RAO DUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Burja
|
AP-01-011-024-061/010043
(VYKUNTAPURAM)
|
0201011000NRG25120420240114162
|
12/04/2024
|
Sridevi
|
0201011WL004532
|
Sridevi
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437697
|
|
Mrs SRIDAVI DUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Burja
|
AP-01-011-024-061/010044
(VYKUNTAPURAM)
|
0201011000NRG25120420240114164
|
12/04/2024
|
Bhagyam
|
0201011WL004532
|
Bhagyam
|
00684
|
APGV0001158
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258437736
|
|
Mrs BHAGYA LAKSHMI PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Burja
|
AP-01-011-024-061/010046
(VYKUNTAPURAM)
|
0201011000NRG25120420240114165
|
12/04/2024
|
Srinivasarao
|
0201011WL004532
|
Srinivasarao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437700
|
|
CHINTADA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
607
|
Burja
|
AP-01-011-024-061/010046
(VYKUNTAPURAM)
|
0201011000NRG25120420240114166
|
12/04/2024
|
Vijaya
|
0201011WL004532
|
Vijaya
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437740
|
|
Mrs CHINTADA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Burja
|
AP-01-011-024-061/010054
(VYKUNTAPURAM)
|
0201011000NRG25120420240114172
|
12/04/2024
|
Vijayalakshmi
|
0201011WL004532
|
Vijayalakshmi
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437511
|
|
MRS VIJAYALAKSHMI MANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Burja
|
AP-01-011-024-061/010055
(VYKUNTAPURAM)
|
0201011000NRG25120420240114173
|
12/04/2024
|
Malleswari
|
0201011WL004532
|
Malleswari
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437719
|
|
Mrs MANGARAJU MALLESWARI W O SATYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Burja
|
AP-01-011-024-061/010057
(VYKUNTAPURAM)
|
0201011000NRG25120420240114174
|
12/04/2024
|
Krishnarao
|
0201011WL004532
|
Krishnarao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437701
|
|
MR MANGARAJU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
Burja
|
AP-01-011-024-061/010057
(VYKUNTAPURAM)
|
0201011000NRG25120420240114175
|
12/04/2024
|
Seeta
|
0201011WL004532
|
Seeta
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437686
|
|
Mrs MANGARAJU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Burja
|
AP-01-011-024-061/010065
(VYKUNTAPURAM)
|
0201011000NRG25120420240114177
|
12/04/2024
|
Appalaramanna
|
0201011WL004532
|
Appalaramanna
|
00684
|
APGV0001158
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258437702
|
|
Mr APPALA RAMANA MANGA RAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
613
|
Burja
|
AP-01-011-024-061/010069
(VYKUNTAPURAM)
|
0201011000NRG25120420240114179
|
12/04/2024
|
Kali
|
0201011WL004532
|
Kali
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437762
|
|
Mrs KOVAGANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Burja
|
AP-01-011-024-061/010078
(VYKUNTAPURAM)
|
0201011000NRG25120420240114180
|
12/04/2024
|
Marukurti Apparao
|
0201011WL004532
|
Marukurti Apparao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437499
|
|
Mr MARUKURTHI APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
615
|
Burja
|
AP-01-011-024-061/010080
(VYKUNTAPURAM)
|
0201011000NRG25120420240114182
|
12/04/2024
|
Triveni
|
0201011WL004532
|
Triveni
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437730
|
|
Mrs MANGARAJU TRIVENI W O TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Burja
|
AP-01-011-024-061/010081
(VYKUNTAPURAM)
|
0201011000NRG25120420240114183
|
12/04/2024
|
MANGARAJUPARVATHI
|
0201011WL004532
|
MANGARAJUPARVATHI
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437726
|
|
Mrs MANGARAJU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Burja
|
AP-01-011-024-061/010085
(VYKUNTAPURAM)
|
0201011000NRG25120420240114185
|
12/04/2024
|
Vykuntarao
|
0201011WL004532
|
Vykuntarao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437781
|
|
Mr SAHUKARI VYKUNTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Burja
|
AP-01-011-024-061/010086
(VYKUNTAPURAM)
|
0201011000NRG25120420240114187
|
12/04/2024
|
Lakshmi
|
0201011WL004532
|
Lakshmi
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437537
|
|
Mrs GEDDAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Burja
|
AP-01-011-024-061/010088
(VYKUNTAPURAM)
|
0201011000NRG25120420240114188
|
12/04/2024
|
Anandarao
|
0201011WL004532
|
Anandarao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437512
|
|
Mr PEREDDI ANADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Burja
|
AP-01-011-024-061/010088
(VYKUNTAPURAM)
|
0201011000NRG25120420240114189
|
12/04/2024
|
Manamma
|
0201011WL004532
|
Manamma
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437500
|
|
Mrs PEREDDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Burja
|
AP-01-011-024-061/010089
(VYKUNTAPURAM)
|
0201011000NRG25120420240114190
|
12/04/2024
|
Saradha
|
0201011WL004532
|
Saradha
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437734
|
|
Mrs KADAMBA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Burja
|
AP-01-011-024-061/010092
(VYKUNTAPURAM)
|
0201011000NRG25120420240114192
|
12/04/2024
|
Geeta Kumari
|
0201011WL004532
|
Geeta Kumari
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437761
|
|
Mrs MANGARAJU GEETA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Burja
|
AP-01-011-024-061/010093
(VYKUNTAPURAM)
|
0201011000NRG25120420240114193
|
12/04/2024
|
Tavitinaidu
|
0201011WL004532
|
Tavitinaidu
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437532
|
|
Mr TAVITI NAIDU PALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
624
|
Burja
|
AP-01-011-024-061/010095
(VYKUNTAPURAM)
|
0201011000NRG25120420240114194
|
12/04/2024
|
Kadamba vishnu
|
0201011WL004532
|
Kadamba vishnu
|
00684
|
APGV0001158
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
3258437757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
625
|
Burja
|
AP-01-011-024-061/010095
(VYKUNTAPURAM)
|
0201011000NRG25120420240114195
|
12/04/2024
|
parvathi
|
0201011WL004532
|
parvathi
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437759
|
|
Mrs PARVATHI KADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Burja
|
AP-01-011-024-061/010100
(VYKUNTAPURAM)
|
0201011000NRG25120420240114198
|
12/04/2024
|
Appalanaidu
|
0201011WL004532
|
Appalanaidu
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437437
|
|
SURESH MANGARAJU
|
BANK OF INDIA(508505)
|
|
627
|
Burja
|
AP-01-011-024-061/010101
(VYKUNTAPURAM)
|
0201011000NRG25120420240114199
|
12/04/2024
|
ramya
|
0201011WL004532
|
ramya
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437510
|
|
Mrs SHAMBANA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Burja
|
AP-01-011-024-061/010102
(VYKUNTAPURAM)
|
0201011000NRG25120420240114201
|
12/04/2024
|
lavnya
|
0201011WL004532
|
lavnya
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437507
|
|
Mrs SHAMBANA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Burja
|
AP-01-011-024-061/010107
(VYKUNTAPURAM)
|
0201011000NRG25120420240114203
|
12/04/2024
|
paparao
|
0201011WL004532
|
paparao
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437435
|
|
Mr MANGARAJU PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Burja
|
AP-01-011-024-061/010109
(VYKUNTAPURAM)
|
0201011000NRG25120420240114206
|
12/04/2024
|
alivelu
|
0201011WL004532
|
alivelu
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437737
|
|
MANGARAJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Burja
|
AP-01-011-024-061/010110
(VYKUNTAPURAM)
|
0201011000NRG25120420240114207
|
12/04/2024
|
meena
|
0201011WL004532
|
meena
|
00684
|
APGV0001158
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258437742
|
|
MANGARAJU MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Burja
|
AP-01-011-024-061/010115
(VYKUNTAPURAM)
|
0201011000NRG25120420240114209
|
12/04/2024
|
Sriramulu
|
0201011WL004532
|
Sriramulu
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437508
|
|
MANGARAJU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Burja
|
AP-01-011-024-061/010116
(VYKUNTAPURAM)
|
0201011000NRG25120420240114210
|
12/04/2024
|
dhanalaxmi
|
0201011WL004532
|
dhanalaxmi
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437506
|
|
Mrs MANGARAJU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Burja
|
AP-01-011-024-061/010119
(VYKUNTAPURAM)
|
0201011000NRG25120420240114213
|
12/04/2024
|
kanaka mahalaxmi
|
0201011WL004532
|
kanaka mahalaxmi
|
00684
|
APGV0001158
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258437513
|
|
MR MARUKURTHI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Burja
|
AP-01-011-024-061/010130
(VYKUNTAPURAM)
|
0201011000NRG25120420240114216
|
12/04/2024
|
RAMANAMMA
|
0201011WL004532
|
RAMANAMMA
|
00684
|
APGV0001158
|
220
|
220
|
Processed
|
24/04/2024
|
|
3258437801
|
|
Mrs GEDELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Burja
|
AP-01-011-024-061/10250
(VYKUNTAPURAM)
|
0201011000NRG25120420240114218
|
12/04/2024
|
Gunaparti Laxmi
|
0201011WL004532
|
Gunaparti Laxmi
|
00684
|
APGV0001158
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258437804
|
|
GUNAPARTI LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152300
|
152300
|
|
|
|
|
|
|
|
|
637
|
Burja
|
AP-01-011-016-042/010391
(CHEEDIVALASA)
|
0201011000NRG25120420240130773
|
12/04/2024
|
padmaja
|
0201011WL004876
|
padmaja
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437814
|
|
Mrs MAMIDI PADMAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Burja
|
AP-01-011-016-042/010391
(CHEEDIVALASA)
|
0201011000NRG25120420240130772
|
12/04/2024
|
srinivasarao
|
0201011WL004876
|
srinivasarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437805
|
|
Mr MAMIDI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Burja
|
AP-01-011-016-042/010407
(CHEEDIVALASA)
|
0201011000NRG25120420240130774
|
12/04/2024
|
indu
|
0201011WL004876
|
indu
|
00684
|
APGV0001174
|
1300
|
1300
|
Rejected
|
24/04/2024
|
|
3258437689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
Burja
|
AP-01-011-016-044/010008
(CHEEDIVALASA)
|
0201011000NRG25120420240130775
|
12/04/2024
|
Lakshmanarao
|
0201011WL004876
|
Lakshmanarao
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437693
|
|
Mr PUTI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Burja
|
AP-01-011-016-044/010012
(CHEEDIVALASA)
|
0201011000NRG25120420240130777
|
12/04/2024
|
Appamma
|
0201011WL004876
|
Appamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437685
|
|
Mrs PULASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Burja
|
AP-01-011-016-044/010012
(CHEEDIVALASA)
|
0201011000NRG25120420240130776
|
12/04/2024
|
Appanna
|
0201011WL004876
|
Appanna
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437683
|
|
Mr PULASARI APPANNA S O DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Burja
|
AP-01-011-016-044/010018
(CHEEDIVALASA)
|
0201011000NRG25120420240130778
|
12/04/2024
|
Medi Ramana
|
0201011WL004876
|
Medi Ramana
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437679
|
|
Mr MEDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Burja
|
AP-01-011-016-044/010018
(CHEEDIVALASA)
|
0201011000NRG25120420240130779
|
12/04/2024
|
Suryadamma
|
0201011WL004876
|
Suryadamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437684
|
|
Mrs MEDI SURUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Burja
|
AP-01-011-016-044/010020
(CHEEDIVALASA)
|
0201011000NRG25120420240130780
|
12/04/2024
|
Trinadha
|
0201011WL004876
|
Trinadha
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437682
|
|
Mr PULASARI THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Burja
|
AP-01-011-016-044/010021
(CHEEDIVALASA)
|
0201011000NRG25120420240130782
|
12/04/2024
|
Mangamma
|
0201011WL004876
|
Mangamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Rejected
|
24/04/2024
|
|
3258437680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
647
|
Burja
|
AP-01-011-016-044/010021
(CHEEDIVALASA)
|
0201011000NRG25120420240130781
|
12/04/2024
|
Ramana
|
0201011WL004876
|
Ramana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437681
|
|
Mr MEDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Burja
|
AP-01-011-016-044/010026
(CHEEDIVALASA)
|
0201011000NRG25120420240130783
|
12/04/2024
|
Satyannarayana
|
0201011WL004876
|
Satyannarayana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437690
|
|
MR DIBBA SATYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Burja
|
AP-01-011-016-044/010026
(CHEEDIVALASA)
|
0201011000NRG25120420240130784
|
12/04/2024
|
Srideavi
|
0201011WL004876
|
Srideavi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437627
|
|
Mrs DIBBA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Burja
|
AP-01-011-016-044/010027
(CHEEDIVALASA)
|
0201011000NRG25120420240130785
|
12/04/2024
|
Mallesh
|
0201011WL004876
|
Mallesh
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437550
|
|
Mr PATINAVALASA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Burja
|
AP-01-011-016-044/010028
(CHEEDIVALASA)
|
0201011000NRG25120420240130787
|
12/04/2024
|
Akkamma
|
0201011WL004876
|
Akkamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437651
|
|
Mrs PATINIVALASA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Burja
|
AP-01-011-016-044/010028
(CHEEDIVALASA)
|
0201011000NRG25120420240130786
|
12/04/2024
|
Neelam
|
0201011WL004876
|
Neelam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437678
|
|
Mr PATINIVALASA NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Burja
|
AP-01-011-016-044/010030
(CHEEDIVALASA)
|
0201011000NRG25120420240130789
|
12/04/2024
|
harikrishna
|
0201011WL004876
|
harikrishna
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437579
|
|
Mr DIBBA HARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Burja
|
AP-01-011-016-044/010030
(CHEEDIVALASA)
|
0201011000NRG25120420240130788
|
12/04/2024
|
Mangamma
|
0201011WL004876
|
Mangamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437625
|
|
Mrs DIBBA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Burja
|
AP-01-011-016-044/010031
(CHEEDIVALASA)
|
0201011000NRG25120420240130791
|
12/04/2024
|
M Chinnammadu
|
0201011WL004876
|
M Chinnammadu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437636
|
|
Mrs MEDI CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Burja
|
AP-01-011-016-044/010033
(CHEEDIVALASA)
|
0201011000NRG25120420240130792
|
12/04/2024
|
Narayanamurty
|
0201011WL004876
|
Narayanamurty
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437624
|
|
Mr PALAVALASA NARAYANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Burja
|
AP-01-011-016-044/010035
(CHEEDIVALASA)
|
0201011000NRG25120420240130793
|
12/04/2024
|
Janardhanarao
|
0201011WL004876
|
Janardhanarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437564
|
|
Mr CHOKKARA JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Burja
|
AP-01-011-016-044/010035
(CHEEDIVALASA)
|
0201011000NRG25120420240130794
|
12/04/2024
|
Ramadevi
|
0201011WL004876
|
Ramadevi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437621
|
|
Mrs CHOKKARA RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Burja
|
AP-01-011-016-044/010039
(CHEEDIVALASA)
|
0201011000NRG25120420240130795
|
12/04/2024
|
Neelakantam
|
0201011WL004876
|
Neelakantam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437567
|
|
Mr MADI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Burja
|
AP-01-011-016-044/010042
(CHEEDIVALASA)
|
0201011000NRG25120420240130796
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437645
|
|
Mrs JAGGUPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Burja
|
AP-01-011-016-044/010043
(CHEEDIVALASA)
|
0201011000NRG25120420240130798
|
12/04/2024
|
Parvati
|
0201011WL004876
|
Parvati
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437618
|
|
Mrs KORAGANI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Burja
|
AP-01-011-016-044/010046
(CHEEDIVALASA)
|
0201011000NRG25120420240130801
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437596
|
|
Mrs YERIPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Burja
|
AP-01-011-016-044/010047
(CHEEDIVALASA)
|
0201011000NRG25120420240130802
|
12/04/2024
|
Kumaraswami
|
0201011WL004876
|
Kumaraswami
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437607
|
|
MR CHOKKARA KUMARASWAMI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Burja
|
AP-01-011-016-044/010047
(CHEEDIVALASA)
|
0201011000NRG25120420240130803
|
12/04/2024
|
Venkataratnam
|
0201011WL004876
|
Venkataratnam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437646
|
|
Mrs CHOKKARA VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Burja
|
AP-01-011-016-044/010050
(CHEEDIVALASA)
|
0201011000NRG25120420240130805
|
12/04/2024
|
Lakshminarasamma
|
0201011WL004876
|
Lakshminarasamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437578
|
|
Mrs PEESA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Burja
|
AP-01-011-016-044/010050
(CHEEDIVALASA)
|
0201011000NRG25120420240130804
|
12/04/2024
|
Pentayya
|
0201011WL004876
|
Pentayya
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437577
|
|
Mr PEESA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Burja
|
AP-01-011-016-044/010051
(CHEEDIVALASA)
|
0201011000NRG25120420240130806
|
12/04/2024
|
Suryadamma
|
0201011WL004876
|
Suryadamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437662
|
|
Mrs DAKARA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Burja
|
AP-01-011-016-044/010053
(CHEEDIVALASA)
|
0201011000NRG25120420240130808
|
12/04/2024
|
Asirinaidu
|
0201011WL004876
|
Asirinaidu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437605
|
|
Mr DIBBA ASIRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Burja
|
AP-01-011-016-044/010053
(CHEEDIVALASA)
|
0201011000NRG25120420240130809
|
12/04/2024
|
Chittemma
|
0201011WL004876
|
Chittemma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437673
|
|
Mrs DIBBA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Burja
|
AP-01-011-016-044/010055
(CHEEDIVALASA)
|
0201011000NRG25120420240130810
|
12/04/2024
|
Kumaraswami
|
0201011WL004876
|
Kumaraswami
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437556
|
|
Mr MEDI KUMARASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Burja
|
AP-01-011-016-044/010055
(CHEEDIVALASA)
|
0201011000NRG25120420240130811
|
12/04/2024
|
Medi Punyavati
|
0201011WL004876
|
Medi Punyavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Rejected
|
24/04/2024
|
|
3258437631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
Burja
|
AP-01-011-016-044/010056
(CHEEDIVALASA)
|
0201011000NRG25120420240130813
|
12/04/2024
|
Jagadeswari
|
0201011WL004876
|
Jagadeswari
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437629
|
|
DIBBA JAGADISWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
Burja
|
AP-01-011-016-044/010056
(CHEEDIVALASA)
|
0201011000NRG25120420240130812
|
12/04/2024
|
Suryanarayana
|
0201011WL004876
|
Suryanarayana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437630
|
|
Mr DIBBA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Burja
|
AP-01-011-016-044/010057
(CHEEDIVALASA)
|
0201011000NRG25120420240130815
|
12/04/2024
|
Mallesu
|
0201011WL004876
|
Mallesu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437599
|
|
Mr CHOKKARA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Burja
|
AP-01-011-016-044/010059
(CHEEDIVALASA)
|
0201011000NRG25120420240130816
|
12/04/2024
|
Chinnaramana
|
0201011WL004876
|
Chinnaramana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437574
|
|
Mr MAMIDI CHINNA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Burja
|
AP-01-011-016-044/010059
(CHEEDIVALASA)
|
0201011000NRG25120420240130817
|
12/04/2024
|
Nagamma
|
0201011WL004876
|
Nagamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437654
|
|
Mrs MAMIDI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Burja
|
AP-01-011-016-044/010060
(CHEEDIVALASA)
|
0201011000NRG25120420240130818
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437638
|
|
MRS RAMANAMMA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Burja
|
AP-01-011-016-044/010063
(CHEEDIVALASA)
|
0201011000NRG25120420240130819
|
12/04/2024
|
Venkataramana
|
0201011WL004876
|
Venkataramana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437603
|
|
Mr CHOKKARA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Burja
|
AP-01-011-016-044/010063
(CHEEDIVALASA)
|
0201011000NRG25120420240130820
|
12/04/2024
|
Venkataratnam
|
0201011WL004876
|
Venkataratnam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437649
|
|
MRS CHOKKARA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
680
|
Burja
|
AP-01-011-016-044/010065
(CHEEDIVALASA)
|
0201011000NRG25120420240130822
|
12/04/2024
|
Venkatamma
|
0201011WL004876
|
Venkatamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437639
|
|
Mrs DIBBA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Burja
|
AP-01-011-016-044/010066
(CHEEDIVALASA)
|
0201011000NRG25120420240130824
|
12/04/2024
|
Lakshmi
|
0201011WL004876
|
Lakshmi
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437665
|
|
Mrs DIBBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Burja
|
AP-01-011-016-044/010066
(CHEEDIVALASA)
|
0201011000NRG25120420240130823
|
12/04/2024
|
Pedda Kannamnaidu
|
0201011WL004876
|
Pedda Kannamnaidu
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437557
|
|
Mrs KANNAM NAIDU DIBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Burja
|
AP-01-011-016-044/010067
(CHEEDIVALASA)
|
0201011000NRG25120420240130825
|
12/04/2024
|
Chinnakannamnaidu
|
0201011WL004876
|
Chinnakannamnaidu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437576
|
|
MR DIBBA KANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
684
|
Burja
|
AP-01-011-016-044/010067
(CHEEDIVALASA)
|
0201011000NRG25120420240130826
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437668
|
|
Mrs DIBBA RAMANAMMA W O KANNAM NAIDU W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Burja
|
AP-01-011-016-044/010069
(CHEEDIVALASA)
|
0201011000NRG25120420240130827
|
12/04/2024
|
Dalamma
|
0201011WL004876
|
Dalamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437669
|
|
Mrs CHOKKARA DAALAMMA W O DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Burja
|
AP-01-011-016-044/010070
(CHEEDIVALASA)
|
0201011000NRG25120420240130828
|
12/04/2024
|
Satyavati
|
0201011WL004876
|
Satyavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437692
|
|
Mrs CHOKKARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Burja
|
AP-01-011-016-044/010071
(CHEEDIVALASA)
|
0201011000NRG25120420240130829
|
12/04/2024
|
Adinarayana
|
0201011WL004876
|
Adinarayana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437561
|
|
Mr KURITI ADINARAYANA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Burja
|
AP-01-011-016-044/010071
(CHEEDIVALASA)
|
0201011000NRG25120420240130830
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Rejected
|
24/04/2024
|
|
3258437571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
Burja
|
AP-01-011-016-044/010072
(CHEEDIVALASA)
|
0201011000NRG25120420240130831
|
12/04/2024
|
Kannamnaidu
|
0201011WL004876
|
Kannamnaidu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437755
|
|
Mr MAMIDI KANNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Burja
|
AP-01-011-016-044/010072
(CHEEDIVALASA)
|
0201011000NRG25120420240130832
|
12/04/2024
|
Lakshmi
|
0201011WL004876
|
Lakshmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437816
|
|
Mrs MAMIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Burja
|
AP-01-011-016-044/010073
(CHEEDIVALASA)
|
0201011000NRG25120420240130834
|
12/04/2024
|
Chinnammadu
|
0201011WL004876
|
Chinnammadu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437643
|
|
MRS MAMIDI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
692
|
Burja
|
AP-01-011-016-044/010073
(CHEEDIVALASA)
|
0201011000NRG25120420240130833
|
12/04/2024
|
M Vasanta
|
0201011WL004876
|
M Vasanta
|
00684
|
APGV0001174
|
260
|
260
|
Processed
|
24/04/2024
|
|
3258437558
|
|
Mr MAMIDI VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Burja
|
AP-01-011-016-044/010075
(CHEEDIVALASA)
|
0201011000NRG25120420240130835
|
12/04/2024
|
Chandra Kala
|
0201011WL004876
|
Chandra Kala
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437670
|
|
Mrs MAMIDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Burja
|
AP-01-011-016-044/010076
(CHEEDIVALASA)
|
0201011000NRG25120420240130837
|
12/04/2024
|
S Appalanarasamma
|
0201011WL004876
|
S Appalanarasamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437572
|
|
Mr APPALA NARASAMMA SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Burja
|
AP-01-011-016-044/010076
(CHEEDIVALASA)
|
0201011000NRG25120420240130836
|
12/04/2024
|
Satyannarayana
|
0201011WL004876
|
Satyannarayana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437573
|
|
Mr SAKETI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Burja
|
AP-01-011-016-044/010077
(CHEEDIVALASA)
|
0201011000NRG25120420240130838
|
12/04/2024
|
Pedda Simhachalam
|
0201011WL004876
|
Pedda Simhachalam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437671
|
|
MR MAMIDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
Burja
|
AP-01-011-016-044/010085
(CHEEDIVALASA)
|
0201011000NRG25120420240130841
|
12/04/2024
|
Chinnammadu
|
0201011WL004876
|
Chinnammadu
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437661
|
|
Mrs PULASARI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Burja
|
AP-01-011-016-044/010087
(CHEEDIVALASA)
|
0201011000NRG25120420240130842
|
12/04/2024
|
Narayanamma
|
0201011WL004876
|
Narayanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437598
|
|
Mrs MADIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Burja
|
AP-01-011-016-044/010089
(CHEEDIVALASA)
|
0201011000NRG25120420240130844
|
12/04/2024
|
Gaddemma
|
0201011WL004876
|
Gaddemma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437633
|
|
Mrs MURAKADA GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Burja
|
AP-01-011-016-044/010089
(CHEEDIVALASA)
|
0201011000NRG25120420240130843
|
12/04/2024
|
Suryanarayana
|
0201011WL004876
|
Suryanarayana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437587
|
|
Mr MURAKADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Burja
|
AP-01-011-016-044/010090
(CHEEDIVALASA)
|
0201011000NRG25120420240130846
|
12/04/2024
|
Parvati
|
0201011WL004876
|
Parvati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437582
|
|
Mrs KALLEPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Burja
|
AP-01-011-016-044/010090
(CHEEDIVALASA)
|
0201011000NRG25120420240130845
|
12/04/2024
|
Suryanarayana
|
0201011WL004876
|
Suryanarayana
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437565
|
|
Mr KALLEPALLI SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Burja
|
AP-01-011-016-044/010096
(CHEEDIVALASA)
|
0201011000NRG25120420240130847
|
12/04/2024
|
Mallesu
|
0201011WL004876
|
Mallesu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437555
|
|
Mr PATINAVALASA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Burja
|
AP-01-011-016-044/010096
(CHEEDIVALASA)
|
0201011000NRG25120420240130848
|
12/04/2024
|
Satyavati
|
0201011WL004876
|
Satyavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437644
|
|
Mrs PATINIVALASA SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Burja
|
AP-01-011-016-044/010097
(CHEEDIVALASA)
|
0201011000NRG25120420240130849
|
12/04/2024
|
Suramma
|
0201011WL004876
|
Suramma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437497
|
|
Mrs PATINIVALASA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Burja
|
AP-01-011-016-044/010106
(CHEEDIVALASA)
|
0201011000NRG25120420240130850
|
12/04/2024
|
Lakshamanarao
|
0201011WL004876
|
Lakshamanarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437763
|
|
MR LAXMANA RAO GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Burja
|
AP-01-011-016-044/010108
(CHEEDIVALASA)
|
0201011000NRG25120420240130852
|
12/04/2024
|
Amaravati
|
0201011WL004876
|
Amaravati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437427
|
|
Mrs AMARAVATHI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Burja
|
AP-01-011-016-044/010108
(CHEEDIVALASA)
|
0201011000NRG25120420240130851
|
12/04/2024
|
Venkata Ramana
|
0201011WL004876
|
Venkata Ramana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437634
|
|
Mr MAMIDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Burja
|
AP-01-011-016-044/010111
(CHEEDIVALASA)
|
0201011000NRG25120420240130854
|
12/04/2024
|
chinna suribaabu
|
0201011WL004876
|
chinna suribaabu
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437563
|
|
Mr PULASARI CHINNASURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Burja
|
AP-01-011-016-044/010111
(CHEEDIVALASA)
|
0201011000NRG25120420240130853
|
12/04/2024
|
Lakshmi
|
0201011WL004876
|
Lakshmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437595
|
|
Mrs PULASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Burja
|
AP-01-011-016-044/010113
(CHEEDIVALASA)
|
0201011000NRG25120420240130855
|
12/04/2024
|
Ramana
|
0201011WL004876
|
Ramana
|
00684
|
APGV0001174
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258437606
|
|
Mr MEDI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Burja
|
AP-01-011-016-044/010113
(CHEEDIVALASA)
|
0201011000NRG25120420240130856
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437648
|
|
Mrs MEDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Burja
|
AP-01-011-016-044/010117
(CHEEDIVALASA)
|
0201011000NRG25120420240130857
|
12/04/2024
|
Seetamma
|
0201011WL004876
|
Seetamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437602
|
|
Mrs DIBBA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Burja
|
AP-01-011-016-044/010120
(CHEEDIVALASA)
|
0201011000NRG25120420240130859
|
12/04/2024
|
Durgamma
|
0201011WL004876
|
Durgamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437667
|
|
Mrs CHOKKARA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Burja
|
AP-01-011-016-044/010120
(CHEEDIVALASA)
|
0201011000NRG25120420240130858
|
12/04/2024
|
Lakshmanarao
|
0201011WL004876
|
Lakshmanarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437623
|
|
Mr CHOKKARA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Burja
|
AP-01-011-016-044/010123
(CHEEDIVALASA)
|
0201011000NRG25120420240130860
|
12/04/2024
|
Ramulamma
|
0201011WL004876
|
Ramulamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437614
|
|
Mrs POOTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Burja
|
AP-01-011-016-044/010124
(CHEEDIVALASA)
|
0201011000NRG25120420240130861
|
12/04/2024
|
Papamma
|
0201011WL004876
|
Papamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437615
|
|
Mrs GUDALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Burja
|
AP-01-011-016-044/010125
(CHEEDIVALASA)
|
0201011000NRG25120420240130862
|
12/04/2024
|
Rambabu
|
0201011WL004876
|
Rambabu
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437594
|
|
MR PULASARI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
719
|
Burja
|
AP-01-011-016-044/010125
(CHEEDIVALASA)
|
0201011000NRG25120420240130863
|
12/04/2024
|
Saradha
|
0201011WL004876
|
Saradha
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437562
|
|
Mrs PULASARI SARADA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Burja
|
AP-01-011-016-044/010136
(CHEEDIVALASA)
|
0201011000NRG25120420240130865
|
12/04/2024
|
Hymavati
|
0201011WL004876
|
Hymavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437584
|
|
Mrs PULASARI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Burja
|
AP-01-011-016-044/010136
(CHEEDIVALASA)
|
0201011000NRG25120420240130864
|
12/04/2024
|
Simhachalam
|
0201011WL004876
|
Simhachalam
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437583
|
|
PULASARI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
722
|
Burja
|
AP-01-011-016-044/010141
(CHEEDIVALASA)
|
0201011000NRG25120420240130866
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437552
|
|
Mrs SHEERA RAMANAMMA W O LATE LAXMANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Burja
|
AP-01-011-016-044/010142
(CHEEDIVALASA)
|
0201011000NRG25120420240130868
|
12/04/2024
|
Ravanamma
|
0201011WL004876
|
Ravanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437676
|
|
Mrs KARANAM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Burja
|
AP-01-011-016-044/010144
(CHEEDIVALASA)
|
0201011000NRG25120420240130869
|
12/04/2024
|
Sarojanamma
|
0201011WL004876
|
Sarojanamma
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437559
|
|
Mrs DIBBA SAROJINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Burja
|
AP-01-011-016-044/010145
(CHEEDIVALASA)
|
0201011000NRG25120420240130870
|
12/04/2024
|
Laxmi
|
0201011WL004876
|
Laxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437585
|
|
Mrs KOYYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Burja
|
AP-01-011-016-044/010146
(CHEEDIVALASA)
|
0201011000NRG25120420240130871
|
12/04/2024
|
M Laxmi
|
0201011WL004876
|
M Laxmi
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437610
|
|
Mrs MURAKADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Burja
|
AP-01-011-016-044/010147
(CHEEDIVALASA)
|
0201011000NRG25120420240130872
|
12/04/2024
|
Varahalamma
|
0201011WL004876
|
Varahalamma
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437660
|
|
Mrs SHEERA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Burja
|
AP-01-011-016-044/010149
(CHEEDIVALASA)
|
0201011000NRG25120420240130873
|
12/04/2024
|
Atcharao
|
0201011WL004876
|
Atcharao
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437575
|
|
Mr POTNURU ACHHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Burja
|
AP-01-011-016-044/010149
(CHEEDIVALASA)
|
0201011000NRG25120420240130874
|
12/04/2024
|
Padmavathi
|
0201011WL004876
|
Padmavathi
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437650
|
|
Mrs POTNURU PADMAVATHI W O ACHHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Burja
|
AP-01-011-016-044/010151
(CHEEDIVALASA)
|
0201011000NRG25120420240130876
|
12/04/2024
|
Durgamma
|
0201011WL004876
|
Durgamma
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437635
|
|
MRS MEDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Burja
|
AP-01-011-016-044/010151
(CHEEDIVALASA)
|
0201011000NRG25120420240130875
|
12/04/2024
|
Satyannarayana
|
0201011WL004876
|
Satyannarayana
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437637
|
|
MR MEDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Burja
|
AP-01-011-016-044/010153
(CHEEDIVALASA)
|
0201011000NRG25120420240130877
|
12/04/2024
|
P Lakshmi
|
0201011WL004876
|
P Lakshmi
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437672
|
|
Mrs PUTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Burja
|
AP-01-011-016-044/010154
(CHEEDIVALASA)
|
0201011000NRG25120420240130879
|
12/04/2024
|
Maheswararao
|
0201011WL004876
|
Maheswararao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437663
|
|
Mr DIBBA MAHESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Burja
|
AP-01-011-016-044/010154
(CHEEDIVALASA)
|
0201011000NRG25120420240130880
|
12/04/2024
|
Uma
|
0201011WL004876
|
Uma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437597
|
|
Mrs DIBBA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Burja
|
AP-01-011-016-044/010156
(CHEEDIVALASA)
|
0201011000NRG25120420240130881
|
12/04/2024
|
NarayanaRao
|
0201011WL004876
|
NarayanaRao
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437580
|
|
Mr PALAVALASA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Burja
|
AP-01-011-016-044/010157
(CHEEDIVALASA)
|
0201011000NRG25120420240130882
|
12/04/2024
|
Mamidi Gowramma
|
0201011WL004876
|
Mamidi Gowramma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437553
|
|
Mrs MAMIDI GOWRAMMA W O LATE ASIRINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Burja
|
AP-01-011-016-044/010158
(CHEEDIVALASA)
|
0201011000NRG25120420240130884
|
12/04/2024
|
Mallesh
|
0201011WL004876
|
Mallesh
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437542
|
|
Mr PARRI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Burja
|
AP-01-011-016-044/010159
(CHEEDIVALASA)
|
0201011000NRG25120420240130885
|
12/04/2024
|
Mangamma
|
0201011WL004876
|
Mangamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437549
|
|
Mrs PATINIVALASA MANGAMMA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Burja
|
AP-01-011-016-044/010160
(CHEEDIVALASA)
|
0201011000NRG25120420240130886
|
12/04/2024
|
Satyavati
|
0201011WL004876
|
Satyavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437566
|
|
Mrs DIBBA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Burja
|
AP-01-011-016-044/010160
(CHEEDIVALASA)
|
0201011000NRG25120420240130887
|
12/04/2024
|
Tulasayya
|
0201011WL004876
|
Tulasayya
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437653
|
|
Mr TULASAYYA DIBBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
741
|
Burja
|
AP-01-011-016-044/010161
(CHEEDIVALASA)
|
0201011000NRG25120420240130888
|
12/04/2024
|
Ravanamma
|
0201011WL004876
|
Ravanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437592
|
|
MRS PULASARI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
Burja
|
AP-01-011-016-044/010163
(CHEEDIVALASA)
|
0201011000NRG25120420240130890
|
12/04/2024
|
Yekasamma
|
0201011WL004876
|
Yekasamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437613
|
|
Mrs YEKASI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Burja
|
AP-01-011-016-044/010170
(CHEEDIVALASA)
|
0201011000NRG25120420240130892
|
12/04/2024
|
Bhavani
|
0201011WL004876
|
Bhavani
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437656
|
|
Mrs REVALLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Burja
|
AP-01-011-016-044/010172
(CHEEDIVALASA)
|
0201011000NRG25120420240130893
|
12/04/2024
|
Ramadevi
|
0201011WL004876
|
Ramadevi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437609
|
|
Mrs PULASARI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Burja
|
AP-01-011-016-044/010172
(CHEEDIVALASA)
|
0201011000NRG25120420240130894
|
12/04/2024
|
someswararao
|
0201011WL004876
|
someswararao
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437608
|
|
Mr PULASARI SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Burja
|
AP-01-011-016-044/010174
(CHEEDIVALASA)
|
0201011000NRG25120420240130895
|
12/04/2024
|
Chinnammi
|
0201011WL004876
|
Chinnammi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437664
|
|
Mrs PUTI CHINNAMMI W O GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Burja
|
AP-01-011-016-044/010176
(CHEEDIVALASA)
|
0201011000NRG25120420240130898
|
12/04/2024
|
Suribabu
|
0201011WL004876
|
Suribabu
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437591
|
|
Mr PULASARI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Burja
|
AP-01-011-016-044/010176
(CHEEDIVALASA)
|
0201011000NRG25120420240130897
|
12/04/2024
|
Tulasi
|
0201011WL004876
|
Tulasi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437590
|
|
Mrs PULASARI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Burja
|
AP-01-011-016-044/010177
(CHEEDIVALASA)
|
0201011000NRG25120420240130899
|
12/04/2024
|
Ramana
|
0201011WL004876
|
Ramana
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437659
|
|
MR RAMANA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
750
|
Burja
|
AP-01-011-016-044/010178
(CHEEDIVALASA)
|
0201011000NRG25120420240130901
|
12/04/2024
|
Laxmi
|
0201011WL004876
|
Laxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437148
|
|
Mrs SINGURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Burja
|
AP-01-011-016-044/010180
(CHEEDIVALASA)
|
0201011000NRG25120420240130904
|
12/04/2024
|
Neelamma
|
0201011WL004876
|
Neelamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437647
|
|
Mrs SINGURU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Burja
|
AP-01-011-016-044/010180
(CHEEDIVALASA)
|
0201011000NRG25120420240130903
|
12/04/2024
|
Simmayya
|
0201011WL004876
|
Simmayya
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437641
|
|
Mr SINGURU SHIMMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
753
|
Burja
|
AP-01-011-016-044/010181
(CHEEDIVALASA)
|
0201011000NRG25120420240130905
|
12/04/2024
|
Chittamma
|
0201011WL004876
|
Chittamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437545
|
|
Mrs CHIRATA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Burja
|
AP-01-011-016-044/010183
(CHEEDIVALASA)
|
0201011000NRG25120420240130906
|
12/04/2024
|
Lalitha
|
0201011WL004876
|
Lalitha
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437677
|
|
Mrs PALAVALASA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Burja
|
AP-01-011-016-044/010186
(CHEEDIVALASA)
|
0201011000NRG25120420240130907
|
12/04/2024
|
Ramanamma
|
0201011WL004876
|
Ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437600
|
|
Mrs MURAKADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Burja
|
AP-01-011-016-044/010188
(CHEEDIVALASA)
|
0201011000NRG25120420240130908
|
12/04/2024
|
Banala Appanna
|
0201011WL004876
|
Banala Appanna
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437544
|
|
Mr BANALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Burja
|
AP-01-011-016-044/010188
(CHEEDIVALASA)
|
0201011000NRG25120420240130909
|
12/04/2024
|
Suneeta
|
0201011WL004876
|
Suneeta
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437547
|
|
Mrs BAANALA SUNEETA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Burja
|
AP-01-011-016-044/010201
(CHEEDIVALASA)
|
0201011000NRG25120420240130910
|
12/04/2024
|
Durgamma
|
0201011WL004876
|
Durgamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437586
|
|
Mrs BODDEPALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Burja
|
AP-01-011-016-044/010201
(CHEEDIVALASA)
|
0201011000NRG25120420240130911
|
12/04/2024
|
Ramu
|
0201011WL004876
|
Ramu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437675
|
|
Mr BODDEPALLI RAMU S O MOKHALINGAM S O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Burja
|
AP-01-011-016-044/010211
(CHEEDIVALASA)
|
0201011000NRG25120420240130913
|
12/04/2024
|
Mallinaidu
|
0201011WL004876
|
Mallinaidu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437652
|
|
Mr MAMIDI MALLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Burja
|
AP-01-011-016-044/010216
(CHEEDIVALASA)
|
0201011000NRG25120420240130914
|
12/04/2024
|
Krishna
|
0201011WL004876
|
Krishna
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437143
|
|
KRISHNA MAMIDI
|
BANK OF INDIA(508505)
|
|
762
|
Burja
|
AP-01-011-016-044/010220
(CHEEDIVALASA)
|
0201011000NRG25120420240130916
|
12/04/2024
|
Appanna
|
0201011WL004876
|
Appanna
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437496
|
|
CHOKKARA APPALANAIDU
|
BANK OF INDIA(508505)
|
|
763
|
Burja
|
AP-01-011-016-044/010225
(CHEEDIVALASA)
|
0201011000NRG25120420240130917
|
12/04/2024
|
polamma
|
0201011WL004876
|
polamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437657
|
|
Mrs MEDI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Burja
|
AP-01-011-016-044/010226
(CHEEDIVALASA)
|
0201011000NRG25120420240130919
|
12/04/2024
|
sridevi
|
0201011WL004876
|
sridevi
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437658
|
|
Mrs MEDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Burja
|
AP-01-011-016-044/010227
(CHEEDIVALASA)
|
0201011000NRG25120420240130920
|
12/04/2024
|
dhanalaxmi
|
0201011WL004876
|
dhanalaxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437601
|
|
Mrs MEDI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Burja
|
AP-01-011-016-044/010228
(CHEEDIVALASA)
|
0201011000NRG25120420240130921
|
12/04/2024
|
jagannadhaM
|
0201011WL004876
|
jagannadhaM
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437628
|
|
MR JAGANNADHAM MEDI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Burja
|
AP-01-011-016-044/010229
(CHEEDIVALASA)
|
0201011000NRG25120420240130922
|
12/04/2024
|
mahalaxmi
|
0201011WL004876
|
mahalaxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437616
|
|
Mrs DIBBA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Burja
|
AP-01-011-016-044/010229
(CHEEDIVALASA)
|
0201011000NRG25120420240130923
|
12/04/2024
|
pentamma
|
0201011WL004876
|
pentamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437655
|
|
Mrs DIBBA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Burja
|
AP-01-011-016-044/010230
(CHEEDIVALASA)
|
0201011000NRG25120420240130924
|
12/04/2024
|
kamala
|
0201011WL004876
|
kamala
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437632
|
|
Mrs DIBBA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Burja
|
AP-01-011-016-044/010234
(CHEEDIVALASA)
|
0201011000NRG25120420240130925
|
12/04/2024
|
chandramma
|
0201011WL004876
|
chandramma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437581
|
|
Mrs PULASARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Burja
|
AP-01-011-016-044/010234
(CHEEDIVALASA)
|
0201011000NRG25120420240130926
|
12/04/2024
|
mallesu
|
0201011WL004876
|
mallesu
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437593
|
|
Mr PULASARI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Burja
|
AP-01-011-016-044/010236
(CHEEDIVALASA)
|
0201011000NRG25120420240130927
|
12/04/2024
|
swati
|
0201011WL004876
|
swati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437642
|
|
Mrs PUTHI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Burja
|
AP-01-011-016-044/010237
(CHEEDIVALASA)
|
0201011000NRG25120420240130929
|
12/04/2024
|
dhanalaxmi
|
0201011WL004876
|
dhanalaxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437604
|
|
Mrs MEDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Burja
|
AP-01-011-016-044/010237
(CHEEDIVALASA)
|
0201011000NRG25120420240130928
|
12/04/2024
|
nageswararao
|
0201011WL004876
|
nageswararao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437666
|
|
Mr MEDI NAGESWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Burja
|
AP-01-011-016-044/010239
(CHEEDIVALASA)
|
0201011000NRG25120420240130931
|
12/04/2024
|
gajalaxmi
|
0201011WL004876
|
gajalaxmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437691
|
|
Mrs MURAKADA GAJALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Burja
|
AP-01-011-016-044/010239
(CHEEDIVALASA)
|
0201011000NRG25120420240130930
|
12/04/2024
|
ramana
|
0201011WL004876
|
ramana
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437588
|
|
MR MURAKADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Burja
|
AP-01-011-016-044/010242
(CHEEDIVALASA)
|
0201011000NRG25120420240130932
|
12/04/2024
|
durgarao
|
0201011WL004876
|
durgarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437611
|
|
MR PALAVALASA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
778
|
Burja
|
AP-01-011-016-044/010242
(CHEEDIVALASA)
|
0201011000NRG25120420240130933
|
12/04/2024
|
ramanamma
|
0201011WL004876
|
ramanamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437612
|
|
Mrs PALAVALASA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Burja
|
AP-01-011-016-044/010247
(CHEEDIVALASA)
|
0201011000NRG25120420240130934
|
12/04/2024
|
hemalata
|
0201011WL004876
|
hemalata
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437674
|
|
Mrs KURITI HAMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Burja
|
AP-01-011-016-044/010247
(CHEEDIVALASA)
|
0201011000NRG25120420240130935
|
12/04/2024
|
mahesh
|
0201011WL004876
|
mahesh
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437640
|
|
Mr KURITI MAHESWARA RAO S O ADNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Burja
|
AP-01-011-016-044/010249
(CHEEDIVALASA)
|
0201011000NRG25120420240130936
|
12/04/2024
|
kamesh
|
0201011WL004876
|
kamesh
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437568
|
|
Mr KALLEPALLI KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Burja
|
AP-01-011-016-044/010250
(CHEEDIVALASA)
|
0201011000NRG25120420240130938
|
12/04/2024
|
appamma
|
0201011WL004876
|
appamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437589
|
|
Mrs PULASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Burja
|
AP-01-011-016-044/010253
(CHEEDIVALASA)
|
0201011000NRG25120420240130940
|
12/04/2024
|
jyothi
|
0201011WL004876
|
jyothi
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437569
|
|
Mrs VUNNA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Burja
|
AP-01-011-016-044/010253
(CHEEDIVALASA)
|
0201011000NRG25120420240130939
|
12/04/2024
|
satyannarayana
|
0201011WL004876
|
satyannarayana
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437570
|
|
Mr VOONNA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Burja
|
AP-01-011-016-044/010255
(CHEEDIVALASA)
|
0201011000NRG25120420240130941
|
12/04/2024
|
ramu
|
0201011WL004876
|
ramu
|
00684
|
APGV0001174
|
780
|
780
|
Processed
|
24/04/2024
|
|
3258437619
|
|
MR RAMU BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Burja
|
AP-01-011-016-044/010255
(CHEEDIVALASA)
|
0201011000NRG25120420240130942
|
12/04/2024
|
sarojani
|
0201011WL004876
|
sarojani
|
00684
|
APGV0001174
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
3258437620
|
|
Mrs BODDEPALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Burja
|
AP-01-011-016-044/010257
(CHEEDIVALASA)
|
0201011000NRG25120420240130943
|
12/04/2024
|
Ch lakshmi
|
0201011WL004876
|
Ch lakshmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437560
|
|
Mrs CHOKKARA LAKSHMI W O HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Burja
|
AP-01-011-016-044/010260
(CHEEDIVALASA)
|
0201011000NRG25120420240130944
|
12/04/2024
|
lakshmi
|
0201011WL004876
|
lakshmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437626
|
|
MRS DAKARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Burja
|
AP-01-011-016-044/010262
(CHEEDIVALASA)
|
0201011000NRG25120420240130946
|
12/04/2024
|
madhavi
|
0201011WL004876
|
madhavi
|
00684
|
APGV0001174
|
1300
|
1300
|
Rejected
|
24/04/2024
|
|
3258437617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Burja
|
AP-01-011-016-044/010262
(CHEEDIVALASA)
|
0201011000NRG25120420240130945
|
12/04/2024
|
Simhachalam
|
0201011WL004876
|
Simhachalam
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437622
|
|
MR SIMHACHALAM KORAGANJI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Burja
|
AP-01-011-016-044/010272
(CHEEDIVALASA)
|
0201011000NRG25120420240130951
|
12/04/2024
|
LAXMI
|
0201011WL004876
|
LAXMI
|
00684
|
APGV0001174
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258437809
|
|
MRS LAKSHMI MEDI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Burja
|
AP-01-011-016-044/010273
(CHEEDIVALASA)
|
0201011000NRG25120420240130952
|
12/04/2024
|
adilakshmi
|
0201011WL004876
|
adilakshmi
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437554
|
|
Mrs MEDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Burja
|
AP-01-011-016-044/010274
(CHEEDIVALASA)
|
0201011000NRG25120420240130954
|
12/04/2024
|
SIMHACHALAM
|
0201011WL004876
|
SIMHACHALAM
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437812
|
|
MR YRIPPILLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
794
|
Burja
|
AP-01-011-016-044/010278
(CHEEDIVALASA)
|
0201011000NRG25120420240130955
|
12/04/2024
|
Punyavati
|
0201011WL004876
|
Punyavati
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437495
|
|
Mrs MEDI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Burja
|
AP-01-011-016-044/010280
(CHEEDIVALASA)
|
0201011000NRG25120420240130956
|
12/04/2024
|
Chinnarao
|
0201011WL004876
|
Chinnarao
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437144
|
|
Mr PULASARI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Burja
|
AP-01-011-016-044/010280
(CHEEDIVALASA)
|
0201011000NRG25120420240130957
|
12/04/2024
|
santhosamma
|
0201011WL004876
|
santhosamma
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437756
|
|
Mrs PULASARI SANTHOSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
Burja
|
AP-01-011-016-044/10431
(CHEEDIVALASA)
|
0201011000NRG25120420240130959
|
12/04/2024
|
PUTHI RAMU
|
0201011WL004876
|
PUTHI RAMU
|
00684
|
APGV0001174
|
1300
|
1300
|
Processed
|
24/04/2024
|
|
3258437798
|
|
Mr PUTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196040
|
196040
|
|
|
|
|
|
|
|
|
798
|
Burja
|
AP-01-011-024-054/10258
(VYKUNTAPURAM)
|
0201011000NRG25120420240114516
|
12/04/2024
|
Savara Bharathi
|
0201011WL004551
|
Savara Bharathi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/04/2024
|
|
3258437147
|
|
SAVARA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
Burja
|
AP-01-011-024-054/10258
(VYKUNTAPURAM)
|
0201011000NRG25120420240114517
|
12/04/2024
|
Savara Raju
|
0201011WL004551
|
Savara Raju
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/04/2024
|
|
3258437146
|
|
SAVARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
928710
|
928710
|
|
|
|
|
|
|
|