|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalumuru
|
AP-01-023-008-014/010169
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546099
|
22/04/2024
|
TARRA NEELAKANTARAO
|
0201023WL014692
|
TARRA NEELAKANTARAO
|
00045
|
BARB0NARSRI
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443773
|
|
TARRA NEELAKANTARAO
|
BANK OF BARODA(606985)
|
|
2
|
Jalumuru
|
AP-01-023-036-049/010259
(BASIVADA)
|
0201023000NRG25220420240499892
|
22/04/2024
|
Lakshmanarao
|
0201023WL013953
|
Lakshmanarao
|
00045
|
BARB0NARSRI
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443814
|
|
BORA LAKSMANARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
3
|
Jalumuru
|
AP-01-023-019-027/010213
(ALLADAPETA)
|
0201023000NRG25220420240551990
|
22/04/2024
|
SIMMAYYA GURUVELLI
|
0201023WL014760
|
SIMMAYYA GURUVELLI
|
00114
|
APBL0001015
|
1338
|
1338
|
Processed
|
30/04/2024
|
|
3417443370
|
|
Mr SIMMAYYA GURIVILLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
4
|
Jalumuru
|
AP-01-023-031-038/040426
(CHALLAVANIPETA)
|
0201023000NRG25220420240536812
|
22/04/2024
|
CHALLA RAMANAMMA
|
0201023WL014605
|
CHALLA RAMANAMMA
|
00114
|
APBL0001015
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443369
|
|
Mrs CHALLA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
5
|
Jalumuru
|
AP-01-023-031-038/50081
(CHALLAVANIPETA)
|
0201023000NRG25220420240536886
|
22/04/2024
|
RAMANAMMA PANGAA
|
0201023WL014605
|
RAMANAMMA PANGAA
|
00176
|
IDIB000K081
|
1256
|
1256
|
Processed
|
01/05/2024
|
|
3417443821
|
|
Mrs Panga Ramanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
6
|
Jalumuru
|
AP-01-023-019-027/010090
(ALLADAPETA)
|
0201023000NRG25220420240551941
|
22/04/2024
|
Seetamma
|
0201023WL014760
|
Seetamma
|
00177
|
IOBA0001129
|
1338
|
1338
|
Processed
|
30/04/2024
|
|
3417443463
|
|
Mrs SITAMMA VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
7
|
Jalumuru
|
AP-01-023-019-027/010223
(ALLADAPETA)
|
0201023000NRG25220420240551993
|
22/04/2024
|
appannma
|
0201023WL014760
|
appannma
|
00177
|
IOBA0001129
|
1338
|
1338
|
Processed
|
30/04/2024
|
|
3417443464
|
|
KALYANAM APPANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Jalumuru
|
AP-01-023-019-027/010254
(ALLADAPETA)
|
0201023000NRG25220420240552003
|
22/04/2024
|
Buddemma
|
0201023WL014760
|
Buddemma
|
00177
|
IOBA0001129
|
1338
|
1338
|
Processed
|
30/04/2024
|
|
3417443462
|
|
NAKKA BUDDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
9
|
Jalumuru
|
AP-01-023-031-038/040342
(CHALLAVANIPETA)
|
0201023000NRG25220420240536787
|
22/04/2024
|
Sarojini
|
0201023WL014605
|
Sarojini
|
00415
|
SBIN0000753
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417443329
|
|
MRS CHALLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalumuru
|
AP-01-023-036-048/010022
(BASIVADA)
|
0201023000NRG25220420240499732
|
22/04/2024
|
Krishnaveni
|
0201023WL013953
|
Krishnaveni
|
00415
|
SBIN0000753
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443286
|
|
UNKILI KRISNAVENI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jalumuru
|
AP-01-023-036-048/010051
(BASIVADA)
|
0201023000NRG25220420240499743
|
22/04/2024
|
Rambabu
|
0201023WL013953
|
Rambabu
|
00415
|
SBIN0000753
|
519
|
519
|
Processed
|
30/04/2024
|
|
3417443467
|
|
CHINTALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jalumuru
|
AP-01-023-036-048/010088
(BASIVADA)
|
0201023000NRG25220420240499752
|
22/04/2024
|
suryakala
|
0201023WL013953
|
suryakala
|
00415
|
SBIN0000753
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443655
|
|
MRS BAMMIDI SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalumuru
|
AP-01-023-036-049/010274
(BASIVADA)
|
0201023000NRG25220420240500771
|
22/04/2024
|
Rajulamma
|
0201023WL013968
|
Rajulamma
|
00415
|
SBIN0000753
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3417443492
|
|
MS NAGARAPU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jalumuru
|
AP-01-023-036-049/010298
(BASIVADA)
|
0201023000NRG25220420240499910
|
22/04/2024
|
PANGA ROJA
|
0201023WL013953
|
PANGA ROJA
|
00415
|
SBIN0000753
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443272
|
|
MISS ROJA PANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jalumuru
|
AP-01-023-036-049/10355
(BASIVADA)
|
0201023000NRG25220420240499927
|
22/04/2024
|
SIMMA LAXMI
|
0201023WL013953
|
SIMMA LAXMI
|
00415
|
SBIN0000753
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443820
|
|
MRS SIMMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
16
|
Jalumuru
|
AP-01-023-002-003/010180
(MOKKALINGAM)
|
0201023000NRG25220420240620726
|
22/04/2024
|
Neelakantam
|
0201023WL015448
|
Neelakantam
|
00415
|
SBIN0011104
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443294
|
|
MR NEELAKANTAM JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalumuru
|
AP-01-023-002-003/010821
(MOKKALINGAM)
|
0201023000NRG25220420240620843
|
22/04/2024
|
Lalitha
|
0201023WL015448
|
Lalitha
|
00415
|
SBIN0011104
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443344
|
|
MRS LALITHA DOMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jalumuru
|
AP-01-023-008-014/010039
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546011
|
22/04/2024
|
swathi
|
0201023WL014692
|
swathi
|
00415
|
SBIN0011104
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443476
|
|
Mrs RALLAPATI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Jalumuru
|
AP-01-023-008-014/010129
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546071
|
22/04/2024
|
Venkata Rao
|
0201023WL014692
|
Venkata Rao
|
00415
|
SBIN0011104
|
676
|
676
|
Processed
|
30/04/2024
|
|
3417443656
|
|
MR VENKATARAO TARRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jalumuru
|
AP-01-023-009-016/010075
(SURAVARAM)
|
0201023000NRG25220420240556633
|
22/04/2024
|
Eswaramma
|
0201023WL014811
|
Eswaramma
|
00415
|
SBIN0011104
|
599
|
599
|
Processed
|
30/04/2024
|
|
3417443268
|
|
Mrs ESWARAMMA DUBBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
21
|
Jalumuru
|
AP-01-023-012-019/010041
(YELAMANCHILI)
|
0201023000NRG25220420240520367
|
22/04/2024
|
Ramanamma
|
0201023WL014364
|
Ramanamma
|
00415
|
SBIN0011104
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443293
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Jalumuru
|
AP-01-023-012-019/010096
(YELAMANCHILI)
|
0201023000NRG25220420240520374
|
22/04/2024
|
Kameswara Rao
|
0201023WL014364
|
Kameswara Rao
|
00415
|
SBIN0011104
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443292
|
|
MR KAMESWARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jalumuru
|
AP-01-023-012-019/010689
(YELAMANCHILI)
|
0201023000NRG25220420240520524
|
22/04/2024
|
Applamma
|
0201023WL014364
|
Applamma
|
00415
|
SBIN0011104
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443781
|
|
MRS APPALAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jalumuru
|
AP-01-023-012-019/010815
(YELAMANCHILI)
|
0201023000NRG25220420240520577
|
22/04/2024
|
Bhanu
|
0201023WL014364
|
Bhanu
|
00415
|
SBIN0011104
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417443772
|
|
MRS BANU YARRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-023-032/10626
(JALUMURU)
|
0201023000NRG25220420240572111
|
22/04/2024
|
BEHARA MAHESH
|
0201023WL014970
|
BEHARA MAHESH
|
00415
|
SBIN0011104
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443473
|
|
Mr BEHARA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Jalumuru
|
AP-01-023-024-032/060016
(HUSAINPURAM)
|
0201023000NRG25220420240590308
|
22/04/2024
|
Sanyasi Rao
|
0201023WL015143
|
Sanyasi Rao
|
00415
|
SBIN0011104
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417443246
|
|
MR PEDADA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jalumuru
|
AP-01-023-024-032/060027
(HUSAINPURAM)
|
0201023000NRG25220420240590317
|
22/04/2024
|
Tavitamma
|
0201023WL015143
|
Tavitamma
|
00415
|
SBIN0011104
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443302
|
|
Mrs BALAGA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25220420240590323
|
22/04/2024
|
Pentayya
|
0201023WL015143
|
Pentayya
|
00415
|
SBIN0011104
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443752
|
|
Mr JALUMURU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Jalumuru
|
AP-01-023-024-032/060085
(HUSAINPURAM)
|
0201023000NRG25220420240590330
|
22/04/2024
|
Ramana
|
0201023WL015143
|
Ramana
|
00415
|
SBIN0011104
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417443494
|
|
Mr Reddy Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Jalumuru
|
AP-01-023-024-032/070003
(HUSAINPURAM)
|
0201023000NRG25220420240590342
|
22/04/2024
|
Eswaramma
|
0201023WL015143
|
Eswaramma
|
00415
|
SBIN0011104
|
686
|
686
|
Processed
|
30/04/2024
|
|
3417443355
|
|
Mrs Balaga Eswramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Jalumuru
|
AP-01-023-024-032/070012
(HUSAINPURAM)
|
0201023000NRG25220420240590348
|
22/04/2024
|
Lakshminaryana
|
0201023WL015143
|
Lakshminaryana
|
00415
|
SBIN0011104
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417443489
|
|
MR GURUBELLI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalumuru
|
AP-01-023-024-032/070062
(HUSAINPURAM)
|
0201023000NRG25220420240590373
|
22/04/2024
|
Tulasamma
|
0201023WL015143
|
Tulasamma
|
00415
|
SBIN0011104
|
915
|
915
|
Processed
|
30/04/2024
|
|
3417443271
|
|
Mrs SANAPALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Jalumuru
|
AP-01-023-024-032/070074
(HUSAINPURAM)
|
0201023000NRG25220420240590377
|
22/04/2024
|
Nirmala
|
0201023WL015143
|
Nirmala
|
00415
|
SBIN0011104
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443289
|
|
Mrs HANUMANTU NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jalumuru
|
AP-01-023-024-032/070102
(HUSAINPURAM)
|
0201023000NRG25220420240590391
|
22/04/2024
|
Polamma
|
0201023WL015143
|
Polamma
|
00415
|
SBIN0011104
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443269
|
|
Mrs TAMMENENI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Jalumuru
|
AP-01-023-024-032/070118
(HUSAINPURAM)
|
0201023000NRG25220420240590397
|
22/04/2024
|
Appalaswamy
|
0201023WL015143
|
Appalaswamy
|
00415
|
SBIN0011104
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443498
|
|
Mr GURUVELLI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Jalumuru
|
AP-01-023-024-032/070121
(HUSAINPURAM)
|
0201023000NRG25220420240578897
|
22/04/2024
|
Renuka Prasadarao
|
0201023WL015042
|
Renuka Prasadarao
|
00415
|
SBIN0011104
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3417443497
|
|
CHAPA RENUKA PRASADA
|
BANK OF BARODA(606985)
|
|
37
|
Jalumuru
|
AP-01-023-024-032/070127
(HUSAINPURAM)
|
0201023000NRG25220420240590398
|
22/04/2024
|
laxmi
|
0201023WL015143
|
laxmi
|
00415
|
SBIN0011104
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443733
|
|
MS HANUMANTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jalumuru
|
AP-01-023-024-032/090053
(HUSAINPURAM)
|
0201023000NRG25220420240578950
|
22/04/2024
|
srinivasarao
|
0201023WL015042
|
srinivasarao
|
00415
|
SBIN0011104
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443267
|
|
Mr Sanapala Srinivas Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Jalumuru
|
AP-01-023-024-032/090064
(HUSAINPURAM)
|
0201023000NRG25220420240578952
|
22/04/2024
|
Bhaskara rao
|
0201023WL015042
|
Bhaskara rao
|
00415
|
SBIN0011104
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443819
|
|
MR UTA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalumuru
|
AP-01-023-024-032/60156-A
(HUSAINPURAM)
|
0201023000NRG25220420240590412
|
22/04/2024
|
REDI SATYAVATHI
|
0201023WL015143
|
REDI SATYAVATHI
|
00415
|
SBIN0011104
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417443828
|
|
Mrs PALLI SATYAVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Jalumuru
|
AP-01-023-024-032/70156
(HUSAINPURAM)
|
0201023000NRG25220420240590413
|
22/04/2024
|
SANAPALA GAVARAMMA
|
0201023WL015143
|
SANAPALA GAVARAMMA
|
00415
|
SBIN0011104
|
229
|
229
|
Processed
|
30/04/2024
|
|
3417443243
|
|
Mrs SANAPALA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jalumuru
|
AP-01-023-031-038/040001
(CHALLAVANIPETA)
|
0201023000NRG25220420240536680
|
22/04/2024
|
Mahalakshmi
|
0201023WL014605
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443347
|
|
MRS NEYYALA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jalumuru
|
AP-01-023-031-038/040002
(CHALLAVANIPETA)
|
0201023000NRG25220420240536681
|
22/04/2024
|
Sanyasi Rao
|
0201023WL014605
|
Sanyasi Rao
|
00415
|
SBIN0011104
|
880
|
880
|
Processed
|
30/04/2024
|
|
3417443583
|
|
MR SANYASIRAO BANISETTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jalumuru
|
AP-01-023-031-038/040003
(CHALLAVANIPETA)
|
0201023000NRG25220420240536682
|
22/04/2024
|
Amma Rao
|
0201023WL014605
|
Amma Rao
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443787
|
|
MR AMMA RAO BANISETTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jalumuru
|
AP-01-023-031-038/040004
(CHALLAVANIPETA)
|
0201023000NRG25220420240536683
|
22/04/2024
|
Chinnammadu
|
0201023WL014605
|
Chinnammadu
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417443338
|
|
CHINNAMMADU NIKKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jalumuru
|
AP-01-023-031-038/040008
(CHALLAVANIPETA)
|
0201023000NRG25220420240536684
|
22/04/2024
|
Varahalu
|
0201023WL014605
|
Varahalu
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443258
|
|
MRS TARRA VARAHALU LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jalumuru
|
AP-01-023-031-038/040009
(CHALLAVANIPETA)
|
0201023000NRG25220420240536685
|
22/04/2024
|
Suramma
|
0201023WL014605
|
Suramma
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443335
|
|
MRS SURAMMA NIKKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jalumuru
|
AP-01-023-031-038/040011
(CHALLAVANIPETA)
|
0201023000NRG25220420240536687
|
22/04/2024
|
Mohana Rao
|
0201023WL014605
|
Mohana Rao
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443276
|
|
MR MOHANARAO PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jalumuru
|
AP-01-023-031-038/040012
(CHALLAVANIPETA)
|
0201023000NRG25220420240536688
|
22/04/2024
|
ramamurthi
|
0201023WL014605
|
ramamurthi
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443261
|
|
MR BYRI RAMAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jalumuru
|
AP-01-023-031-038/040016
(CHALLAVANIPETA)
|
0201023000NRG25220420240536689
|
22/04/2024
|
Apparao
|
0201023WL014605
|
Apparao
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443259
|
|
MR PANGA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalumuru
|
AP-01-023-031-038/040018
(CHALLAVANIPETA)
|
0201023000NRG25220420240536690
|
22/04/2024
|
Mallesu
|
0201023WL014605
|
Mallesu
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417443306
|
|
MALLESU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jalumuru
|
AP-01-023-031-038/040024
(CHALLAVANIPETA)
|
0201023000NRG25220420240536691
|
22/04/2024
|
Sridevi
|
0201023WL014605
|
Sridevi
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443358
|
|
Mrs PANGA SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jalumuru
|
AP-01-023-031-038/040032
(CHALLAVANIPETA)
|
0201023000NRG25220420240536692
|
22/04/2024
|
Simhachalam
|
0201023WL014605
|
Simhachalam
|
00415
|
SBIN0011104
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417443265
|
|
MR CHINNALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalumuru
|
AP-01-023-031-038/040034
(CHALLAVANIPETA)
|
0201023000NRG25220420240536693
|
22/04/2024
|
Ramu
|
0201023WL014605
|
Ramu
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443345
|
|
MRS RAMU NASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jalumuru
|
AP-01-023-031-038/040036
(CHALLAVANIPETA)
|
0201023000NRG25220420240536695
|
22/04/2024
|
Appiconda
|
0201023WL014605
|
Appiconda
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443475
|
|
MRS BOMMALI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jalumuru
|
AP-01-023-031-038/040038
(CHALLAVANIPETA)
|
0201023000NRG25220420240536696
|
22/04/2024
|
Ammayamma
|
0201023WL014605
|
Ammayamma
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443361
|
|
MRS NIKKU AMMAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jalumuru
|
AP-01-023-031-038/040041
(CHALLAVANIPETA)
|
0201023000NRG25220420240536698
|
22/04/2024
|
suramma
|
0201023WL014605
|
suramma
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443314
|
|
MRS PESA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalumuru
|
AP-01-023-031-038/040044
(CHALLAVANIPETA)
|
0201023000NRG25220420240536699
|
22/04/2024
|
Appa Rao
|
0201023WL014605
|
Appa Rao
|
00415
|
SBIN0011104
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417443235
|
|
MR APPA RAO CHALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalumuru
|
AP-01-023-031-038/040046
(CHALLAVANIPETA)
|
0201023000NRG25220420240536701
|
22/04/2024
|
Karuvuvadu
|
0201023WL014605
|
Karuvuvadu
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417443584
|
|
MR KARUVADU BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jalumuru
|
AP-01-023-031-038/040046
(CHALLAVANIPETA)
|
0201023000NRG25220420240536700
|
22/04/2024
|
Narayana
|
0201023WL014605
|
Narayana
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443307
|
|
MRS NARAYANAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jalumuru
|
AP-01-023-031-038/040049
(CHALLAVANIPETA)
|
0201023000NRG25220420240536702
|
22/04/2024
|
Tavitamma
|
0201023WL014605
|
Tavitamma
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443332
|
|
MRS TAVITAMMA BORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jalumuru
|
AP-01-023-031-038/040050
(CHALLAVANIPETA)
|
0201023000NRG25220420240536703
|
22/04/2024
|
Ratnalu
|
0201023WL014605
|
Ratnalu
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443303
|
|
Mrs PANGA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jalumuru
|
AP-01-023-031-038/040051
(CHALLAVANIPETA)
|
0201023000NRG25220420240536704
|
22/04/2024
|
Saraswathi
|
0201023WL014605
|
Saraswathi
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443263
|
|
MRS CHALLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jalumuru
|
AP-01-023-031-038/040053
(CHALLAVANIPETA)
|
0201023000NRG25220420240536706
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443312
|
|
Mrs REGETI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
65
|
Jalumuru
|
AP-01-023-031-038/040057
(CHALLAVANIPETA)
|
0201023000NRG25220420240536707
|
22/04/2024
|
Lavudu
|
0201023WL014605
|
Lavudu
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443310
|
|
KARAGANA LAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jalumuru
|
AP-01-023-031-038/040058
(CHALLAVANIPETA)
|
0201023000NRG25220420240536708
|
22/04/2024
|
Kusaraju
|
0201023WL014605
|
Kusaraju
|
00415
|
SBIN0011104
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417443340
|
|
MR KARAGANA KUSUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jalumuru
|
AP-01-023-031-038/040058
(CHALLAVANIPETA)
|
0201023000NRG25220420240536709
|
22/04/2024
|
Uma
|
0201023WL014605
|
Uma
|
00415
|
SBIN0011104
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443281
|
|
MRS UMA KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalumuru
|
AP-01-023-031-038/040060
(CHALLAVANIPETA)
|
0201023000NRG25220420240536710
|
22/04/2024
|
Vannari
|
0201023WL014605
|
Vannari
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443256
|
|
Mr Badana Vannari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jalumuru
|
AP-01-023-031-038/040062
(CHALLAVANIPETA)
|
0201023000NRG25220420240536711
|
22/04/2024
|
Kalavathi
|
0201023WL014605
|
Kalavathi
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443499
|
|
Mrs NEYYALA KALAVATHI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jalumuru
|
AP-01-023-031-038/040064
(CHALLAVANIPETA)
|
0201023000NRG25220420240536712
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443576
|
|
MRS PATNANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jalumuru
|
AP-01-023-031-038/040074
(CHALLAVANIPETA)
|
0201023000NRG25220420240536714
|
22/04/2024
|
Jayamma
|
0201023WL014605
|
Jayamma
|
00415
|
SBIN0011104
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3417443309
|
|
Mrs BOMMALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jalumuru
|
AP-01-023-031-038/040077
(CHALLAVANIPETA)
|
0201023000NRG25220420240536715
|
22/04/2024
|
Mahalakshmi
|
0201023WL014605
|
Mahalakshmi
|
00415
|
SBIN0011104
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417443240
|
|
KOYYANA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jalumuru
|
AP-01-023-031-038/040081
(CHALLAVANIPETA)
|
0201023000NRG25220420240536716
|
22/04/2024
|
Joga Rao
|
0201023WL014605
|
Joga Rao
|
00415
|
SBIN0011104
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3417443362
|
|
MR JOGA RAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jalumuru
|
AP-01-023-031-038/040086
(CHALLAVANIPETA)
|
0201023000NRG25220420240536718
|
22/04/2024
|
Ramudu
|
0201023WL014605
|
Ramudu
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443488
|
|
MR MUDDADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalumuru
|
AP-01-023-031-038/040091
(CHALLAVANIPETA)
|
0201023000NRG25220420240536719
|
22/04/2024
|
Varalakshmi
|
0201023WL014605
|
Varalakshmi
|
00415
|
SBIN0011104
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443357
|
|
PONNANA VARALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jalumuru
|
AP-01-023-031-038/040092
(CHALLAVANIPETA)
|
0201023000NRG25220420240536720
|
22/04/2024
|
mallesh
|
0201023WL014605
|
mallesh
|
00415
|
SBIN0011104
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417443343
|
|
MR MALLESU SOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jalumuru
|
AP-01-023-031-038/040096
(CHALLAVANIPETA)
|
0201023000NRG25220420240536721
|
22/04/2024
|
Tavitamma
|
0201023WL014605
|
Tavitamma
|
00415
|
SBIN0011104
|
758
|
758
|
Processed
|
30/04/2024
|
|
3417443628
|
|
MR THAVITAMMA VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jalumuru
|
AP-01-023-031-038/040098
(CHALLAVANIPETA)
|
0201023000NRG25220420240536722
|
22/04/2024
|
Saraswathi
|
0201023WL014605
|
Saraswathi
|
00415
|
SBIN0011104
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417443326
|
|
MRS SARASWATHI GORIVEDLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalumuru
|
AP-01-023-031-038/040099
(CHALLAVANIPETA)
|
0201023000NRG25220420240536723
|
22/04/2024
|
Lingamma
|
0201023WL014605
|
Lingamma
|
00415
|
SBIN0011104
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417443295
|
|
MRS LINGAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jalumuru
|
AP-01-023-031-038/040102
(CHALLAVANIPETA)
|
0201023000NRG25220420240536724
|
22/04/2024
|
Simhachalam
|
0201023WL014605
|
Simhachalam
|
00415
|
SBIN0011104
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417443349
|
|
MR BOLLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jalumuru
|
AP-01-023-031-038/040103
(CHALLAVANIPETA)
|
0201023000NRG25220420240536725
|
22/04/2024
|
Yarramma
|
0201023WL014605
|
Yarramma
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443572
|
|
MRS BOMMALI YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jalumuru
|
AP-01-023-031-038/040106
(CHALLAVANIPETA)
|
0201023000NRG25220420240536727
|
22/04/2024
|
Dandasi
|
0201023WL014605
|
Dandasi
|
00415
|
SBIN0011104
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417443710
|
|
MR DANDASI ALLU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jalumuru
|
AP-01-023-031-038/040108
(CHALLAVANIPETA)
|
0201023000NRG25220420240536728
|
22/04/2024
|
Simmayya
|
0201023WL014605
|
Simmayya
|
00415
|
SBIN0011104
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443709
|
|
MR SHIMMAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jalumuru
|
AP-01-023-031-038/040109
(CHALLAVANIPETA)
|
0201023000NRG25220420240536729
|
22/04/2024
|
Jogamma
|
0201023WL014605
|
Jogamma
|
00415
|
SBIN0011104
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443316
|
|
Mrs VANA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Jalumuru
|
AP-01-023-031-038/040110
(CHALLAVANIPETA)
|
0201023000NRG25220420240536730
|
22/04/2024
|
Rajamma
|
0201023WL014605
|
Rajamma
|
00415
|
SBIN0011104
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417443581
|
|
MRS RAJAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-031-038/040111
(CHALLAVANIPETA)
|
0201023000NRG25220420240536731
|
22/04/2024
|
Savitri
|
0201023WL014605
|
Savitri
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443632
|
|
MRS SAVITRI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jalumuru
|
AP-01-023-031-038/040113
(CHALLAVANIPETA)
|
0201023000NRG25220420240536732
|
22/04/2024
|
Chandrudu
|
0201023WL014605
|
Chandrudu
|
00415
|
SBIN0011104
|
506
|
506
|
Processed
|
30/04/2024
|
|
3417443325
|
|
Mrs REGETI CHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jalumuru
|
AP-01-023-031-038/040114
(CHALLAVANIPETA)
|
0201023000NRG25220420240536733
|
22/04/2024
|
Ramanamma
|
0201023WL014605
|
Ramanamma
|
00415
|
SBIN0011104
|
1264
|
1264
|
Processed
|
30/04/2024
|
|
3417443251
|
|
Mrs RAMANAMMA BOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
89
|
Jalumuru
|
AP-01-023-031-038/040115
(CHALLAVANIPETA)
|
0201023000NRG25220420240536734
|
22/04/2024
|
Suramma
|
0201023WL014605
|
Suramma
|
00415
|
SBIN0011104
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443322
|
|
Mrs PATTA SURAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jalumuru
|
AP-01-023-031-038/040122
(CHALLAVANIPETA)
|
0201023000NRG25220420240536735
|
22/04/2024
|
Simmayya
|
0201023WL014605
|
Simmayya
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443297
|
|
MR SIMMAYYA BURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jalumuru
|
AP-01-023-031-038/040125
(CHALLAVANIPETA)
|
0201023000NRG25220420240536736
|
22/04/2024
|
Savitri
|
0201023WL014605
|
Savitri
|
00415
|
SBIN0011104
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417443487
|
|
MRS REDDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jalumuru
|
AP-01-023-031-038/040126
(CHALLAVANIPETA)
|
0201023000NRG25220420240536737
|
22/04/2024
|
Venkatamma
|
0201023WL014605
|
Venkatamma
|
00415
|
SBIN0011104
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443629
|
|
MR VENKATA LAKSHMI METTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jalumuru
|
AP-01-023-031-038/040128
(CHALLAVANIPETA)
|
0201023000NRG25220420240536739
|
22/04/2024
|
Ramanamma
|
0201023WL014605
|
Ramanamma
|
00415
|
SBIN0011104
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443266
|
|
MRS RAMANAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-031-038/040130
(CHALLAVANIPETA)
|
0201023000NRG25220420240536740
|
22/04/2024
|
Dharma Rao
|
0201023WL014605
|
Dharma Rao
|
00415
|
SBIN0011104
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417443252
|
|
Mr DHARMARAO VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Jalumuru
|
AP-01-023-031-038/040132
(CHALLAVANIPETA)
|
0201023000NRG25220420240536742
|
22/04/2024
|
Suseela
|
0201023WL014605
|
Suseela
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417443336
|
|
Mrs PAGOTI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jalumuru
|
AP-01-023-031-038/040136
(CHALLAVANIPETA)
|
0201023000NRG25220420240536743
|
22/04/2024
|
Suramma
|
0201023WL014605
|
Suramma
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443315
|
|
Mrs CHALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jalumuru
|
AP-01-023-031-038/040142
(CHALLAVANIPETA)
|
0201023000NRG25220420240536744
|
22/04/2024
|
Bodemma
|
0201023WL014605
|
Bodemma
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443631
|
|
Mrs BOLLA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jalumuru
|
AP-01-023-031-038/040146
(CHALLAVANIPETA)
|
0201023000NRG25220420240536745
|
22/04/2024
|
Krishnamurty
|
0201023WL014605
|
Krishnamurty
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443257
|
|
MR PAGOTI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jalumuru
|
AP-01-023-031-038/040147
(CHALLAVANIPETA)
|
0201023000NRG25220420240536746
|
22/04/2024
|
Ramanamma
|
0201023WL014605
|
Ramanamma
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443300
|
|
MRS RAVANAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jalumuru
|
AP-01-023-031-038/040149
(CHALLAVANIPETA)
|
0201023000NRG25220420240536747
|
22/04/2024
|
Chinna Rao
|
0201023WL014605
|
Chinna Rao
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443479
|
|
MR PAGOTI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jalumuru
|
AP-01-023-031-038/040151
(CHALLAVANIPETA)
|
0201023000NRG25220420240536748
|
22/04/2024
|
Arudra
|
0201023WL014605
|
Arudra
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417443330
|
|
MRS ARUDRA EEDHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jalumuru
|
AP-01-023-031-038/040154
(CHALLAVANIPETA)
|
0201023000NRG25220420240536749
|
22/04/2024
|
Appa Rao
|
0201023WL014605
|
Appa Rao
|
00415
|
SBIN0011104
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417443250
|
|
MUDDADA APPARAO
|
CANARA BANK(508532)
|
|
103
|
Jalumuru
|
AP-01-023-031-038/040154
(CHALLAVANIPETA)
|
0201023000NRG25220420240536750
|
22/04/2024
|
Asiramma
|
0201023WL014605
|
Asiramma
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443486
|
|
MRS MUDDADA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalumuru
|
AP-01-023-031-038/040199
(CHALLAVANIPETA)
|
0201023000NRG25220420240536752
|
22/04/2024
|
Chinnammadu
|
0201023WL014605
|
Chinnammadu
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443280
|
|
Mrs KURMAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jalumuru
|
AP-01-023-031-038/040206
(CHALLAVANIPETA)
|
0201023000NRG25220420240536754
|
22/04/2024
|
CHALLA APPARAO
|
0201023WL014605
|
CHALLA APPARAO
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443242
|
|
Mr APPARAO CHALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
106
|
Jalumuru
|
AP-01-023-031-038/040209
(CHALLAVANIPETA)
|
0201023000NRG25220420240536756
|
22/04/2024
|
savitri
|
0201023WL014605
|
savitri
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443324
|
|
MRS SAVITRI DABBIRU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jalumuru
|
AP-01-023-031-038/040241
(CHALLAVANIPETA)
|
0201023000NRG25220420240536758
|
22/04/2024
|
Kalyani
|
0201023WL014605
|
Kalyani
|
00415
|
SBIN0011104
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417443470
|
|
MRS CHALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jalumuru
|
AP-01-023-031-038/040252
(CHALLAVANIPETA)
|
0201023000NRG25220420240536759
|
22/04/2024
|
Ramulamma
|
0201023WL014605
|
Ramulamma
|
00415
|
SBIN0011104
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443323
|
|
MRS RAMULAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jalumuru
|
AP-01-023-031-038/040253
(CHALLAVANIPETA)
|
0201023000NRG25220420240536760
|
22/04/2024
|
Ammadamma
|
0201023WL014605
|
Ammadamma
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417443348
|
|
MR AMMADU KURMAPU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jalumuru
|
AP-01-023-031-038/040254
(CHALLAVANIPETA)
|
0201023000NRG25220420240536761
|
22/04/2024
|
Lakshminarayanamma
|
0201023WL014605
|
Lakshminarayanamma
|
00415
|
SBIN0011104
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417443331
|
|
Mrs Guttu Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jalumuru
|
AP-01-023-031-038/040261
(CHALLAVANIPETA)
|
0201023000NRG25220420240536763
|
22/04/2024
|
Mahalakshmi
|
0201023WL014605
|
Mahalakshmi
|
00415
|
SBIN0011104
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417443359
|
|
MRS PITTA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jalumuru
|
AP-01-023-031-038/040265
(CHALLAVANIPETA)
|
0201023000NRG25220420240536764
|
22/04/2024
|
Chinnammadu
|
0201023WL014605
|
Chinnammadu
|
00415
|
SBIN0011104
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417443283
|
|
MRS CHINNAMMADU VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jalumuru
|
AP-01-023-031-038/040266
(CHALLAVANIPETA)
|
0201023000NRG25220420240536765
|
22/04/2024
|
Sarojini
|
0201023WL014605
|
Sarojini
|
00415
|
SBIN0011104
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417443346
|
|
MRS DUBBA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jalumuru
|
AP-01-023-031-038/040267
(CHALLAVANIPETA)
|
0201023000NRG25220420240536766
|
22/04/2024
|
Banu
|
0201023WL014605
|
Banu
|
00415
|
SBIN0011104
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417443351
|
|
Mrs Pagoti Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jalumuru
|
AP-01-023-031-038/040270
(CHALLAVANIPETA)
|
0201023000NRG25220420240536767
|
22/04/2024
|
Sakuntala
|
0201023WL014605
|
Sakuntala
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443339
|
|
MRS SEKUNTALA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jalumuru
|
AP-01-023-031-038/040271
(CHALLAVANIPETA)
|
0201023000NRG25220420240536768
|
22/04/2024
|
VEERAMMA PANGA
|
0201023WL014605
|
VEERAMMA PANGA
|
00415
|
SBIN0011104
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417443290
|
|
MRS VEERAMMA PANGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jalumuru
|
AP-01-023-031-038/040278
(CHALLAVANIPETA)
|
0201023000NRG25220420240536769
|
22/04/2024
|
Chinnammi
|
0201023WL014605
|
Chinnammi
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443239
|
|
MS KUNA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jalumuru
|
AP-01-023-031-038/040280
(CHALLAVANIPETA)
|
0201023000NRG25220420240536770
|
22/04/2024
|
Lakshminarayana
|
0201023WL014605
|
Lakshminarayana
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443780
|
|
MRS LAKSHMINARAYANA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jalumuru
|
AP-01-023-031-038/040288
(CHALLAVANIPETA)
|
0201023000NRG25220420240536771
|
22/04/2024
|
Asiramma
|
0201023WL014605
|
Asiramma
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443365
|
|
Mrs BANDI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jalumuru
|
AP-01-023-031-038/040288
(CHALLAVANIPETA)
|
0201023000NRG25220420240536772
|
22/04/2024
|
KOKILA
|
0201023WL014605
|
KOKILA
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443480
|
|
MRS BANDI KOKILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jalumuru
|
AP-01-023-031-038/040290
(CHALLAVANIPETA)
|
0201023000NRG25220420240536773
|
22/04/2024
|
Vijayalakshmi
|
0201023WL014605
|
Vijayalakshmi
|
00415
|
SBIN0011104
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417443633
|
|
MRS VIJAYALAKSHMI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jalumuru
|
AP-01-023-031-038/040302
(CHALLAVANIPETA)
|
0201023000NRG25220420240536774
|
22/04/2024
|
Parvati
|
0201023WL014605
|
Parvati
|
00415
|
SBIN0011104
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417443318
|
|
Mrs BADANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jalumuru
|
AP-01-023-031-038/040308
(CHALLAVANIPETA)
|
0201023000NRG25220420240536775
|
22/04/2024
|
Rajulu
|
0201023WL014605
|
Rajulu
|
00415
|
SBIN0011104
|
939
|
939
|
Processed
|
30/04/2024
|
|
3417443299
|
|
MRS RAJULAMMA NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jalumuru
|
AP-01-023-031-038/040310
(CHALLAVANIPETA)
|
0201023000NRG25220420240536776
|
22/04/2024
|
Ammanna
|
0201023WL014605
|
Ammanna
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443627
|
|
MRS PAGOTI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jalumuru
|
AP-01-023-031-038/040312
(CHALLAVANIPETA)
|
0201023000NRG25220420240536777
|
22/04/2024
|
Varahalu
|
0201023WL014605
|
Varahalu
|
00415
|
SBIN0011104
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417443360
|
|
MRS VARAHALU CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jalumuru
|
AP-01-023-031-038/040314
(CHALLAVANIPETA)
|
0201023000NRG25220420240536778
|
22/04/2024
|
Parvati
|
0201023WL014605
|
Parvati
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443244
|
|
KARRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jalumuru
|
AP-01-023-031-038/040315
(CHALLAVANIPETA)
|
0201023000NRG25220420240536779
|
22/04/2024
|
Ramulamma
|
0201023WL014605
|
Ramulamma
|
00415
|
SBIN0011104
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417443626
|
|
MRS TANGI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jalumuru
|
AP-01-023-031-038/040317
(CHALLAVANIPETA)
|
0201023000NRG25220420240536780
|
22/04/2024
|
Chinnammadu
|
0201023WL014605
|
Chinnammadu
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443270
|
|
MRS CHINNAMMUDU VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jalumuru
|
AP-01-023-031-038/040323
(CHALLAVANIPETA)
|
0201023000NRG25220420240536781
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417443794
|
|
Mrs DORA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jalumuru
|
AP-01-023-031-038/040325
(CHALLAVANIPETA)
|
0201023000NRG25220420240536782
|
22/04/2024
|
Kanakamma
|
0201023WL014605
|
Kanakamma
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443594
|
|
Mrs CHALLA KANAKAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Jalumuru
|
AP-01-023-031-038/040328
(CHALLAVANIPETA)
|
0201023000NRG25220420240536783
|
22/04/2024
|
Ramu
|
0201023WL014605
|
Ramu
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443273
|
|
Mrs NIVAGANA RAMULAMMA W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jalumuru
|
AP-01-023-031-038/040329
(CHALLAVANIPETA)
|
0201023000NRG25220420240536784
|
22/04/2024
|
Sarita
|
0201023WL014605
|
Sarita
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443328
|
|
Mrs NIVAGANA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jalumuru
|
AP-01-023-031-038/040330
(CHALLAVANIPETA)
|
0201023000NRG25220420240536785
|
22/04/2024
|
rajulamma
|
0201023WL014605
|
rajulamma
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443799
|
|
MRS RAJULAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jalumuru
|
AP-01-023-031-038/040340
(CHALLAVANIPETA)
|
0201023000NRG25220420240536786
|
22/04/2024
|
Annapurna
|
0201023WL014605
|
Annapurna
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443585
|
|
MRS ANNAPURNA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jalumuru
|
AP-01-023-031-038/040344
(CHALLAVANIPETA)
|
0201023000NRG25220420240536788
|
22/04/2024
|
Satyam
|
0201023WL014605
|
Satyam
|
00415
|
SBIN0011104
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443282
|
|
MRS SATYAM PATTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jalumuru
|
AP-01-023-031-038/040356
(CHALLAVANIPETA)
|
0201023000NRG25220420240536790
|
22/04/2024
|
Bhagyamu
|
0201023WL014605
|
Bhagyamu
|
00415
|
SBIN0011104
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417443241
|
|
MRS SURI BHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jalumuru
|
AP-01-023-031-038/040357
(CHALLAVANIPETA)
|
0201023000NRG25220420240536791
|
22/04/2024
|
Parvati
|
0201023WL014605
|
Parvati
|
00415
|
SBIN0011104
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443301
|
|
Mrs POLIPALLI PARVATHI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Jalumuru
|
AP-01-023-031-038/040362
(CHALLAVANIPETA)
|
0201023000NRG25220420240536792
|
22/04/2024
|
Kalavathi
|
0201023WL014605
|
Kalavathi
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443291
|
|
MRS KALAVATHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jalumuru
|
AP-01-023-031-038/040365
(CHALLAVANIPETA)
|
0201023000NRG25220420240536793
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417443232
|
|
MRS LAXMI NASARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jalumuru
|
AP-01-023-031-038/040366
(CHALLAVANIPETA)
|
0201023000NRG25220420240536794
|
22/04/2024
|
Usharani
|
0201023WL014605
|
Usharani
|
00415
|
SBIN0011104
|
799
|
799
|
Processed
|
30/04/2024
|
|
3417443356
|
|
MR MOJJADA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jalumuru
|
AP-01-023-031-038/040369
(CHALLAVANIPETA)
|
0201023000NRG25220420240536796
|
22/04/2024
|
REGETI CHINNAMMUDU
|
0201023WL014605
|
REGETI CHINNAMMUDU
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443595
|
|
MRS CHINNAMMADU REGETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jalumuru
|
AP-01-023-031-038/040370
(CHALLAVANIPETA)
|
0201023000NRG25220420240536797
|
22/04/2024
|
Lakshmanamma
|
0201023WL014605
|
Lakshmanamma
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443237
|
|
Mrs PONNANA LAKSHMANAMMA W O VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jalumuru
|
AP-01-023-031-038/040372
(CHALLAVANIPETA)
|
0201023000NRG25220420240536798
|
22/04/2024
|
Adilakshmi
|
0201023WL014605
|
Adilakshmi
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443249
|
|
Mrs PANGA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Jalumuru
|
AP-01-023-031-038/040374
(CHALLAVANIPETA)
|
0201023000NRG25220420240536799
|
22/04/2024
|
Rajulamma
|
0201023WL014605
|
Rajulamma
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443305
|
|
MRS RAJULU SIMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jalumuru
|
AP-01-023-031-038/040378
(CHALLAVANIPETA)
|
0201023000NRG25220420240536800
|
22/04/2024
|
Saraswati
|
0201023WL014605
|
Saraswati
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443334
|
|
MRS SARASWATHI CHINNALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jalumuru
|
AP-01-023-031-038/040386
(CHALLAVANIPETA)
|
0201023000NRG25220420240536801
|
22/04/2024
|
Savitri
|
0201023WL014605
|
Savitri
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443485
|
|
NEYYALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jalumuru
|
AP-01-023-031-038/040387
(CHALLAVANIPETA)
|
0201023000NRG25220420240536802
|
22/04/2024
|
Jyothi
|
0201023WL014605
|
Jyothi
|
00415
|
SBIN0011104
|
1409
|
1409
|
Processed
|
30/04/2024
|
|
3417443471
|
|
MRS BADANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jalumuru
|
AP-01-023-031-038/040388
(CHALLAVANIPETA)
|
0201023000NRG25220420240536803
|
22/04/2024
|
Devi
|
0201023WL014605
|
Devi
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443786
|
|
MISS DEVI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jalumuru
|
AP-01-023-031-038/040390
(CHALLAVANIPETA)
|
0201023000NRG25220420240536804
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417443317
|
|
Mrs KURMAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jalumuru
|
AP-01-023-031-038/040394
(CHALLAVANIPETA)
|
0201023000NRG25220420240536805
|
22/04/2024
|
Mahalakshmi
|
0201023WL014605
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443288
|
|
MRS MAHALAKSHMI BOLLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jalumuru
|
AP-01-023-031-038/040395
(CHALLAVANIPETA)
|
0201023000NRG25220420240536806
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443707
|
|
MRS LAXMI TARRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jalumuru
|
AP-01-023-031-038/040396
(CHALLAVANIPETA)
|
0201023000NRG25220420240536807
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417443768
|
|
MRS VANJARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jalumuru
|
AP-01-023-031-038/040397
(CHALLAVANIPETA)
|
0201023000NRG25220420240536808
|
22/04/2024
|
Ramarao
|
0201023WL014605
|
Ramarao
|
00415
|
SBIN0011104
|
1174
|
1174
|
Processed
|
30/04/2024
|
|
3417443245
|
|
MR TOKKA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jalumuru
|
AP-01-023-031-038/040398
(CHALLAVANIPETA)
|
0201023000NRG25220420240536809
|
22/04/2024
|
Kalyani
|
0201023WL014605
|
Kalyani
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443472
|
|
MRS CHALLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jalumuru
|
AP-01-023-031-038/040402
(CHALLAVANIPETA)
|
0201023000NRG25220420240536810
|
22/04/2024
|
Simamma
|
0201023WL014605
|
Simamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443311
|
|
MRS SIMMAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jalumuru
|
AP-01-023-031-038/040410
(CHALLAVANIPETA)
|
0201023000NRG25220420240536811
|
22/04/2024
|
Padma
|
0201023WL014605
|
Padma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443795
|
|
MR SANABONI PADMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jalumuru
|
AP-01-023-031-038/040437
(CHALLAVANIPETA)
|
0201023000NRG25220420240536814
|
22/04/2024
|
Hynavati
|
0201023WL014605
|
Hynavati
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443792
|
|
MS HYMAVATHI NIVAGANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jalumuru
|
AP-01-023-031-038/040440
(CHALLAVANIPETA)
|
0201023000NRG25220420240536815
|
22/04/2024
|
akkamma
|
0201023WL014605
|
akkamma
|
00415
|
SBIN0011104
|
799
|
799
|
Processed
|
30/04/2024
|
|
3417443490
|
|
MS BOMMALI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jalumuru
|
AP-01-023-031-038/040444
(CHALLAVANIPETA)
|
0201023000NRG25220420240536816
|
22/04/2024
|
Jagadeswari
|
0201023WL014605
|
Jagadeswari
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443753
|
|
MRS JAGADEESWARI BANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jalumuru
|
AP-01-023-031-038/040445
(CHALLAVANIPETA)
|
0201023000NRG25220420240536817
|
22/04/2024
|
Krishnaveni
|
0201023WL014605
|
Krishnaveni
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443469
|
|
MRS PAGOTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jalumuru
|
AP-01-023-031-038/040448
(CHALLAVANIPETA)
|
0201023000NRG25220420240536818
|
22/04/2024
|
rajesh
|
0201023WL014605
|
rajesh
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417443817
|
|
MR RAJESH BYRISETTY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jalumuru
|
AP-01-023-031-038/040450
(CHALLAVANIPETA)
|
0201023000NRG25220420240536819
|
22/04/2024
|
chinnammadu
|
0201023WL014605
|
chinnammadu
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417443495
|
|
PAGOTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jalumuru
|
AP-01-023-031-038/040453
(CHALLAVANIPETA)
|
0201023000NRG25220420240536820
|
22/04/2024
|
rajulamma
|
0201023WL014605
|
rajulamma
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443248
|
|
Mrs NOWGAPU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jalumuru
|
AP-01-023-031-038/040464
(CHALLAVANIPETA)
|
0201023000NRG25220420240536822
|
22/04/2024
|
Varalaxmi
|
0201023WL014605
|
Varalaxmi
|
00415
|
SBIN0011104
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417443364
|
|
MRS VARALAKSHMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jalumuru
|
AP-01-023-031-038/040465
(CHALLAVANIPETA)
|
0201023000NRG25220420240536823
|
22/04/2024
|
Papamma
|
0201023WL014605
|
Papamma
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443634
|
|
MRS PAPAMMA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jalumuru
|
AP-01-023-031-038/040468
(CHALLAVANIPETA)
|
0201023000NRG25220420240536824
|
22/04/2024
|
usha
|
0201023WL014605
|
usha
|
00415
|
SBIN0011104
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417443478
|
|
MRS REGETI USHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jalumuru
|
AP-01-023-031-038/040469
(CHALLAVANIPETA)
|
0201023000NRG25220420240536825
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00415
|
SBIN0011104
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417443354
|
|
Mrs NEYYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jalumuru
|
AP-01-023-031-038/040470
(CHALLAVANIPETA)
|
0201023000NRG25220420240536826
|
22/04/2024
|
Padma
|
0201023WL014605
|
Padma
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443635
|
|
MRS TANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jalumuru
|
AP-01-023-031-038/040472
(CHALLAVANIPETA)
|
0201023000NRG25220420240536827
|
22/04/2024
|
Suseela
|
0201023WL014605
|
Suseela
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443482
|
|
Mrs KINJARAPU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jalumuru
|
AP-01-023-031-038/040473
(CHALLAVANIPETA)
|
0201023000NRG25220420240536828
|
22/04/2024
|
lakshmi
|
0201023WL014605
|
lakshmi
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443341
|
|
MRS LAKSHMI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jalumuru
|
AP-01-023-031-038/040475
(CHALLAVANIPETA)
|
0201023000NRG25220420240536829
|
22/04/2024
|
Sundaramma
|
0201023WL014605
|
Sundaramma
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443320
|
|
SUNDARAMMA ANDALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jalumuru
|
AP-01-023-031-038/040485
(CHALLAVANIPETA)
|
0201023000NRG25220420240536830
|
22/04/2024
|
RADHAMMA
|
0201023WL014605
|
RADHAMMA
|
00415
|
SBIN0011104
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417443321
|
|
Mrs NEYYALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Jalumuru
|
AP-01-023-031-038/040486
(CHALLAVANIPETA)
|
0201023000NRG25220420240536831
|
22/04/2024
|
raju
|
0201023WL014605
|
raju
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443825
|
|
MRS RAJU NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jalumuru
|
AP-01-023-031-038/040488
(CHALLAVANIPETA)
|
0201023000NRG25220420240536832
|
22/04/2024
|
LAXMI
|
0201023WL014605
|
LAXMI
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443474
|
|
MRS NEYYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jalumuru
|
AP-01-023-031-038/040489
(CHALLAVANIPETA)
|
0201023000NRG25220420240536833
|
22/04/2024
|
ratnalu
|
0201023WL014605
|
ratnalu
|
00415
|
SBIN0011104
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417443284
|
|
MRS RATNALU NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jalumuru
|
AP-01-023-031-038/040491
(CHALLAVANIPETA)
|
0201023000NRG25220420240536834
|
22/04/2024
|
ramadevi
|
0201023WL014605
|
ramadevi
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443337
|
|
MRS RAMADEVI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jalumuru
|
AP-01-023-031-038/040493
(CHALLAVANIPETA)
|
0201023000NRG25220420240536835
|
22/04/2024
|
barthi
|
0201023WL014605
|
barthi
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443350
|
|
MRS BHARATHI PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jalumuru
|
AP-01-023-031-038/040494
(CHALLAVANIPETA)
|
0201023000NRG25220420240536836
|
22/04/2024
|
bojjannas
|
0201023WL014605
|
bojjannas
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443298
|
|
CHALLA BOJJANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jalumuru
|
AP-01-023-031-038/040495
(CHALLAVANIPETA)
|
0201023000NRG25220420240536837
|
22/04/2024
|
barathi
|
0201023WL014605
|
barathi
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443468
|
|
MRS BHARATHI NAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jalumuru
|
AP-01-023-031-038/040497
(CHALLAVANIPETA)
|
0201023000NRG25220420240536838
|
22/04/2024
|
Jayamma
|
0201023WL014605
|
Jayamma
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443630
|
|
MRS PANGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jalumuru
|
AP-01-023-031-038/040499
(CHALLAVANIPETA)
|
0201023000NRG25220420240536840
|
22/04/2024
|
PEESA JAYAMMA
|
0201023WL014605
|
PEESA JAYAMMA
|
00415
|
SBIN0011104
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417443829
|
|
PEESA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jalumuru
|
AP-01-023-031-038/040500
(CHALLAVANIPETA)
|
0201023000NRG25220420240536841
|
22/04/2024
|
ramanamma
|
0201023WL014605
|
ramanamma
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443285
|
|
MRS RAMANAMMA KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jalumuru
|
AP-01-023-031-038/040504
(CHALLAVANIPETA)
|
0201023000NRG25220420240536842
|
22/04/2024
|
maheswari
|
0201023WL014605
|
maheswari
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443327
|
|
KESARAM MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jalumuru
|
AP-01-023-031-038/040507
(CHALLAVANIPETA)
|
0201023000NRG25220420240536844
|
22/04/2024
|
Laxmanarao
|
0201023WL014605
|
Laxmanarao
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443253
|
|
Mr CHALLA LAKSHMANA RAO SO PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Jalumuru
|
AP-01-023-031-038/040509
(CHALLAVANIPETA)
|
0201023000NRG25220420240536845
|
22/04/2024
|
lakshmi
|
0201023WL014605
|
lakshmi
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443308
|
|
MRS LAXMI BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jalumuru
|
AP-01-023-031-038/040512
(CHALLAVANIPETA)
|
0201023000NRG25220420240536846
|
22/04/2024
|
mangamma
|
0201023WL014605
|
mangamma
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443582
|
|
MRS SIMHADRI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jalumuru
|
AP-01-023-031-038/040513
(CHALLAVANIPETA)
|
0201023000NRG25220420240536847
|
22/04/2024
|
bhavaani
|
0201023WL014605
|
bhavaani
|
00415
|
SBIN0011104
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3417443342
|
|
MRS MANIPATHRUNI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jalumuru
|
AP-01-023-031-038/040515
(CHALLAVANIPETA)
|
0201023000NRG25220420240536848
|
22/04/2024
|
jayalakshmi
|
0201023WL014605
|
jayalakshmi
|
00415
|
SBIN0011104
|
959
|
959
|
Processed
|
30/04/2024
|
|
3417443815
|
|
MRS JAYALAKSHMI JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jalumuru
|
AP-01-023-031-038/040517
(CHALLAVANIPETA)
|
0201023000NRG25220420240536849
|
22/04/2024
|
krishnaveni
|
0201023WL014605
|
krishnaveni
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443466
|
|
MRS NEYYALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jalumuru
|
AP-01-023-031-038/040521
(CHALLAVANIPETA)
|
0201023000NRG25220420240536850
|
22/04/2024
|
suseela
|
0201023WL014605
|
suseela
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443491
|
|
DUNDU SUSILA
|
CANARA BANK(508532)
|
|
191
|
Jalumuru
|
AP-01-023-031-038/040526
(CHALLAVANIPETA)
|
0201023000NRG25220420240536851
|
22/04/2024
|
puspa
|
0201023WL014605
|
puspa
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443275
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jalumuru
|
AP-01-023-031-038/040530
(CHALLAVANIPETA)
|
0201023000NRG25220420240536853
|
22/04/2024
|
Kalyani
|
0201023WL014605
|
Kalyani
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443274
|
|
MRS BAIRI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jalumuru
|
AP-01-023-031-038/040533
(CHALLAVANIPETA)
|
0201023000NRG25220420240536854
|
22/04/2024
|
APPALANARASAMMA
|
0201023WL014605
|
APPALANARASAMMA
|
00415
|
SBIN0011104
|
1438
|
1438
|
Processed
|
30/04/2024
|
|
3417443797
|
|
MS APPALANARASAMMA BAGGU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jalumuru
|
AP-01-023-031-038/040537
(CHALLAVANIPETA)
|
0201023000NRG25220420240536855
|
22/04/2024
|
priya
|
0201023WL014605
|
priya
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443477
|
|
Mrs NEELAPU PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Jalumuru
|
AP-01-023-031-038/040583
(CHALLAVANIPETA)
|
0201023000NRG25220420240536856
|
22/04/2024
|
Santhi
|
0201023WL014605
|
Santhi
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443798
|
|
MRS BIKKI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jalumuru
|
AP-01-023-031-038/050006
(CHALLAVANIPETA)
|
0201023000NRG25220420240536858
|
22/04/2024
|
Dalodu Tata
|
0201023WL014605
|
Dalodu Tata
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443254
|
|
MR PANGA DALITHATHA LTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jalumuru
|
AP-01-023-031-038/050007
(CHALLAVANIPETA)
|
0201023000NRG25220420240536859
|
22/04/2024
|
Chinnammudu
|
0201023WL014605
|
Chinnammudu
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443333
|
|
Mrs PALINA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Jalumuru
|
AP-01-023-031-038/050011
(CHALLAVANIPETA)
|
0201023000NRG25220420240536860
|
22/04/2024
|
Janakamma
|
0201023WL014605
|
Janakamma
|
00415
|
SBIN0011104
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443363
|
|
MRS JANAKAMMA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jalumuru
|
AP-01-023-031-038/050013
(CHALLAVANIPETA)
|
0201023000NRG25220420240536862
|
22/04/2024
|
Chinnammadu
|
0201023WL014605
|
Chinnammadu
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443238
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Jalumuru
|
AP-01-023-031-038/050015
(CHALLAVANIPETA)
|
0201023000NRG25220420240536863
|
22/04/2024
|
Ramu
|
0201023WL014605
|
Ramu
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443484
|
|
Mrs PANCHIREDDY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Jalumuru
|
AP-01-023-031-038/050016
(CHALLAVANIPETA)
|
0201023000NRG25220420240536864
|
22/04/2024
|
Hemalatha
|
0201023WL014605
|
Hemalatha
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443287
|
|
MRS HEMALATHA PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jalumuru
|
AP-01-023-031-038/050032
(CHALLAVANIPETA)
|
0201023000NRG25220420240536865
|
22/04/2024
|
Arudra
|
0201023WL014605
|
Arudra
|
00415
|
SBIN0011104
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3417443493
|
|
MRS NASARI ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jalumuru
|
AP-01-023-031-038/050035
(CHALLAVANIPETA)
|
0201023000NRG25220420240536866
|
22/04/2024
|
PANCHIREDDI CHINNAMMUDU
|
0201023WL014605
|
PANCHIREDDI CHINNAMMUDU
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443597
|
|
MRS CHINNAMMUDU PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jalumuru
|
AP-01-023-031-038/050040
(CHALLAVANIPETA)
|
0201023000NRG25220420240536867
|
22/04/2024
|
Simmayya
|
0201023WL014605
|
Simmayya
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443277
|
|
MR SIMMAYYA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jalumuru
|
AP-01-023-031-038/050042
(CHALLAVANIPETA)
|
0201023000NRG25220420240536868
|
22/04/2024
|
Gouramma
|
0201023WL014605
|
Gouramma
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443575
|
|
MRS MURAPANA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jalumuru
|
AP-01-023-031-038/050046
(CHALLAVANIPETA)
|
0201023000NRG25220420240536869
|
22/04/2024
|
Nirmala
|
0201023WL014605
|
Nirmala
|
00415
|
SBIN0011104
|
1271
|
1271
|
Processed
|
30/04/2024
|
|
3417443596
|
|
Mrs PANGA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Jalumuru
|
AP-01-023-031-038/050049
(CHALLAVANIPETA)
|
0201023000NRG25220420240536870
|
22/04/2024
|
Adilakshmi
|
0201023WL014605
|
Adilakshmi
|
00415
|
SBIN0011104
|
1438
|
1438
|
Processed
|
30/04/2024
|
|
3417443366
|
|
Mrs GOLIVI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Jalumuru
|
AP-01-023-031-038/050051
(CHALLAVANIPETA)
|
0201023000NRG25220420240536871
|
22/04/2024
|
Appamma
|
0201023WL014605
|
Appamma
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443810
|
|
MRS APPAMMA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jalumuru
|
AP-01-023-031-038/050055
(CHALLAVANIPETA)
|
0201023000NRG25220420240536872
|
22/04/2024
|
Raja Rao
|
0201023WL014605
|
Raja Rao
|
00415
|
SBIN0011104
|
719
|
719
|
Processed
|
30/04/2024
|
|
3417443264
|
|
MR MUDDADA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jalumuru
|
AP-01-023-031-038/050057
(CHALLAVANIPETA)
|
0201023000NRG25220420240536873
|
22/04/2024
|
Eswaramma
|
0201023WL014605
|
Eswaramma
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443233
|
|
MRS BYRI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jalumuru
|
AP-01-023-031-038/050058
(CHALLAVANIPETA)
|
0201023000NRG25220420240536874
|
22/04/2024
|
Narayanamma
|
0201023WL014605
|
Narayanamma
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443496
|
|
MR DOMA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jalumuru
|
AP-01-023-031-038/050061
(CHALLAVANIPETA)
|
0201023000NRG25220420240536875
|
22/04/2024
|
Ramamurty
|
0201023WL014605
|
Ramamurty
|
00415
|
SBIN0011104
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417443234
|
|
MR RAMA MURTY CHALLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jalumuru
|
AP-01-023-031-038/050062
(CHALLAVANIPETA)
|
0201023000NRG25220420240536876
|
22/04/2024
|
Dalayya
|
0201023WL014605
|
Dalayya
|
00415
|
SBIN0011104
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417443481
|
|
MR PANGA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jalumuru
|
AP-01-023-031-038/050063
(CHALLAVANIPETA)
|
0201023000NRG25220420240536877
|
22/04/2024
|
Varalakshmi
|
0201023WL014605
|
Varalakshmi
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443262
|
|
NETHINTI VARALAKSHMI
|
CANARA BANK(508532)
|
|
215
|
Jalumuru
|
AP-01-023-031-038/050067
(CHALLAVANIPETA)
|
0201023000NRG25220420240536878
|
22/04/2024
|
Hemalatha
|
0201023WL014605
|
Hemalatha
|
00415
|
SBIN0011104
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417443800
|
|
MISS BURLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jalumuru
|
AP-01-023-031-038/050068
(CHALLAVANIPETA)
|
0201023000NRG25220420240536879
|
22/04/2024
|
Sundaramma
|
0201023WL014605
|
Sundaramma
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443708
|
|
MRS SUNDARAMMA VANA LTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jalumuru
|
AP-01-023-031-038/050070
(CHALLAVANIPETA)
|
0201023000NRG25220420240536880
|
22/04/2024
|
Eswaramma
|
0201023WL014605
|
Eswaramma
|
00415
|
SBIN0011104
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417443313
|
|
MRS ESWARAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jalumuru
|
AP-01-023-031-038/050073
(CHALLAVANIPETA)
|
0201023000NRG25220420240536881
|
22/04/2024
|
Ramanamma
|
0201023WL014605
|
Ramanamma
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443296
|
|
Mrs MUDDADA RAMANAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Jalumuru
|
AP-01-023-031-038/050075
(CHALLAVANIPETA)
|
0201023000NRG25220420240536882
|
22/04/2024
|
rajulu
|
0201023WL014605
|
rajulu
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443260
|
|
Mr DHARMANA RAJULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
220
|
Jalumuru
|
AP-01-023-031-038/050077
(CHALLAVANIPETA)
|
0201023000NRG25220420240536883
|
22/04/2024
|
uma
|
0201023WL014605
|
uma
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443353
|
|
MRS UMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jalumuru
|
AP-01-023-031-038/050078
(CHALLAVANIPETA)
|
0201023000NRG25220420240536884
|
22/04/2024
|
simhachalam
|
0201023WL014605
|
simhachalam
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443236
|
|
Mr MUDDADA SIMAHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Jalumuru
|
AP-01-023-031-038/50087
(CHALLAVANIPETA)
|
0201023000NRG25220420240536887
|
22/04/2024
|
Telugu Chinnammadu
|
0201023WL014605
|
Telugu Chinnammadu
|
00415
|
SBIN0011104
|
1256
|
1256
|
Processed
|
30/04/2024
|
|
3417443823
|
|
TELUGU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalumuru
|
AP-01-023-033-001/010194
(KARAVANJA)
|
0201023000NRG25220420240591167
|
22/04/2024
|
Chinnammadu
|
0201023WL015149
|
Chinnammadu
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443278
|
|
Mrs Challa Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Jalumuru
|
AP-01-023-033-001/010271
(KARAVANJA)
|
0201023000NRG25220420240591184
|
22/04/2024
|
Santhamma Patta
|
0201023WL015149
|
Santhamma Patta
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443833
|
|
Mrs PATTA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Jalumuru
|
AP-01-023-033-001/010280
(KARAVANJA)
|
0201023000NRG25220420240591186
|
22/04/2024
|
Rajulamma
|
0201023WL015149
|
Rajulamma
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443352
|
|
Mrs MENDA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Jalumuru
|
AP-01-023-033-001/010316
(KARAVANJA)
|
0201023000NRG25220420240591200
|
22/04/2024
|
Varahalu
|
0201023WL015149
|
Varahalu
|
00415
|
SBIN0011104
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443319
|
|
MRS VARAHALU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jalumuru
|
AP-01-023-033-001/020010
(KARAVANJA)
|
0201023000NRG25220420240591232
|
22/04/2024
|
Gopala Rao
|
0201023WL015149
|
Gopala Rao
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443279
|
|
Mr GOPALARAO MUDDADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
228
|
Jalumuru
|
AP-01-023-033-001/020038
(KARAVANJA)
|
0201023000NRG25220420240591253
|
22/04/2024
|
Bharathi
|
0201023WL015149
|
Bharathi
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443483
|
|
Mrs Gunda Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Jalumuru
|
AP-01-023-033-001/10411
(KARAVANJA)
|
0201023000NRG25220420240591272
|
22/04/2024
|
CHINTU SRAVANI
|
0201023WL015149
|
CHINTU SRAVANI
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443566
|
|
CHAKKA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jalumuru
|
AP-01-023-033-001/10412-A
(KARAVANJA)
|
0201023000NRG25220420240591273
|
22/04/2024
|
Sampathirao Sobharani
|
0201023WL015149
|
Sampathirao Sobharani
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443824
|
|
Mrs SAMPATHIRAO SOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Jalumuru
|
AP-01-023-033-001/10413-A
(KARAVANJA)
|
0201023000NRG25220420240591274
|
22/04/2024
|
Chintu Hemalatha
|
0201023WL015149
|
Chintu Hemalatha
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443822
|
|
Mrs CHINTU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25220420240499786
|
22/04/2024
|
Suramma
|
0201023WL013953
|
Suramma
|
00415
|
SBIN0011104
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443247
|
|
MRS SURAMMA BUDDALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jalumuru
|
AP-01-023-036-049/010050
(BASIVADA)
|
0201023000NRG25220420240499797
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00415
|
SBIN0011104
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443255
|
|
MRS RANDHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jalumuru
|
AP-01-023-038-051/010164
(CHINADUGAM)
|
0201023000NRG25220420240503074
|
22/04/2024
|
KURMA RAO DASARI
|
0201023WL014024
|
KURMA RAO DASARI
|
00415
|
SBIN0011104
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417443818
|
|
MR KURMA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jalumuru
|
AP-01-023-039-052/10433
(TEKKLALIPADU)
|
0201023000NRG25220420240627318
|
22/04/2024
|
CHINNARAO ARAKATLA
|
0201023WL015572
|
CHINNARAO ARAKATLA
|
00415
|
SBIN0011104
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417443304
|
|
MR ARTAKATLA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252921
|
252921
|
|
|
|
|
|
|
|
|
236
|
Jalumuru
|
AP-01-023-036-048/010016
(BASIVADA)
|
0201023000NRG25220420240499731
|
22/04/2024
|
Mohini
|
0201023WL013953
|
Mohini
|
00415
|
SBIN0016959
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443788
|
|
MISS KONGARAPU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
237
|
Jalumuru
|
AP-01-023-024-032/070034
(HUSAINPURAM)
|
0201023000NRG25220420240590361
|
22/04/2024
|
Ramajaya
|
0201023WL015143
|
Ramajaya
|
00468
|
UBIN0803804
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443385
|
|
Mrs PAILA RAMAJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Jalumuru
|
AP-01-023-033-001/010396
(KARAVANJA)
|
0201023000NRG25220420240591226
|
22/04/2024
|
Rajulamma
|
0201023WL015149
|
Rajulamma
|
00468
|
UBIN0803804
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443409
|
|
Mrs KIKKARI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jalumuru
|
AP-01-023-033-001/020018
(KARAVANJA)
|
0201023000NRG25220420240591239
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443386
|
|
Mrs ADAPAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jalumuru
|
AP-01-023-033-001/020023
(KARAVANJA)
|
0201023000NRG25220420240591242
|
22/04/2024
|
Rama Rao
|
0201023WL015149
|
Rama Rao
|
00468
|
UBIN0803804
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443387
|
|
RAMARAO CHALLA
|
CANARA BANK(508532)
|
|
241
|
Jalumuru
|
AP-01-023-033-001/020077
(KARAVANJA)
|
0201023000NRG25220420240591270
|
22/04/2024
|
Kannayya
|
0201023WL015149
|
Kannayya
|
00468
|
UBIN0803804
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443412
|
|
Mr MUDDADA KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Jalumuru
|
AP-01-023-036-048/010006
(BASIVADA)
|
0201023000NRG25220420240499725
|
22/04/2024
|
Ramanamma
|
0201023WL013953
|
Ramanamma
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443405
|
|
KONGARAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jalumuru
|
AP-01-023-036-048/010008
(BASIVADA)
|
0201023000NRG25220420240499726
|
22/04/2024
|
Eswaramma
|
0201023WL013953
|
Eswaramma
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443404
|
|
ESWARAMMA MARUVADA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Jalumuru
|
AP-01-023-036-048/010010
(BASIVADA)
|
0201023000NRG25220420240499727
|
22/04/2024
|
Ammanna
|
0201023WL013953
|
Ammanna
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443402
|
|
GONDU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jalumuru
|
AP-01-023-036-048/010012
(BASIVADA)
|
0201023000NRG25220420240499728
|
22/04/2024
|
Saraswathi
|
0201023WL013953
|
Saraswathi
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443376
|
|
KONGARAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Jalumuru
|
AP-01-023-036-048/010015
(BASIVADA)
|
0201023000NRG25220420240499729
|
22/04/2024
|
Krishna Rao
|
0201023WL013953
|
Krishna Rao
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443384
|
|
GONDU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jalumuru
|
AP-01-023-036-048/010015
(BASIVADA)
|
0201023000NRG25220420240499730
|
22/04/2024
|
Varalakshmi
|
0201023WL013953
|
Varalakshmi
|
00468
|
UBIN0803804
|
519
|
519
|
Processed
|
30/04/2024
|
|
3417443416
|
|
GONDU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jalumuru
|
AP-01-023-036-048/010023
(BASIVADA)
|
0201023000NRG25220420240499733
|
22/04/2024
|
Ramulamma
|
0201023WL013953
|
Ramulamma
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443410
|
|
KONGARAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Jalumuru
|
AP-01-023-036-048/010024
(BASIVADA)
|
0201023000NRG25220420240499734
|
22/04/2024
|
Saraswathi
|
0201023WL013953
|
Saraswathi
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443423
|
|
GONDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jalumuru
|
AP-01-023-036-048/010026
(BASIVADA)
|
0201023000NRG25220420240499735
|
22/04/2024
|
Varalakshmi
|
0201023WL013953
|
Varalakshmi
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443424
|
|
GONDU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jalumuru
|
AP-01-023-036-048/010033
(BASIVADA)
|
0201023000NRG25220420240499736
|
22/04/2024
|
KRISHNA RAO
|
0201023WL013953
|
KRISHNA RAO
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443383
|
|
MADDI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Jalumuru
|
AP-01-023-036-048/010034
(BASIVADA)
|
0201023000NRG25220420240499737
|
22/04/2024
|
Saraswatamma
|
0201023WL013953
|
Saraswatamma
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443388
|
|
MADDI SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jalumuru
|
AP-01-023-036-048/010035
(BASIVADA)
|
0201023000NRG25220420240499738
|
22/04/2024
|
Parvathi
|
0201023WL013953
|
Parvathi
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443415
|
|
GONDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Jalumuru
|
AP-01-023-036-048/010057
(BASIVADA)
|
0201023000NRG25220420240499744
|
22/04/2024
|
Appamma
|
0201023WL013953
|
Appamma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443407
|
|
ALLU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Jalumuru
|
AP-01-023-036-048/010058
(BASIVADA)
|
0201023000NRG25220420240499745
|
22/04/2024
|
Hemakumari
|
0201023WL013953
|
Hemakumari
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443434
|
|
UNKILI HEMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Jalumuru
|
AP-01-023-036-048/010064
(BASIVADA)
|
0201023000NRG25220420240499746
|
22/04/2024
|
Balamani
|
0201023WL013953
|
Balamani
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443394
|
|
MADDI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Jalumuru
|
AP-01-023-036-048/010065
(BASIVADA)
|
0201023000NRG25220420240499747
|
22/04/2024
|
Venkataramana
|
0201023WL013953
|
Venkataramana
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443400
|
|
VUNKILI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jalumuru
|
AP-01-023-036-048/010067
(BASIVADA)
|
0201023000NRG25220420240499748
|
22/04/2024
|
Yarrayya
|
0201023WL013953
|
Yarrayya
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443379
|
|
GONDU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Jalumuru
|
AP-01-023-036-048/010075
(BASIVADA)
|
0201023000NRG25220420240499749
|
22/04/2024
|
Damayanti
|
0201023WL013953
|
Damayanti
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443393
|
|
MADDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Jalumuru
|
AP-01-023-036-048/010083
(BASIVADA)
|
0201023000NRG25220420240499750
|
22/04/2024
|
krishnaveni
|
0201023WL013953
|
krishnaveni
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443444
|
|
UNKILI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Jalumuru
|
AP-01-023-036-048/010085
(BASIVADA)
|
0201023000NRG25220420240499751
|
22/04/2024
|
Amanna
|
0201023WL013953
|
Amanna
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443421
|
|
LAVETI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jalumuru
|
AP-01-023-036-048/010089
(BASIVADA)
|
0201023000NRG25220420240499753
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443440
|
|
PANCHIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Jalumuru
|
AP-01-023-036-048/010090
(BASIVADA)
|
0201023000NRG25220420240499754
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443438
|
|
KONKI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Jalumuru
|
AP-01-023-036-048/010092
(BASIVADA)
|
0201023000NRG25220420240499755
|
22/04/2024
|
PATTA CHINNA RAO
|
0201023WL013953
|
PATTA CHINNA RAO
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443398
|
|
PATTA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Jalumuru
|
AP-01-023-036-048/010094
(BASIVADA)
|
0201023000NRG25220420240499756
|
22/04/2024
|
Sarada
|
0201023WL013953
|
Sarada
|
00468
|
UBIN0803804
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417443425
|
|
KOTA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Jalumuru
|
AP-01-023-036-048/010095
(BASIVADA)
|
0201023000NRG25220420240499757
|
22/04/2024
|
Punyavathi
|
0201023WL013953
|
Punyavathi
|
00468
|
UBIN0803804
|
519
|
519
|
Processed
|
30/04/2024
|
|
3417443443
|
|
GONDU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Jalumuru
|
AP-01-023-036-048/010096
(BASIVADA)
|
0201023000NRG25220420240499758
|
22/04/2024
|
Kalyani
|
0201023WL013953
|
Kalyani
|
00468
|
UBIN0803804
|
778
|
778
|
Processed
|
30/04/2024
|
|
3417443441
|
|
KOTA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Jalumuru
|
AP-01-023-036-049/010017
(BASIVADA)
|
0201023000NRG25220420240499774
|
22/04/2024
|
Padma
|
0201023WL013953
|
Padma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443401
|
|
PONNANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Jalumuru
|
AP-01-023-036-049/010034
(BASIVADA)
|
0201023000NRG25220420240499785
|
22/04/2024
|
Bodeyya
|
0201023WL013953
|
Bodeyya
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443374
|
|
BUDDALA BODEYYA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jalumuru
|
AP-01-023-036-049/010037
(BASIVADA)
|
0201023000NRG25220420240499788
|
22/04/2024
|
Ramanayya
|
0201023WL013953
|
Ramanayya
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443378
|
|
SAVARA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Jalumuru
|
AP-01-023-036-049/010039
(BASIVADA)
|
0201023000NRG25220420240499789
|
22/04/2024
|
Narsamma
|
0201023WL013953
|
Narsamma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443411
|
|
BUDDALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Jalumuru
|
AP-01-023-036-049/010049
(BASIVADA)
|
0201023000NRG25220420240499796
|
22/04/2024
|
Annapurna
|
0201023WL013953
|
Annapurna
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443429
|
|
BUDDALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Jalumuru
|
AP-01-023-036-049/010052
(BASIVADA)
|
0201023000NRG25220420240499800
|
22/04/2024
|
Ratnalu
|
0201023WL013953
|
Ratnalu
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443430
|
|
BUDDALA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Jalumuru
|
AP-01-023-036-049/010076
(BASIVADA)
|
0201023000NRG25220420240499810
|
22/04/2024
|
Chinnammudu
|
0201023WL013953
|
Chinnammudu
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443428
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25220420240499825
|
22/04/2024
|
Jagannadham
|
0201023WL013953
|
Jagannadham
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443371
|
|
DONKANA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
Jalumuru
|
AP-01-023-036-049/010103
(BASIVADA)
|
0201023000NRG25220420240499826
|
22/04/2024
|
Sarojini
|
0201023WL013953
|
Sarojini
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443417
|
|
DONKANA SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Jalumuru
|
AP-01-023-036-049/010105
(BASIVADA)
|
0201023000NRG25220420240499827
|
22/04/2024
|
Gavaramma
|
0201023WL013953
|
Gavaramma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443420
|
|
BUDDALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jalumuru
|
AP-01-023-036-049/010116
(BASIVADA)
|
0201023000NRG25220420240499832
|
22/04/2024
|
Anuradha
|
0201023WL013953
|
Anuradha
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443418
|
|
JARUGULLA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Jalumuru
|
AP-01-023-036-049/010133
(BASIVADA)
|
0201023000NRG25220420240499843
|
22/04/2024
|
Narayana
|
0201023WL013953
|
Narayana
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443373
|
|
MENDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Jalumuru
|
AP-01-023-036-049/010143
(BASIVADA)
|
0201023000NRG25220420240499848
|
22/04/2024
|
Satyam
|
0201023WL013953
|
Satyam
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443380
|
|
BUDDALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Jalumuru
|
AP-01-023-036-049/010153
(BASIVADA)
|
0201023000NRG25220420240499853
|
22/04/2024
|
Krishna Rao
|
0201023WL013953
|
Krishna Rao
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443396
|
|
RANDHI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
282
|
Jalumuru
|
AP-01-023-036-049/010153
(BASIVADA)
|
0201023000NRG25220420240499854
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443432
|
|
RANDHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Jalumuru
|
AP-01-023-036-049/010158
(BASIVADA)
|
0201023000NRG25220420240499857
|
22/04/2024
|
Lakshmana Rao
|
0201023WL013953
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443372
|
|
JARUGULLA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Jalumuru
|
AP-01-023-036-049/010177
(BASIVADA)
|
0201023000NRG25220420240499863
|
22/04/2024
|
Adilakshmi
|
0201023WL013953
|
Adilakshmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443399
|
|
BUDDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Jalumuru
|
AP-01-023-036-049/010189
(BASIVADA)
|
0201023000NRG25220420240499866
|
22/04/2024
|
RANDI JAYALAKSHMI
|
0201023WL013953
|
RANDI JAYALAKSHMI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443447
|
|
RANDI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25220420240499868
|
22/04/2024
|
Bharathi
|
0201023WL013953
|
Bharathi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443375
|
|
VELAMALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25220420240499867
|
22/04/2024
|
Karrenna
|
0201023WL013953
|
Karrenna
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443381
|
|
Mr KARRENNA VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
288
|
Jalumuru
|
AP-01-023-036-049/010198
(BASIVADA)
|
0201023000NRG25220420240499872
|
22/04/2024
|
Gouri
|
0201023WL013953
|
Gouri
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443391
|
|
MUTTHADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Jalumuru
|
AP-01-023-036-049/010210
(BASIVADA)
|
0201023000NRG25220420240499876
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443395
|
|
PONNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jalumuru
|
AP-01-023-036-049/010222
(BASIVADA)
|
0201023000NRG25220420240499878
|
22/04/2024
|
BUDDALA LAKSHMI
|
0201023WL013953
|
BUDDALA LAKSHMI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443433
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Jalumuru
|
AP-01-023-036-049/010223
(BASIVADA)
|
0201023000NRG25220420240499879
|
22/04/2024
|
Ramana
|
0201023WL013953
|
Ramana
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443437
|
|
MR RANDHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jalumuru
|
AP-01-023-036-049/010243
(BASIVADA)
|
0201023000NRG25220420240499888
|
22/04/2024
|
Raja Rao
|
0201023WL013953
|
Raja Rao
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443408
|
|
PAGOTI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Jalumuru
|
AP-01-023-036-049/010252
(BASIVADA)
|
0201023000NRG25220420240499890
|
22/04/2024
|
Gavaramma
|
0201023WL013953
|
Gavaramma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443403
|
|
BUDDALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Jalumuru
|
AP-01-023-036-049/010254
(BASIVADA)
|
0201023000NRG25220420240499891
|
22/04/2024
|
Lakshmi
|
0201023WL013953
|
Lakshmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443419
|
|
GURUBELLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Jalumuru
|
AP-01-023-036-049/010262
(BASIVADA)
|
0201023000NRG25220420240499893
|
22/04/2024
|
Haimavathi
|
0201023WL013953
|
Haimavathi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443446
|
|
PATTA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Jalumuru
|
AP-01-023-036-049/010263
(BASIVADA)
|
0201023000NRG25220420240499894
|
22/04/2024
|
Sarasvathi
|
0201023WL013953
|
Sarasvathi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443426
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Jalumuru
|
AP-01-023-036-049/010266
(BASIVADA)
|
0201023000NRG25220420240499895
|
22/04/2024
|
SIRINELLI SOUDAMANI
|
0201023WL013953
|
SIRINELLI SOUDAMANI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443392
|
|
CHIRINELLI SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Jalumuru
|
AP-01-023-036-049/010281
(BASIVADA)
|
0201023000NRG25220420240499903
|
22/04/2024
|
Padma
|
0201023WL013953
|
Padma
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443431
|
|
NETHINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Jalumuru
|
AP-01-023-036-049/010288
(BASIVADA)
|
0201023000NRG25220420240499904
|
22/04/2024
|
PATTA SARASWATHI
|
0201023WL013953
|
PATTA SARASWATHI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443414
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jalumuru
|
AP-01-023-036-049/010292
(BASIVADA)
|
0201023000NRG25220420240499905
|
22/04/2024
|
TELUGU SARASWATHI
|
0201023WL013953
|
TELUGU SARASWATHI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443435
|
|
TELUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jalumuru
|
AP-01-023-036-049/010293
(BASIVADA)
|
0201023000NRG25220420240499906
|
22/04/2024
|
Rajeswari
|
0201023WL013953
|
Rajeswari
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443390
|
|
TARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25220420240499908
|
22/04/2024
|
Madhavi
|
0201023WL013953
|
Madhavi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443406
|
|
KONDALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25220420240499907
|
22/04/2024
|
Simhachalam
|
0201023WL013953
|
Simhachalam
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443382
|
|
MR SIMHACHALAM KONDALA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Jalumuru
|
AP-01-023-036-049/010296
(BASIVADA)
|
0201023000NRG25220420240499909
|
22/04/2024
|
Laksmi
|
0201023WL013953
|
Laksmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443427
|
|
MS PALLI LAKSHMI1
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jalumuru
|
AP-01-023-036-049/010299
(BASIVADA)
|
0201023000NRG25220420240499911
|
22/04/2024
|
Laksmi
|
0201023WL013953
|
Laksmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443436
|
|
PIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jalumuru
|
AP-01-023-036-049/010300
(BASIVADA)
|
0201023000NRG25220420240499912
|
22/04/2024
|
ADINGI DAMAYANTHI
|
0201023WL013953
|
ADINGI DAMAYANTHI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443422
|
|
ADINGI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jalumuru
|
AP-01-023-036-049/010317
(BASIVADA)
|
0201023000NRG25220420240499916
|
22/04/2024
|
KONDALA DALAMMA
|
0201023WL013953
|
KONDALA DALAMMA
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443377
|
|
KONDALA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jalumuru
|
AP-01-023-036-049/010319
(BASIVADA)
|
0201023000NRG25220420240499917
|
22/04/2024
|
Laxminarayana
|
0201023WL013953
|
Laxminarayana
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443397
|
|
GONDU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Jalumuru
|
AP-01-023-036-049/010321
(BASIVADA)
|
0201023000NRG25220420240499918
|
22/04/2024
|
ROHINI
|
0201023WL013953
|
ROHINI
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443413
|
|
GANGU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25220420240499920
|
22/04/2024
|
Gurayya
|
0201023WL013953
|
Gurayya
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443389
|
|
MR GOURAYYA PATTA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jalumuru
|
AP-01-023-036-049/010326
(BASIVADA)
|
0201023000NRG25220420240499921
|
22/04/2024
|
Varlakshmi
|
0201023WL013953
|
Varlakshmi
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443448
|
|
PATTA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jalumuru
|
AP-01-023-036-049/010327
(BASIVADA)
|
0201023000NRG25220420240499922
|
22/04/2024
|
Krishna rao
|
0201023WL013953
|
Krishna rao
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443439
|
|
PALLI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Jalumuru
|
AP-01-023-036-049/010333
(BASIVADA)
|
0201023000NRG25220420240499924
|
22/04/2024
|
Neelaveni
|
0201023WL013953
|
Neelaveni
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443445
|
|
PALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jalumuru
|
AP-01-023-036-049/010335
(BASIVADA)
|
0201023000NRG25220420240499925
|
22/04/2024
|
Kumari
|
0201023WL013953
|
Kumari
|
00468
|
UBIN0803804
|
260
|
260
|
Processed
|
30/04/2024
|
|
3417443442
|
|
DESALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jalumuru
|
AP-01-023-036-049/10364
(BASIVADA)
|
0201023000NRG25220420240500377
|
22/04/2024
|
BUDDALA SARASWATHI
|
0201023WL013966
|
BUDDALA SARASWATHI
|
00468
|
UBIN0803804
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3417443449
|
|
BUDDALA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42579
|
42579
|
|
|
|
|
|
|
|
|
316
|
Jalumuru
|
AP-01-023-009-015/010070
(SURAVARAM)
|
0201023000NRG25220420240555376
|
22/04/2024
|
Kalavathi
|
0201023WL014797
|
Kalavathi
|
00468
|
UBIN0809471
|
1442
|
1442
|
Processed
|
30/04/2024
|
|
3417443451
|
|
JANKA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jalumuru
|
AP-01-023-012-019/010639
(YELAMANCHILI)
|
0201023000NRG25220420240520505
|
22/04/2024
|
Polamma
|
0201023WL014364
|
Polamma
|
00468
|
UBIN0809471
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443450
|
|
MANUKONDA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jalumuru
|
AP-01-023-012-019/010647
(YELAMANCHILI)
|
0201023000NRG25220420240520506
|
22/04/2024
|
Sreenu
|
0201023WL014364
|
Sreenu
|
00468
|
UBIN0809471
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443452
|
|
CHANCHALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jalumuru
|
AP-01-023-012-019/010834
(YELAMANCHILI)
|
0201023000NRG25220420240520581
|
22/04/2024
|
bharathi
|
0201023WL014364
|
bharathi
|
00468
|
UBIN0809471
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443454
|
|
Miss Korada Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Jalumuru
|
AP-01-023-031-038/040351
(CHALLAVANIPETA)
|
0201023000NRG25220420240536789
|
22/04/2024
|
Kalavati
|
0201023WL014605
|
Kalavati
|
00468
|
UBIN0809471
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3417443453
|
|
MUDILI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
321
|
Jalumuru
|
AP-01-023-031-038/050012
(CHALLAVANIPETA)
|
0201023000NRG25220420240536861
|
22/04/2024
|
Karremma
|
0201023WL014605
|
Karremma
|
00468
|
UBIN0815535
|
959
|
959
|
Processed
|
30/04/2024
|
|
3417443465
|
|
Mrs MURAPANA KARRAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
322
|
Jalumuru
|
AP-01-023-033-001/010387
(KARAVANJA)
|
0201023000NRG25220420240591222
|
22/04/2024
|
suguna
|
0201023WL015149
|
suguna
|
00684
|
APGV0001102
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417443455
|
|
Mrs RAJANA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
323
|
Jalumuru
|
AP-01-023-002-003/010046
(MOKKALINGAM)
|
0201023000NRG25220420240620672
|
22/04/2024
|
Govindarao
|
0201023WL015448
|
Govindarao
|
00684
|
APGV0001118
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417443504
|
|
Mr PONNADA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Jalumuru
|
AP-01-023-002-003/010117
(MOKKALINGAM)
|
0201023000NRG25220420240620699
|
22/04/2024
|
Raja Rao
|
0201023WL015448
|
Raja Rao
|
00684
|
APGV0001118
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443771
|
|
Mr RAJA RAO SIDDI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Jalumuru
|
AP-01-023-002-003/010126
(MOKKALINGAM)
|
0201023000NRG25220420240620700
|
22/04/2024
|
Somesh
|
0201023WL015448
|
Somesh
|
00684
|
APGV0001118
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443836
|
|
Mr SOMESH JALUMURU S O PARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Jalumuru
|
AP-01-023-002-003/010155
(MOKKALINGAM)
|
0201023000NRG25220420240620708
|
22/04/2024
|
Kondala Rao
|
0201023WL015448
|
Kondala Rao
|
00684
|
APGV0001118
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417443784
|
|
Mr PANCHADI KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Jalumuru
|
AP-01-023-002-003/010195
(MOKKALINGAM)
|
0201023000NRG25220420240620738
|
22/04/2024
|
Hymavathi
|
0201023WL015448
|
Hymavathi
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443776
|
|
Mrs MAHALAXMI PANCHADI W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Jalumuru
|
AP-01-023-002-003/010342
(MOKKALINGAM)
|
0201023000NRG25220420240620780
|
22/04/2024
|
Neelaveni
|
0201023WL015448
|
Neelaveni
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443789
|
|
Mrs BASAVA NEELAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Jalumuru
|
AP-01-023-002-003/010393
(MOKKALINGAM)
|
0201023000NRG25220420240620785
|
22/04/2024
|
Suguna
|
0201023WL015448
|
Suguna
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443456
|
|
Mrs NOOKA SUGUNA W O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Jalumuru
|
AP-01-023-002-003/010443
(MOKKALINGAM)
|
0201023000NRG25220420240620792
|
22/04/2024
|
Durgaprasad
|
0201023WL015448
|
Durgaprasad
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443537
|
|
Mr ALLU DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Jalumuru
|
AP-01-023-002-003/010443
(MOKKALINGAM)
|
0201023000NRG25220420240620791
|
22/04/2024
|
Lakshmiramanamma
|
0201023WL015448
|
Lakshmiramanamma
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443777
|
|
Mrs ALLU LAXMI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Jalumuru
|
AP-01-023-002-003/010621
(MOKKALINGAM)
|
0201023000NRG25220420240620818
|
22/04/2024
|
Trinadha Rao
|
0201023WL015448
|
Trinadha Rao
|
00684
|
APGV0001118
|
881
|
881
|
Processed
|
30/04/2024
|
|
3417443762
|
|
Mr TRINADHA RAO SARAVAKOTA S O RAMAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Jalumuru
|
AP-01-023-002-003/010636
(MOKKALINGAM)
|
0201023000NRG25220420240620819
|
22/04/2024
|
Padmavathi
|
0201023WL015448
|
Padmavathi
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443837
|
|
Mrs PONNADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Jalumuru
|
AP-01-023-002-003/010821
(MOKKALINGAM)
|
0201023000NRG25220420240620842
|
22/04/2024
|
Laxminarayana
|
0201023WL015448
|
Laxminarayana
|
00684
|
APGV0001118
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443770
|
|
Mr DOMA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Jalumuru
|
AP-01-023-002-003/010938
(MOKKALINGAM)
|
0201023000NRG25220420240620849
|
22/04/2024
|
Santosh
|
0201023WL015448
|
Santosh
|
00684
|
APGV0001118
|
1101
|
1101
|
Processed
|
30/04/2024
|
|
3417443769
|
|
Mr SANTOSH PADHI S O KRISHANA CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Jalumuru
|
AP-01-023-002-003/010970
(MOKKALINGAM)
|
0201023000NRG25220420240620853
|
22/04/2024
|
Gaddayya
|
0201023WL015448
|
Gaddayya
|
00684
|
APGV0001118
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417443811
|
|
NETHINTI GADDEYYA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Jalumuru
|
AP-01-023-002-003/11018-A
(MOKKALINGAM)
|
0201023000NRG25220420240620860
|
22/04/2024
|
SIMHACHALAM GONDU
|
0201023WL015448
|
SIMHACHALAM GONDU
|
00684
|
APGV0001118
|
440
|
440
|
Processed
|
30/04/2024
|
|
3417443835
|
|
Mr SIMHACHALAM GONDU S O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11669
|
11669
|
|
|
|
|
|
|
|
|
338
|
Jalumuru
|
AP-01-023-031-038/040010
(CHALLAVANIPETA)
|
0201023000NRG25220420240536686
|
22/04/2024
|
Rajulu
|
0201023WL014605
|
Rajulu
|
00684
|
APGV0001123
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443775
|
|
Mrs VANA RAJULU W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Jalumuru
|
AP-01-023-031-038/040035
(CHALLAVANIPETA)
|
0201023000NRG25220420240536694
|
22/04/2024
|
Gangamma
|
0201023WL014605
|
Gangamma
|
00684
|
APGV0001123
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417443549
|
|
Mrs CHINNI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Jalumuru
|
AP-01-023-031-038/040039
(CHALLAVANIPETA)
|
0201023000NRG25220420240536697
|
22/04/2024
|
BORA BUDDAMMA
|
0201023WL014605
|
BORA BUDDAMMA
|
00684
|
APGV0001123
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417443826
|
|
Mrs BORA SARASWATHI W O SINKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Jalumuru
|
AP-01-023-031-038/040052
(CHALLAVANIPETA)
|
0201023000NRG25220420240536705
|
22/04/2024
|
Lakshmi
|
0201023WL014605
|
Lakshmi
|
00684
|
APGV0001123
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443536
|
|
Mrs TARRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Jalumuru
|
AP-01-023-031-038/040067
(CHALLAVANIPETA)
|
0201023000NRG25220420240536713
|
22/04/2024
|
Illamma
|
0201023WL014605
|
Illamma
|
00684
|
APGV0001123
|
470
|
470
|
Processed
|
30/04/2024
|
|
3417443540
|
|
Mrs BOLLA ILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Jalumuru
|
AP-01-023-031-038/040082
(CHALLAVANIPETA)
|
0201023000NRG25220420240536717
|
22/04/2024
|
Raju
|
0201023WL014605
|
Raju
|
00684
|
APGV0001123
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443539
|
|
Mrs TANNI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Jalumuru
|
AP-01-023-031-038/040105
(CHALLAVANIPETA)
|
0201023000NRG25220420240536726
|
22/04/2024
|
Chinna Rao
|
0201023WL014605
|
Chinna Rao
|
00684
|
APGV0001123
|
1011
|
1011
|
Processed
|
30/04/2024
|
|
3417443521
|
|
Mr BOLLA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Jalumuru
|
AP-01-023-031-038/040127
(CHALLAVANIPETA)
|
0201023000NRG25220420240536738
|
22/04/2024
|
Polayya
|
0201023WL014605
|
Polayya
|
00684
|
APGV0001123
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443554
|
|
Mr PAGOTI POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Jalumuru
|
AP-01-023-031-038/040132
(CHALLAVANIPETA)
|
0201023000NRG25220420240536741
|
22/04/2024
|
Rajulu
|
0201023WL014605
|
Rajulu
|
00684
|
APGV0001123
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3417443515
|
|
Mr PAGOTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Jalumuru
|
AP-01-023-031-038/040185
(CHALLAVANIPETA)
|
0201023000NRG25220420240536751
|
22/04/2024
|
Mahalakshmi
|
0201023WL014605
|
Mahalakshmi
|
00684
|
APGV0001123
|
903
|
903
|
Processed
|
30/04/2024
|
|
3417443457
|
|
Mrs BOMMALI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Jalumuru
|
AP-01-023-031-038/040202
(CHALLAVANIPETA)
|
0201023000NRG25220420240536753
|
22/04/2024
|
Rajini
|
0201023WL014605
|
Rajini
|
00684
|
APGV0001123
|
1084
|
1084
|
Processed
|
30/04/2024
|
|
3417443550
|
|
Mrs PONNADA RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Jalumuru
|
AP-01-023-031-038/040206
(CHALLAVANIPETA)
|
0201023000NRG25220420240536755
|
22/04/2024
|
Appalanarasamma
|
0201023WL014605
|
Appalanarasamma
|
00684
|
APGV0001123
|
723
|
723
|
Processed
|
30/04/2024
|
|
3417443556
|
|
Mrs CHALLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Jalumuru
|
AP-01-023-031-038/040213
(CHALLAVANIPETA)
|
0201023000NRG25220420240536757
|
22/04/2024
|
SIMHADRI ROHINI
|
0201023WL014605
|
SIMHADRI ROHINI
|
00684
|
APGV0001123
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443827
|
|
MRS SIMHADRI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jalumuru
|
AP-01-023-031-038/040257
(CHALLAVANIPETA)
|
0201023000NRG25220420240536762
|
22/04/2024
|
Annapurna
|
0201023WL014605
|
Annapurna
|
00684
|
APGV0001123
|
542
|
542
|
Processed
|
30/04/2024
|
|
3417443607
|
|
Mrs NIVAGANA ANNAPOORNA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Jalumuru
|
AP-01-023-031-038/040367
(CHALLAVANIPETA)
|
0201023000NRG25220420240536795
|
22/04/2024
|
Santhamma
|
0201023WL014605
|
Santhamma
|
00684
|
APGV0001123
|
200
|
200
|
Processed
|
30/04/2024
|
|
3417443548
|
|
Mrs EGALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Jalumuru
|
AP-01-023-031-038/040428
(CHALLAVANIPETA)
|
0201023000NRG25220420240536813
|
22/04/2024
|
Suseela
|
0201023WL014605
|
Suseela
|
00684
|
APGV0001123
|
799
|
799
|
Processed
|
30/04/2024
|
|
3417443555
|
|
Mrs Nadiminti Suseela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Jalumuru
|
AP-01-023-031-038/040454
(CHALLAVANIPETA)
|
0201023000NRG25220420240536821
|
22/04/2024
|
chinnammadu
|
0201023WL014605
|
chinnammadu
|
00684
|
APGV0001123
|
1251
|
1251
|
Processed
|
30/04/2024
|
|
3417443551
|
|
Mrs GOLIVI CHINNAMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Jalumuru
|
AP-01-023-031-038/040498
(CHALLAVANIPETA)
|
0201023000NRG25220420240536839
|
22/04/2024
|
Santhamma
|
0201023WL014605
|
Santhamma
|
00684
|
APGV0001123
|
751
|
751
|
Processed
|
30/04/2024
|
|
3417443543
|
|
Mrs VELAMALA SANTHAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Jalumuru
|
AP-01-023-031-038/040528
(CHALLAVANIPETA)
|
0201023000NRG25220420240536852
|
22/04/2024
|
Golivi Ramana
|
0201023WL014605
|
Golivi Ramana
|
00684
|
APGV0001123
|
1634
|
1634
|
Processed
|
30/04/2024
|
|
3417443571
|
|
Mr Golivi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Jalumuru
|
AP-01-023-031-038/050002
(CHALLAVANIPETA)
|
0201023000NRG25220420240536857
|
22/04/2024
|
Chinnammudu
|
0201023WL014605
|
Chinnammudu
|
00684
|
APGV0001123
|
847
|
847
|
Processed
|
30/04/2024
|
|
3417443610
|
|
Mrs PATTA CHINNAMMUDU W O NARASIMHA MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Jalumuru
|
AP-01-023-039-052/010166
(TEKKLALIPADU)
|
0201023000NRG25220420240627070
|
22/04/2024
|
Butcheyya
|
0201023WL015572
|
Butcheyya
|
00684
|
APGV0001123
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417443502
|
|
Mr TANGI BUCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Jalumuru
|
AP-01-023-039-052/010225
(TEKKLALIPADU)
|
0201023000NRG25220420240627122
|
22/04/2024
|
DHARMANA UGADI
|
0201023WL015572
|
DHARMANA UGADI
|
00684
|
APGV0001123
|
720
|
720
|
Processed
|
30/04/2024
|
|
3417443501
|
|
Mrs DHARMANA UGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Jalumuru
|
AP-01-023-039-052/010238
(TEKKLALIPADU)
|
0201023000NRG25220420240627138
|
22/04/2024
|
Lakshmi
|
0201023WL015572
|
Lakshmi
|
00684
|
APGV0001123
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3417443506
|
|
Mrs YALAMANCHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Jalumuru
|
AP-01-023-039-052/010258
(TEKKLALIPADU)
|
0201023000NRG25220420240627157
|
22/04/2024
|
Bodemma
|
0201023WL015572
|
Bodemma
|
00684
|
APGV0001123
|
240
|
240
|
Processed
|
30/04/2024
|
|
3417443503
|
|
Mrs VANGAPULUSU BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Jalumuru
|
AP-01-023-039-052/010380
(TEKKLALIPADU)
|
0201023000NRG25220420240627208
|
22/04/2024
|
Kumari
|
0201023WL015572
|
Kumari
|
00684
|
APGV0001123
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417443559
|
|
MRS KUMARI DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25060
|
25060
|
|
|
|
|
|
|
|
|
363
|
Jalumuru
|
AP-01-023-008-014/010008
(KONDAPOLAVALASA)
|
0201023000NRG25220420240545988
|
22/04/2024
|
Himalata
|
0201023WL014692
|
Himalata
|
00684
|
APGV0001127
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443657
|
|
Mrs HEMALATHA KORNU W O JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Jalumuru
|
AP-01-023-008-014/010050
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546019
|
22/04/2024
|
Suseela
|
0201023WL014692
|
Suseela
|
00684
|
APGV0001127
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443764
|
|
Mrs ALLUBOYINA SUSEELA W O SHIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Jalumuru
|
AP-01-023-008-014/010158
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546094
|
22/04/2024
|
Parvathi
|
0201023WL014692
|
Parvathi
|
00684
|
APGV0001127
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443507
|
|
Mrs KURMAPU PARVATHI W O RAMANMURTHY W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Jalumuru
|
AP-01-023-008-014/010169
(KONDAPOLAVALASA)
|
0201023000NRG25220420240546100
|
22/04/2024
|
Varahalamma
|
0201023WL014692
|
Varahalamma
|
00684
|
APGV0001127
|
1127
|
1127
|
Processed
|
30/04/2024
|
|
3417443774
|
|
Mrs TARRA VARAHALAMMA W O NEELAKANTARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Jalumuru
|
AP-01-023-012-019/010153
(YELAMANCHILI)
|
0201023000NRG25220420240520386
|
22/04/2024
|
Narayudu
|
0201023WL014364
|
Narayudu
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443606
|
|
Mr NARAYUDU PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Jalumuru
|
AP-01-023-012-019/010372
(YELAMANCHILI)
|
0201023000NRG25220420240520454
|
22/04/2024
|
Gouramma
|
0201023WL014364
|
Gouramma
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443637
|
|
Mrs SIMMA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Jalumuru
|
AP-01-023-012-019/010388
(YELAMANCHILI)
|
0201023000NRG25220420240520458
|
22/04/2024
|
Appa Rao
|
0201023WL014364
|
Appa Rao
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443574
|
|
PATTA APPARAO S O JAGGAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Jalumuru
|
AP-01-023-012-019/010535
(YELAMANCHILI)
|
0201023000NRG25220420240520490
|
22/04/2024
|
Appanna
|
0201023WL014364
|
Appanna
|
00684
|
APGV0001127
|
660
|
660
|
Processed
|
30/04/2024
|
|
3417443834
|
|
PANGA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jalumuru
|
AP-01-023-012-019/010609
(YELAMANCHILI)
|
0201023000NRG25220420240520500
|
22/04/2024
|
Paramma
|
0201023WL014364
|
Paramma
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443605
|
|
Mrs KORADA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Jalumuru
|
AP-01-023-012-019/010637
(YELAMANCHILI)
|
0201023000NRG25220420240520502
|
22/04/2024
|
Sarojini
|
0201023WL014364
|
Sarojini
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443779
|
|
Mrs KORADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Jalumuru
|
AP-01-023-012-019/010638
(YELAMANCHILI)
|
0201023000NRG25220420240520504
|
22/04/2024
|
BODEYYA
|
0201023WL014364
|
BODEYYA
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443558
|
|
Mr KORADA BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Jalumuru
|
AP-01-023-012-019/010638
(YELAMANCHILI)
|
0201023000NRG25220420240520503
|
22/04/2024
|
Kamamma
|
0201023WL014364
|
Kamamma
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443588
|
|
Mrs KORADA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Jalumuru
|
AP-01-023-012-019/010655
(YELAMANCHILI)
|
0201023000NRG25220420240520507
|
22/04/2024
|
Mukunda Rao
|
0201023WL014364
|
Mukunda Rao
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443782
|
|
Mr MENDA MUKANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Jalumuru
|
AP-01-023-012-019/010657
(YELAMANCHILI)
|
0201023000NRG25220420240520508
|
22/04/2024
|
Joga Rao
|
0201023WL014364
|
Joga Rao
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443831
|
|
Mr CHALLA JOGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Jalumuru
|
AP-01-023-012-019/010660
(YELAMANCHILI)
|
0201023000NRG25220420240520509
|
22/04/2024
|
Rama Rao
|
0201023WL014364
|
Rama Rao
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443763
|
|
Mr PANGA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Jalumuru
|
AP-01-023-012-019/010662
(YELAMANCHILI)
|
0201023000NRG25220420240520510
|
22/04/2024
|
Appalamma
|
0201023WL014364
|
Appalamma
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443816
|
|
Mrs PANGA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jalumuru
|
AP-01-023-012-019/010663
(YELAMANCHILI)
|
0201023000NRG25220420240520511
|
22/04/2024
|
Bhaskara Rao
|
0201023WL014364
|
Bhaskara Rao
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443589
|
|
Mr CHANCHALI BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Jalumuru
|
AP-01-023-012-019/010726
(YELAMANCHILI)
|
0201023000NRG25220420240520541
|
22/04/2024
|
Laxmi
|
0201023WL014364
|
Laxmi
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443510
|
|
Mrs RUPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Jalumuru
|
AP-01-023-012-019/010743
(YELAMANCHILI)
|
0201023000NRG25220420240520544
|
22/04/2024
|
Sriramulu
|
0201023WL014364
|
Sriramulu
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443636
|
|
Mr JADA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Jalumuru
|
AP-01-023-012-019/010796
(YELAMANCHILI)
|
0201023000NRG25220420240520570
|
22/04/2024
|
Syamalata
|
0201023WL014364
|
Syamalata
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443512
|
|
Mrs PAGOTI SYAMALATHA W O TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Jalumuru
|
AP-01-023-012-019/010815
(YELAMANCHILI)
|
0201023000NRG25220420240520576
|
22/04/2024
|
Bhuloka
|
0201023WL014364
|
Bhuloka
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443839
|
|
Mr YERRA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Jalumuru
|
AP-01-023-012-019/010834
(YELAMANCHILI)
|
0201023000NRG25220420240520582
|
22/04/2024
|
Korada Bhadrayya
|
0201023WL014364
|
Korada Bhadrayya
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443570
|
|
Mr Korada Bhadrayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jalumuru
|
AP-01-023-012-019/010870
(YELAMANCHILI)
|
0201023000NRG25220420240520588
|
22/04/2024
|
Damayanthi
|
0201023WL014364
|
Damayanthi
|
00684
|
APGV0001127
|
1099
|
1099
|
Processed
|
30/04/2024
|
|
3417443552
|
|
Mrs TALASINGI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jalumuru
|
AP-01-023-012-019/010900
(YELAMANCHILI)
|
0201023000NRG25220420240520591
|
22/04/2024
|
Venkataramana
|
0201023WL014364
|
Venkataramana
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443531
|
|
Mrs BOMMALI VENKATARAMANA S O SUNDARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Jalumuru
|
AP-01-023-012-019/10936
(YELAMANCHILI)
|
0201023000NRG25220420240520601
|
22/04/2024
|
RAPAKA LAKSHMINARAYANA
|
0201023WL014364
|
RAPAKA LAKSHMINARAYANA
|
00684
|
APGV0001127
|
220
|
220
|
Processed
|
30/04/2024
|
|
3417443553
|
|
Mrs RAPAKA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Jalumuru
|
AP-01-023-012-019/10941
(YELAMANCHILI)
|
0201023000NRG25220420240520605
|
22/04/2024
|
P RAMWYA
|
0201023WL014364
|
P RAMWYA
|
00684
|
APGV0001127
|
879
|
879
|
Processed
|
30/04/2024
|
|
3417443569
|
|
P RAMEYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25828
|
25828
|
|
|
|
|
|
|
|
|
389
|
Jalumuru
|
AP-01-023-012-019/010671
(YELAMANCHILI)
|
0201023000NRG25220420240520513
|
22/04/2024
|
Kanthama
|
0201023WL014364
|
Kanthama
|
00684
|
APGV0001131
|
1099
|
1099
|
Rejected
|
30/04/2024
|
|
3417443785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
390
|
Jalumuru
|
AP-01-023-031-038/040506
(CHALLAVANIPETA)
|
0201023000NRG25220420240536843
|
22/04/2024
|
kalavathi
|
0201023WL014605
|
kalavathi
|
00684
|
APGV0001139
|
1001
|
1001
|
Processed
|
30/04/2024
|
|
3417443520
|
|
Mrs NALLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
391
|
Jalumuru
|
AP-01-023-023-032/010521
(JALUMURU)
|
0201023000NRG25220420240572063
|
22/04/2024
|
Rama
|
0201023WL014970
|
Rama
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443524
|
|
Mrs BATTULA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Jalumuru
|
AP-01-023-023-032/010521
(JALUMURU)
|
0201023000NRG25220420240572064
|
22/04/2024
|
Ravi
|
0201023WL014970
|
Ravi
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443832
|
|
BATTULA RAVI
|
BANK OF BARODA(606985)
|
|
393
|
Jalumuru
|
AP-01-023-023-032/010522
(JALUMURU)
|
0201023000NRG25220420240572065
|
22/04/2024
|
Venugopala Rao
|
0201023WL014970
|
Venugopala Rao
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443732
|
|
Mr VENUGOPALARAO MAJJI S O RAMARAO OF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Jalumuru
|
AP-01-023-023-032/010549
(JALUMURU)
|
0201023000NRG25220420240572073
|
22/04/2024
|
Bhagya lakshmi
|
0201023WL014970
|
Bhagya lakshmi
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443805
|
|
Mrs VASANABHI BAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Jalumuru
|
AP-01-023-023-032/010549
(JALUMURU)
|
0201023000NRG25220420240572074
|
22/04/2024
|
Goplala rao
|
0201023WL014970
|
Goplala rao
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443519
|
|
Mr SENAPATHI GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Jalumuru
|
AP-01-023-023-032/010572
(JALUMURU)
|
0201023000NRG25220420240572085
|
22/04/2024
|
Gavarayya
|
0201023WL014970
|
Gavarayya
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443803
|
|
Mr VASANABI GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Jalumuru
|
AP-01-023-023-032/010572
(JALUMURU)
|
0201023000NRG25220420240572086
|
22/04/2024
|
Suryakumari
|
0201023WL014970
|
Suryakumari
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443804
|
|
Mrs VASANABHI SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Jalumuru
|
AP-01-023-023-032/010580
(JALUMURU)
|
0201023000NRG25220420240572090
|
22/04/2024
|
devi
|
0201023WL014970
|
devi
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443546
|
|
JAMMA DEVI
|
BANK OF BARODA(606985)
|
|
399
|
Jalumuru
|
AP-01-023-023-032/010599
(JALUMURU)
|
0201023000NRG25220420240572098
|
22/04/2024
|
leelamohanarao
|
0201023WL014970
|
leelamohanarao
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443516
|
|
Mr RAJANA LEELAMOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Jalumuru
|
AP-01-023-023-032/010599
(JALUMURU)
|
0201023000NRG25220420240572099
|
22/04/2024
|
pavani
|
0201023WL014970
|
pavani
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443564
|
|
KOTYADA PAVANI
|
BANK OF INDIA(508505)
|
|
401
|
Jalumuru
|
AP-01-023-023-032/10625
(JALUMURU)
|
0201023000NRG25220420240572108
|
22/04/2024
|
TANGUDU SOBHA
|
0201023WL014970
|
TANGUDU SOBHA
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443517
|
|
Mrs TANGUDA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Jalumuru
|
AP-01-023-023-032/10625
(JALUMURU)
|
0201023000NRG25220420240572109
|
22/04/2024
|
TANGUDU VENKATARAMANA
|
0201023WL014970
|
TANGUDU VENKATARAMANA
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443511
|
|
Mr TANGUDU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Jalumuru
|
AP-01-023-023-032/10626
(JALUMURU)
|
0201023000NRG25220420240572110
|
22/04/2024
|
BEHARA RADHA
|
0201023WL014970
|
BEHARA RADHA
|
00684
|
APGV0001164
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417443809
|
|
Mrs BEHARA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Jalumuru
|
AP-01-023-024-032/060003
(HUSAINPURAM)
|
0201023000NRG25220420240590304
|
22/04/2024
|
Govindamma
|
0201023WL015143
|
Govindamma
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443458
|
|
Mrs Hanumanthu Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Jalumuru
|
AP-01-023-024-032/060007
(HUSAINPURAM)
|
0201023000NRG25220420240590305
|
22/04/2024
|
Rohini
|
0201023WL015143
|
Rohini
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443687
|
|
Mrs PEDADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Jalumuru
|
AP-01-023-024-032/060009
(HUSAINPURAM)
|
0201023000NRG25220420240590306
|
22/04/2024
|
Neelamma
|
0201023WL015143
|
Neelamma
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443721
|
|
Mrs SANAPALA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Jalumuru
|
AP-01-023-024-032/060010
(HUSAINPURAM)
|
0201023000NRG25220420240590307
|
22/04/2024
|
Tavitamma
|
0201023WL015143
|
Tavitamma
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443668
|
|
Mrs THAVITAMMA YENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Jalumuru
|
AP-01-023-024-032/060017
(HUSAINPURAM)
|
0201023000NRG25220420240590309
|
22/04/2024
|
Suramma
|
0201023WL015143
|
Suramma
|
00684
|
APGV0001164
|
917
|
917
|
Processed
|
30/04/2024
|
|
3417443712
|
|
Mrs GONDU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jalumuru
|
AP-01-023-024-032/060018
(HUSAINPURAM)
|
0201023000NRG25220420240590311
|
22/04/2024
|
Kalavathamma
|
0201023WL015143
|
Kalavathamma
|
00684
|
APGV0001164
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417443513
|
|
Mrs PAIDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jalumuru
|
AP-01-023-024-032/060018
(HUSAINPURAM)
|
0201023000NRG25220420240590310
|
22/04/2024
|
Syamala Rao
|
0201023WL015143
|
Syamala Rao
|
00684
|
APGV0001164
|
917
|
917
|
Processed
|
30/04/2024
|
|
3417443459
|
|
Mr SYAMALARAO PAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jalumuru
|
AP-01-023-024-032/060019
(HUSAINPURAM)
|
0201023000NRG25220420240590312
|
22/04/2024
|
Lakshmi
|
0201023WL015143
|
Lakshmi
|
00684
|
APGV0001164
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417443664
|
|
Mrs LAXMI SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Jalumuru
|
AP-01-023-024-032/060020
(HUSAINPURAM)
|
0201023000NRG25220420240590313
|
22/04/2024
|
Lakshmi
|
0201023WL015143
|
Lakshmi
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443713
|
|
Mrs Kuna Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-024-032/060022
(HUSAINPURAM)
|
0201023000NRG25220420240590314
|
22/04/2024
|
Sayamma
|
0201023WL015143
|
Sayamma
|
00684
|
APGV0001164
|
1375
|
1375
|
Processed
|
30/04/2024
|
|
3417443740
|
|
Mrs KUNA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Jalumuru
|
AP-01-023-024-032/060023
(HUSAINPURAM)
|
0201023000NRG25220420240590315
|
22/04/2024
|
Parvathamma
|
0201023WL015143
|
Parvathamma
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443700
|
|
Mrs PAILA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Jalumuru
|
AP-01-023-024-032/060024
(HUSAINPURAM)
|
0201023000NRG25220420240590316
|
22/04/2024
|
Krishnaveni
|
0201023WL015143
|
Krishnaveni
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443675
|
|
Mrs PALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jalumuru
|
AP-01-023-024-032/060028
(HUSAINPURAM)
|
0201023000NRG25220420240590318
|
22/04/2024
|
Eswaramma
|
0201023WL015143
|
Eswaramma
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443514
|
|
Mrs YAVVARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Jalumuru
|
AP-01-023-024-032/060029
(HUSAINPURAM)
|
0201023000NRG25220420240590319
|
22/04/2024
|
Chinnammadu
|
0201023WL015143
|
Chinnammadu
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443761
|
|
Mrs GANDEM CHINAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jalumuru
|
AP-01-023-024-032/060031
(HUSAINPURAM)
|
0201023000NRG25220420240590320
|
22/04/2024
|
Chinnammalu
|
0201023WL015143
|
Chinnammalu
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443460
|
|
MRS PONNADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jalumuru
|
AP-01-023-024-032/060035
(HUSAINPURAM)
|
0201023000NRG25220420240590321
|
22/04/2024
|
Annapurna
|
0201023WL015143
|
Annapurna
|
00684
|
APGV0001164
|
691
|
691
|
Processed
|
30/04/2024
|
|
3417443677
|
|
Mrs TAMMINENI ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Jalumuru
|
AP-01-023-024-032/060048
(HUSAINPURAM)
|
0201023000NRG25220420240590322
|
22/04/2024
|
Narasamma
|
0201023WL015143
|
Narasamma
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443754
|
|
Mrs TUMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25220420240590324
|
22/04/2024
|
Tavitamma
|
0201023WL015143
|
Tavitamma
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443759
|
|
Mrs JALUMURU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Jalumuru
|
AP-01-023-024-032/060052
(HUSAINPURAM)
|
0201023000NRG25220420240590325
|
22/04/2024
|
Nagabushana Rao
|
0201023WL015143
|
Nagabushana Rao
|
00684
|
APGV0001164
|
229
|
229
|
Processed
|
30/04/2024
|
|
3417443755
|
|
Mr Reddi Nagabhushana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jalumuru
|
AP-01-023-024-032/060054
(HUSAINPURAM)
|
0201023000NRG25220420240590326
|
22/04/2024
|
Chinna Rao
|
0201023WL015143
|
Chinna Rao
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443738
|
|
Mr Tarni Appalaswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Jalumuru
|
AP-01-023-024-032/060071
(HUSAINPURAM)
|
0201023000NRG25220420240590327
|
22/04/2024
|
Lakshmi
|
0201023WL015143
|
Lakshmi
|
00684
|
APGV0001164
|
917
|
917
|
Processed
|
30/04/2024
|
|
3417443758
|
|
Mrs GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jalumuru
|
AP-01-023-024-032/060074
(HUSAINPURAM)
|
0201023000NRG25220420240590328
|
22/04/2024
|
Chinnammi
|
0201023WL015143
|
Chinnammi
|
00684
|
APGV0001164
|
1146
|
1146
|
Processed
|
30/04/2024
|
|
3417443533
|
|
Mrs PANGA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jalumuru
|
AP-01-023-024-032/060082
(HUSAINPURAM)
|
0201023000NRG25220420240590329
|
22/04/2024
|
Narasamma
|
0201023WL015143
|
Narasamma
|
00684
|
APGV0001164
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417443765
|
|
Mrs Panga Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jalumuru
|
AP-01-023-024-032/060085
(HUSAINPURAM)
|
0201023000NRG25220420240590331
|
22/04/2024
|
REDDY ARUDRA
|
0201023WL015143
|
REDDY ARUDRA
|
00684
|
APGV0001164
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417443522
|
|
Mrs REDDY ARUDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jalumuru
|
AP-01-023-024-032/060091
(HUSAINPURAM)
|
0201023000NRG25220420240590332
|
22/04/2024
|
Chinnammadu
|
0201023WL015143
|
Chinnammadu
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443724
|
|
Mrs CHINTADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jalumuru
|
AP-01-023-024-032/060092
(HUSAINPURAM)
|
0201023000NRG25220420240590333
|
22/04/2024
|
Jayalakshmi
|
0201023WL015143
|
Jayalakshmi
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443678
|
|
Mrs CHINTADA JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jalumuru
|
AP-01-023-024-032/060094
(HUSAINPURAM)
|
0201023000NRG25220420240590334
|
22/04/2024
|
REDDI SIMHACHALAM
|
0201023WL015143
|
REDDI SIMHACHALAM
|
00684
|
APGV0001164
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3417443756
|
|
Mr Reddy Simha Chalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jalumuru
|
AP-01-023-024-032/060105
(HUSAINPURAM)
|
0201023000NRG25220420240590335
|
22/04/2024
|
Chinnammi
|
0201023WL015143
|
Chinnammi
|
00684
|
APGV0001164
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417443739
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jalumuru
|
AP-01-023-024-032/060115
(HUSAINPURAM)
|
0201023000NRG25220420240590336
|
22/04/2024
|
Sridevi
|
0201023WL015143
|
Sridevi
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443545
|
|
Mrs PONNADA SRIDEVI WO MADHUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jalumuru
|
AP-01-023-024-032/060149
(HUSAINPURAM)
|
0201023000NRG25220420240590337
|
22/04/2024
|
Chinnammi
|
0201023WL015143
|
Chinnammi
|
00684
|
APGV0001164
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417443757
|
|
Mrs REDDI CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jalumuru
|
AP-01-023-024-032/060154
(HUSAINPURAM)
|
0201023000NRG25220420240590338
|
22/04/2024
|
Sakuntala
|
0201023WL015143
|
Sakuntala
|
00684
|
APGV0001164
|
1141
|
1141
|
Processed
|
30/04/2024
|
|
3417443760
|
|
Mrs Gunda Sankuthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jalumuru
|
AP-01-023-024-032/070001
(HUSAINPURAM)
|
0201023000NRG25220420240590339
|
22/04/2024
|
Chakrapani
|
0201023WL015143
|
Chakrapani
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443667
|
|
Mr Mojjada Chakrapani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-024-032/070002
(HUSAINPURAM)
|
0201023000NRG25220420240590340
|
22/04/2024
|
Gurubelli Pentayya
|
0201023WL015143
|
Gurubelli Pentayya
|
00684
|
APGV0001164
|
229
|
229
|
Processed
|
30/04/2024
|
|
3417443659
|
|
Mr Gurubelli Pentayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-024-032/070003
(HUSAINPURAM)
|
0201023000NRG25220420240590341
|
22/04/2024
|
Sanyasi
|
0201023WL015143
|
Sanyasi
|
00684
|
APGV0001164
|
457
|
457
|
Processed
|
30/04/2024
|
|
3417443662
|
|
Mr Balaga Sanyasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-024-032/070006
(HUSAINPURAM)
|
0201023000NRG25220420240590343
|
22/04/2024
|
Varalakshmi
|
0201023WL015143
|
Varalakshmi
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443720
|
|
Mrs TAMMINENI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jalumuru
|
AP-01-023-024-032/070007
(HUSAINPURAM)
|
0201023000NRG25220420240590344
|
22/04/2024
|
Venkataramana
|
0201023WL015143
|
Venkataramana
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443547
|
|
Mr BALAGA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Jalumuru
|
AP-01-023-024-032/070008
(HUSAINPURAM)
|
0201023000NRG25220420240590345
|
22/04/2024
|
Chandrayya
|
0201023WL015143
|
Chandrayya
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443682
|
|
Mr SANAPALA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jalumuru
|
AP-01-023-024-032/070009
(HUSAINPURAM)
|
0201023000NRG25220420240590346
|
22/04/2024
|
Appamma
|
0201023WL015143
|
Appamma
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443695
|
|
Mrs PAILA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jalumuru
|
AP-01-023-024-032/070011
(HUSAINPURAM)
|
0201023000NRG25220420240590347
|
22/04/2024
|
HANUMANTU SIMHACHALAM
|
0201023WL015143
|
HANUMANTU SIMHACHALAM
|
00684
|
APGV0001164
|
923
|
923
|
Processed
|
30/04/2024
|
|
3417443562
|
|
MR HANUMANTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jalumuru
|
AP-01-023-024-032/070013
(HUSAINPURAM)
|
0201023000NRG25220420240590349
|
22/04/2024
|
Dhanalakshmi
|
0201023WL015143
|
Dhanalakshmi
|
00684
|
APGV0001164
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417443663
|
|
Mrs HANUMANTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25220420240590350
|
22/04/2024
|
Mukhalingam
|
0201023WL015143
|
Mukhalingam
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443689
|
|
DUMPALA MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25220420240590351
|
22/04/2024
|
Sanyasiamma
|
0201023WL015143
|
Sanyasiamma
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443690
|
|
Mrs Dumpala Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jalumuru
|
AP-01-023-024-032/070016
(HUSAINPURAM)
|
0201023000NRG25220420240590352
|
22/04/2024
|
Sarojini
|
0201023WL015143
|
Sarojini
|
00684
|
APGV0001164
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417443742
|
|
Mrs PAIDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Jalumuru
|
AP-01-023-024-032/070019
(HUSAINPURAM)
|
0201023000NRG25220420240590353
|
22/04/2024
|
Govindamma
|
0201023WL015143
|
Govindamma
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443702
|
|
Mrs PEDADA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25220420240590355
|
22/04/2024
|
Bharatamma
|
0201023WL015143
|
Bharatamma
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443807
|
|
Mrs PEDADA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25220420240590354
|
22/04/2024
|
Dalayya
|
0201023WL015143
|
Dalayya
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443661
|
|
Mr PEDADA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Jalumuru
|
AP-01-023-024-032/070022
(HUSAINPURAM)
|
0201023000NRG25220420240590356
|
22/04/2024
|
Kalavathamma
|
0201023WL015143
|
Kalavathamma
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443528
|
|
Mrs PEDADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jalumuru
|
AP-01-023-024-032/070026
(HUSAINPURAM)
|
0201023000NRG25220420240590357
|
22/04/2024
|
Parvati
|
0201023WL015143
|
Parvati
|
00684
|
APGV0001164
|
229
|
229
|
Processed
|
30/04/2024
|
|
3417443698
|
|
Mrs Kuna Parvthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jalumuru
|
AP-01-023-024-032/070027
(HUSAINPURAM)
|
0201023000NRG25220420240590358
|
22/04/2024
|
Adilakshmi
|
0201023WL015143
|
Adilakshmi
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443666
|
|
Mrs Balaga Adhilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jalumuru
|
AP-01-023-024-032/070032
(HUSAINPURAM)
|
0201023000NRG25220420240590359
|
22/04/2024
|
Saraswati
|
0201023WL015143
|
Saraswati
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443684
|
|
Mrs Tammineni Sarasvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jalumuru
|
AP-01-023-024-032/070033
(HUSAINPURAM)
|
0201023000NRG25220420240590360
|
22/04/2024
|
Ramadasu
|
0201023WL015143
|
Ramadasu
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443681
|
|
Mr Hanumanthu Ramadas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Jalumuru
|
AP-01-023-024-032/070035
(HUSAINPURAM)
|
0201023000NRG25220420240590362
|
22/04/2024
|
Chinnammi
|
0201023WL015143
|
Chinnammi
|
00684
|
APGV0001164
|
230
|
230
|
Processed
|
30/04/2024
|
|
3417443741
|
|
Mrs PEDADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jalumuru
|
AP-01-023-024-032/070036
(HUSAINPURAM)
|
0201023000NRG25220420240590363
|
22/04/2024
|
Sarojani
|
0201023WL015143
|
Sarojani
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443679
|
|
Mrs UPPADA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jalumuru
|
AP-01-023-024-032/070045
(HUSAINPURAM)
|
0201023000NRG25220420240590364
|
22/04/2024
|
Venkatalakshmi
|
0201023WL015143
|
Venkatalakshmi
|
00684
|
APGV0001164
|
921
|
921
|
Processed
|
30/04/2024
|
|
3417443686
|
|
Mrs PEDADA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jalumuru
|
AP-01-023-024-032/070047
(HUSAINPURAM)
|
0201023000NRG25220420240590365
|
22/04/2024
|
Tulasi Rao
|
0201023WL015143
|
Tulasi Rao
|
00684
|
APGV0001164
|
1381
|
1381
|
Processed
|
30/04/2024
|
|
3417443529
|
|
Mr Hanumanthu Tulasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jalumuru
|
AP-01-023-024-032/070048
(HUSAINPURAM)
|
0201023000NRG25220420240590366
|
22/04/2024
|
Annapurnamma
|
0201023WL015143
|
Annapurnamma
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443674
|
|
Mrs Paidi Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Jalumuru
|
AP-01-023-024-032/070049
(HUSAINPURAM)
|
0201023000NRG25220420240590367
|
22/04/2024
|
Govindamma
|
0201023WL015143
|
Govindamma
|
00684
|
APGV0001164
|
902
|
902
|
Processed
|
30/04/2024
|
|
3417443676
|
|
Mrs PEDADA GOVINDAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jalumuru
|
AP-01-023-024-032/070050
(HUSAINPURAM)
|
0201023000NRG25220420240590368
|
22/04/2024
|
Ramalakshmi
|
0201023WL015143
|
Ramalakshmi
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443696
|
|
Mrs SANAPALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jalumuru
|
AP-01-023-024-032/070051
(HUSAINPURAM)
|
0201023000NRG25220420240590369
|
22/04/2024
|
Sarojinamma
|
0201023WL015143
|
Sarojinamma
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443688
|
|
Mrs Hanumanthu Sarojinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jalumuru
|
AP-01-023-024-032/070054
(HUSAINPURAM)
|
0201023000NRG25220420240590370
|
22/04/2024
|
Appalanrasamma
|
0201023WL015143
|
Appalanrasamma
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443693
|
|
Mrs Balaga Hymavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jalumuru
|
AP-01-023-024-032/070055
(HUSAINPURAM)
|
0201023000NRG25220420240590371
|
22/04/2024
|
Sreeramulu
|
0201023WL015143
|
Sreeramulu
|
00684
|
APGV0001164
|
451
|
451
|
Processed
|
30/04/2024
|
|
3417443658
|
|
Mr BALAGA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jalumuru
|
AP-01-023-024-032/070062
(HUSAINPURAM)
|
0201023000NRG25220420240590372
|
22/04/2024
|
Rama Rao
|
0201023WL015143
|
Rama Rao
|
00684
|
APGV0001164
|
915
|
915
|
Processed
|
30/04/2024
|
|
3417443672
|
|
Mr SANAPALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jalumuru
|
AP-01-023-024-032/070067
(HUSAINPURAM)
|
0201023000NRG25220420240590374
|
22/04/2024
|
Sanyasamma
|
0201023WL015143
|
Sanyasamma
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443685
|
|
Mrs Hanumantu Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jalumuru
|
AP-01-023-024-032/070070
(HUSAINPURAM)
|
0201023000NRG25220420240590375
|
22/04/2024
|
Appayya
|
0201023WL015143
|
Appayya
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443697
|
|
Mr APPAYYA MOJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jalumuru
|
AP-01-023-024-032/070071
(HUSAINPURAM)
|
0201023000NRG25220420240590376
|
22/04/2024
|
Bhulakshmi
|
0201023WL015143
|
Bhulakshmi
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443518
|
|
MR ANNEPU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Jalumuru
|
AP-01-023-024-032/070075
(HUSAINPURAM)
|
0201023000NRG25220420240590378
|
22/04/2024
|
Subhadra
|
0201023WL015143
|
Subhadra
|
00684
|
APGV0001164
|
1352
|
1352
|
Processed
|
30/04/2024
|
|
3417443673
|
|
Mrs SUBADRAMMA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jalumuru
|
AP-01-023-024-032/070076
(HUSAINPURAM)
|
0201023000NRG25220420240590379
|
22/04/2024
|
Damayanthi
|
0201023WL015143
|
Damayanthi
|
00684
|
APGV0001164
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3417443680
|
|
Mrs Pedada Dhamayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jalumuru
|
AP-01-023-024-032/070079
(HUSAINPURAM)
|
0201023000NRG25220420240590380
|
22/04/2024
|
Sridevi
|
0201023WL015143
|
Sridevi
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443699
|
|
Mrs KOMANAPALLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Jalumuru
|
AP-01-023-024-032/070081
(HUSAINPURAM)
|
0201023000NRG25220420240590381
|
22/04/2024
|
Satyavathi
|
0201023WL015143
|
Satyavathi
|
00684
|
APGV0001164
|
1136
|
1136
|
Processed
|
30/04/2024
|
|
3417443660
|
|
Mrs PAIDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jalumuru
|
AP-01-023-024-032/070082
(HUSAINPURAM)
|
0201023000NRG25220420240590382
|
22/04/2024
|
Usha
|
0201023WL015143
|
Usha
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443560
|
|
Mrs Pedada Usha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Jalumuru
|
AP-01-023-024-032/070087
(HUSAINPURAM)
|
0201023000NRG25220420240590383
|
22/04/2024
|
Mallamma
|
0201023WL015143
|
Mallamma
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443694
|
|
Mrs Pedada Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Jalumuru
|
AP-01-023-024-032/070088
(HUSAINPURAM)
|
0201023000NRG25220420240590384
|
22/04/2024
|
Jagannadam
|
0201023WL015143
|
Jagannadam
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443691
|
|
Mr SINGURU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Jalumuru
|
AP-01-023-024-032/070089
(HUSAINPURAM)
|
0201023000NRG25220420240590385
|
22/04/2024
|
Lakshminarayana
|
0201023WL015143
|
Lakshminarayana
|
00684
|
APGV0001164
|
681
|
681
|
Processed
|
30/04/2024
|
|
3417443737
|
|
MR LAKSHMUNAIDU BUDUMURU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jalumuru
|
AP-01-023-024-032/070091
(HUSAINPURAM)
|
0201023000NRG25220420240590386
|
22/04/2024
|
Seetaram
|
0201023WL015143
|
Seetaram
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443735
|
|
Mrs PEDADA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jalumuru
|
AP-01-023-024-032/070094
(HUSAINPURAM)
|
0201023000NRG25220420240590387
|
22/04/2024
|
Papa Rao
|
0201023WL015143
|
Papa Rao
|
00684
|
APGV0001164
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443734
|
|
Mr Komanapalli Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jalumuru
|
AP-01-023-024-032/070096
(HUSAINPURAM)
|
0201023000NRG25220420240590388
|
22/04/2024
|
Malleswara Rao
|
0201023WL015143
|
Malleswara Rao
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443671
|
|
Mr Komanapalli Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Jalumuru
|
AP-01-023-024-032/070098
(HUSAINPURAM)
|
0201023000NRG25220420240590389
|
22/04/2024
|
Chinnammi
|
0201023WL015143
|
Chinnammi
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443692
|
|
Mrs SANAPALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jalumuru
|
AP-01-023-024-032/070101
(HUSAINPURAM)
|
0201023000NRG25220420240590390
|
22/04/2024
|
Duragamma
|
0201023WL015143
|
Duragamma
|
00684
|
APGV0001164
|
1151
|
1151
|
Processed
|
30/04/2024
|
|
3417443669
|
|
Mrs Sanapala Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jalumuru
|
AP-01-023-024-032/070104
(HUSAINPURAM)
|
0201023000NRG25220420240590392
|
22/04/2024
|
Kalavathi
|
0201023WL015143
|
Kalavathi
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443665
|
|
Mrs KALAVATHI PEDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jalumuru
|
AP-01-023-024-032/070105
(HUSAINPURAM)
|
0201023000NRG25220420240590393
|
22/04/2024
|
Tavitamma
|
0201023WL015143
|
Tavitamma
|
00684
|
APGV0001164
|
691
|
691
|
Processed
|
30/04/2024
|
|
3417443670
|
|
Mrs Kuna Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Jalumuru
|
AP-01-023-024-032/070112
(HUSAINPURAM)
|
0201023000NRG25220420240590394
|
22/04/2024
|
Lakshmi
|
0201023WL015143
|
Lakshmi
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443683
|
|
Mrs GURUBELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jalumuru
|
AP-01-023-024-032/070113
(HUSAINPURAM)
|
0201023000NRG25220420240590395
|
22/04/2024
|
Shakuntala
|
0201023WL015143
|
Shakuntala
|
00684
|
APGV0001164
|
1382
|
1382
|
Processed
|
30/04/2024
|
|
3417443701
|
|
Mrs KOMANAPALLI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jalumuru
|
AP-01-023-024-032/070117
(HUSAINPURAM)
|
0201023000NRG25220420240590396
|
22/04/2024
|
Parvathi
|
0201023WL015143
|
Parvathi
|
00684
|
APGV0001164
|
1363
|
1363
|
Processed
|
30/04/2024
|
|
3417443523
|
|
Mrs METTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Jalumuru
|
AP-01-023-024-032/070121
(HUSAINPURAM)
|
0201023000NRG25220420240578898
|
22/04/2024
|
Leela
|
0201023WL015042
|
Leela
|
00684
|
APGV0001164
|
1222
|
1222
|
Processed
|
30/04/2024
|
|
3417443812
|
|
Mrs Dumpala Leela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Jalumuru
|
AP-01-023-024-032/070130
(HUSAINPURAM)
|
0201023000NRG25220420240590399
|
22/04/2024
|
Parvati
|
0201023WL015143
|
Parvati
|
00684
|
APGV0001164
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3417443808
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jalumuru
|
AP-01-023-024-032/070132
(HUSAINPURAM)
|
0201023000NRG25220420240590400
|
22/04/2024
|
Vijaya Bharathi
|
0201023WL015143
|
Vijaya Bharathi
|
00684
|
APGV0001164
|
916
|
916
|
Processed
|
30/04/2024
|
|
3417443525
|
|
Mrs AMPOLU VIJAYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Jalumuru
|
AP-01-023-024-032/070135
(HUSAINPURAM)
|
0201023000NRG25220420240590401
|
22/04/2024
|
Arudramma
|
0201023WL015143
|
Arudramma
|
00684
|
APGV0001164
|
687
|
687
|
Processed
|
30/04/2024
|
|
3417443706
|
|
Mrs KOMANAPALLI ARUDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jalumuru
|
AP-01-023-024-032/070136
(HUSAINPURAM)
|
0201023000NRG25220420240490011
|
22/04/2024
|
Kumari
|
0201023WL013672
|
Kumari
|
00684
|
APGV0001164
|
1799
|
1799
|
Processed
|
30/04/2024
|
|
3417443743
|
|
Mrs CHEVVURI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jalumuru
|
AP-01-023-024-032/070137
(HUSAINPURAM)
|
0201023000NRG25220420240590402
|
22/04/2024
|
Krishnaveni
|
0201023WL015143
|
Krishnaveni
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443704
|
|
Mrs Tammineni Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jalumuru
|
AP-01-023-024-032/070139
(HUSAINPURAM)
|
0201023000NRG25220420240590403
|
22/04/2024
|
arudra
|
0201023WL015143
|
arudra
|
00684
|
APGV0001164
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
3417443703
|
|
Mrs KOMANAPALLI ARUDRAMMA W O SANYASIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jalumuru
|
AP-01-023-024-032/070140
(HUSAINPURAM)
|
0201023000NRG25220420240590404
|
22/04/2024
|
lingamma
|
0201023WL015143
|
lingamma
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443705
|
|
Mrs Uppada Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jalumuru
|
AP-01-023-024-032/070141
(HUSAINPURAM)
|
0201023000NRG25220420240590405
|
22/04/2024
|
Gopala rao
|
0201023WL015143
|
Gopala rao
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443715
|
|
Mr GURUBELLI GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jalumuru
|
AP-01-023-024-032/070147
(HUSAINPURAM)
|
0201023000NRG25220420240578900
|
22/04/2024
|
ANURADHA
|
0201023WL015042
|
ANURADHA
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443538
|
|
Mrs KUNA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jalumuru
|
AP-01-023-024-032/070147
(HUSAINPURAM)
|
0201023000NRG25220420240578899
|
22/04/2024
|
KRISHNA RAO
|
0201023WL015042
|
KRISHNA RAO
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443565
|
|
MR KUNA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jalumuru
|
AP-01-023-024-032/070150
(HUSAINPURAM)
|
0201023000NRG25220420240578901
|
22/04/2024
|
Sairam
|
0201023WL015042
|
Sairam
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443526
|
|
Mr Komanapalli Sai Ram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jalumuru
|
AP-01-023-024-032/070152
(HUSAINPURAM)
|
0201023000NRG25220420240590406
|
22/04/2024
|
Raamu
|
0201023WL015143
|
Raamu
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443532
|
|
Mr TAMMINENI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jalumuru
|
AP-01-023-024-032/070155
(HUSAINPURAM)
|
0201023000NRG25220420240590407
|
22/04/2024
|
Lakshmi
|
0201023WL015143
|
Lakshmi
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443567
|
|
YENNI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
Jalumuru
|
AP-01-023-024-032/080033
(HUSAINPURAM)
|
0201023000NRG25220420240578920
|
22/04/2024
|
Tavitamma
|
0201023WL015042
|
Tavitamma
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443736
|
|
Mrs BALAGA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jalumuru
|
AP-01-023-024-032/090007
(HUSAINPURAM)
|
0201023000NRG25220420240590408
|
22/04/2024
|
Krishnaveni
|
0201023WL015143
|
Krishnaveni
|
00684
|
APGV0001164
|
1372
|
1372
|
Processed
|
30/04/2024
|
|
3417443714
|
|
Mrs MOJJADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jalumuru
|
AP-01-023-024-032/090008
(HUSAINPURAM)
|
0201023000NRG25220420240590409
|
22/04/2024
|
Kannayya
|
0201023WL015143
|
Kannayya
|
00684
|
APGV0001164
|
1143
|
1143
|
Processed
|
30/04/2024
|
|
3417443530
|
|
Mr AMPOLU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jalumuru
|
AP-01-023-024-032/090010
(HUSAINPURAM)
|
0201023000NRG25220420240590410
|
22/04/2024
|
Sanyasi
|
0201023WL015143
|
Sanyasi
|
00684
|
APGV0001164
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417443719
|
|
Mrs CHINTADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jalumuru
|
AP-01-023-024-032/090032
(HUSAINPURAM)
|
0201023000NRG25220420240590411
|
22/04/2024
|
Latchamma
|
0201023WL015143
|
Latchamma
|
00684
|
APGV0001164
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417443534
|
|
Mrs BODDEPALLI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jalumuru
|
AP-01-023-024-032/090035
(HUSAINPURAM)
|
0201023000NRG25220420240578949
|
22/04/2024
|
Lakshmi
|
0201023WL015042
|
Lakshmi
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443527
|
|
Mrs Uta Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jalumuru
|
AP-01-023-024-032/090053
(HUSAINPURAM)
|
0201023000NRG25220420240578951
|
22/04/2024
|
geetha
|
0201023WL015042
|
geetha
|
00684
|
APGV0001164
|
1466
|
1466
|
Processed
|
30/04/2024
|
|
3417443716
|
|
Mrs GEETHA SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jalumuru
|
AP-01-023-033-001/010180
(KARAVANJA)
|
0201023000NRG25220420240591162
|
22/04/2024
|
Sundaramma
|
0201023WL015149
|
Sundaramma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443745
|
|
Mrs Vana Sundaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jalumuru
|
AP-01-023-033-001/010187
(KARAVANJA)
|
0201023000NRG25220420240591163
|
22/04/2024
|
Appamma
|
0201023WL015149
|
Appamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443592
|
|
Mrs YADLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Jalumuru
|
AP-01-023-033-001/010188
(KARAVANJA)
|
0201023000NRG25220420240591164
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443793
|
|
Mrs VADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jalumuru
|
AP-01-023-033-001/010189
(KARAVANJA)
|
0201023000NRG25220420240591165
|
22/04/2024
|
Sundaramma
|
0201023WL015149
|
Sundaramma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443613
|
|
Mrs BOMMALI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jalumuru
|
AP-01-023-033-001/010192
(KARAVANJA)
|
0201023000NRG25220420240591166
|
22/04/2024
|
Chinnammadu
|
0201023WL015149
|
Chinnammadu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443586
|
|
Mrs KARRI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jalumuru
|
AP-01-023-033-001/010199
(KARAVANJA)
|
0201023000NRG25220420240591168
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443638
|
|
Mrs Yala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jalumuru
|
AP-01-023-033-001/010201
(KARAVANJA)
|
0201023000NRG25220420240591169
|
22/04/2024
|
Seetamma
|
0201023WL015149
|
Seetamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443639
|
|
Mrs KOYYANA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jalumuru
|
AP-01-023-033-001/010202
(KARAVANJA)
|
0201023000NRG25220420240591170
|
22/04/2024
|
Ramalakshmi
|
0201023WL015149
|
Ramalakshmi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443601
|
|
Mrs Koyyana Ramalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Jalumuru
|
AP-01-023-033-001/010207
(KARAVANJA)
|
0201023000NRG25220420240591171
|
22/04/2024
|
Jayamma
|
0201023WL015149
|
Jayamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443729
|
|
Mrs Tandyala Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Jalumuru
|
AP-01-023-033-001/010209
(KARAVANJA)
|
0201023000NRG25220420240591172
|
22/04/2024
|
JUTTU ASIRITATA
|
0201023WL015149
|
JUTTU ASIRITATA
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443748
|
|
Mr JUTTU ASIRITATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jalumuru
|
AP-01-023-033-001/010216
(KARAVANJA)
|
0201023000NRG25220420240591173
|
22/04/2024
|
Ramu
|
0201023WL015149
|
Ramu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443767
|
|
Mr KURAMANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jalumuru
|
AP-01-023-033-001/010217
(KARAVANJA)
|
0201023000NRG25220420240591174
|
22/04/2024
|
Bharatamma
|
0201023WL015149
|
Bharatamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443728
|
|
Mrs CHINTU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Jalumuru
|
AP-01-023-033-001/010221
(KARAVANJA)
|
0201023000NRG25220420240591175
|
22/04/2024
|
Chinnavadu
|
0201023WL015149
|
Chinnavadu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443640
|
|
Mr Vada Chinnavadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jalumuru
|
AP-01-023-033-001/010221
(KARAVANJA)
|
0201023000NRG25220420240591176
|
22/04/2024
|
Tungamma
|
0201023WL015149
|
Tungamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443614
|
|
Mrs VADA TUNGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jalumuru
|
AP-01-023-033-001/010223
(KARAVANJA)
|
0201023000NRG25220420240591177
|
22/04/2024
|
TANDYALA BUTCHAMMA
|
0201023WL015149
|
TANDYALA BUTCHAMMA
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443603
|
|
Mrs TANDYALA BUTCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jalumuru
|
AP-01-023-033-001/010227
(KARAVANJA)
|
0201023000NRG25220420240591178
|
22/04/2024
|
Malathi
|
0201023WL015149
|
Malathi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443593
|
|
Mrs SAMPATHIRAO MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jalumuru
|
AP-01-023-033-001/010229
(KARAVANJA)
|
0201023000NRG25220420240591179
|
22/04/2024
|
Varalakshmi
|
0201023WL015149
|
Varalakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443602
|
|
Mrs Gangu Varalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jalumuru
|
AP-01-023-033-001/010237
(KARAVANJA)
|
0201023000NRG25220420240591180
|
22/04/2024
|
Trinadha Rao
|
0201023WL015149
|
Trinadha Rao
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443644
|
|
Mr CHINTU TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jalumuru
|
AP-01-023-033-001/010252
(KARAVANJA)
|
0201023000NRG25220420240591181
|
22/04/2024
|
Varalakshmi
|
0201023WL015149
|
Varalakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443509
|
|
Mrs Bommali Varalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jalumuru
|
AP-01-023-033-001/010253
(KARAVANJA)
|
0201023000NRG25220420240591182
|
22/04/2024
|
Appalanarasamma
|
0201023WL015149
|
Appalanarasamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443783
|
|
Mrs Kikkara Appala Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jalumuru
|
AP-01-023-033-001/010258
(KARAVANJA)
|
0201023000NRG25220420240591183
|
22/04/2024
|
Neelamma
|
0201023WL015149
|
Neelamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443608
|
|
Mrs GORRELA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jalumuru
|
AP-01-023-033-001/010274
(KARAVANJA)
|
0201023000NRG25220420240591185
|
22/04/2024
|
Sarojini
|
0201023WL015149
|
Sarojini
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443616
|
|
Mrs TANDYALA SOROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jalumuru
|
AP-01-023-033-001/010282
(KARAVANJA)
|
0201023000NRG25220420240591187
|
22/04/2024
|
mallamma
|
0201023WL015149
|
mallamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443578
|
|
Mrs KILLANA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jalumuru
|
AP-01-023-033-001/010283
(KARAVANJA)
|
0201023000NRG25220420240591188
|
22/04/2024
|
KUNTHI KARUKOLA
|
0201023WL015149
|
KUNTHI KARUKOLA
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443641
|
|
Mrs KARUKOLU KUNTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
532
|
Jalumuru
|
AP-01-023-033-001/010287
(KARAVANJA)
|
0201023000NRG25220420240591189
|
22/04/2024
|
Rajulamma
|
0201023WL015149
|
Rajulamma
|
00684
|
APGV0001164
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417443612
|
|
Mrs BAGU RAJULU W O LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jalumuru
|
AP-01-023-033-001/010288
(KARAVANJA)
|
0201023000NRG25220420240591190
|
22/04/2024
|
Padma
|
0201023WL015149
|
Padma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443642
|
|
Mrs CHINTU PADMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jalumuru
|
AP-01-023-033-001/010289
(KARAVANJA)
|
0201023000NRG25220420240591191
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443722
|
|
Mrs Juttu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jalumuru
|
AP-01-023-033-001/010291
(KARAVANJA)
|
0201023000NRG25220420240591192
|
22/04/2024
|
Jayamma
|
0201023WL015149
|
Jayamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443730
|
|
Mrs CHINTU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Jalumuru
|
AP-01-023-033-001/010302
(KARAVANJA)
|
0201023000NRG25220420240591193
|
22/04/2024
|
Yarramma
|
0201023WL015149
|
Yarramma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443718
|
|
Mrs Avala Yarramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jalumuru
|
AP-01-023-033-001/010307
(KARAVANJA)
|
0201023000NRG25220420240591194
|
22/04/2024
|
Butchibabu
|
0201023WL015149
|
Butchibabu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443580
|
|
Mr KURAMANA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jalumuru
|
AP-01-023-033-001/010307
(KARAVANJA)
|
0201023000NRG25220420240591195
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443591
|
|
Mrs KURAMANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Jalumuru
|
AP-01-023-033-001/010308
(KARAVANJA)
|
0201023000NRG25220420240591196
|
22/04/2024
|
Butchamma
|
0201023WL015149
|
Butchamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443579
|
|
Mrs Kuramana Bucchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jalumuru
|
AP-01-023-033-001/010310
(KARAVANJA)
|
0201023000NRG25220420240591197
|
22/04/2024
|
Padmavati
|
0201023WL015149
|
Padmavati
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443766
|
|
Mrs MUDDADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Jalumuru
|
AP-01-023-033-001/010311
(KARAVANJA)
|
0201023000NRG25220420240591198
|
22/04/2024
|
Prabhavathi
|
0201023WL015149
|
Prabhavathi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443508
|
|
Mrs Panchareddi Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jalumuru
|
AP-01-023-033-001/010313
(KARAVANJA)
|
0201023000NRG25220420240591199
|
22/04/2024
|
Suramma
|
0201023WL015149
|
Suramma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443838
|
|
Mrs VADA SURAMMA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jalumuru
|
AP-01-023-033-001/010317
(KARAVANJA)
|
0201023000NRG25220420240591202
|
22/04/2024
|
Chinname
|
0201023WL015149
|
Chinname
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443505
|
|
Mrs BHAVIRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Jalumuru
|
AP-01-023-033-001/010317
(KARAVANJA)
|
0201023000NRG25220420240591201
|
22/04/2024
|
Someswara Rao
|
0201023WL015149
|
Someswara Rao
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443744
|
|
Mr Bhaviri Someswa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jalumuru
|
AP-01-023-033-001/010323
(KARAVANJA)
|
0201023000NRG25220420240591203
|
22/04/2024
|
CHINTU SATYAM
|
0201023WL015149
|
CHINTU SATYAM
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443746
|
|
Mr CHINTU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jalumuru
|
AP-01-023-033-001/010333
(KARAVANJA)
|
0201023000NRG25220420240591204
|
22/04/2024
|
Aruna
|
0201023WL015149
|
Aruna
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443573
|
|
Mrs POLAKI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jalumuru
|
AP-01-023-033-001/010334
(KARAVANJA)
|
0201023000NRG25220420240591205
|
22/04/2024
|
LAkshmi
|
0201023WL015149
|
LAkshmi
|
00684
|
APGV0001164
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443590
|
|
Mrs NADAGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jalumuru
|
AP-01-023-033-001/010335
(KARAVANJA)
|
0201023000NRG25220420240591206
|
22/04/2024
|
Ramanamma
|
0201023WL015149
|
Ramanamma
|
00684
|
APGV0001164
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417443617
|
|
Mrs MUDDADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Jalumuru
|
AP-01-023-033-001/010343
(KARAVANJA)
|
0201023000NRG25220420240591207
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443600
|
|
Mrs Korray Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jalumuru
|
AP-01-023-033-001/010344
(KARAVANJA)
|
0201023000NRG25220420240591208
|
22/04/2024
|
Suseela
|
0201023WL015149
|
Suseela
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443599
|
|
Mrs Korrayya Vimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jalumuru
|
AP-01-023-033-001/010353
(KARAVANJA)
|
0201023000NRG25220420240591209
|
22/04/2024
|
LATCHAYYA
|
0201023WL015149
|
LATCHAYYA
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443796
|
|
Mr Killana Lachhayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jalumuru
|
AP-01-023-033-001/010354
(KARAVANJA)
|
0201023000NRG25220420240591210
|
22/04/2024
|
Busayya
|
0201023WL015149
|
Busayya
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443577
|
|
Mr YALLA BUSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jalumuru
|
AP-01-023-033-001/010357
(KARAVANJA)
|
0201023000NRG25220420240591211
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443604
|
|
Mrs SABBI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Jalumuru
|
AP-01-023-033-001/010358
(KARAVANJA)
|
0201023000NRG25220420240591212
|
22/04/2024
|
NAGAMMA
|
0201023WL015149
|
NAGAMMA
|
00684
|
APGV0001164
|
250
|
250
|
Processed
|
30/04/2024
|
|
3417443751
|
|
Mrs SAMPATHIRAO NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jalumuru
|
AP-01-023-033-001/010359
(KARAVANJA)
|
0201023000NRG25220420240591213
|
22/04/2024
|
Bala
|
0201023WL015149
|
Bala
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443587
|
|
Mrs Ponnana Bala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Jalumuru
|
AP-01-023-033-001/010361
(KARAVANJA)
|
0201023000NRG25220420240591214
|
22/04/2024
|
Killana Lakshmi
|
0201023WL015149
|
Killana Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443727
|
|
Mrs KILLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jalumuru
|
AP-01-023-033-001/010363
(KARAVANJA)
|
0201023000NRG25220420240591215
|
22/04/2024
|
PATTA SUJATA
|
0201023WL015149
|
PATTA SUJATA
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443778
|
|
Mrs Patta Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jalumuru
|
AP-01-023-033-001/010364
(KARAVANJA)
|
0201023000NRG25220420240591216
|
22/04/2024
|
Simhachalam
|
0201023WL015149
|
Simhachalam
|
00684
|
APGV0001164
|
500
|
500
|
Processed
|
30/04/2024
|
|
3417443557
|
|
YEDLA SIMHACHAKAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jalumuru
|
AP-01-023-033-001/010367
(KARAVANJA)
|
0201023000NRG25220420240591217
|
22/04/2024
|
CHALLA RAMU
|
0201023WL015149
|
CHALLA RAMU
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443731
|
|
Mr CHALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jalumuru
|
AP-01-023-033-001/010372
(KARAVANJA)
|
0201023000NRG25220420240591218
|
22/04/2024
|
Appannamma
|
0201023WL015149
|
Appannamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443747
|
|
Mrs PALLA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jalumuru
|
AP-01-023-033-001/010374
(KARAVANJA)
|
0201023000NRG25220420240591219
|
22/04/2024
|
suryanarayana
|
0201023WL015149
|
suryanarayana
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443806
|
|
Mr VADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jalumuru
|
AP-01-023-033-001/010380
(KARAVANJA)
|
0201023000NRG25220420240591220
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443544
|
|
Mrs MARUVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jalumuru
|
AP-01-023-033-001/010383
(KARAVANJA)
|
0201023000NRG25220420240591221
|
22/04/2024
|
Vijaya
|
0201023WL015149
|
Vijaya
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443541
|
|
Mrs SURAPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jalumuru
|
AP-01-023-033-001/010390
(KARAVANJA)
|
0201023000NRG25220420240591223
|
22/04/2024
|
Vanisri
|
0201023WL015149
|
Vanisri
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443542
|
|
Mrs Chintu Vani Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Jalumuru
|
AP-01-023-033-001/010392
(KARAVANJA)
|
0201023000NRG25220420240591224
|
22/04/2024
|
Chinnavadu
|
0201023WL015149
|
Chinnavadu
|
00684
|
APGV0001164
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417443500
|
|
Mr CHINTU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jalumuru
|
AP-01-023-033-001/010394
(KARAVANJA)
|
0201023000NRG25220420240591225
|
22/04/2024
|
Yerrannaidu
|
0201023WL015149
|
Yerrannaidu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443598
|
|
Mr YERRANNAIDU CHINTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Jalumuru
|
AP-01-023-033-001/010397
(KARAVANJA)
|
0201023000NRG25220420240591227
|
22/04/2024
|
Rohini
|
0201023WL015149
|
Rohini
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443535
|
|
Mrs CHINTU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Jalumuru
|
AP-01-023-033-001/010398
(KARAVANJA)
|
0201023000NRG25220420240591228
|
22/04/2024
|
Ramanamma
|
0201023WL015149
|
Ramanamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443830
|
|
Mrs YEDLA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
569
|
Jalumuru
|
AP-01-023-033-001/010404
(KARAVANJA)
|
0201023000NRG25220420240591229
|
22/04/2024
|
uma
|
0201023WL015149
|
uma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443801
|
|
Mrs VASANABHI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Jalumuru
|
AP-01-023-033-001/010406
(KARAVANJA)
|
0201023000NRG25220420240591230
|
22/04/2024
|
bhavani
|
0201023WL015149
|
bhavani
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443568
|
|
Mrs RONGALI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Jalumuru
|
AP-01-023-033-001/010407
(KARAVANJA)
|
0201023000NRG25220420240591231
|
22/04/2024
|
ramanamma
|
0201023WL015149
|
ramanamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443802
|
|
Mrs KONDAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jalumuru
|
AP-01-023-033-001/020013
(KARAVANJA)
|
0201023000NRG25220420240591234
|
22/04/2024
|
Ammalu
|
0201023WL015149
|
Ammalu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443645
|
|
Mrs ADAPAKALA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jalumuru
|
AP-01-023-033-001/020013
(KARAVANJA)
|
0201023000NRG25220420240591233
|
22/04/2024
|
Latchumu
|
0201023WL015149
|
Latchumu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443622
|
|
Mr ADAPAKALA LACCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jalumuru
|
AP-01-023-033-001/020015
(KARAVANJA)
|
0201023000NRG25220420240591235
|
22/04/2024
|
Rupavathi
|
0201023WL015149
|
Rupavathi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443611
|
|
Mrs RUPAVATHI THUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jalumuru
|
AP-01-023-033-001/020016
(KARAVANJA)
|
0201023000NRG25220420240591236
|
22/04/2024
|
Latchayya
|
0201023WL015149
|
Latchayya
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443624
|
|
Mr BUDDALA LACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Jalumuru
|
AP-01-023-033-001/020017
(KARAVANJA)
|
0201023000NRG25220420240591237
|
22/04/2024
|
BOMMALI RAMARAO
|
0201023WL015149
|
BOMMALI RAMARAO
|
00684
|
APGV0001164
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443647
|
|
Mr BOMMALI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jalumuru
|
AP-01-023-033-001/020018
(KARAVANJA)
|
0201023000NRG25220420240591238
|
22/04/2024
|
Appalasuri
|
0201023WL015149
|
Appalasuri
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443618
|
|
Mr ADAPAKALA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Jalumuru
|
AP-01-023-033-001/020019
(KARAVANJA)
|
0201023000NRG25220420240591240
|
22/04/2024
|
Ramanamma
|
0201023WL015149
|
Ramanamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443615
|
|
Mrs Busi Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Jalumuru
|
AP-01-023-033-001/020021
(KARAVANJA)
|
0201023000NRG25220420240591241
|
22/04/2024
|
Saraswathi
|
0201023WL015149
|
Saraswathi
|
00684
|
APGV0001164
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443725
|
|
Mrs ADAPAKALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Jalumuru
|
AP-01-023-033-001/020025
(KARAVANJA)
|
0201023000NRG25220420240591243
|
22/04/2024
|
Latchamma
|
0201023WL015149
|
Latchamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443619
|
|
Mrs Muddada Lacchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jalumuru
|
AP-01-023-033-001/020027
(KARAVANJA)
|
0201023000NRG25220420240591244
|
22/04/2024
|
Latchumu
|
0201023WL015149
|
Latchumu
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443609
|
|
Mr BOMMALI LACCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jalumuru
|
AP-01-023-033-001/020028
(KARAVANJA)
|
0201023000NRG25220420240591245
|
22/04/2024
|
Rama Rao
|
0201023WL015149
|
Rama Rao
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443711
|
|
Mr Menda Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Jalumuru
|
AP-01-023-033-001/020028
(KARAVANJA)
|
0201023000NRG25220420240591246
|
22/04/2024
|
Ramadevi
|
0201023WL015149
|
Ramadevi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443654
|
|
Mrs MENDA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jalumuru
|
AP-01-023-033-001/020029
(KARAVANJA)
|
0201023000NRG25220420240591247
|
22/04/2024
|
Srinivasa Rao
|
0201023WL015149
|
Srinivasa Rao
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443790
|
|
THUMU SRINIVASA RAO
|
CANARA BANK(508532)
|
|
585
|
Jalumuru
|
AP-01-023-033-001/020031
(KARAVANJA)
|
0201023000NRG25220420240591248
|
22/04/2024
|
Ganapathi
|
0201023WL015149
|
Ganapathi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443461
|
|
Mr GANAPATHI ADAPAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Jalumuru
|
AP-01-023-033-001/020031
(KARAVANJA)
|
0201023000NRG25220420240591249
|
22/04/2024
|
Saraswathi
|
0201023WL015149
|
Saraswathi
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443651
|
|
Mrs Adapakala Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jalumuru
|
AP-01-023-033-001/020033
(KARAVANJA)
|
0201023000NRG25220420240591250
|
22/04/2024
|
Syamalamma
|
0201023WL015149
|
Syamalamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443749
|
|
Mrs Muddada Syamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jalumuru
|
AP-01-023-033-001/020034
(KARAVANJA)
|
0201023000NRG25220420240591251
|
22/04/2024
|
Chinnammadu
|
0201023WL015149
|
Chinnammadu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443717
|
|
Mrs Muddada Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jalumuru
|
AP-01-023-033-001/020037
(KARAVANJA)
|
0201023000NRG25220420240591252
|
22/04/2024
|
Simhadri
|
0201023WL015149
|
Simhadri
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443653
|
|
Mrs MUDDDA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jalumuru
|
AP-01-023-033-001/020039
(KARAVANJA)
|
0201023000NRG25220420240591254
|
22/04/2024
|
Appanna
|
0201023WL015149
|
Appanna
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443750
|
|
Mr MUDDADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Jalumuru
|
AP-01-023-033-001/020039
(KARAVANJA)
|
0201023000NRG25220420240591255
|
22/04/2024
|
Janakamma
|
0201023WL015149
|
Janakamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443723
|
|
Mrs MUDDADA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Jalumuru
|
AP-01-023-033-001/020040
(KARAVANJA)
|
0201023000NRG25220420240591256
|
22/04/2024
|
Simhachalam
|
0201023WL015149
|
Simhachalam
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443650
|
|
Mr MUDDADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Jalumuru
|
AP-01-023-033-001/020042
(KARAVANJA)
|
0201023000NRG25220420240591257
|
22/04/2024
|
Uttaramma
|
0201023WL015149
|
Uttaramma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443643
|
|
Mrs Tumu Uttaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Jalumuru
|
AP-01-023-033-001/020043
(KARAVANJA)
|
0201023000NRG25220420240591258
|
22/04/2024
|
Lakshmi
|
0201023WL015149
|
Lakshmi
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443561
|
|
SALADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Jalumuru
|
AP-01-023-033-001/020044
(KARAVANJA)
|
0201023000NRG25220420240591259
|
22/04/2024
|
Uma
|
0201023WL015149
|
Uma
|
00684
|
APGV0001164
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443625
|
|
Mrs MUDDADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Jalumuru
|
AP-01-023-033-001/020045
(KARAVANJA)
|
0201023000NRG25220420240591260
|
22/04/2024
|
Anjali
|
0201023WL015149
|
Anjali
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443649
|
|
Mrs PASUPUREDDI ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Jalumuru
|
AP-01-023-033-001/020046
(KARAVANJA)
|
0201023000NRG25220420240591261
|
22/04/2024
|
Ramanamma
|
0201023WL015149
|
Ramanamma
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443648
|
|
Mrs Thumu Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Jalumuru
|
AP-01-023-033-001/020050
(KARAVANJA)
|
0201023000NRG25220420240591262
|
22/04/2024
|
Nageswara Rao
|
0201023WL015149
|
Nageswara Rao
|
00684
|
APGV0001164
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3417443813
|
|
Mr NAGESWARA RAO ADHAPAKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
599
|
Jalumuru
|
AP-01-023-033-001/020050
(KARAVANJA)
|
0201023000NRG25220420240591263
|
22/04/2024
|
Narasamma
|
0201023WL015149
|
Narasamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443620
|
|
Mrs NARASAMMA ADHAPAKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
600
|
Jalumuru
|
AP-01-023-033-001/020052
(KARAVANJA)
|
0201023000NRG25220420240591264
|
22/04/2024
|
Appamma
|
0201023WL015149
|
Appamma
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443621
|
|
Mrs Adapakala Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Jalumuru
|
AP-01-023-033-001/020054
(KARAVANJA)
|
0201023000NRG25220420240591265
|
22/04/2024
|
Chinnababu
|
0201023WL015149
|
Chinnababu
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443652
|
|
Mr MUDDADA CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jalumuru
|
AP-01-023-033-001/020056
(KARAVANJA)
|
0201023000NRG25220420240591266
|
22/04/2024
|
Appalanarasamma
|
0201023WL015149
|
Appalanarasamma
|
00684
|
APGV0001164
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417443623
|
|
Mrs ADAPAKALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Jalumuru
|
AP-01-023-033-001/020070
(KARAVANJA)
|
0201023000NRG25220420240591267
|
22/04/2024
|
Kurmanaikulu
|
0201023WL015149
|
Kurmanaikulu
|
00684
|
APGV0001164
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417443726
|
|
Mr THUMU KURMANAYUKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jalumuru
|
AP-01-023-033-001/020073
(KARAVANJA)
|
0201023000NRG25220420240591268
|
22/04/2024
|
Punyavati
|
0201023WL015149
|
Punyavati
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443791
|
|
Mrs Yadla Punyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Jalumuru
|
AP-01-023-033-001/020074
(KARAVANJA)
|
0201023000NRG25220420240591269
|
22/04/2024
|
vasudevarao
|
0201023WL015149
|
vasudevarao
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443646
|
|
Mr Muddada Vasudevarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Jalumuru
|
AP-01-023-033-001/020080
(KARAVANJA)
|
0201023000NRG25220420240591271
|
22/04/2024
|
Gayatri
|
0201023WL015149
|
Gayatri
|
00684
|
APGV0001164
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417443563
|
|
Mrs RAJAPU GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276882
|
276882
|
|
|
|
|
|
|
|
|
607
|
Jalumuru
|
AP-01-023-031-038/40585
(CHALLAVANIPETA)
|
0201023000NRG25220420240536885
|
22/04/2024
|
Bora Suramma
|
0201023WL014605
|
Bora Suramma
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
30/04/2024
|
|
3417443367
|
|
BORA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Jalumuru
|
AP-01-023-031-038/50088
(CHALLAVANIPETA)
|
0201023000NRG25220420240536888
|
22/04/2024
|
GORIVEDLA SEETAMMA
|
0201023WL014605
|
GORIVEDLA SEETAMMA
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
30/04/2024
|
|
3417443368
|
|
GORIVEDLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2397
|
2397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662520
|
662520
|
|
|
|
|
|
|
|