|
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
|
Santhabommali
|
AP-01-029-003-013/010053
(KOTAPADU)
|
0201029000NRG25070520241483833
|
07/05/2024
|
LINGUDU LAXMANA RAO
|
0201029WL030735
|
LINGUDU LAXMANA RAO
|
00045
|
BARB0TEKKAL
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612329
|
|
LINGUDU LAXMANA RAO
|
BANK OF BARODA(606985)
|
|
2
|
Santhabommali
|
AP-01-029-003-013/010110
(KOTAPADU)
|
0201029000NRG25070520241483876
|
07/05/2024
|
RAPARTHI VARAMU
|
0201029WL030735
|
RAPARTHI VARAMU
|
00045
|
BARB0TEKKAL
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612110
|
|
RAPARTHI VARAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
Santhabommali
|
AP-01-029-003-013/010038
(KOTAPADU)
|
0201029000NRG25070520241483815
|
07/05/2024
|
GINNI LAXMI
|
0201029WL030735
|
GINNI LAXMI
|
00048
|
BKID0005668
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612109
|
|
GINNI LAXMI
|
BANK OF INDIA(508505)
|
|
4
|
Santhabommali
|
AP-01-029-003-013/010065
(KOTAPADU)
|
0201029000NRG25070520241483845
|
07/05/2024
|
DUMPA JAYAMMA
|
0201029WL030735
|
DUMPA JAYAMMA
|
00048
|
BKID0005668
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611742
|
|
Mrs JAYAMMA DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Santhabommali
|
AP-01-029-003-013/010140
(KOTAPADU)
|
0201029000NRG25070520241483898
|
07/05/2024
|
GINNE APPANNA
|
0201029WL030735
|
GINNE APPANNA
|
00048
|
BKID0005668
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612325
|
|
GINNE APPANNA
|
BANK OF INDIA(508505)
|
|
6
|
Santhabommali
|
AP-01-029-003-013/010178
(KOTAPADU)
|
0201029000NRG25070520241483920
|
07/05/2024
|
somesu
|
0201029WL030735
|
somesu
|
00048
|
BKID0005668
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611797
|
|
DUVVU SOMESU
|
BANK OF INDIA(508505)
|
|
7
|
Santhabommali
|
AP-01-029-005-007/010785
(KASPANAUPADA)
|
0201029000NRG25070520241477316
|
07/05/2024
|
srinu
|
0201029WL030676
|
srinu
|
00048
|
BKID0005668
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612296
|
|
MR GINNI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
8
|
Santhabommali
|
AP-01-029-030-035/030046
(R.H.PURAM)
|
0201029000NRG25070520241479381
|
07/05/2024
|
chinna laxmi
|
0201029WL030697
|
chinna laxmi
|
00078
|
CNRB0001837
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004611674
|
|
SANAPALA CHINNA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
Santhabommali
|
AP-01-029-003-013/010137
(KOTAPADU)
|
0201029000NRG25070520241483894
|
07/05/2024
|
adinarayana
|
0201029WL030735
|
adinarayana
|
00078
|
CNRB0004563
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612164
|
|
CHATLA ADINARAYANA
|
CANARA BANK(508532)
|
|
10
|
Santhabommali
|
AP-01-029-003-013/010150
(KOTAPADU)
|
0201029000NRG25070520241483906
|
07/05/2024
|
Lakshmi
|
0201029WL030735
|
Lakshmi
|
00078
|
CNRB0004563
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612108
|
|
Mrs CHATLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
Santhabommali
|
AP-01-029-003-013/10216
(KOTAPADU)
|
0201029000NRG25070520241483946
|
07/05/2024
|
DUVVU RAMU
|
0201029WL030735
|
DUVVU RAMU
|
00114
|
APBL0001004
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611601
|
|
Mr RAMU DUVVU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Santhabommali
|
AP-01-029-030-035/010086
(R.H.PURAM)
|
0201029000NRG25070520241480619
|
07/05/2024
|
GANGULU PALINA
|
0201029WL030706
|
GANGULU PALINA
|
00114
|
APBL0001004
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611602
|
|
Mr GANGULU PALINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
13
|
Santhabommali
|
AP-01-029-003-013/010149
(KOTAPADU)
|
0201029000NRG25070520241483904
|
07/05/2024
|
GINNI MALLESU
|
0201029WL030735
|
GINNI MALLESU
|
00176
|
IDIB000K081
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612111
|
|
Mr GINNI MALLESU
|
INDIAN BANK(607105)
|
|
14
|
Santhabommali
|
AP-01-029-003-013/010200
(KOTAPADU)
|
0201029000NRG25070520241483938
|
07/05/2024
|
annapurnamma
|
0201029WL030735
|
annapurnamma
|
00176
|
IDIB000K081
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611600
|
|
Ms PARAPATI ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
15
|
Santhabommali
|
AP-01-029-030-035/020062
(R.H.PURAM)
|
0201029000NRG25070520241481362
|
07/05/2024
|
Krishnamma
|
0201029WL030713
|
Krishnamma
|
00227
|
KVBL0004821
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612043
|
|
Mr KUSTAMMA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Santhabommali
|
AP-01-029-030-035/020062
(R.H.PURAM)
|
0201029000NRG25070520241481363
|
07/05/2024
|
Raju
|
0201029WL030713
|
Raju
|
00227
|
KVBL0004821
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612042
|
|
YENNI RAJU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
17
|
Santhabommali
|
AP-01-029-030-035/010090
(R.H.PURAM)
|
0201029000NRG25070520241480644
|
07/05/2024
|
rambabu
|
0201029WL030706
|
rambabu
|
00415
|
SBIN0000753
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611751
|
|
Mr TANKALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Santhabommali
|
AP-01-029-030-035/010090
(R.H.PURAM)
|
0201029000NRG25070520241480636
|
07/05/2024
|
Yarramnaidu
|
0201029WL030706
|
Yarramnaidu
|
00415
|
SBIN0000753
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612341
|
|
Mr YERRAM NAIDU TANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Santhabommali
|
AP-01-029-030-035/020148
(R.H.PURAM)
|
0201029000NRG25070520241481432
|
07/05/2024
|
Paparao
|
0201029WL030713
|
Paparao
|
00415
|
SBIN0000753
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612327
|
|
MR CHALLA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
20
|
Santhabommali
|
AP-01-029-003-013/010004
(KOTAPADU)
|
0201029000NRG25070520241483774
|
07/05/2024
|
Mallesu
|
0201029WL030735
|
Mallesu
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612160
|
|
Mr CHATLA MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
21
|
Santhabommali
|
AP-01-029-003-013/010007
(KOTAPADU)
|
0201029000NRG25070520241483777
|
07/05/2024
|
Venumma
|
0201029WL030735
|
Venumma
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612161
|
|
Mrs KONNI VENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Santhabommali
|
AP-01-029-003-013/010017
(KOTAPADU)
|
0201029000NRG25070520241483789
|
07/05/2024
|
Rajyam
|
0201029WL030735
|
Rajyam
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612158
|
|
Mrs RAJYAM GINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Santhabommali
|
AP-01-029-003-013/010020
(KOTAPADU)
|
0201029000NRG25070520241483792
|
07/05/2024
|
Narsamma
|
0201029WL030735
|
Narsamma
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612159
|
|
Mrs LINGUDU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Santhabommali
|
AP-01-029-003-013/010040
(KOTAPADU)
|
0201029000NRG25070520241483818
|
07/05/2024
|
devi
|
0201029WL030735
|
devi
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611686
|
|
Mrs GINNI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Santhabommali
|
AP-01-029-003-013/010063
(KOTAPADU)
|
0201029000NRG25070520241483842
|
07/05/2024
|
Krishnamurty
|
0201029WL030735
|
Krishnamurty
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611729
|
|
MR KRISHNA MURTHY NEYYILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhabommali
|
AP-01-029-003-013/010070
(KOTAPADU)
|
0201029000NRG25070520241483851
|
07/05/2024
|
Janakamma
|
0201029WL030735
|
Janakamma
|
00415
|
SBIN0000966
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004612069
|
|
MRS JANAKAMMA MOYYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Santhabommali
|
AP-01-029-003-013/010113
(KOTAPADU)
|
0201029000NRG25070520241483879
|
07/05/2024
|
Appayya
|
0201029WL030735
|
Appayya
|
00415
|
SBIN0000966
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004612071
|
|
Mr AREPALLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Santhabommali
|
AP-01-029-003-013/010117
(KOTAPADU)
|
0201029000NRG25070520241483881
|
07/05/2024
|
Papamma
|
0201029WL030735
|
Papamma
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611697
|
|
Mrs GUSALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Santhabommali
|
AP-01-029-003-013/010184
(KOTAPADU)
|
0201029000NRG25070520241483927
|
07/05/2024
|
DURGA RAO
|
0201029WL030735
|
DURGA RAO
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612231
|
|
Mr PEDDINI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Santhabommali
|
AP-01-029-003-013/010186
(KOTAPADU)
|
0201029000NRG25070520241483929
|
07/05/2024
|
rajani
|
0201029WL030735
|
rajani
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612072
|
|
Mrs KONNI RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Santhabommali
|
AP-01-029-003-013/010187
(KOTAPADU)
|
0201029000NRG25070520241483931
|
07/05/2024
|
simhachalam
|
0201029WL030735
|
simhachalam
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611630
|
|
LINGUDU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Santhabommali
|
AP-01-029-003-013/010204
(KOTAPADU)
|
0201029000NRG25070520241483940
|
07/05/2024
|
malleswara rao
|
0201029WL030735
|
malleswara rao
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612163
|
|
MR UMMIDI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Santhabommali
|
AP-01-029-003-013/010205
(KOTAPADU)
|
0201029000NRG25070520241483941
|
07/05/2024
|
ippili govindarao
|
0201029WL030735
|
ippili govindarao
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611730
|
|
Mr IPPILI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Santhabommali
|
AP-01-029-003-013/010211
(KOTAPADU)
|
0201029000NRG25070520241483945
|
07/05/2024
|
Sujatha
|
0201029WL030735
|
Sujatha
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611681
|
|
Mrs GALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Santhabommali
|
AP-01-029-030-035/010210
(R.H.PURAM)
|
0201029000NRG25070520241480771
|
07/05/2024
|
Dhanunjaya Rao
|
0201029WL030706
|
Dhanunjaya Rao
|
00415
|
SBIN0000966
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612316
|
|
TANKALA DHANUNJAYARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Santhabommali
|
AP-01-029-030-035/020123
(R.H.PURAM)
|
0201029000NRG25070520241481420
|
07/05/2024
|
Appanna
|
0201029WL030713
|
Appanna
|
00415
|
SBIN0000966
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611694
|
|
MR APPANNA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23398
|
23398
|
|
|
|
|
|
|
|
|
37
|
Santhabommali
|
AP-01-029-005-008/030083
(KASPANAUPADA)
|
0201029000NRG25070520241477523
|
07/05/2024
|
sridevi
|
0201029WL030676
|
sridevi
|
00415
|
SBIN0001006
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612266
|
|
MISS BOMMALI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
Santhabommali
|
AP-01-029-003-013/10287
(KOTAPADU)
|
0201029000NRG25070520241483949
|
07/05/2024
|
DUVVU SRINIVASA RAO
|
0201029WL030735
|
DUVVU SRINIVASA RAO
|
00415
|
SBIN0001944
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612346
|
|
MR DUVVU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
39
|
Santhabommali
|
AP-01-029-003-013/010121
(KOTAPADU)
|
0201029000NRG25070520241483883
|
07/05/2024
|
Budamma
|
0201029WL030735
|
Budamma
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611795
|
|
Mrs GALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Santhabommali
|
AP-01-029-003-013/010183
(KOTAPADU)
|
0201029000NRG25070520241483924
|
07/05/2024
|
RUPAVATHI
|
0201029WL030735
|
RUPAVATHI
|
00415
|
SBIN0002749
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611629
|
|
Mrs IPPILI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Santhabommali
|
AP-01-029-030-035/010163
(R.H.PURAM)
|
0201029000NRG25070520241480737
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00415
|
SBIN0002749
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004612252
|
|
MR RAMARAO APPINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-030-035/010214
(R.H.PURAM)
|
0201029000NRG25070520241480776
|
07/05/2024
|
Himakaar
|
0201029WL030706
|
Himakaar
|
00415
|
SBIN0002749
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611752
|
|
MR TANKALA HIMAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-030-035/010217
(R.H.PURAM)
|
0201029000NRG25070520241480780
|
07/05/2024
|
latha
|
0201029WL030706
|
latha
|
00415
|
SBIN0002749
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612253
|
|
MRS RAIVADA LATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-030-035/020055
(R.H.PURAM)
|
0201029000NRG25070520241481357
|
07/05/2024
|
appanna
|
0201029WL030713
|
appanna
|
00415
|
SBIN0002749
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611696
|
|
Mr POLAKI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Santhabommali
|
AP-01-029-030-035/020065
(R.H.PURAM)
|
0201029000NRG25070520241481368
|
07/05/2024
|
Chinnammudu
|
0201029WL030713
|
Chinnammudu
|
00415
|
SBIN0002749
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612040
|
|
MRS CHINNAMMADULTI YENNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Santhabommali
|
AP-01-029-030-035/020078
(R.H.PURAM)
|
0201029000NRG25070520241481380
|
07/05/2024
|
dandasi
|
0201029WL030713
|
dandasi
|
00415
|
SBIN0002749
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611685
|
|
Mr YADLA DANDASI S O LINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhabommali
|
AP-01-029-030-035/020078
(R.H.PURAM)
|
0201029000NRG25070520241481379
|
07/05/2024
|
Rajeswari
|
0201029WL030713
|
Rajeswari
|
00415
|
SBIN0002749
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612041
|
|
Mrs YADLA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Santhabommali
|
AP-01-029-030-035/020140
(R.H.PURAM)
|
0201029000NRG25070520241481429
|
07/05/2024
|
Appalaswamy
|
0201029WL030713
|
Appalaswamy
|
00415
|
SBIN0002749
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612286
|
|
Mr YENNI APPALASWAMY SO RAMANNA LATE Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Santhabommali
|
AP-01-029-030-035/020173
(R.H.PURAM)
|
0201029000NRG25070520241481451
|
07/05/2024
|
Adilakshmi
|
0201029WL030713
|
Adilakshmi
|
00415
|
SBIN0002749
|
484
|
484
|
Processed
|
14/05/2024
|
|
4004611690
|
|
MR KOTTURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Santhabommali
|
AP-01-029-030-035/030039
(R.H.PURAM)
|
0201029000NRG25070520241479371
|
07/05/2024
|
Neelarao
|
0201029WL030697
|
Neelarao
|
00415
|
SBIN0002749
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612244
|
|
Mr YADLA NEELA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Santhabommali
|
AP-01-029-030-035/10227
(R.H.PURAM)
|
0201029000NRG25070520241480789
|
07/05/2024
|
CHIGIRIVALASA LAKSHMINARYANA
|
0201029WL030706
|
CHIGIRIVALASA LAKSHMINARYANA
|
00415
|
SBIN0002749
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612331
|
|
Mrs CHIGIRIVALASA LAKSHMINARAYANA W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Santhabommali
|
AP-01-029-030-035/10231
(R.H.PURAM)
|
0201029000NRG25070520241480791
|
07/05/2024
|
PINNINTI MUDDU
|
0201029WL030706
|
PINNINTI MUDDU
|
00415
|
SBIN0002749
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612353
|
|
PINNINTI MUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
53
|
Santhabommali
|
AP-01-029-003-013/010008
(KOTAPADU)
|
0201029000NRG25070520241483779
|
07/05/2024
|
DUVVU RAJESWARI
|
0201029WL030735
|
DUVVU RAJESWARI
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004611741
|
|
Mrs DUVVU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Santhabommali
|
AP-01-029-003-013/010015
(KOTAPADU)
|
0201029000NRG25070520241483786
|
07/05/2024
|
Uma
|
0201029WL030735
|
Uma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611679
|
|
MRS UMA GALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhabommali
|
AP-01-029-003-013/010018
(KOTAPADU)
|
0201029000NRG25070520241483790
|
07/05/2024
|
Gaddimma
|
0201029WL030735
|
Gaddimma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612105
|
|
Mrs GADDEMMA MOYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Santhabommali
|
AP-01-029-003-013/010023
(KOTAPADU)
|
0201029000NRG25070520241483796
|
07/05/2024
|
Sarojini
|
0201029WL030735
|
Sarojini
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611796
|
|
Mrs CHATALA SAROJINI KOTAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Santhabommali
|
AP-01-029-003-013/010031
(KOTAPADU)
|
0201029000NRG25070520241483805
|
07/05/2024
|
Lakshmi
|
0201029WL030735
|
Lakshmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611731
|
|
MRS CHATLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhabommali
|
AP-01-029-003-013/010033
(KOTAPADU)
|
0201029000NRG25070520241483806
|
07/05/2024
|
Muralikrishna
|
0201029WL030735
|
Muralikrishna
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612324
|
|
DUMPA MURALI KRISHNA
|
BANK OF BARODA(606985)
|
|
59
|
Santhabommali
|
AP-01-029-003-013/010033
(KOTAPADU)
|
0201029000NRG25070520241483807
|
07/05/2024
|
Seetamma
|
0201029WL030735
|
Seetamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612103
|
|
MRS SEETHAMMA DUMPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Santhabommali
|
AP-01-029-003-013/010041
(KOTAPADU)
|
0201029000NRG25070520241483819
|
07/05/2024
|
Nagabhushanarao
|
0201029WL030735
|
Nagabhushanarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612228
|
|
MR CHAMALLA NAGABHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhabommali
|
AP-01-029-003-013/010078
(KOTAPADU)
|
0201029000NRG25070520241483855
|
07/05/2024
|
Malleswari
|
0201029WL030735
|
Malleswari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612274
|
|
MRS MALLESWARI DUMPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Santhabommali
|
AP-01-029-003-013/010078
(KOTAPADU)
|
0201029000NRG25070520241483856
|
07/05/2024
|
Swamyreddy
|
0201029WL030735
|
Swamyreddy
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612106
|
|
Mr DUMPA SWAMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Santhabommali
|
AP-01-029-003-013/010089
(KOTAPADU)
|
0201029000NRG25070520241483865
|
07/05/2024
|
Kantarao
|
0201029WL030735
|
Kantarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612190
|
|
Mr LINGUDU KANTHARAO SO GADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Santhabommali
|
AP-01-029-003-013/010122
(KOTAPADU)
|
0201029000NRG25070520241483885
|
07/05/2024
|
Laxmi
|
0201029WL030735
|
Laxmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612162
|
|
Mrs GINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Santhabommali
|
AP-01-029-003-013/010131
(KOTAPADU)
|
0201029000NRG25070520241483890
|
07/05/2024
|
Laxmi
|
0201029WL030735
|
Laxmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612104
|
|
Mrs KOYYILA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Santhabommali
|
AP-01-029-003-013/010137
(KOTAPADU)
|
0201029000NRG25070520241483893
|
07/05/2024
|
yasodamma
|
0201029WL030735
|
yasodamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612300
|
|
MRS YASODAMMA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Santhabommali
|
AP-01-029-003-013/010159
(KOTAPADU)
|
0201029000NRG25070520241483909
|
07/05/2024
|
vasantarao
|
0201029WL030735
|
vasantarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611732
|
|
MR DUVVU VASANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Santhabommali
|
AP-01-029-003-013/010170
(KOTAPADU)
|
0201029000NRG25070520241483915
|
07/05/2024
|
Krishnaveni
|
0201029WL030735
|
Krishnaveni
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611683
|
|
Mrs PARAPATI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Santhabommali
|
AP-01-029-003-013/010179
(KOTAPADU)
|
0201029000NRG25070520241483921
|
07/05/2024
|
SUJATHA
|
0201029WL030735
|
SUJATHA
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611676
|
|
Mrs SUJATHA GUSALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Santhabommali
|
AP-01-029-003-013/010182
(KOTAPADU)
|
0201029000NRG25070520241483923
|
07/05/2024
|
CHINNAMMADU
|
0201029WL030735
|
CHINNAMMADU
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612107
|
|
MRS GUSALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Santhabommali
|
AP-01-029-003-013/010183
(KOTAPADU)
|
0201029000NRG25070520241483925
|
07/05/2024
|
santa rao
|
0201029WL030735
|
santa rao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612351
|
|
MR IPPILI SANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Santhabommali
|
AP-01-029-003-013/010205
(KOTAPADU)
|
0201029000NRG25070520241483942
|
07/05/2024
|
mohini
|
0201029WL030735
|
mohini
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611733
|
|
BOMMALI MOHINI BMFG KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Santhabommali
|
AP-01-029-003-013/010207
(KOTAPADU)
|
0201029000NRG25070520241483944
|
07/05/2024
|
Padmavathi
|
0201029WL030735
|
Padmavathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612232
|
|
Ms LINGUDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Santhabommali
|
AP-01-029-003-013/10287
(KOTAPADU)
|
0201029000NRG25070520241483948
|
07/05/2024
|
DUVVU AMANI
|
0201029WL030735
|
DUVVU AMANI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612359
|
|
Mrs DUVVU AMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Santhabommali
|
AP-01-029-003-013/10289
(KOTAPADU)
|
0201029000NRG25070520241483950
|
07/05/2024
|
BINGU DIVYA
|
0201029WL030735
|
BINGU DIVYA
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612350
|
|
Mrs Bongu Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Santhabommali
|
AP-01-029-005-007/010236
(KASPANAUPADA)
|
0201029000NRG25070520241477282
|
07/05/2024
|
Krishnarao
|
0201029WL030676
|
Krishnarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611771
|
|
MR PUVVULA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-005-007/010505
(KASPANAUPADA)
|
0201029000NRG25070520241477283
|
07/05/2024
|
durgamma
|
0201029WL030676
|
durgamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611785
|
|
MISS KARRI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhabommali
|
AP-01-029-005-007/010506
(KASPANAUPADA)
|
0201029000NRG25070520241477284
|
07/05/2024
|
mohanrao
|
0201029WL030676
|
mohanrao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611793
|
|
MR MAHANTHI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Santhabommali
|
AP-01-029-005-007/010507
(KASPANAUPADA)
|
0201029000NRG25070520241477285
|
07/05/2024
|
appalaraju
|
0201029WL030676
|
appalaraju
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611637
|
|
SAHUKARI APPALA RAJU SAHUKARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhabommali
|
AP-01-029-005-007/010508
(KASPANAUPADA)
|
0201029000NRG25070520241477286
|
07/05/2024
|
kalavati
|
0201029WL030676
|
kalavati
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611783
|
|
MRS SANAPALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-005-007/010509
(KASPANAUPADA)
|
0201029000NRG25070520241477287
|
07/05/2024
|
padmavathi
|
0201029WL030676
|
padmavathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611635
|
|
Mrs KOTA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Santhabommali
|
AP-01-029-005-007/010510
(KASPANAUPADA)
|
0201029000NRG25070520241477289
|
07/05/2024
|
dhanalakshmi
|
0201029WL030676
|
dhanalakshmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611761
|
|
MRS DHANALAXMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-005-007/010510
(KASPANAUPADA)
|
0201029000NRG25070520241477288
|
07/05/2024
|
someswararao
|
0201029WL030676
|
someswararao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611680
|
|
Mr Kota Someswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Santhabommali
|
AP-01-029-005-007/010511
(KASPANAUPADA)
|
0201029000NRG25070520241477291
|
07/05/2024
|
GINNI YERRAMMA
|
0201029WL030676
|
GINNI YERRAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612268
|
|
MRS GINNI YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-005-007/010511
(KASPANAUPADA)
|
0201029000NRG25070520241477290
|
07/05/2024
|
guruvulu
|
0201029WL030676
|
guruvulu
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611693
|
|
MR GINNI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhabommali
|
AP-01-029-005-007/010513
(KASPANAUPADA)
|
0201029000NRG25070520241477293
|
07/05/2024
|
dharmarao
|
0201029WL030676
|
dharmarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611781
|
|
MRS KOTA DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Santhabommali
|
AP-01-029-005-007/010514
(KASPANAUPADA)
|
0201029000NRG25070520241477294
|
07/05/2024
|
Hemakar Rao
|
0201029WL030676
|
Hemakar Rao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611638
|
|
S HEMAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Santhabommali
|
AP-01-029-005-007/010514
(KASPANAUPADA)
|
0201029000NRG25070520241477295
|
07/05/2024
|
lalitha
|
0201029WL030676
|
lalitha
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611792
|
|
MR SAVUKARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhabommali
|
AP-01-029-005-007/010516
(KASPANAUPADA)
|
0201029000NRG25070520241477296
|
07/05/2024
|
punnamma
|
0201029WL030676
|
punnamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611760
|
|
MRS PUNNAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Santhabommali
|
AP-01-029-005-007/010517
(KASPANAUPADA)
|
0201029000NRG25070520241477297
|
07/05/2024
|
baburao
|
0201029WL030676
|
baburao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611631
|
|
NADIMINTI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Santhabommali
|
AP-01-029-005-007/010517
(KASPANAUPADA)
|
0201029000NRG25070520241477298
|
07/05/2024
|
jyothi
|
0201029WL030676
|
jyothi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611651
|
|
NADAMINTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhabommali
|
AP-01-029-005-007/010518
(KASPANAUPADA)
|
0201029000NRG25070520241477299
|
07/05/2024
|
mallesh
|
0201029WL030676
|
mallesh
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611757
|
|
Mr Kota Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Santhabommali
|
AP-01-029-005-007/010518
(KASPANAUPADA)
|
0201029000NRG25070520241477300
|
07/05/2024
|
prabhavathi
|
0201029WL030676
|
prabhavathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611790
|
|
MISS KOTA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Santhabommali
|
AP-01-029-005-007/010520
(KASPANAUPADA)
|
0201029000NRG25070520241477301
|
07/05/2024
|
bahadur
|
0201029WL030676
|
bahadur
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611639
|
|
SHER BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Santhabommali
|
AP-01-029-005-007/010554
(KASPANAUPADA)
|
0201029000NRG25070520241477303
|
07/05/2024
|
puspalatha
|
0201029WL030676
|
puspalatha
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612293
|
|
Mrs Anapana Puspalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Santhabommali
|
AP-01-029-005-007/010603
(KASPANAUPADA)
|
0201029000NRG25070520241477304
|
07/05/2024
|
mohini
|
0201029WL030676
|
mohini
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612277
|
|
MISS KOTA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhabommali
|
AP-01-029-005-007/010667
(KASPANAUPADA)
|
0201029000NRG25070520241477307
|
07/05/2024
|
hemalata
|
0201029WL030676
|
hemalata
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611689
|
|
MRS UMMIDI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Santhabommali
|
AP-01-029-005-007/010667
(KASPANAUPADA)
|
0201029000NRG25070520241477306
|
07/05/2024
|
Ummido adinarayana
|
0201029WL030676
|
Ummido adinarayana
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611641
|
|
MR UMMIDI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Santhabommali
|
AP-01-029-005-007/010690
(KASPANAUPADA)
|
0201029000NRG25070520241477308
|
07/05/2024
|
jangalu
|
0201029WL030676
|
jangalu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611640
|
|
VULASA JANGALU LOKESWARARAO NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Santhabommali
|
AP-01-029-005-007/010690
(KASPANAUPADA)
|
0201029000NRG25070520241477309
|
07/05/2024
|
narasamma
|
0201029WL030676
|
narasamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611777
|
|
MRS NARASAMMA ULLASA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Santhabommali
|
AP-01-029-005-007/010740
(KASPANAUPADA)
|
0201029000NRG25070520241477310
|
07/05/2024
|
DANAMMA
|
0201029WL030676
|
DANAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612267
|
|
MRS KOTA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhabommali
|
AP-01-029-005-007/010741
(KASPANAUPADA)
|
0201029000NRG25070520241477311
|
07/05/2024
|
RAJESH
|
0201029WL030676
|
RAJESH
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612336
|
|
MR RAJESH GINNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Santhabommali
|
AP-01-029-005-007/010784
(KASPANAUPADA)
|
0201029000NRG25070520241477314
|
07/05/2024
|
sujatha
|
0201029WL030676
|
sujatha
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611691
|
|
MRS NAYANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Santhabommali
|
AP-01-029-005-007/10828
(KASPANAUPADA)
|
0201029000NRG25070520241477317
|
07/05/2024
|
GINNI LAKSHMI
|
0201029WL030676
|
GINNI LAKSHMI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612313
|
|
Mrs GINNI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Santhabommali
|
AP-01-029-005-007/10896
(KASPANAUPADA)
|
0201029000NRG25070520241477318
|
07/05/2024
|
RAJU GINNI
|
0201029WL030676
|
RAJU GINNI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612345
|
|
MR RAJU GINNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Santhabommali
|
AP-01-029-005-008/010003
(KASPANAUPADA)
|
0201029000NRG25070520241477320
|
07/05/2024
|
Eswari
|
0201029WL030676
|
Eswari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612080
|
|
MRS ESWARI KARRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Santhabommali
|
AP-01-029-005-008/010005
(KASPANAUPADA)
|
0201029000NRG25070520241477321
|
07/05/2024
|
Ademma
|
0201029WL030676
|
Ademma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611769
|
|
MRS KOTA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhabommali
|
AP-01-029-005-008/010010
(KASPANAUPADA)
|
0201029000NRG25070520241477323
|
07/05/2024
|
kamaraju redddy
|
0201029WL030676
|
kamaraju redddy
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611632
|
|
MR RAMAPATRUNI KAMARAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Santhabommali
|
AP-01-029-005-008/010010
(KASPANAUPADA)
|
0201029000NRG25070520241477322
|
07/05/2024
|
Simhachalam
|
0201029WL030676
|
Simhachalam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611655
|
|
MR RAMAPATRUNI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Santhabommali
|
AP-01-029-005-008/010011
(KASPANAUPADA)
|
0201029000NRG25070520241477324
|
07/05/2024
|
Gurunadh
|
0201029WL030676
|
Gurunadh
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004611695
|
|
MR KOTA GURNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Santhabommali
|
AP-01-029-005-008/010011
(KASPANAUPADA)
|
0201029000NRG25070520241477325
|
07/05/2024
|
Lakshmi
|
0201029WL030676
|
Lakshmi
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004611789
|
|
MRS KOTA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Santhabommali
|
AP-01-029-005-008/010014
(KASPANAUPADA)
|
0201029000NRG25070520241477326
|
07/05/2024
|
Dharmarao
|
0201029WL030676
|
Dharmarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611636
|
|
MR POLISETTY DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Santhabommali
|
AP-01-029-005-008/010014
(KASPANAUPADA)
|
0201029000NRG25070520241477327
|
07/05/2024
|
Lakshmi
|
0201029WL030676
|
Lakshmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611770
|
|
MRS PALISETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Santhabommali
|
AP-01-029-005-008/010015
(KASPANAUPADA)
|
0201029000NRG25070520241477328
|
07/05/2024
|
Sarojini
|
0201029WL030676
|
Sarojini
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612083
|
|
MRS SAROJINI PALISETTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Santhabommali
|
AP-01-029-005-008/010016
(KASPANAUPADA)
|
0201029000NRG25070520241477330
|
07/05/2024
|
Sarasamma
|
0201029WL030676
|
Sarasamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612089
|
|
MRS NARASAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Santhabommali
|
AP-01-029-005-008/010018
(KASPANAUPADA)
|
0201029000NRG25070520241477331
|
07/05/2024
|
Garayya
|
0201029WL030676
|
Garayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611774
|
|
MR GARAKA GARAYYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Santhabommali
|
AP-01-029-005-008/010018
(KASPANAUPADA)
|
0201029000NRG25070520241477333
|
07/05/2024
|
ramu
|
0201029WL030676
|
ramu
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004612284
|
|
MR GARAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Santhabommali
|
AP-01-029-005-008/010018
(KASPANAUPADA)
|
0201029000NRG25070520241477332
|
07/05/2024
|
Saraswati
|
0201029WL030676
|
Saraswati
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611692
|
|
MRS GARAKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhabommali
|
AP-01-029-005-008/010019
(KASPANAUPADA)
|
0201029000NRG25070520241477335
|
07/05/2024
|
Chinnimmi
|
0201029WL030676
|
Chinnimmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611773
|
|
MRS MAKKA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Santhabommali
|
AP-01-029-005-008/010019
(KASPANAUPADA)
|
0201029000NRG25070520241477334
|
07/05/2024
|
Narasayya
|
0201029WL030676
|
Narasayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612039
|
|
NARASHIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Santhabommali
|
AP-01-029-005-008/010020
(KASPANAUPADA)
|
0201029000NRG25070520241477336
|
07/05/2024
|
NEELAPU NARAYANAMMA
|
0201029WL030676
|
NEELAPU NARAYANAMMA
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611791
|
|
MISS NEELAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Santhabommali
|
AP-01-029-005-008/010031
(KASPANAUPADA)
|
0201029000NRG25070520241477337
|
07/05/2024
|
YEDRU NUKAMMA
|
0201029WL030676
|
YEDRU NUKAMMA
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611767
|
|
MRS EDURU NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Santhabommali
|
AP-01-029-005-008/010033
(KASPANAUPADA)
|
0201029000NRG25070520241477339
|
07/05/2024
|
Jagannadam
|
0201029WL030676
|
Jagannadam
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611684
|
|
MR BUDDUPU JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Santhabommali
|
AP-01-029-005-008/010034
(KASPANAUPADA)
|
0201029000NRG25070520241477340
|
07/05/2024
|
Kamaraju
|
0201029WL030676
|
Kamaraju
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611762
|
|
MR PYLA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Santhabommali
|
AP-01-029-005-008/010034
(KASPANAUPADA)
|
0201029000NRG25070520241477341
|
07/05/2024
|
Parvati
|
0201029WL030676
|
Parvati
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611654
|
|
PAILA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Santhabommali
|
AP-01-029-005-008/010035
(KASPANAUPADA)
|
0201029000NRG25070520241477342
|
07/05/2024
|
Anandarao
|
0201029WL030676
|
Anandarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611650
|
|
MR PAILA ANDNDA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Santhabommali
|
AP-01-029-005-008/010035
(KASPANAUPADA)
|
0201029000NRG25070520241477343
|
07/05/2024
|
Savitri
|
0201029WL030676
|
Savitri
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611788
|
|
Mrs PAILA SAVITRI W O ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Santhabommali
|
AP-01-029-005-008/010044
(KASPANAUPADA)
|
0201029000NRG25070520241477344
|
07/05/2024
|
Lakshmamma
|
0201029WL030676
|
Lakshmamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611634
|
|
MRS KOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Santhabommali
|
AP-01-029-005-008/010049
(KASPANAUPADA)
|
0201029000NRG25070520241477345
|
07/05/2024
|
yasoda
|
0201029WL030676
|
yasoda
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612076
|
|
Mrs KOTA YASODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Santhabommali
|
AP-01-029-005-008/010050
(KASPANAUPADA)
|
0201029000NRG25070520241477347
|
07/05/2024
|
yallamma
|
0201029WL030676
|
yallamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611778
|
|
MRS TARA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Santhabommali
|
AP-01-029-005-008/010054
(KASPANAUPADA)
|
0201029000NRG25070520241477348
|
07/05/2024
|
santhosi kumari
|
0201029WL030676
|
santhosi kumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611765
|
|
MRS SANTHOSHKUMARI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Santhabommali
|
AP-01-029-005-008/010056
(KASPANAUPADA)
|
0201029000NRG25070520241477350
|
07/05/2024
|
gowri
|
0201029WL030676
|
gowri
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611776
|
|
MRS GOWRI NEELAPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Santhabommali
|
AP-01-029-005-008/010056
(KASPANAUPADA)
|
0201029000NRG25070520241477349
|
07/05/2024
|
lokanadham
|
0201029WL030676
|
lokanadham
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611649
|
|
MR NEELAPU LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Santhabommali
|
AP-01-029-005-008/010062
(KASPANAUPADA)
|
0201029000NRG25070520241477351
|
07/05/2024
|
raju
|
0201029WL030676
|
raju
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004611633
|
|
MR KOTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Santhabommali
|
AP-01-029-005-008/010072
(KASPANAUPADA)
|
0201029000NRG25070520241477354
|
07/05/2024
|
santhamma
|
0201029WL030676
|
santhamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612275
|
|
MRS SANTHAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Santhabommali
|
AP-01-029-005-008/010075
(KASPANAUPADA)
|
0201029000NRG25070520241477355
|
07/05/2024
|
Ravanamma
|
0201029WL030676
|
Ravanamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611784
|
|
Mrs BUDDEPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Santhabommali
|
AP-01-029-005-008/010082
(KASPANAUPADA)
|
0201029000NRG25070520241477356
|
07/05/2024
|
neeraja
|
0201029WL030676
|
neeraja
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611779
|
|
Mrs KARRI NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Santhabommali
|
AP-01-029-005-008/010085
(KASPANAUPADA)
|
0201029000NRG25070520241477358
|
07/05/2024
|
santhikumari
|
0201029WL030676
|
santhikumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611786
|
|
MISS MAKKA SANTHIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Santhabommali
|
AP-01-029-005-008/010086
(KASPANAUPADA)
|
0201029000NRG25070520241477359
|
07/05/2024
|
rajesh
|
0201029WL030676
|
rajesh
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004611675
|
|
MR RAJESH GARAKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Santhabommali
|
AP-01-029-005-008/010087
(KASPANAUPADA)
|
0201029000NRG25070520241477361
|
07/05/2024
|
prasad
|
0201029WL030676
|
prasad
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612081
|
|
MR PRASAD GARAKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Santhabommali
|
AP-01-029-005-008/010087
(KASPANAUPADA)
|
0201029000NRG25070520241477362
|
07/05/2024
|
saraswathi
|
0201029WL030676
|
saraswathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612075
|
|
MRS SARASWATHI GARAKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Santhabommali
|
AP-01-029-005-008/010088
(KASPANAUPADA)
|
0201029000NRG25070520241477363
|
07/05/2024
|
madavarao
|
0201029WL030676
|
madavarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611758
|
|
MR KOTA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Santhabommali
|
AP-01-029-005-008/010088
(KASPANAUPADA)
|
0201029000NRG25070520241477364
|
07/05/2024
|
manikyam
|
0201029WL030676
|
manikyam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611794
|
|
MRS KOTA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Santhabommali
|
AP-01-029-005-008/010089
(KASPANAUPADA)
|
0201029000NRG25070520241477365
|
07/05/2024
|
lakshmidevi
|
0201029WL030676
|
lakshmidevi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611763
|
|
MRS LAXMI DEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Santhabommali
|
AP-01-029-005-008/010090
(KASPANAUPADA)
|
0201029000NRG25070520241477367
|
07/05/2024
|
janakamma
|
0201029WL030676
|
janakamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611775
|
|
Mrs PALISETTY JANIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Santhabommali
|
AP-01-029-005-008/010090
(KASPANAUPADA)
|
0201029000NRG25070520241477366
|
07/05/2024
|
venkatarao
|
0201029WL030676
|
venkatarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611646
|
|
MR PALISETTI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Santhabommali
|
AP-01-029-005-008/010092
(KASPANAUPADA)
|
0201029000NRG25070520241477368
|
07/05/2024
|
santikumari
|
0201029WL030676
|
santikumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611678
|
|
MRS SANTHI KUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-005-008/010093
(KASPANAUPADA)
|
0201029000NRG25070520241477370
|
07/05/2024
|
padmavati
|
0201029WL030676
|
padmavati
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611764
|
|
Mrs KOTTA PADMAVATHI W O TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Santhabommali
|
AP-01-029-005-008/010093
(KASPANAUPADA)
|
0201029000NRG25070520241477369
|
07/05/2024
|
tirupati
|
0201029WL030676
|
tirupati
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612280
|
|
MR KOTA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Santhabommali
|
AP-01-029-005-008/010094
(KASPANAUPADA)
|
0201029000NRG25070520241477371
|
07/05/2024
|
meena
|
0201029WL030676
|
meena
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611787
|
|
KOTA MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Santhabommali
|
AP-01-029-005-008/010095
(KASPANAUPADA)
|
0201029000NRG25070520241477373
|
07/05/2024
|
parvatamma
|
0201029WL030676
|
parvatamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612305
|
|
MRS PARVATAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhabommali
|
AP-01-029-005-008/010095
(KASPANAUPADA)
|
0201029000NRG25070520241477372
|
07/05/2024
|
sirabanduraju
|
0201029WL030676
|
sirabanduraju
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612309
|
|
MR KOTA SIRABANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Santhabommali
|
AP-01-029-005-008/010096
(KASPANAUPADA)
|
0201029000NRG25070520241477375
|
07/05/2024
|
ADINARAYANA
|
0201029WL030676
|
ADINARAYANA
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004612308
|
|
MR GARAKA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Santhabommali
|
AP-01-029-005-008/010096
(KASPANAUPADA)
|
0201029000NRG25070520241477374
|
07/05/2024
|
lakshmamma
|
0201029WL030676
|
lakshmamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611766
|
|
MRS LAKSHMAMMA GARAKA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Santhabommali
|
AP-01-029-005-008/010097
(KASPANAUPADA)
|
0201029000NRG25070520241477376
|
07/05/2024
|
gurayya
|
0201029WL030676
|
gurayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612295
|
|
MR TARA GURAYYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Santhabommali
|
AP-01-029-005-008/010098
(KASPANAUPADA)
|
0201029000NRG25070520241477377
|
07/05/2024
|
kumari
|
0201029WL030676
|
kumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611772
|
|
Mrs SUGGU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Santhabommali
|
AP-01-029-005-008/010102
(KASPANAUPADA)
|
0201029000NRG25070520241477380
|
07/05/2024
|
suneetha
|
0201029WL030676
|
suneetha
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611804
|
|
Mrs Korlapu Suneeta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Santhabommali
|
AP-01-029-005-008/010105
(KASPANAUPADA)
|
0201029000NRG25070520241477382
|
07/05/2024
|
appalaraju
|
0201029WL030676
|
appalaraju
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612276
|
|
MR APPALARAJU KOTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Santhabommali
|
AP-01-029-005-008/010106
(KASPANAUPADA)
|
0201029000NRG25070520241477383
|
07/05/2024
|
bhaskararao
|
0201029WL030676
|
bhaskararao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612310
|
|
MRS BINGU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Santhabommali
|
AP-01-029-005-008/010106
(KASPANAUPADA)
|
0201029000NRG25070520241477384
|
07/05/2024
|
kameswari
|
0201029WL030676
|
kameswari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611768
|
|
MRS KAMESWARI BINGU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Santhabommali
|
AP-01-029-005-008/010109
(KASPANAUPADA)
|
0201029000NRG25070520241477385
|
07/05/2024
|
jyothi
|
0201029WL030676
|
jyothi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612323
|
|
MISS KOTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Santhabommali
|
AP-01-029-005-008/010109
(KASPANAUPADA)
|
0201029000NRG25070520241477386
|
07/05/2024
|
srinivasareddy
|
0201029WL030676
|
srinivasareddy
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612322
|
|
MR KOTA SREENIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Santhabommali
|
AP-01-029-005-008/010114
(KASPANAUPADA)
|
0201029000NRG25070520241477387
|
07/05/2024
|
swathi
|
0201029WL030676
|
swathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612093
|
|
Mrs Garaka Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Santhabommali
|
AP-01-029-005-008/010120
(KASPANAUPADA)
|
0201029000NRG25070520241477389
|
07/05/2024
|
KOTA YARRAYYA
|
0201029WL030676
|
KOTA YARRAYYA
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612334
|
|
MR KOTA YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Santhabommali
|
AP-01-029-005-008/010124
(KASPANAUPADA)
|
0201029000NRG25070520241477393
|
07/05/2024
|
kantamma
|
0201029WL030676
|
kantamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612311
|
|
KANTHAMMA DARAPU
|
BANK OF INDIA(508505)
|
|
166
|
Santhabommali
|
AP-01-029-005-008/010128
(KASPANAUPADA)
|
0201029000NRG25070520241477394
|
07/05/2024
|
kumari
|
0201029WL030676
|
kumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612335
|
|
MRS KUMARI KOTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Santhabommali
|
AP-01-029-005-008/020001
(KASPANAUPADA)
|
0201029000NRG25070520241477395
|
07/05/2024
|
Tulasi
|
0201029WL030676
|
Tulasi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612281
|
|
MISS LOPINTI TULASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Santhabommali
|
AP-01-029-005-008/030004
(KASPANAUPADA)
|
0201029000NRG25070520241477455
|
07/05/2024
|
Chitteyya
|
0201029WL030676
|
Chitteyya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612306
|
|
MR CHITTAYYA KALINGAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Santhabommali
|
AP-01-029-005-008/030004
(KASPANAUPADA)
|
0201029000NRG25070520241477456
|
07/05/2024
|
Sarojini
|
0201029WL030676
|
Sarojini
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612307
|
|
Mrs Kalingapatnam Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Santhabommali
|
AP-01-029-005-008/030005
(KASPANAUPADA)
|
0201029000NRG25070520241477457
|
07/05/2024
|
Gouri
|
0201029WL030676
|
Gouri
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612260
|
|
MISS ICHHAPURAM GOWRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Santhabommali
|
AP-01-029-005-008/030005
(KASPANAUPADA)
|
0201029000NRG25070520241477458
|
07/05/2024
|
Nagamma
|
0201029WL030676
|
Nagamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611809
|
|
MISS ICHHAPURAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Santhabommali
|
AP-01-029-005-008/030006
(KASPANAUPADA)
|
0201029000NRG25070520241477459
|
07/05/2024
|
Kurmarao
|
0201029WL030676
|
Kurmarao
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004612037
|
|
MR BOMMALI KURMA RAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Santhabommali
|
AP-01-029-005-008/030007
(KASPANAUPADA)
|
0201029000NRG25070520241477461
|
07/05/2024
|
Rangarao
|
0201029WL030676
|
Rangarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612035
|
|
MRS BOMMALI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Santhabommali
|
AP-01-029-005-008/030007
(KASPANAUPADA)
|
0201029000NRG25070520241477462
|
07/05/2024
|
Reyyamma
|
0201029WL030676
|
Reyyamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611645
|
|
MRS BOMMALI REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Santhabommali
|
AP-01-029-005-008/030010
(KASPANAUPADA)
|
0201029000NRG25070520241477465
|
07/05/2024
|
Dalamma
|
0201029WL030676
|
Dalamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611806
|
|
Mrs BOMMALI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Santhabommali
|
AP-01-029-005-008/030015
(KASPANAUPADA)
|
0201029000NRG25070520241477468
|
07/05/2024
|
Ravi
|
0201029WL030676
|
Ravi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612291
|
|
MR KORLAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Santhabommali
|
AP-01-029-005-008/030016
(KASPANAUPADA)
|
0201029000NRG25070520241477469
|
07/05/2024
|
Kameswararao
|
0201029WL030676
|
Kameswararao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611653
|
|
MR BOMMALI KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Santhabommali
|
AP-01-029-005-008/030016
(KASPANAUPADA)
|
0201029000NRG25070520241477470
|
07/05/2024
|
Vanajakshi
|
0201029WL030676
|
Vanajakshi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612285
|
|
MISS BOMMALI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Santhabommali
|
AP-01-029-005-008/030019
(KASPANAUPADA)
|
0201029000NRG25070520241477471
|
07/05/2024
|
Appanna
|
0201029WL030676
|
Appanna
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611652
|
|
MR ICHAPURAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Santhabommali
|
AP-01-029-005-008/030019
(KASPANAUPADA)
|
0201029000NRG25070520241477472
|
07/05/2024
|
Mutyalu
|
0201029WL030676
|
Mutyalu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612082
|
|
MRS ICHAPURAM MUTHYAIU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Santhabommali
|
AP-01-029-005-008/030020
(KASPANAUPADA)
|
0201029000NRG25070520241477474
|
07/05/2024
|
Bommali jhansi
|
0201029WL030676
|
Bommali jhansi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612340
|
|
MISS BOMMALI JHANSI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Santhabommali
|
AP-01-029-005-008/030020
(KASPANAUPADA)
|
0201029000NRG25070520241477473
|
07/05/2024
|
Neelaveni
|
0201029WL030676
|
Neelaveni
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612078
|
|
BOMMALI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Santhabommali
|
AP-01-029-005-008/030021
(KASPANAUPADA)
|
0201029000NRG25070520241477475
|
07/05/2024
|
Adinarayana
|
0201029WL030676
|
Adinarayana
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611643
|
|
MR BOMMALI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Santhabommali
|
AP-01-029-005-008/030021
(KASPANAUPADA)
|
0201029000NRG25070520241477476
|
07/05/2024
|
Sarada
|
0201029WL030676
|
Sarada
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612085
|
|
MRS SARADA BOMMALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Santhabommali
|
AP-01-029-005-008/030023
(KASPANAUPADA)
|
0201029000NRG25070520241477477
|
07/05/2024
|
Mohini
|
0201029WL030676
|
Mohini
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612090
|
|
BOMMALI MOHINI
|
BANK OF BARODA(606985)
|
|
186
|
Santhabommali
|
AP-01-029-005-008/030024
(KASPANAUPADA)
|
0201029000NRG25070520241477479
|
07/05/2024
|
Bairagi
|
0201029WL030676
|
Bairagi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611647
|
|
MR DASARI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Santhabommali
|
AP-01-029-005-008/030024
(KASPANAUPADA)
|
0201029000NRG25070520241477480
|
07/05/2024
|
Santamma
|
0201029WL030676
|
Santamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612261
|
|
MISS DASARI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Santhabommali
|
AP-01-029-005-008/030026
(KASPANAUPADA)
|
0201029000NRG25070520241477482
|
07/05/2024
|
Appalamma
|
0201029WL030676
|
Appalamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612263
|
|
MISS ICHAPURAM APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Santhabommali
|
AP-01-029-005-008/030026
(KASPANAUPADA)
|
0201029000NRG25070520241477481
|
07/05/2024
|
Ramadasu
|
0201029WL030676
|
Ramadasu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611644
|
|
ICHHAPURAM RAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Santhabommali
|
AP-01-029-005-008/030028
(KASPANAUPADA)
|
0201029000NRG25070520241477485
|
07/05/2024
|
Lavanya
|
0201029WL030676
|
Lavanya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612091
|
|
MISS BOMMALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Santhabommali
|
AP-01-029-005-008/030029
(KASPANAUPADA)
|
0201029000NRG25070520241477486
|
07/05/2024
|
Lakshmi
|
0201029WL030676
|
Lakshmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612258
|
|
Mrs BOMMALI LAKSHMI W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Santhabommali
|
AP-01-029-005-008/030030
(KASPANAUPADA)
|
0201029000NRG25070520241477487
|
07/05/2024
|
Mallesu
|
0201029WL030676
|
Mallesu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612087
|
|
Mr Dasari Mallesu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Santhabommali
|
AP-01-029-005-008/030030
(KASPANAUPADA)
|
0201029000NRG25070520241477488
|
07/05/2024
|
SARASWATHI DASARI
|
0201029WL030676
|
SARASWATHI DASARI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612084
|
|
MRS SARASWATHI DASARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Santhabommali
|
AP-01-029-005-008/030032
(KASPANAUPADA)
|
0201029000NRG25070520241477489
|
07/05/2024
|
Dhanam
|
0201029WL030676
|
Dhanam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612086
|
|
MRS DHANAM LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Santhabommali
|
AP-01-029-005-008/030033
(KASPANAUPADA)
|
0201029000NRG25070520241477491
|
07/05/2024
|
dhanam
|
0201029WL030676
|
dhanam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611805
|
|
MRS DHANAMU TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Santhabommali
|
AP-01-029-005-008/030034
(KASPANAUPADA)
|
0201029000NRG25070520241477492
|
07/05/2024
|
Nagamma
|
0201029WL030676
|
Nagamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611642
|
|
KUPPILI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Santhabommali
|
AP-01-029-005-008/030036
(KASPANAUPADA)
|
0201029000NRG25070520241477493
|
07/05/2024
|
Tulasamma
|
0201029WL030676
|
Tulasamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612282
|
|
MISS KUPPILI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Santhabommali
|
AP-01-029-005-008/030043
(KASPANAUPADA)
|
0201029000NRG25070520241477494
|
07/05/2024
|
Dalayya
|
0201029WL030676
|
Dalayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611759
|
|
Mr Kota Dalayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Santhabommali
|
AP-01-029-005-008/030050
(KASPANAUPADA)
|
0201029000NRG25070520241477496
|
07/05/2024
|
savithri
|
0201029WL030676
|
savithri
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612094
|
|
MISS BOMMALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Santhabommali
|
AP-01-029-005-008/030051
(KASPANAUPADA)
|
0201029000NRG25070520241477497
|
07/05/2024
|
bhagyam
|
0201029WL030676
|
bhagyam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612074
|
|
MRS BHAGYAM ICHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Santhabommali
|
AP-01-029-005-008/030052
(KASPANAUPADA)
|
0201029000NRG25070520241477499
|
07/05/2024
|
chinnababu
|
0201029WL030676
|
chinnababu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612279
|
|
MR DASARI CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Santhabommali
|
AP-01-029-005-008/030052
(KASPANAUPADA)
|
0201029000NRG25070520241477498
|
07/05/2024
|
Tulasamma
|
0201029WL030676
|
Tulasamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612036
|
|
MISS DASARI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Santhabommali
|
AP-01-029-005-008/030056
(KASPANAUPADA)
|
0201029000NRG25070520241477501
|
07/05/2024
|
pentayya
|
0201029WL030676
|
pentayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612038
|
|
MR JALUMURU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Santhabommali
|
AP-01-029-005-008/030056
(KASPANAUPADA)
|
0201029000NRG25070520241477502
|
07/05/2024
|
triveni
|
0201029WL030676
|
triveni
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612079
|
|
MR TRIVENI JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Santhabommali
|
AP-01-029-005-008/030058
(KASPANAUPADA)
|
0201029000NRG25070520241477503
|
07/05/2024
|
parvathi
|
0201029WL030676
|
parvathi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612088
|
|
MR BOMMALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Santhabommali
|
AP-01-029-005-008/030059
(KASPANAUPADA)
|
0201029000NRG25070520241477505
|
07/05/2024
|
Rajapu Bhavani
|
0201029WL030676
|
Rajapu Bhavani
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612354
|
|
MRS RAJAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Santhabommali
|
AP-01-029-005-008/030059
(KASPANAUPADA)
|
0201029000NRG25070520241477504
|
07/05/2024
|
RAJAPU PADMAVATHI
|
0201029WL030676
|
RAJAPU PADMAVATHI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612262
|
|
MISS RAJAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Santhabommali
|
AP-01-029-005-008/030060
(KASPANAUPADA)
|
0201029000NRG25070520241477506
|
07/05/2024
|
konda
|
0201029WL030676
|
konda
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612301
|
|
MISS BUDDEPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Santhabommali
|
AP-01-029-005-008/030060
(KASPANAUPADA)
|
0201029000NRG25070520241477507
|
07/05/2024
|
mallesu
|
0201029WL030676
|
mallesu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611808
|
|
MR MALLESU BUDDEPU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Santhabommali
|
AP-01-029-005-008/030063
(KASPANAUPADA)
|
0201029000NRG25070520241477508
|
07/05/2024
|
laxmikantham
|
0201029WL030676
|
laxmikantham
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611677
|
|
MRS LAKSHMI KANTHAM PRAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Santhabommali
|
AP-01-029-005-008/030066
(KASPANAUPADA)
|
0201029000NRG25070520241477509
|
07/05/2024
|
SULOCHANA DASARI
|
0201029WL030676
|
SULOCHANA DASARI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611802
|
|
MRS SULOCHANA DASARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Santhabommali
|
AP-01-029-005-008/030067
(KASPANAUPADA)
|
0201029000NRG25070520241477510
|
07/05/2024
|
Jothi
|
0201029WL030676
|
Jothi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611803
|
|
MR JYOTHI ICHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Santhabommali
|
AP-01-029-005-008/030069
(KASPANAUPADA)
|
0201029000NRG25070520241477512
|
07/05/2024
|
puspalatha
|
0201029WL030676
|
puspalatha
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611780
|
|
MRS PUSPALATHA SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Santhabommali
|
AP-01-029-005-008/030071
(KASPANAUPADA)
|
0201029000NRG25070520241477513
|
07/05/2024
|
raju
|
0201029WL030676
|
raju
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611782
|
|
MISS SAHUKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Santhabommali
|
AP-01-029-005-008/030073
(KASPANAUPADA)
|
0201029000NRG25070520241477514
|
07/05/2024
|
tulasirao
|
0201029WL030676
|
tulasirao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612355
|
|
MR BOMMALI TULASIRAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Santhabommali
|
AP-01-029-005-008/030075
(KASPANAUPADA)
|
0201029000NRG25070520241477516
|
07/05/2024
|
savitri
|
0201029WL030676
|
savitri
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612077
|
|
MRS SAVITRI MUNJETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Santhabommali
|
AP-01-029-005-008/030076
(KASPANAUPADA)
|
0201029000NRG25070520241477517
|
07/05/2024
|
MADHU
|
0201029WL030676
|
MADHU
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612092
|
|
MR BOMMALI MADHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Santhabommali
|
AP-01-029-005-008/030078
(KASPANAUPADA)
|
0201029000NRG25070520241477518
|
07/05/2024
|
kumari
|
0201029WL030676
|
kumari
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611648
|
|
Mrs PUTCHAKAYALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Santhabommali
|
AP-01-029-005-008/030080
(KASPANAUPADA)
|
0201029000NRG25070520241477519
|
07/05/2024
|
eswari
|
0201029WL030676
|
eswari
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004612264
|
|
MISS ICHHAPURAM ESWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Santhabommali
|
AP-01-029-005-008/030080
(KASPANAUPADA)
|
0201029000NRG25070520241477520
|
07/05/2024
|
ramakrishna
|
0201029WL030676
|
ramakrishna
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004611682
|
|
MR RAMAKRISHNA ICHHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Santhabommali
|
AP-01-029-005-008/030081
(KASPANAUPADA)
|
0201029000NRG25070520241477521
|
07/05/2024
|
nagamani
|
0201029WL030676
|
nagamani
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612259
|
|
MISS BUDDEPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Santhabommali
|
AP-01-029-005-008/030087
(KASPANAUPADA)
|
0201029000NRG25070520241477524
|
07/05/2024
|
rajamma
|
0201029WL030676
|
rajamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612265
|
|
MISS JALUMURU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Santhabommali
|
AP-01-029-005-008/030092
(KASPANAUPADA)
|
0201029000NRG25070520241477528
|
07/05/2024
|
dalamma
|
0201029WL030676
|
dalamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612298
|
|
MR BOMMALI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Santhabommali
|
AP-01-029-005-008/030092
(KASPANAUPADA)
|
0201029000NRG25070520241477527
|
07/05/2024
|
dhurgarao
|
0201029WL030676
|
dhurgarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612297
|
|
DURGA RAO BOMMALI
|
SOUTH INDIAN BANK(607167)
|
|
225
|
Santhabommali
|
AP-01-029-030-035/030042
(R.H.PURAM)
|
0201029000NRG25070520241479375
|
07/05/2024
|
Tirupathirao
|
0201029WL030697
|
Tirupathirao
|
00415
|
SBIN0002767
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612343
|
|
MR CHINTADA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248190
|
248190
|
|
|
|
|
|
|
|
|
226
|
Santhabommali
|
AP-01-029-005-008/030088
(KASPANAUPADA)
|
0201029000NRG25070520241477526
|
07/05/2024
|
pushpalat
|
0201029WL030676
|
pushpalat
|
00415
|
SBIN0011996
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611807
|
|
Mrs Korlapu Puspalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
227
|
Santhabommali
|
AP-01-029-003-013/010206
(KOTAPADU)
|
0201029000NRG25070520241483943
|
07/05/2024
|
kamaraju
|
0201029WL030735
|
kamaraju
|
00415
|
SBIN0016959
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611743
|
|
MR LINGUDU KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Santhabommali
|
AP-01-029-030-035/020215
(R.H.PURAM)
|
0201029000NRG25070520241481471
|
07/05/2024
|
Prasadarao
|
0201029WL030713
|
Prasadarao
|
00415
|
SBIN0016959
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611628
|
|
Mr BOMMALI PRASAD RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
229
|
Santhabommali
|
AP-01-029-030-035/010093
(R.H.PURAM)
|
0201029000NRG25070520241480649
|
07/05/2024
|
Ravindra
|
0201029WL030706
|
Ravindra
|
00415
|
SBIN0018896
|
482
|
482
|
Processed
|
14/05/2024
|
|
4004611687
|
|
Mr YENNI RAVEENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Santhabommali
|
AP-01-029-030-035/10230
(R.H.PURAM)
|
0201029000NRG25070520241480790
|
07/05/2024
|
Appini Ramya
|
0201029WL030706
|
Appini Ramya
|
00415
|
SBIN0018896
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612352
|
|
Mrs APPINNI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Santhabommali
|
AP-01-029-030-035/10232
(R.H.PURAM)
|
0201029000NRG25070520241480792
|
07/05/2024
|
Chiguruvalasa Yarramma
|
0201029WL030706
|
Chiguruvalasa Yarramma
|
00415
|
SBIN0018896
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612332
|
|
CHIGURUVALASA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
232
|
Santhabommali
|
AP-01-029-030-035/010185
(R.H.PURAM)
|
0201029000NRG25070520241480757
|
07/05/2024
|
lachanna
|
0201029WL030706
|
lachanna
|
00415
|
SBIN0021007
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612272
|
|
MR PALINA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Santhabommali
|
AP-01-029-030-035/020090
(R.H.PURAM)
|
0201029000NRG25070520241481395
|
07/05/2024
|
janrdanarao
|
0201029WL030713
|
janrdanarao
|
00415
|
SBIN0021007
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612337
|
|
Mr POLAKI JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
234
|
Santhabommali
|
AP-01-029-003-013/010063
(KOTAPADU)
|
0201029000NRG25070520241483844
|
07/05/2024
|
ramprasad
|
0201029WL030735
|
ramprasad
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611744
|
|
NEYYILA RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
235
|
Santhabommali
|
AP-01-029-003-013/010185
(KOTAPADU)
|
0201029000NRG25070520241483928
|
07/05/2024
|
NEERAJA
|
0201029WL030735
|
NEERAJA
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612073
|
|
KARAGANA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
236
|
Santhabommali
|
AP-01-029-030-035/020065
(R.H.PURAM)
|
0201029000NRG25070520241481369
|
07/05/2024
|
rajasekar
|
0201029WL030713
|
rajasekar
|
00415
|
SBIN0021909
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612044
|
|
MR YENNI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
237
|
Santhabommali
|
AP-01-029-030-035/010035
(R.H.PURAM)
|
0201029000NRG25070520241480481
|
07/05/2024
|
neelamma
|
0201029WL030706
|
neelamma
|
00468
|
UBIN0803804
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611604
|
|
BANTHUPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Santhabommali
|
AP-01-029-030-035/010156
(R.H.PURAM)
|
0201029000NRG25070520241480730
|
07/05/2024
|
Tavitinaidu
|
0201029WL030706
|
Tavitinaidu
|
00468
|
UBIN0803804
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611603
|
|
Mr LOLLA TAVITI NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
239
|
Santhabommali
|
AP-01-029-003-013/010021
(KOTAPADU)
|
0201029000NRG25070520241483793
|
07/05/2024
|
Ramulu
|
0201029WL030735
|
Ramulu
|
00468
|
UBIN0805629
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611607
|
|
MOYYI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Santhabommali
|
AP-01-029-003-013/010034
(KOTAPADU)
|
0201029000NRG25070520241483808
|
07/05/2024
|
Syamalarao
|
0201029WL030735
|
Syamalarao
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611608
|
|
DUMPA SHYAMALARAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Santhabommali
|
AP-01-029-003-013/010061
(KOTAPADU)
|
0201029000NRG25070520241483839
|
07/05/2024
|
Lakshmi
|
0201029WL030735
|
Lakshmi
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611605
|
|
Mrs KOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Santhabommali
|
AP-01-029-003-013/010111
(KOTAPADU)
|
0201029000NRG25070520241483877
|
07/05/2024
|
Vasudalla
|
0201029WL030735
|
Vasudalla
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611606
|
|
Mr GUSALA VASUDEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Santhabommali
|
AP-01-029-003-013/010138
(KOTAPADU)
|
0201029000NRG25070520241483895
|
07/05/2024
|
RAMESH REDDY
|
0201029WL030735
|
RAMESH REDDY
|
00468
|
UBIN0805629
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004611609
|
|
Mr PEDDINI RAMESH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Santhabommali
|
AP-01-029-003-013/010139
(KOTAPADU)
|
0201029000NRG25070520241483896
|
07/05/2024
|
CHALLA VIJAYA
|
0201029WL030735
|
CHALLA VIJAYA
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611615
|
|
Mrs NEYYILA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Santhabommali
|
AP-01-029-003-013/010200
(KOTAPADU)
|
0201029000NRG25070520241483937
|
07/05/2024
|
sureshkumar
|
0201029WL030735
|
sureshkumar
|
00468
|
UBIN0805629
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611616
|
|
SURESHKUMAR PARAPATI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Santhabommali
|
AP-01-029-005-008/030088
(KASPANAUPADA)
|
0201029000NRG25070520241477525
|
07/05/2024
|
Jogarao
|
0201029WL030676
|
Jogarao
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611688
|
|
KORLAPU JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
247
|
Santhabommali
|
AP-01-029-005-008/010016
(KASPANAUPADA)
|
0201029000NRG25070520241477329
|
07/05/2024
|
Mallesu
|
0201029WL030676
|
Mallesu
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611619
|
|
KARRI MALLESU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Santhabommali
|
AP-01-029-005-008/010033
(KASPANAUPADA)
|
0201029000NRG25070520241477338
|
07/05/2024
|
Savitri
|
0201029WL030676
|
Savitri
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611620
|
|
BUDDEPU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Santhabommali
|
AP-01-029-005-008/010072
(KASPANAUPADA)
|
0201029000NRG25070520241477353
|
07/05/2024
|
Maharaju
|
0201029WL030676
|
Maharaju
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611618
|
|
Mr Kota Maharaju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Santhabommali
|
AP-01-029-005-008/020051
(KASPANAUPADA)
|
0201029000NRG25070520241477430
|
07/05/2024
|
ramanareddi
|
0201029WL030676
|
ramanareddi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611621
|
|
PAILA RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Santhabommali
|
AP-01-029-005-008/030009
(KASPANAUPADA)
|
0201029000NRG25070520241477463
|
07/05/2024
|
Baburao
|
0201029WL030676
|
Baburao
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611617
|
|
BOMMALI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
252
|
Santhabommali
|
AP-01-029-030-035/010015
(R.H.PURAM)
|
0201029000NRG25070520241480400
|
07/05/2024
|
Papamma
|
0201029WL030706
|
Papamma
|
00468
|
UBIN0815535
|
1446
|
1446
|
Rejected
|
17/05/2024
|
|
4004611659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
Santhabommali
|
AP-01-029-030-035/010019
(R.H.PURAM)
|
0201029000NRG25070520241480425
|
07/05/2024
|
srikanth
|
0201029WL030706
|
srikanth
|
00468
|
UBIN0815535
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611670
|
|
CHIGURUVALASA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Santhabommali
|
AP-01-029-030-035/010020
(R.H.PURAM)
|
0201029000NRG25070520241480427
|
07/05/2024
|
chiguruvalasa dilleswararao
|
0201029WL030706
|
chiguruvalasa dilleswararao
|
00468
|
UBIN0815535
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611672
|
|
Mr DILLESWARARAO CHIGIRUVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Santhabommali
|
AP-01-029-030-035/010024
(R.H.PURAM)
|
0201029000NRG25070520241480444
|
07/05/2024
|
Ramulu
|
0201029WL030706
|
Ramulu
|
00468
|
UBIN0815535
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611658
|
|
KARRI RAMULU
|
CANARA BANK(508532)
|
|
256
|
Santhabommali
|
AP-01-029-030-035/010043
(R.H.PURAM)
|
0201029000NRG25070520241480499
|
07/05/2024
|
lakshmana
|
0201029WL030706
|
lakshmana
|
00468
|
UBIN0815535
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611671
|
|
KARRI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Santhabommali
|
AP-01-029-030-035/010080
(R.H.PURAM)
|
0201029000NRG25070520241480606
|
07/05/2024
|
Narsimhamurty
|
0201029WL030706
|
Narsimhamurty
|
00468
|
UBIN0815535
|
482
|
482
|
Processed
|
14/05/2024
|
|
4004611669
|
|
PAMALA NARSIMHAMURTY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Santhabommali
|
AP-01-029-030-035/010109
(R.H.PURAM)
|
0201029000NRG25070520241480688
|
07/05/2024
|
balaji
|
0201029WL030706
|
balaji
|
00468
|
UBIN0815535
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611668
|
|
PINNINTI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Santhabommali
|
AP-01-029-030-035/010158
(R.H.PURAM)
|
0201029000NRG25070520241480732
|
07/05/2024
|
Rambabu
|
0201029WL030706
|
Rambabu
|
00468
|
UBIN0815535
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611656
|
|
Mr LOLLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Santhabommali
|
AP-01-029-030-035/010214
(R.H.PURAM)
|
0201029000NRG25070520241480777
|
07/05/2024
|
ravanamma
|
0201029WL030706
|
ravanamma
|
00468
|
UBIN0815535
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611664
|
|
TANKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Santhabommali
|
AP-01-029-030-035/020050
(R.H.PURAM)
|
0201029000NRG25070520241481353
|
07/05/2024
|
adilaxmi
|
0201029WL030713
|
adilaxmi
|
00468
|
UBIN0815535
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611660
|
|
SANDIPETA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Santhabommali
|
AP-01-029-030-035/020055
(R.H.PURAM)
|
0201029000NRG25070520241481358
|
07/05/2024
|
saroja
|
0201029WL030713
|
saroja
|
00468
|
UBIN0815535
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611667
|
|
POLAKI SAROJA
|
BANK OF BARODA(606985)
|
|
263
|
Santhabommali
|
AP-01-029-030-035/020064
(R.H.PURAM)
|
0201029000NRG25070520241481366
|
07/05/2024
|
Venkataramana
|
0201029WL030713
|
Venkataramana
|
00468
|
UBIN0815535
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611657
|
|
RAJAPU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Santhabommali
|
AP-01-029-030-035/020086
(R.H.PURAM)
|
0201029000NRG25070520241481392
|
07/05/2024
|
Palgunarao
|
0201029WL030713
|
Palgunarao
|
00468
|
UBIN0815535
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004611661
|
|
POLAKI PALGUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Santhabommali
|
AP-01-029-030-035/020100
(R.H.PURAM)
|
0201029000NRG25070520241481405
|
07/05/2024
|
URJANA GANESH
|
0201029WL030713
|
URJANA GANESH
|
00468
|
UBIN0815535
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611662
|
|
URJANA GANESH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Santhabommali
|
AP-01-029-030-035/020162
(R.H.PURAM)
|
0201029000NRG25070520241481444
|
07/05/2024
|
Kanthamma
|
0201029WL030713
|
Kanthamma
|
00468
|
UBIN0815535
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611663
|
|
YENNI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Santhabommali
|
AP-01-029-030-035/030044
(R.H.PURAM)
|
0201029000NRG25070520241479377
|
07/05/2024
|
Chandramma
|
0201029WL030697
|
Chandramma
|
00468
|
UBIN0815535
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004611665
|
|
YADLA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Santhabommali
|
AP-01-029-030-035/030045
(R.H.PURAM)
|
0201029000NRG25070520241479379
|
07/05/2024
|
Trinadharao
|
0201029WL030697
|
Trinadharao
|
00468
|
UBIN0815535
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004611666
|
|
YADLA TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
269
|
Santhabommali
|
AP-01-029-030-035/020120
(R.H.PURAM)
|
0201029000NRG25070520241481417
|
07/05/2024
|
Dilleswararao
|
0201029WL030713
|
Dilleswararao
|
00468
|
UBIN0817481
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611673
|
|
MR DILLESWARA RAO POLAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
270
|
Santhabommali
|
AP-01-029-003-013/010002
(KOTAPADU)
|
0201029000NRG25070520241483771
|
07/05/2024
|
Sarojini
|
0201029WL030735
|
Sarojini
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612188
|
|
Mrs CHATLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Santhabommali
|
AP-01-029-003-013/010003
(KOTAPADU)
|
0201029000NRG25070520241483773
|
07/05/2024
|
BALLA SAROJINI
|
0201029WL030735
|
BALLA SAROJINI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612184
|
|
Mrs DUMPA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Santhabommali
|
AP-01-029-003-013/010003
(KOTAPADU)
|
0201029000NRG25070520241483772
|
07/05/2024
|
DUMPA GARAYYA
|
0201029WL030735
|
DUMPA GARAYYA
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612326
|
|
Mr DUMPA GARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Santhabommali
|
AP-01-029-003-013/010005
(KOTAPADU)
|
0201029000NRG25070520241483775
|
07/05/2024
|
GINNI LAXMI
|
0201029WL030735
|
GINNI LAXMI
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611749
|
|
Mrs GINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Santhabommali
|
AP-01-029-003-013/010005
(KOTAPADU)
|
0201029000NRG25070520241483776
|
07/05/2024
|
tavitiraju
|
0201029WL030735
|
tavitiraju
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612320
|
|
Mr GINNI TAVITAIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Santhabommali
|
AP-01-029-003-013/010008
(KOTAPADU)
|
0201029000NRG25070520241483778
|
07/05/2024
|
Savarayya
|
0201029WL030735
|
Savarayya
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612271
|
|
Mr DUVVU SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Santhabommali
|
AP-01-029-003-013/010009
(KOTAPADU)
|
0201029000NRG25070520241483780
|
07/05/2024
|
Tulasamma
|
0201029WL030735
|
Tulasamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612026
|
|
MRS THULASAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Santhabommali
|
AP-01-029-003-013/010010
(KOTAPADU)
|
0201029000NRG25070520241483781
|
07/05/2024
|
DUMPA RAJESWARI
|
0201029WL030735
|
DUMPA RAJESWARI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611740
|
|
Mrs DUMPA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Santhabommali
|
AP-01-029-003-013/010011
(KOTAPADU)
|
0201029000NRG25070520241483782
|
07/05/2024
|
Asiramma
|
0201029WL030735
|
Asiramma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611960
|
|
Mrs PANAPANA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Santhabommali
|
AP-01-029-003-013/010013
(KOTAPADU)
|
0201029000NRG25070520241483784
|
07/05/2024
|
Ammanna
|
0201029WL030735
|
Ammanna
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611955
|
|
Mrs KUPPILI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Santhabommali
|
AP-01-029-003-013/010013
(KOTAPADU)
|
0201029000NRG25070520241483783
|
07/05/2024
|
Vanajakshi
|
0201029WL030735
|
Vanajakshi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611935
|
|
Mrs KUPPILI VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Santhabommali
|
AP-01-029-003-013/010014
(KOTAPADU)
|
0201029000NRG25070520241483785
|
07/05/2024
|
Dalamma
|
0201029WL030735
|
Dalamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611957
|
|
Mrs GALI DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Santhabommali
|
AP-01-029-003-013/010016
(KOTAPADU)
|
0201029000NRG25070520241483787
|
07/05/2024
|
KOYYALA SANTAMMA
|
0201029WL030735
|
KOYYALA SANTAMMA
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612233
|
|
Mrs KOYYALA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Santhabommali
|
AP-01-029-003-013/010017
(KOTAPADU)
|
0201029000NRG25070520241483788
|
07/05/2024
|
Krishnarao
|
0201029WL030735
|
Krishnarao
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612317
|
|
GINNI KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
284
|
Santhabommali
|
AP-01-029-003-013/010019
(KOTAPADU)
|
0201029000NRG25070520241483791
|
07/05/2024
|
Srilaxmi
|
0201029WL030735
|
Srilaxmi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611998
|
|
Mrs SRILAKSHMI LINGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Santhabommali
|
AP-01-029-003-013/010022
(KOTAPADU)
|
0201029000NRG25070520241483794
|
07/05/2024
|
Sarojini
|
0201029WL030735
|
Sarojini
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611736
|
|
Mrs ALAJANGI SOROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Santhabommali
|
AP-01-029-003-013/010023
(KOTAPADU)
|
0201029000NRG25070520241483795
|
07/05/2024
|
Bhaskararao
|
0201029WL030735
|
Bhaskararao
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612117
|
|
Mr BHASKARA RAO CHATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Santhabommali
|
AP-01-029-003-013/010024
(KOTAPADU)
|
0201029000NRG25070520241483797
|
07/05/2024
|
Dalamma
|
0201029WL030735
|
Dalamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612169
|
|
Mrs DUVVU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Santhabommali
|
AP-01-029-003-013/010025
(KOTAPADU)
|
0201029000NRG25070520241483799
|
07/05/2024
|
Lakshmi
|
0201029WL030735
|
Lakshmi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612119
|
|
Mrs CHATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Santhabommali
|
AP-01-029-003-013/010025
(KOTAPADU)
|
0201029000NRG25070520241483798
|
07/05/2024
|
Ramesh
|
0201029WL030735
|
Ramesh
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612270
|
|
Mr CHATLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Santhabommali
|
AP-01-029-003-013/010026
(KOTAPADU)
|
0201029000NRG25070520241483800
|
07/05/2024
|
Sayamma
|
0201029WL030735
|
Sayamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612168
|
|
Mrs CHATLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Santhabommali
|
AP-01-029-003-013/010027
(KOTAPADU)
|
0201029000NRG25070520241483801
|
07/05/2024
|
Lalithakumari
|
0201029WL030735
|
Lalithakumari
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612170
|
|
GINNI LALITHA KUMARI
|
BANK OF INDIA(508505)
|
|
292
|
Santhabommali
|
AP-01-029-003-013/010029
(KOTAPADU)
|
0201029000NRG25070520241483802
|
07/05/2024
|
Chinnammi
|
0201029WL030735
|
Chinnammi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612166
|
|
Mrs DUVVU CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Santhabommali
|
AP-01-029-003-013/010030
(KOTAPADU)
|
0201029000NRG25070520241483803
|
07/05/2024
|
Rupa
|
0201029WL030735
|
Rupa
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612165
|
|
Mrs DUVVU RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Santhabommali
|
AP-01-029-003-013/010031
(KOTAPADU)
|
0201029000NRG25070520241483804
|
07/05/2024
|
Lokeswararao
|
0201029WL030735
|
Lokeswararao
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004611962
|
|
Mr CHATLA LOKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Santhabommali
|
AP-01-029-003-013/010034
(KOTAPADU)
|
0201029000NRG25070520241483809
|
07/05/2024
|
Mangamma
|
0201029WL030735
|
Mangamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611952
|
|
DUMPA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Santhabommali
|
AP-01-029-003-013/010035
(KOTAPADU)
|
0201029000NRG25070520241483810
|
07/05/2024
|
Tavitamma
|
0201029WL030735
|
Tavitamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612182
|
|
Mrs CHATLA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Santhabommali
|
AP-01-029-003-013/010036
(KOTAPADU)
|
0201029000NRG25070520241483811
|
07/05/2024
|
Antaryami
|
0201029WL030735
|
Antaryami
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612180
|
|
CHETLA ANTARYAMI
|
BANK OF INDIA(508505)
|
|
298
|
Santhabommali
|
AP-01-029-003-013/010037
(KOTAPADU)
|
0201029000NRG25070520241483812
|
07/05/2024
|
Sriramulu
|
0201029WL030735
|
Sriramulu
|
00684
|
APGV0001124
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004611938
|
|
GINNI SRIRAMULU
|
BANK OF BARODA(606985)
|
|
299
|
Santhabommali
|
AP-01-029-003-013/010037
(KOTAPADU)
|
0201029000NRG25070520241483813
|
07/05/2024
|
Tavitamma
|
0201029WL030735
|
Tavitamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612176
|
|
MRS TAVITAMMA GINNI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Santhabommali
|
AP-01-029-003-013/010038
(KOTAPADU)
|
0201029000NRG25070520241483814
|
07/05/2024
|
Sankararao
|
0201029WL030735
|
Sankararao
|
00684
|
APGV0001124
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004611746
|
|
Mr GINNI SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Santhabommali
|
AP-01-029-003-013/010039
(KOTAPADU)
|
0201029000NRG25070520241483816
|
07/05/2024
|
Varahalu
|
0201029WL030735
|
Varahalu
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611799
|
|
Mrs VARAHALU CHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Santhabommali
|
AP-01-029-003-013/010040
(KOTAPADU)
|
0201029000NRG25070520241483817
|
07/05/2024
|
GINNI RAMESH
|
0201029WL030735
|
GINNI RAMESH
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612229
|
|
MR RAMESH GINNI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Santhabommali
|
AP-01-029-003-013/010041
(KOTAPADU)
|
0201029000NRG25070520241483820
|
07/05/2024
|
Sailaja
|
0201029WL030735
|
Sailaja
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612125
|
|
Mrs CHAMALLA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Santhabommali
|
AP-01-029-003-013/010042
(KOTAPADU)
|
0201029000NRG25070520241483821
|
07/05/2024
|
Prabhavati
|
0201029WL030735
|
Prabhavati
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612175
|
|
CHAMALLA PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Santhabommali
|
AP-01-029-003-013/010043
(KOTAPADU)
|
0201029000NRG25070520241483822
|
07/05/2024
|
Anand
|
0201029WL030735
|
Anand
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612183
|
|
Mr IPPILI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Santhabommali
|
AP-01-029-003-013/010043
(KOTAPADU)
|
0201029000NRG25070520241483823
|
07/05/2024
|
Lakshmi
|
0201029WL030735
|
Lakshmi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612177
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Santhabommali
|
AP-01-029-003-013/010044
(KOTAPADU)
|
0201029000NRG25070520241483825
|
07/05/2024
|
Dhanamu
|
0201029WL030735
|
Dhanamu
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612174
|
|
Mrs RAPARTHI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Santhabommali
|
AP-01-029-003-013/010044
(KOTAPADU)
|
0201029000NRG25070520241483824
|
07/05/2024
|
Pakeeru
|
0201029WL030735
|
Pakeeru
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611739
|
|
Mr RAPARTHI PAKIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Santhabommali
|
AP-01-029-003-013/010045
(KOTAPADU)
|
0201029000NRG25070520241483826
|
07/05/2024
|
GINNI SRIDEEVI
|
0201029WL030735
|
GINNI SRIDEEVI
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611622
|
|
Mrs GINNI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Santhabommali
|
AP-01-029-003-013/010046
(KOTAPADU)
|
0201029000NRG25070520241483827
|
07/05/2024
|
Damayanti
|
0201029WL030735
|
Damayanti
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612126
|
|
Mrs BADE DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Santhabommali
|
AP-01-029-003-013/010047
(KOTAPADU)
|
0201029000NRG25070520241483828
|
07/05/2024
|
Satyavathi
|
0201029WL030735
|
Satyavathi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612121
|
|
MRS SATYAVATHI BADE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Santhabommali
|
AP-01-029-003-013/010048
(KOTAPADU)
|
0201029000NRG25070520241483829
|
07/05/2024
|
Chinnababu
|
0201029WL030735
|
Chinnababu
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611800
|
|
MR BADE CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Santhabommali
|
AP-01-029-003-013/010049
(KOTAPADU)
|
0201029000NRG25070520241483830
|
07/05/2024
|
IPPILI VARALU
|
0201029WL030735
|
IPPILI VARALU
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612302
|
|
Mrs IPPILI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Santhabommali
|
AP-01-029-003-013/010050
(KOTAPADU)
|
0201029000NRG25070520241483831
|
07/05/2024
|
Anasuyamma
|
0201029WL030735
|
Anasuyamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612123
|
|
Mrs IPPILI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Santhabommali
|
AP-01-029-003-013/010051
(KOTAPADU)
|
0201029000NRG25070520241483832
|
07/05/2024
|
Sarojini
|
0201029WL030735
|
Sarojini
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611738
|
|
Mrs LINGUDU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Santhabommali
|
AP-01-029-003-013/010053
(KOTAPADU)
|
0201029000NRG25070520241483834
|
07/05/2024
|
jyothi
|
0201029WL030735
|
jyothi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611990
|
|
Mrs JYOTHI LINGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Santhabommali
|
AP-01-029-003-013/010056
(KOTAPADU)
|
0201029000NRG25070520241483835
|
07/05/2024
|
LAKSHMI RAMAPATRUNI
|
0201029WL030735
|
LAKSHMI RAMAPATRUNI
|
00684
|
APGV0001124
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004612113
|
|
MRS RAMAPATNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Santhabommali
|
AP-01-029-003-013/010058
(KOTAPADU)
|
0201029000NRG25070520241483836
|
07/05/2024
|
Bhanumma
|
0201029WL030735
|
Bhanumma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612192
|
|
Mrs PEDDINI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Santhabommali
|
AP-01-029-003-013/010060
(KOTAPADU)
|
0201029000NRG25070520241483837
|
07/05/2024
|
Savitri
|
0201029WL030735
|
Savitri
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611747
|
|
Mrs PEDDINI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Santhabommali
|
AP-01-029-003-013/010061
(KOTAPADU)
|
0201029000NRG25070520241483838
|
07/05/2024
|
Mohanarao
|
0201029WL030735
|
Mohanarao
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612122
|
|
Mr KOTA MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Santhabommali
|
AP-01-029-003-013/010062
(KOTAPADU)
|
0201029000NRG25070520241483841
|
07/05/2024
|
Himavathi
|
0201029WL030735
|
Himavathi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612186
|
|
Mrs KOTA HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Santhabommali
|
AP-01-029-003-013/010062
(KOTAPADU)
|
0201029000NRG25070520241483840
|
07/05/2024
|
Ramakrishna
|
0201029WL030735
|
Ramakrishna
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612230
|
|
Mr KOTA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Santhabommali
|
AP-01-029-003-013/010063
(KOTAPADU)
|
0201029000NRG25070520241483843
|
07/05/2024
|
Ramanamma
|
0201029WL030735
|
Ramanamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611937
|
|
Mrs NEYYAALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Santhabommali
|
AP-01-029-003-013/010065
(KOTAPADU)
|
0201029000NRG25070520241483846
|
07/05/2024
|
Appalaswamy
|
0201029WL030735
|
Appalaswamy
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611798
|
|
DUMPA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Santhabommali
|
AP-01-029-003-013/010067
(KOTAPADU)
|
0201029000NRG25070520241483848
|
07/05/2024
|
Appalaswamy
|
0201029WL030735
|
Appalaswamy
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611948
|
|
PEDDINI APPALA SWAMI
|
BANK OF INDIA(508505)
|
|
326
|
Santhabommali
|
AP-01-029-003-013/010067
(KOTAPADU)
|
0201029000NRG25070520241483847
|
07/05/2024
|
Yashoda
|
0201029WL030735
|
Yashoda
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612120
|
|
MRS YASODHA PEDDINI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Santhabommali
|
AP-01-029-003-013/010068
(KOTAPADU)
|
0201029000NRG25070520241483849
|
07/05/2024
|
PATRO PADMAVATHI
|
0201029WL030735
|
PATRO PADMAVATHI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611961
|
|
Mrs PATRO PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Santhabommali
|
AP-01-029-003-013/010069
(KOTAPADU)
|
0201029000NRG25070520241483850
|
07/05/2024
|
Janakamma
|
0201029WL030735
|
Janakamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612127
|
|
Mrs NEYYALA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Santhabommali
|
AP-01-029-003-013/010073
(KOTAPADU)
|
0201029000NRG25070520241483852
|
07/05/2024
|
Ekaadashi
|
0201029WL030735
|
Ekaadashi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611954
|
|
Mrs KONNI YEKADASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Santhabommali
|
AP-01-029-003-013/010076
(KOTAPADU)
|
0201029000NRG25070520241483853
|
07/05/2024
|
Dhanalaxmi
|
0201029WL030735
|
Dhanalaxmi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612187
|
|
Mrs GINNI DHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Santhabommali
|
AP-01-029-003-013/010077
(KOTAPADU)
|
0201029000NRG25070520241483854
|
07/05/2024
|
Arudra
|
0201029WL030735
|
Arudra
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612128
|
|
Mrs DUVVU ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Santhabommali
|
AP-01-029-003-013/010079
(KOTAPADU)
|
0201029000NRG25070520241483857
|
07/05/2024
|
CHATLA VIJAYA
|
0201029WL030735
|
CHATLA VIJAYA
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611610
|
|
CHATLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Santhabommali
|
AP-01-029-003-013/010080
(KOTAPADU)
|
0201029000NRG25070520241483858
|
07/05/2024
|
Kumari
|
0201029WL030735
|
Kumari
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611946
|
|
Mrs CHATLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Santhabommali
|
AP-01-029-003-013/010081
(KOTAPADU)
|
0201029000NRG25070520241483859
|
07/05/2024
|
Ammayi
|
0201029WL030735
|
Ammayi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612181
|
|
Mrs CHATLA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Santhabommali
|
AP-01-029-003-013/010081
(KOTAPADU)
|
0201029000NRG25070520241483860
|
07/05/2024
|
Chinnababu
|
0201029WL030735
|
Chinnababu
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611970
|
|
CHATLA CHINNABABU
|
BANK OF BARODA(606985)
|
|
336
|
Santhabommali
|
AP-01-029-003-013/010085
(KOTAPADU)
|
0201029000NRG25070520241483861
|
07/05/2024
|
Mahalaxmi
|
0201029WL030735
|
Mahalaxmi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612129
|
|
Mrs RANGALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Santhabommali
|
AP-01-029-003-013/010086
(KOTAPADU)
|
0201029000NRG25070520241483862
|
07/05/2024
|
Usharani
|
0201029WL030735
|
Usharani
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612318
|
|
Mrs PARAPATI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Santhabommali
|
AP-01-029-003-013/010087
(KOTAPADU)
|
0201029000NRG25070520241483863
|
07/05/2024
|
Latamma
|
0201029WL030735
|
Latamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611801
|
|
Mrs PARAPATI LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Santhabommali
|
AP-01-029-003-013/010089
(KOTAPADU)
|
0201029000NRG25070520241483864
|
07/05/2024
|
Bharathi
|
0201029WL030735
|
Bharathi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612193
|
|
Mrs LINGUDU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Santhabommali
|
AP-01-029-003-013/010090
(KOTAPADU)
|
0201029000NRG25070520241483866
|
07/05/2024
|
LINGUDU RAVANAMMA
|
0201029WL030735
|
LINGUDU RAVANAMMA
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611943
|
|
Mrs LINGUDU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Santhabommali
|
AP-01-029-003-013/010099
(KOTAPADU)
|
0201029000NRG25070520241483867
|
07/05/2024
|
Malleswari
|
0201029WL030735
|
Malleswari
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611966
|
|
Mrs DUMPA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Santhabommali
|
AP-01-029-003-013/010099
(KOTAPADU)
|
0201029000NRG25070520241483868
|
07/05/2024
|
Suresh
|
0201029WL030735
|
Suresh
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611956
|
|
Mr DUMPA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Santhabommali
|
AP-01-029-003-013/010101
(KOTAPADU)
|
0201029000NRG25070520241483869
|
07/05/2024
|
Laxmi
|
0201029WL030735
|
Laxmi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611737
|
|
Mrs LAXMI ANDAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Santhabommali
|
AP-01-029-003-013/010101
(KOTAPADU)
|
0201029000NRG25070520241483870
|
07/05/2024
|
Narasimhamurty
|
0201029WL030735
|
Narasimhamurty
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612130
|
|
Mr ANDAVARAPU NARISIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Santhabommali
|
AP-01-029-003-013/010102
(KOTAPADU)
|
0201029000NRG25070520241483871
|
07/05/2024
|
CHATTA SAVANTHI
|
0201029WL030735
|
CHATTA SAVANTHI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611750
|
|
Mrs CHATLA SRAVANTHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
346
|
Santhabommali
|
AP-01-029-003-013/010104
(KOTAPADU)
|
0201029000NRG25070520241483872
|
07/05/2024
|
Prasadarao
|
0201029WL030735
|
Prasadarao
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612185
|
|
MR PRASADARAO LINGUDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Santhabommali
|
AP-01-029-003-013/010104
(KOTAPADU)
|
0201029000NRG25070520241483873
|
07/05/2024
|
Saradha
|
0201029WL030735
|
Saradha
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611748
|
|
Mrs LINGUDU SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Santhabommali
|
AP-01-029-003-013/010109
(KOTAPADU)
|
0201029000NRG25070520241483875
|
07/05/2024
|
Chinammi
|
0201029WL030735
|
Chinammi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611623
|
|
Mrs CHINNAMMI SUGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Santhabommali
|
AP-01-029-003-013/010112
(KOTAPADU)
|
0201029000NRG25070520241483878
|
07/05/2024
|
Santhamma
|
0201029WL030735
|
Santhamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612124
|
|
Mrs BODDU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Santhabommali
|
AP-01-029-003-013/010115
(KOTAPADU)
|
0201029000NRG25070520241483880
|
07/05/2024
|
Krishnavani
|
0201029WL030735
|
Krishnavani
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612191
|
|
Mrs IPPILI KRISHNAVENI KOTAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Santhabommali
|
AP-01-029-003-013/010119
(KOTAPADU)
|
0201029000NRG25070520241483882
|
07/05/2024
|
Kamalamma
|
0201029WL030735
|
Kamalamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611971
|
|
Mrs LINGUDU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Santhabommali
|
AP-01-029-003-013/010121
(KOTAPADU)
|
0201029000NRG25070520241483884
|
07/05/2024
|
TIRUPATHI
|
0201029WL030735
|
TIRUPATHI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611927
|
|
Mr Gali Tirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Santhabommali
|
AP-01-029-003-013/010122
(KOTAPADU)
|
0201029000NRG25070520241483886
|
07/05/2024
|
ramarao
|
0201029WL030735
|
ramarao
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612171
|
|
Mr GINNI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Santhabommali
|
AP-01-029-003-013/010125
(KOTAPADU)
|
0201029000NRG25070520241483887
|
07/05/2024
|
Narayanamma
|
0201029WL030735
|
Narayanamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612070
|
|
Mrs KUPPILI NARAYANAMMA KOTAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Santhabommali
|
AP-01-029-003-013/010126
(KOTAPADU)
|
0201029000NRG25070520241483888
|
07/05/2024
|
Pottamma
|
0201029WL030735
|
Pottamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612319
|
|
Mrs IPPILI POTTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Santhabommali
|
AP-01-029-003-013/010127
(KOTAPADU)
|
0201029000NRG25070520241483889
|
07/05/2024
|
Chitamma
|
0201029WL030735
|
Chitamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612096
|
|
Mrs KOMMU CHITTAMMA KOTAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Santhabommali
|
AP-01-029-003-013/010133
(KOTAPADU)
|
0201029000NRG25070520241483891
|
07/05/2024
|
Sriramulu
|
0201029WL030735
|
Sriramulu
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611735
|
|
Mr LINGUDU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Santhabommali
|
AP-01-029-003-013/010134
(KOTAPADU)
|
0201029000NRG25070520241483892
|
07/05/2024
|
Kaanthamma
|
0201029WL030735
|
Kaanthamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611936
|
|
Mrs NEYYILA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Santhabommali
|
AP-01-029-003-013/010140
(KOTAPADU)
|
0201029000NRG25070520241483897
|
07/05/2024
|
GINNI DHANALAXMI
|
0201029WL030735
|
GINNI DHANALAXMI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611959
|
|
Mrs GINNI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Santhabommali
|
AP-01-029-003-013/010141
(KOTAPADU)
|
0201029000NRG25070520241483899
|
07/05/2024
|
KARAGANA NARAYANARAO
|
0201029WL030735
|
KARAGANA NARAYANARAO
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611950
|
|
Mr KARAGANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Santhabommali
|
AP-01-029-003-013/010141
(KOTAPADU)
|
0201029000NRG25070520241483900
|
07/05/2024
|
Suseela
|
0201029WL030735
|
Suseela
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612025
|
|
Mrs KARAGANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Santhabommali
|
AP-01-029-003-013/010143
(KOTAPADU)
|
0201029000NRG25070520241483901
|
07/05/2024
|
Endayya
|
0201029WL030735
|
Endayya
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611947
|
|
Mr KARAGANA YENDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Santhabommali
|
AP-01-029-003-013/010146
(KOTAPADU)
|
0201029000NRG25070520241483902
|
07/05/2024
|
KONNI JAYAMMA
|
0201029WL030735
|
KONNI JAYAMMA
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612269
|
|
Mrs KONNI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Santhabommali
|
AP-01-029-003-013/010147
(KOTAPADU)
|
0201029000NRG25070520241483903
|
07/05/2024
|
Rani
|
0201029WL030735
|
Rani
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612010
|
|
MRS RANI LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Santhabommali
|
AP-01-029-003-013/010149
(KOTAPADU)
|
0201029000NRG25070520241483905
|
07/05/2024
|
Bhagyam
|
0201029WL030735
|
Bhagyam
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611958
|
|
Mrs GINNI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Santhabommali
|
AP-01-029-003-013/010156
(KOTAPADU)
|
0201029000NRG25070520241483907
|
07/05/2024
|
kamalamma
|
0201029WL030735
|
kamalamma
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611934
|
|
Mrs KOMMU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Santhabommali
|
AP-01-029-003-013/010157
(KOTAPADU)
|
0201029000NRG25070520241483908
|
07/05/2024
|
lakshmi
|
0201029WL030735
|
lakshmi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612173
|
|
Mrs GINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Santhabommali
|
AP-01-029-003-013/010159
(KOTAPADU)
|
0201029000NRG25070520241483910
|
07/05/2024
|
saraswati
|
0201029WL030735
|
saraswati
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612347
|
|
Mrs DUVVU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Santhabommali
|
AP-01-029-003-013/010164
(KOTAPADU)
|
0201029000NRG25070520241483912
|
07/05/2024
|
kanthamma
|
0201029WL030735
|
kanthamma
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004611964
|
|
Mrs GALI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Santhabommali
|
AP-01-029-003-013/010164
(KOTAPADU)
|
0201029000NRG25070520241483911
|
07/05/2024
|
ravana
|
0201029WL030735
|
ravana
|
00684
|
APGV0001124
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004611965
|
|
Mr GALI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Santhabommali
|
AP-01-029-003-013/010167
(KOTAPADU)
|
0201029000NRG25070520241483913
|
07/05/2024
|
krishnarao
|
0201029WL030735
|
krishnarao
|
00684
|
APGV0001124
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004611980
|
|
Mr SIRLA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Santhabommali
|
AP-01-029-003-013/010169
(KOTAPADU)
|
0201029000NRG25070520241483914
|
07/05/2024
|
Santoshi
|
0201029WL030735
|
Santoshi
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611944
|
|
Mrs DUMPA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Santhabommali
|
AP-01-029-003-013/010172
(KOTAPADU)
|
0201029000NRG25070520241483916
|
07/05/2024
|
lakshmi
|
0201029WL030735
|
lakshmi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612167
|
|
Mrs ALAJANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Santhabommali
|
AP-01-029-003-013/010174
(KOTAPADU)
|
0201029000NRG25070520241483917
|
07/05/2024
|
ippili kanthamma
|
0201029WL030735
|
ippili kanthamma
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612178
|
|
Mrs IPPILI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Santhabommali
|
AP-01-029-003-013/010174
(KOTAPADU)
|
0201029000NRG25070520241483918
|
07/05/2024
|
krishna rao
|
0201029WL030735
|
krishna rao
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612179
|
|
Mr IPPILI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Santhabommali
|
AP-01-029-003-013/010177
(KOTAPADU)
|
0201029000NRG25070520241483919
|
07/05/2024
|
ramya
|
0201029WL030735
|
ramya
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612172
|
|
CHETLA RAMYA
|
BANK OF BARODA(606985)
|
|
377
|
Santhabommali
|
AP-01-029-003-013/010180
(KOTAPADU)
|
0201029000NRG25070520241483922
|
07/05/2024
|
V USHARANI
|
0201029WL030735
|
V USHARANI
|
00684
|
APGV0001124
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004612011
|
|
Mrs DUVVU USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Santhabommali
|
AP-01-029-003-013/010184
(KOTAPADU)
|
0201029000NRG25070520241483926
|
07/05/2024
|
renukeswari
|
0201029WL030735
|
renukeswari
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611991
|
|
Mrs RENUKESWARI PEDDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Santhabommali
|
AP-01-029-003-013/010187
(KOTAPADU)
|
0201029000NRG25070520241483932
|
07/05/2024
|
parvati
|
0201029WL030735
|
parvati
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004612189
|
|
Mrs PARVATHI LINGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Santhabommali
|
AP-01-029-003-013/010190
(KOTAPADU)
|
0201029000NRG25070520241483934
|
07/05/2024
|
bhalakrishna
|
0201029WL030735
|
bhalakrishna
|
00684
|
APGV0001124
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004611963
|
|
LINGUDU BALAKRISHNA
|
CANARA BANK(508532)
|
|
381
|
Santhabommali
|
AP-01-029-003-013/010190
(KOTAPADU)
|
0201029000NRG25070520241483933
|
07/05/2024
|
KRISHNAVENI
|
0201029WL030735
|
KRISHNAVENI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611992
|
|
Mrs KRISHNAVENI LINGUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Santhabommali
|
AP-01-029-003-013/010196
(KOTAPADU)
|
0201029000NRG25070520241483935
|
07/05/2024
|
swarnalatha
|
0201029WL030735
|
swarnalatha
|
00684
|
APGV0001124
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004611586
|
|
Mrs CHEMALLA SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Santhabommali
|
AP-01-029-003-013/010198
(KOTAPADU)
|
0201029000NRG25070520241483936
|
07/05/2024
|
sridevi
|
0201029WL030735
|
sridevi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611945
|
|
Mrs KOTA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Santhabommali
|
AP-01-029-003-013/010202
(KOTAPADU)
|
0201029000NRG25070520241483939
|
07/05/2024
|
jhansi
|
0201029WL030735
|
jhansi
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611745
|
|
Mrs NEYYALA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Santhabommali
|
AP-01-029-003-013/10217
(KOTAPADU)
|
0201029000NRG25070520241483947
|
07/05/2024
|
EPPILI MOHINI
|
0201029WL030735
|
EPPILI MOHINI
|
00684
|
APGV0001124
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611592
|
|
Mrs EPPILI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156000
|
156000
|
|
|
|
|
|
|
|
|
386
|
Santhabommali
|
AP-01-029-030-035/010003
(R.H.PURAM)
|
0201029000NRG25070520241480362
|
07/05/2024
|
GOURAMMA BODDA
|
0201029WL030706
|
GOURAMMA BODDA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612196
|
|
Mrs GOVARAMMA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Santhabommali
|
AP-01-029-030-035/010004
(R.H.PURAM)
|
0201029000NRG25070520241480372
|
07/05/2024
|
Gavaramma
|
0201029WL030706
|
Gavaramma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611911
|
|
Mrs BALAKA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Santhabommali
|
AP-01-029-030-035/010004
(R.H.PURAM)
|
0201029000NRG25070520241480368
|
07/05/2024
|
Ramachandrudu
|
0201029WL030706
|
Ramachandrudu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611820
|
|
Mr BALAKA RAMACHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Santhabommali
|
AP-01-029-030-035/010005
(R.H.PURAM)
|
0201029000NRG25070520241480373
|
07/05/2024
|
Uttaramma
|
0201029WL030706
|
Uttaramma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611819
|
|
Mrs LOLLA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Santhabommali
|
AP-01-029-030-035/010007
(R.H.PURAM)
|
0201029000NRG25070520241480376
|
07/05/2024
|
Kantayya
|
0201029WL030706
|
Kantayya
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611839
|
|
Mr CHIGURUVALASA KANTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Santhabommali
|
AP-01-029-030-035/010007
(R.H.PURAM)
|
0201029000NRG25070520241480379
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611917
|
|
Mrs CHIGURUVALASA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Santhabommali
|
AP-01-029-030-035/010008
(R.H.PURAM)
|
0201029000NRG25070520241480382
|
07/05/2024
|
Mahalakshmi
|
0201029WL030706
|
Mahalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611707
|
|
Mrs LAVETI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Santhabommali
|
AP-01-029-030-035/010008
(R.H.PURAM)
|
0201029000NRG25070520241480384
|
07/05/2024
|
padmavathi
|
0201029WL030706
|
padmavathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612016
|
|
Mrs Laveti Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Santhabommali
|
AP-01-029-030-035/010009
(R.H.PURAM)
|
0201029000NRG25070520241480386
|
07/05/2024
|
Rajeswari
|
0201029WL030706
|
Rajeswari
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611888
|
|
Mrs DUVVARA RAJESWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Santhabommali
|
AP-01-029-030-035/010010
(R.H.PURAM)
|
0201029000NRG25070520241480390
|
07/05/2024
|
Hymavathi
|
0201029WL030706
|
Hymavathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611583
|
|
Mrs LOLLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Santhabommali
|
AP-01-029-030-035/010010
(R.H.PURAM)
|
0201029000NRG25070520241480388
|
07/05/2024
|
Lolla Gopi
|
0201029WL030706
|
Lolla Gopi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611993
|
|
Mr LOLLA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Santhabommali
|
AP-01-029-030-035/010011
(R.H.PURAM)
|
0201029000NRG25070520241480392
|
07/05/2024
|
Arudra
|
0201029WL030706
|
Arudra
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611578
|
|
Mrs CHITHRADA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Santhabommali
|
AP-01-029-030-035/010015
(R.H.PURAM)
|
0201029000NRG25070520241480395
|
07/05/2024
|
Malleswararao
|
0201029WL030706
|
Malleswararao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612254
|
|
Mr MALLASWARAO TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Santhabommali
|
AP-01-029-030-035/010016
(R.H.PURAM)
|
0201029000NRG25070520241480404
|
07/05/2024
|
Ankamma
|
0201029WL030706
|
Ankamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611842
|
|
Mrs CHIGURUVALASA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Santhabommali
|
AP-01-029-030-035/010016
(R.H.PURAM)
|
0201029000NRG25070520241480407
|
07/05/2024
|
rohini
|
0201029WL030706
|
rohini
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611997
|
|
Mrs CHIGURUVALASA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Santhabommali
|
AP-01-029-030-035/010017
(R.H.PURAM)
|
0201029000NRG25070520241480413
|
07/05/2024
|
NAKKA VAJRAM
|
0201029WL030706
|
NAKKA VAJRAM
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611838
|
|
Mrs NAKKA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Santhabommali
|
AP-01-029-030-035/010017
(R.H.PURAM)
|
0201029000NRG25070520241480409
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611837
|
|
Mr NAKKA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Santhabommali
|
AP-01-029-030-035/010018
(R.H.PURAM)
|
0201029000NRG25070520241480420
|
07/05/2024
|
lakshmanarao
|
0201029WL030706
|
lakshmanarao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612360
|
|
Mr TANKALA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Santhabommali
|
AP-01-029-030-035/010018
(R.H.PURAM)
|
0201029000NRG25070520241480417
|
07/05/2024
|
Raju
|
0201029WL030706
|
Raju
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611951
|
|
Mrs TANKALA RAJU W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Santhabommali
|
AP-01-029-030-035/010018
(R.H.PURAM)
|
0201029000NRG25070520241480422
|
07/05/2024
|
ramu
|
0201029WL030706
|
ramu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611611
|
|
Mr Tankala Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Santhabommali
|
AP-01-029-030-035/010020
(R.H.PURAM)
|
0201029000NRG25070520241480429
|
07/05/2024
|
Ravanamma
|
0201029WL030706
|
Ravanamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611836
|
|
Mrs CHIGURUVALASA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Santhabommali
|
AP-01-029-030-035/010021
(R.H.PURAM)
|
0201029000NRG25070520241480432
|
07/05/2024
|
gangamma
|
0201029WL030706
|
gangamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611981
|
|
Mrs CHIGURUVALASA GANGAMMA W O MALLESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Santhabommali
|
AP-01-029-030-035/010021
(R.H.PURAM)
|
0201029000NRG25070520241480431
|
07/05/2024
|
Mutyalamma
|
0201029WL030706
|
Mutyalamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Rejected
|
17/05/2024
|
|
4004612212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Santhabommali
|
AP-01-029-030-035/010022
(R.H.PURAM)
|
0201029000NRG25070520241480433
|
07/05/2024
|
Appannamma
|
0201029WL030706
|
Appannamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612218
|
|
Mrs APPANAMMA TADELA W O GOPALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Santhabommali
|
AP-01-029-030-035/010022
(R.H.PURAM)
|
0201029000NRG25070520241480436
|
07/05/2024
|
TADELA PARVATHI
|
0201029WL030706
|
TADELA PARVATHI
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612029
|
|
Mr MAMIDI PARVATHI
|
INDIAN BANK(607105)
|
|
411
|
Santhabommali
|
AP-01-029-030-035/010023
(R.H.PURAM)
|
0201029000NRG25070520241480440
|
07/05/2024
|
Lakshmi
|
0201029WL030706
|
Lakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611722
|
|
KARUSODI LAKSHMI
|
IDBI BANK(607095)
|
|
412
|
Santhabommali
|
AP-01-029-030-035/010023
(R.H.PURAM)
|
0201029000NRG25070520241480439
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611721
|
|
Mr KARUSODI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Santhabommali
|
AP-01-029-030-035/010024
(R.H.PURAM)
|
0201029000NRG25070520241480446
|
07/05/2024
|
Adilakshmi
|
0201029WL030706
|
Adilakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611849
|
|
Mrs KARRI ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Santhabommali
|
AP-01-029-030-035/010025
(R.H.PURAM)
|
0201029000NRG25070520241480450
|
07/05/2024
|
Jogemma
|
0201029WL030706
|
Jogemma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611704
|
|
Mrs TANKALA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Santhabommali
|
AP-01-029-030-035/010025
(R.H.PURAM)
|
0201029000NRG25070520241480448
|
07/05/2024
|
Muttenna
|
0201029WL030706
|
Muttenna
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611706
|
|
Mr TANKALA MUTTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Santhabommali
|
AP-01-029-030-035/010026
(R.H.PURAM)
|
0201029000NRG25070520241480451
|
07/05/2024
|
Ramanamma
|
0201029WL030706
|
Ramanamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611701
|
|
Mrs CHIGURU VALASA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Santhabommali
|
AP-01-029-030-035/010028
(R.H.PURAM)
|
0201029000NRG25070520241480456
|
07/05/2024
|
Dhanalakshmi
|
0201029WL030706
|
Dhanalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611703
|
|
Mrs CHIGIRIVALASA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Santhabommali
|
AP-01-029-030-035/010028
(R.H.PURAM)
|
0201029000NRG25070520241480453
|
07/05/2024
|
Someswararao
|
0201029WL030706
|
Someswararao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611575
|
|
Mr Chiguravalasa Someswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Santhabommali
|
AP-01-029-030-035/010029
(R.H.PURAM)
|
0201029000NRG25070520241480460
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611870
|
|
Mr TANKALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Santhabommali
|
AP-01-029-030-035/010029
(R.H.PURAM)
|
0201029000NRG25070520241480463
|
07/05/2024
|
TANKALA ARUDRAMMA
|
0201029WL030706
|
TANKALA ARUDRAMMA
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611967
|
|
MRS TANKALA ANURADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Santhabommali
|
AP-01-029-030-035/010030
(R.H.PURAM)
|
0201029000NRG25070520241480465
|
07/05/2024
|
Lokamma
|
0201029WL030706
|
Lokamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611996
|
|
Mrs TANKALA LOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Santhabommali
|
AP-01-029-030-035/010032
(R.H.PURAM)
|
0201029000NRG25070520241480468
|
07/05/2024
|
Lakshmi
|
0201029WL030706
|
Lakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611862
|
|
Mrs BATTULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Santhabommali
|
AP-01-029-030-035/010035
(R.H.PURAM)
|
0201029000NRG25070520241480471
|
07/05/2024
|
chinnarao
|
0201029WL030706
|
chinnarao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611576
|
|
Mr IPPILI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Santhabommali
|
AP-01-029-030-035/010038
(R.H.PURAM)
|
0201029000NRG25070520241480487
|
07/05/2024
|
Lakshmi
|
0201029WL030706
|
Lakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611846
|
|
Mrs KARRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Santhabommali
|
AP-01-029-030-035/010038
(R.H.PURAM)
|
0201029000NRG25070520241480484
|
07/05/2024
|
Someswararao
|
0201029WL030706
|
Someswararao
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611845
|
|
Mr KARRI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Santhabommali
|
AP-01-029-030-035/010040
(R.H.PURAM)
|
0201029000NRG25070520241480492
|
07/05/2024
|
Chinnammudu
|
0201029WL030706
|
Chinnammudu
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611907
|
|
Mrs TANKALA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Santhabommali
|
AP-01-029-030-035/010043
(R.H.PURAM)
|
0201029000NRG25070520241480494
|
07/05/2024
|
Ravanamma
|
0201029WL030706
|
Ravanamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611725
|
|
Mrs KARRI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Santhabommali
|
AP-01-029-030-035/010044
(R.H.PURAM)
|
0201029000NRG25070520241480501
|
07/05/2024
|
Mahalaxmi
|
0201029WL030706
|
Mahalaxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611833
|
|
Mrs SUNKARI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Santhabommali
|
AP-01-029-030-035/010045
(R.H.PURAM)
|
0201029000NRG25070520241480505
|
07/05/2024
|
Chinnammudu
|
0201029WL030706
|
Chinnammudu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611848
|
|
Mrs KARRI CHINNAMMDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Santhabommali
|
AP-01-029-030-035/010045
(R.H.PURAM)
|
0201029000NRG25070520241480503
|
07/05/2024
|
Malleswararao
|
0201029WL030706
|
Malleswararao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611847
|
|
Mr KARRI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Santhabommali
|
AP-01-029-030-035/010046
(R.H.PURAM)
|
0201029000NRG25070520241480508
|
07/05/2024
|
Krishna
|
0201029WL030706
|
Krishna
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612289
|
|
Mr KARRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Santhabommali
|
AP-01-029-030-035/010046
(R.H.PURAM)
|
0201029000NRG25070520241480510
|
07/05/2024
|
Varalakshmi
|
0201029WL030706
|
Varalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612342
|
|
Mrs KARRI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhabommali
|
AP-01-029-030-035/010050
(R.H.PURAM)
|
0201029000NRG25070520241480515
|
07/05/2024
|
Pagadalu
|
0201029WL030706
|
Pagadalu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611834
|
|
Mrs TANKALA PAGADALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Santhabommali
|
AP-01-029-030-035/010050
(R.H.PURAM)
|
0201029000NRG25070520241480514
|
07/05/2024
|
YARRAMNANAIDU TANKALA
|
0201029WL030706
|
YARRAMNANAIDU TANKALA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611953
|
|
Mr TANKALA YARRANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Santhabommali
|
AP-01-029-030-035/010051
(R.H.PURAM)
|
0201029000NRG25070520241480517
|
07/05/2024
|
durga
|
0201029WL030706
|
durga
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612000
|
|
Mrs NARSIPURAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Santhabommali
|
AP-01-029-030-035/010052
(R.H.PURAM)
|
0201029000NRG25070520241480525
|
07/05/2024
|
DALAMMA BOMMALLI
|
0201029WL030706
|
DALAMMA BOMMALLI
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611699
|
|
Mr DALAMMA BOMMALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Santhabommali
|
AP-01-029-030-035/010052
(R.H.PURAM)
|
0201029000NRG25070520241480519
|
07/05/2024
|
Latchemma
|
0201029WL030706
|
Latchemma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611712
|
|
Mrs BOMMALI CHTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Santhabommali
|
AP-01-029-030-035/010055
(R.H.PURAM)
|
0201029000NRG25070520241480528
|
07/05/2024
|
Lakshmi
|
0201029WL030706
|
Lakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611716
|
|
Mrs TANKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Santhabommali
|
AP-01-029-030-035/010055
(R.H.PURAM)
|
0201029000NRG25070520241480526
|
07/05/2024
|
Vasudevarao
|
0201029WL030706
|
Vasudevarao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611728
|
|
VASUDEVARAVU TANAKALA
|
CANARA BANK(508532)
|
|
440
|
Santhabommali
|
AP-01-029-030-035/010056
(R.H.PURAM)
|
0201029000NRG25070520241480529
|
07/05/2024
|
Mahalakshmi
|
0201029WL030706
|
Mahalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611932
|
|
Mrs BOLLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Santhabommali
|
AP-01-029-030-035/010059
(R.H.PURAM)
|
0201029000NRG25070520241480532
|
07/05/2024
|
Latchemma
|
0201029WL030706
|
Latchemma
|
00684
|
APGV0001163
|
482
|
482
|
Processed
|
14/05/2024
|
|
4004611844
|
|
KARRI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Santhabommali
|
AP-01-029-030-035/010060
(R.H.PURAM)
|
0201029000NRG25070520241480533
|
07/05/2024
|
Appanna
|
0201029WL030706
|
Appanna
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611832
|
|
Mr TANKALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Santhabommali
|
AP-01-029-030-035/010060
(R.H.PURAM)
|
0201029000NRG25070520241480535
|
07/05/2024
|
Tavitamma
|
0201029WL030706
|
Tavitamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611715
|
|
Mrs TANKALA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Santhabommali
|
AP-01-029-030-035/010062
(R.H.PURAM)
|
0201029000NRG25070520241480537
|
07/05/2024
|
Saraswati
|
0201029WL030706
|
Saraswati
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611719
|
|
Mrs SARASWATHI IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Santhabommali
|
AP-01-029-030-035/010063
(R.H.PURAM)
|
0201029000NRG25070520241480541
|
07/05/2024
|
CHINNAVADU CHARGUVALASA
|
0201029WL030706
|
CHINNAVADU CHARGUVALASA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611698
|
|
Mr CHANNAVADU CHARGUVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Santhabommali
|
AP-01-029-030-035/010063
(R.H.PURAM)
|
0201029000NRG25070520241480544
|
07/05/2024
|
Satyamma
|
0201029WL030706
|
Satyamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611590
|
|
Mrs CHIGURUVALASA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Santhabommali
|
AP-01-029-030-035/010064
(R.H.PURAM)
|
0201029000NRG25070520241480547
|
07/05/2024
|
Lakshminarayana
|
0201029WL030706
|
Lakshminarayana
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612201
|
|
Mr YENNI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Santhabommali
|
AP-01-029-030-035/010065
(R.H.PURAM)
|
0201029000NRG25070520241480551
|
07/05/2024
|
Sundaramma
|
0201029WL030706
|
Sundaramma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611913
|
|
Mrs BOMMALI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Santhabommali
|
AP-01-029-030-035/010065
(R.H.PURAM)
|
0201029000NRG25070520241480549
|
07/05/2024
|
Yerrappayya
|
0201029WL030706
|
Yerrappayya
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611705
|
|
Mr BOMMALI YARRAPPAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Santhabommali
|
AP-01-029-030-035/010066
(R.H.PURAM)
|
0201029000NRG25070520241480553
|
07/05/2024
|
Barikivadu
|
0201029WL030706
|
Barikivadu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612255
|
|
Ms BARIKIVADU CHIGURAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Santhabommali
|
AP-01-029-030-035/010066
(R.H.PURAM)
|
0201029000NRG25070520241480555
|
07/05/2024
|
Sarojini
|
0201029WL030706
|
Sarojini
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611718
|
|
Mrs CHIGURUVALASA SAROJINI W O BARIKIV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Santhabommali
|
AP-01-029-030-035/010068
(R.H.PURAM)
|
0201029000NRG25070520241480562
|
07/05/2024
|
Narasamma
|
0201029WL030706
|
Narasamma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611851
|
|
Mrs KARRI NARASMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Santhabommali
|
AP-01-029-030-035/010068
(R.H.PURAM)
|
0201029000NRG25070520241480560
|
07/05/2024
|
Simhachalam
|
0201029WL030706
|
Simhachalam
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611850
|
|
Mr KARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Santhabommali
|
AP-01-029-030-035/010069
(R.H.PURAM)
|
0201029000NRG25070520241480566
|
07/05/2024
|
Ammayamma
|
0201029WL030706
|
Ammayamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611724
|
|
Mrs KARRI AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Santhabommali
|
AP-01-029-030-035/010069
(R.H.PURAM)
|
0201029000NRG25070520241480565
|
07/05/2024
|
Ramulu
|
0201029WL030706
|
Ramulu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612358
|
|
Mr KARRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Santhabommali
|
AP-01-029-030-035/010069
(R.H.PURAM)
|
0201029000NRG25070520241480567
|
07/05/2024
|
Santoshi
|
0201029WL030706
|
Santoshi
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612220
|
|
Mrs KARRI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Santhabommali
|
AP-01-029-030-035/010070
(R.H.PURAM)
|
0201029000NRG25070520241480569
|
07/05/2024
|
Kantamma
|
0201029WL030706
|
Kantamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612223
|
|
Mrs CHIGURUVALASA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhabommali
|
AP-01-029-030-035/010071
(R.H.PURAM)
|
0201029000NRG25070520241480575
|
07/05/2024
|
Dhamayanthi
|
0201029WL030706
|
Dhamayanthi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611924
|
|
Mrs SAILADA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhabommali
|
AP-01-029-030-035/010071
(R.H.PURAM)
|
0201029000NRG25070520241480571
|
07/05/2024
|
Duryodana
|
0201029WL030706
|
Duryodana
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004612197
|
|
Mr SAILADA DURYODHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Santhabommali
|
AP-01-029-030-035/010072
(R.H.PURAM)
|
0201029000NRG25070520241480577
|
07/05/2024
|
Ramesh
|
0201029WL030706
|
Ramesh
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611591
|
|
Mr PAMALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Santhabommali
|
AP-01-029-030-035/010072
(R.H.PURAM)
|
0201029000NRG25070520241480579
|
07/05/2024
|
reyyamma
|
0201029WL030706
|
reyyamma
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004612002
|
|
Mrs PAMALA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Santhabommali
|
AP-01-029-030-035/010072
(R.H.PURAM)
|
0201029000NRG25070520241480576
|
07/05/2024
|
Varalakshmi
|
0201029WL030706
|
Varalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611856
|
|
Mrs PAMALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Santhabommali
|
AP-01-029-030-035/010073
(R.H.PURAM)
|
0201029000NRG25070520241480582
|
07/05/2024
|
Kesavarao
|
0201029WL030706
|
Kesavarao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611711
|
|
Mr LOLLA KESAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Santhabommali
|
AP-01-029-030-035/010073
(R.H.PURAM)
|
0201029000NRG25070520241480583
|
07/05/2024
|
Sannamma
|
0201029WL030706
|
Sannamma
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611710
|
|
Mrs LOLLA SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Santhabommali
|
AP-01-029-030-035/010074
(R.H.PURAM)
|
0201029000NRG25070520241480584
|
07/05/2024
|
Narsimhamurty
|
0201029WL030706
|
Narsimhamurty
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611876
|
|
Mr LOLLA NARASIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Santhabommali
|
AP-01-029-030-035/010074
(R.H.PURAM)
|
0201029000NRG25070520241480586
|
07/05/2024
|
Rohini
|
0201029WL030706
|
Rohini
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611880
|
|
Mrs LOLLA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Santhabommali
|
AP-01-029-030-035/010075
(R.H.PURAM)
|
0201029000NRG25070520241480588
|
07/05/2024
|
Neelayya
|
0201029WL030706
|
Neelayya
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612013
|
|
Mr PAMALA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Santhabommali
|
AP-01-029-030-035/010075
(R.H.PURAM)
|
0201029000NRG25070520241480590
|
07/05/2024
|
Reyyamma
|
0201029WL030706
|
Reyyamma
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611855
|
|
Mrs PAMALA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Santhabommali
|
AP-01-029-030-035/010076
(R.H.PURAM)
|
0201029000NRG25070520241480592
|
07/05/2024
|
Jayamma
|
0201029WL030706
|
Jayamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611867
|
|
Mrs DASARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Santhabommali
|
AP-01-029-030-035/010077
(R.H.PURAM)
|
0201029000NRG25070520241480593
|
07/05/2024
|
Sunitha
|
0201029WL030706
|
Sunitha
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611582
|
|
PINNINTI SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Santhabommali
|
AP-01-029-030-035/010078
(R.H.PURAM)
|
0201029000NRG25070520241480598
|
07/05/2024
|
LOLLA BHAGYALAXMI
|
0201029WL030706
|
LOLLA BHAGYALAXMI
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611717
|
|
Mrs LOLLA BHAGYA LAXMI W O SRIRAMMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Santhabommali
|
AP-01-029-030-035/010078
(R.H.PURAM)
|
0201029000NRG25070520241480594
|
07/05/2024
|
Sriramulu
|
0201029WL030706
|
Sriramulu
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611975
|
|
Mr LOLLA SRIRAMA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Santhabommali
|
AP-01-029-030-035/010079
(R.H.PURAM)
|
0201029000NRG25070520241480600
|
07/05/2024
|
Anantarao
|
0201029WL030706
|
Anantarao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611585
|
|
PINNINTI ANANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Santhabommali
|
AP-01-029-030-035/010079
(R.H.PURAM)
|
0201029000NRG25070520241480602
|
07/05/2024
|
Geetarani
|
0201029WL030706
|
Geetarani
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612211
|
|
Mrs PINNINTI GEETARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Santhabommali
|
AP-01-029-030-035/010080
(R.H.PURAM)
|
0201029000NRG25070520241480609
|
07/05/2024
|
lakshmi
|
0201029WL030706
|
lakshmi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612017
|
|
Mrs Pamala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Santhabommali
|
AP-01-029-030-035/010080
(R.H.PURAM)
|
0201029000NRG25070520241480608
|
07/05/2024
|
Sinkamma
|
0201029WL030706
|
Sinkamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611863
|
|
Mrs PAMALA SHINKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Santhabommali
|
AP-01-029-030-035/010081
(R.H.PURAM)
|
0201029000NRG25070520241480612
|
07/05/2024
|
Jyothi
|
0201029WL030706
|
Jyothi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611755
|
|
Mrs LOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Santhabommali
|
AP-01-029-030-035/010081
(R.H.PURAM)
|
0201029000NRG25070520241480610
|
07/05/2024
|
Srinivasarao
|
0201029WL030706
|
Srinivasarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612315
|
|
LOLLA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
479
|
Santhabommali
|
AP-01-029-030-035/010082
(R.H.PURAM)
|
0201029000NRG25070520241480614
|
07/05/2024
|
Madavi
|
0201029WL030706
|
Madavi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611879
|
|
Mrs SAILADA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Santhabommali
|
AP-01-029-030-035/010082
(R.H.PURAM)
|
0201029000NRG25070520241480613
|
07/05/2024
|
Narasimhamurty
|
0201029WL030706
|
Narasimhamurty
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611878
|
|
Mr SAILADA NARISMHAMURHTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Santhabommali
|
AP-01-029-030-035/010083
(R.H.PURAM)
|
0201029000NRG25070520241480615
|
07/05/2024
|
Dhanalaxmi
|
0201029WL030706
|
Dhanalaxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611895
|
|
Mrs BODDA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Santhabommali
|
AP-01-029-030-035/010084
(R.H.PURAM)
|
0201029000NRG25070520241480616
|
07/05/2024
|
Tejamma
|
0201029WL030706
|
Tejamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611896
|
|
Mrs BODDA TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Santhabommali
|
AP-01-029-030-035/010085
(R.H.PURAM)
|
0201029000NRG25070520241480617
|
07/05/2024
|
Apparao
|
0201029WL030706
|
Apparao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611875
|
|
Mr SAILADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Santhabommali
|
AP-01-029-030-035/010086
(R.H.PURAM)
|
0201029000NRG25070520241480621
|
07/05/2024
|
Ramulamma
|
0201029WL030706
|
Ramulamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611931
|
|
Mrs PALINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Santhabommali
|
AP-01-029-030-035/010087
(R.H.PURAM)
|
0201029000NRG25070520241480625
|
07/05/2024
|
Eswaramma
|
0201029WL030706
|
Eswaramma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611817
|
|
Mrs BOMMALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Santhabommali
|
AP-01-029-030-035/010087
(R.H.PURAM)
|
0201029000NRG25070520241480623
|
07/05/2024
|
Narsimhamurty
|
0201029WL030706
|
Narsimhamurty
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611816
|
|
Mr BOMMALI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhabommali
|
AP-01-029-030-035/010088
(R.H.PURAM)
|
0201029000NRG25070520241480631
|
07/05/2024
|
Santamma
|
0201029WL030706
|
Santamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611969
|
|
Mrs CHIGURUVALASA SANTHAMMA WO YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Santhabommali
|
AP-01-029-030-035/010088
(R.H.PURAM)
|
0201029000NRG25070520241480629
|
07/05/2024
|
Yarrayya
|
0201029WL030706
|
Yarrayya
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612321
|
|
Mr CHIGURUVALASA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Santhabommali
|
AP-01-029-030-035/010089
(R.H.PURAM)
|
0201029000NRG25070520241480633
|
07/05/2024
|
Mahalakshmi
|
0201029WL030706
|
Mahalakshmi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611823
|
|
Mrs CHIGURUVVALASA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Santhabommali
|
AP-01-029-030-035/010090
(R.H.PURAM)
|
0201029000NRG25070520241480640
|
07/05/2024
|
Tankala Narasamma
|
0201029WL030706
|
Tankala Narasamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612020
|
|
Mrs NARASAMMA TANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
491
|
Santhabommali
|
AP-01-029-030-035/010092
(R.H.PURAM)
|
0201029000NRG25070520241480645
|
07/05/2024
|
Sridevi
|
0201029WL030706
|
Sridevi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611925
|
|
Mrs ANUPOJI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Santhabommali
|
AP-01-029-030-035/010093
(R.H.PURAM)
|
0201029000NRG25070520241480646
|
07/05/2024
|
Tavitamma
|
0201029WL030706
|
Tavitamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611877
|
|
Mrs YENNI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Santhabommali
|
AP-01-029-030-035/010094
(R.H.PURAM)
|
0201029000NRG25070520241480651
|
07/05/2024
|
Suryanarayana
|
0201029WL030706
|
Suryanarayana
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611910
|
|
Mr SURYANARYA NA TANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
494
|
Santhabommali
|
AP-01-029-030-035/010094
(R.H.PURAM)
|
0201029000NRG25070520241480653
|
07/05/2024
|
TANKALA SUMALATHA
|
0201029WL030706
|
TANKALA SUMALATHA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612221
|
|
Mrs TANKALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Santhabommali
|
AP-01-029-030-035/010095
(R.H.PURAM)
|
0201029000NRG25070520241480654
|
07/05/2024
|
Chelleyya
|
0201029WL030706
|
Chelleyya
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611756
|
|
Mr YENNI CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Santhabommali
|
AP-01-029-030-035/010095
(R.H.PURAM)
|
0201029000NRG25070520241480655
|
07/05/2024
|
Ramanamma
|
0201029WL030706
|
Ramanamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612222
|
|
Mrs YENNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Santhabommali
|
AP-01-029-030-035/010096
(R.H.PURAM)
|
0201029000NRG25070520241480659
|
07/05/2024
|
Chinnammudu
|
0201029WL030706
|
Chinnammudu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611860
|
|
Mrs TANKALA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Santhabommali
|
AP-01-029-030-035/010096
(R.H.PURAM)
|
0201029000NRG25070520241480658
|
07/05/2024
|
RAJULU TANKALA
|
0201029WL030706
|
RAJULU TANKALA
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612198
|
|
Mr RAJULU TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Santhabommali
|
AP-01-029-030-035/010097
(R.H.PURAM)
|
0201029000NRG25070520241480661
|
07/05/2024
|
Sriramulu
|
0201029WL030706
|
Sriramulu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611868
|
|
Mr SIMHADRI SRIRAMULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Santhabommali
|
AP-01-029-030-035/010098
(R.H.PURAM)
|
0201029000NRG25070520241480662
|
07/05/2024
|
Lachamma
|
0201029WL030706
|
Lachamma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611720
|
|
Mrs PAMALA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Santhabommali
|
AP-01-029-030-035/010099
(R.H.PURAM)
|
0201029000NRG25070520241480663
|
07/05/2024
|
Damayanthi
|
0201029WL030706
|
Damayanthi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612273
|
|
Mrs TANKALA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Santhabommali
|
AP-01-029-030-035/010099
(R.H.PURAM)
|
0201029000NRG25070520241480666
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612202
|
|
Mrs TANKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Santhabommali
|
AP-01-029-030-035/010100
(R.H.PURAM)
|
0201029000NRG25070520241480668
|
07/05/2024
|
Ramadevi
|
0201029WL030706
|
Ramadevi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611908
|
|
Mr TANKALA RAMAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Santhabommali
|
AP-01-029-030-035/010101
(R.H.PURAM)
|
0201029000NRG25070520241480670
|
07/05/2024
|
Krishnarao
|
0201029WL030706
|
Krishnarao
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611702
|
|
Mr TANKALA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Santhabommali
|
AP-01-029-030-035/010102
(R.H.PURAM)
|
0201029000NRG25070520241480674
|
07/05/2024
|
Raju
|
0201029WL030706
|
Raju
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611827
|
|
Mrs RAJU TANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
506
|
Santhabommali
|
AP-01-029-030-035/010103
(R.H.PURAM)
|
0201029000NRG25070520241480676
|
07/05/2024
|
Rajeswari
|
0201029WL030706
|
Rajeswari
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611865
|
|
Mrs TANKALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Santhabommali
|
AP-01-029-030-035/010104
(R.H.PURAM)
|
0201029000NRG25070520241480680
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611926
|
|
Mrs YANNI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Santhabommali
|
AP-01-029-030-035/010104
(R.H.PURAM)
|
0201029000NRG25070520241480679
|
07/05/2024
|
Nageswararao
|
0201029WL030706
|
Nageswararao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611714
|
|
Mr YENNI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Santhabommali
|
AP-01-029-030-035/010105
(R.H.PURAM)
|
0201029000NRG25070520241480682
|
07/05/2024
|
Appanna
|
0201029WL030706
|
Appanna
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612256
|
|
Mr APPANNA TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Santhabommali
|
AP-01-029-030-035/010108
(R.H.PURAM)
|
0201029000NRG25070520241480683
|
07/05/2024
|
Appalanaidu
|
0201029WL030706
|
Appalanaidu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611581
|
|
MR PINNINTI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
511
|
Santhabommali
|
AP-01-029-030-035/010108
(R.H.PURAM)
|
0201029000NRG25070520241480684
|
07/05/2024
|
Sridevi
|
0201029WL030706
|
Sridevi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611580
|
|
Mrs PINNITI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Santhabommali
|
AP-01-029-030-035/010109
(R.H.PURAM)
|
0201029000NRG25070520241480686
|
07/05/2024
|
Ammalu
|
0201029WL030706
|
Ammalu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611874
|
|
Mrs PINNINTI AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Santhabommali
|
AP-01-029-030-035/010111
(R.H.PURAM)
|
0201029000NRG25070520241480689
|
07/05/2024
|
Jayamma
|
0201029WL030706
|
Jayamma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611889
|
|
Mrs TANKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Santhabommali
|
AP-01-029-030-035/010114
(R.H.PURAM)
|
0201029000NRG25070520241480690
|
07/05/2024
|
Chandrasekhar
|
0201029WL030706
|
Chandrasekhar
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611886
|
|
PATNANA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Santhabommali
|
AP-01-029-030-035/010115
(R.H.PURAM)
|
0201029000NRG25070520241480691
|
07/05/2024
|
Nageswararao
|
0201029WL030706
|
Nageswararao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611885
|
|
PATNANA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Santhabommali
|
AP-01-029-030-035/010116
(R.H.PURAM)
|
0201029000NRG25070520241480693
|
07/05/2024
|
Paramma
|
0201029WL030706
|
Paramma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611830
|
|
TANKALA PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Santhabommali
|
AP-01-029-030-035/010118
(R.H.PURAM)
|
0201029000NRG25070520241480695
|
07/05/2024
|
Padmavathi
|
0201029WL030706
|
Padmavathi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611883
|
|
Mrs TANKALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Santhabommali
|
AP-01-029-030-035/010118
(R.H.PURAM)
|
0201029000NRG25070520241480694
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611882
|
|
Mr TANKALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Santhabommali
|
AP-01-029-030-035/010119
(R.H.PURAM)
|
0201029000NRG25070520241480696
|
07/05/2024
|
Kantamma
|
0201029WL030706
|
Kantamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611864
|
|
Mrs TANKALA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Santhabommali
|
AP-01-029-030-035/010121
(R.H.PURAM)
|
0201029000NRG25070520241480697
|
07/05/2024
|
Venkatarao
|
0201029WL030706
|
Venkatarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611869
|
|
Mr TANKALA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Santhabommali
|
AP-01-029-030-035/010122
(R.H.PURAM)
|
0201029000NRG25070520241480698
|
07/05/2024
|
Adilaxmi
|
0201029WL030706
|
Adilaxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612213
|
|
Mrs TANKALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Santhabommali
|
AP-01-029-030-035/010125
(R.H.PURAM)
|
0201029000NRG25070520241480700
|
07/05/2024
|
Prabhavathi
|
0201029WL030706
|
Prabhavathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611859
|
|
Mrs TANKALA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Santhabommali
|
AP-01-029-030-035/010125
(R.H.PURAM)
|
0201029000NRG25070520241480699
|
07/05/2024
|
Rajulu
|
0201029WL030706
|
Rajulu
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612215
|
|
Mr TANKALA RAJULU S O GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Santhabommali
|
AP-01-029-030-035/010127
(R.H.PURAM)
|
0201029000NRG25070520241480701
|
07/05/2024
|
Appannamma
|
0201029WL030706
|
Appannamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612203
|
|
Mrs CHIGURUVALASA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Santhabommali
|
AP-01-029-030-035/010128
(R.H.PURAM)
|
0201029000NRG25070520241480702
|
07/05/2024
|
Rajarao
|
0201029WL030706
|
Rajarao
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612214
|
|
Mr CHIGURUVALASA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Santhabommali
|
AP-01-029-030-035/010128
(R.H.PURAM)
|
0201029000NRG25070520241480703
|
07/05/2024
|
Rohini
|
0201029WL030706
|
Rohini
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611977
|
|
Mr CHIGURUVALASA ROHINI WO RAJARAO CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Santhabommali
|
AP-01-029-030-035/010130
(R.H.PURAM)
|
0201029000NRG25070520241480704
|
07/05/2024
|
Suseelamma
|
0201029WL030706
|
Suseelamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611843
|
|
TANKALA SUSEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
528
|
Santhabommali
|
AP-01-029-030-035/010131
(R.H.PURAM)
|
0201029000NRG25070520241480705
|
07/05/2024
|
RATNALAMMA TANKALA
|
0201029WL030706
|
RATNALAMMA TANKALA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612217
|
|
Mrs RATNALAMMA TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhabommali
|
AP-01-029-030-035/010132
(R.H.PURAM)
|
0201029000NRG25070520241480706
|
07/05/2024
|
TANKALA THATARAO
|
0201029WL030706
|
TANKALA THATARAO
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611599
|
|
Tankala Thatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
Santhabommali
|
AP-01-029-030-035/010135
(R.H.PURAM)
|
0201029000NRG25070520241480707
|
07/05/2024
|
Chinnammi
|
0201029WL030706
|
Chinnammi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611828
|
|
Mrs TANKALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Santhabommali
|
AP-01-029-030-035/010136
(R.H.PURAM)
|
0201029000NRG25070520241480708
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611922
|
|
Mrs BATTULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhabommali
|
AP-01-029-030-035/010137
(R.H.PURAM)
|
0201029000NRG25070520241480709
|
07/05/2024
|
anaduyamma
|
0201029WL030706
|
anaduyamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611904
|
|
Mrs TANKALA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Santhabommali
|
AP-01-029-030-035/010139
(R.H.PURAM)
|
0201029000NRG25070520241480711
|
07/05/2024
|
krishna
|
0201029WL030706
|
krishna
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611753
|
|
Mr KRISHNA RAO SIGURUVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Santhabommali
|
AP-01-029-030-035/010139
(R.H.PURAM)
|
0201029000NRG25070520241480710
|
07/05/2024
|
Sayamma
|
0201029WL030706
|
Sayamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611700
|
|
Mrs CHIGURU VALASA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhabommali
|
AP-01-029-030-035/010140
(R.H.PURAM)
|
0201029000NRG25070520241480712
|
07/05/2024
|
Kamayya
|
0201029WL030706
|
Kamayya
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611574
|
|
MR KAMAYYA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Santhabommali
|
AP-01-029-030-035/010140
(R.H.PURAM)
|
0201029000NRG25070520241480713
|
07/05/2024
|
Krishnamma
|
0201029WL030706
|
Krishnamma
|
00684
|
APGV0001163
|
482
|
482
|
Processed
|
14/05/2024
|
|
4004611573
|
|
Mrs IPPILI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Santhabommali
|
AP-01-029-030-035/010141
(R.H.PURAM)
|
0201029000NRG25070520241480715
|
07/05/2024
|
Aruna
|
0201029WL030706
|
Aruna
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611723
|
|
Mrs CHIGURUVALASA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhabommali
|
AP-01-029-030-035/010141
(R.H.PURAM)
|
0201029000NRG25070520241480714
|
07/05/2024
|
Rajulamma
|
0201029WL030706
|
Rajulamma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612278
|
|
Mrs CHIGURUVALASA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Santhabommali
|
AP-01-029-030-035/010142
(R.H.PURAM)
|
0201029000NRG25070520241480716
|
07/05/2024
|
Mallesu
|
0201029WL030706
|
Mallesu
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004612361
|
|
Mr CHIGURAVALASA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhabommali
|
AP-01-029-030-035/010142
(R.H.PURAM)
|
0201029000NRG25070520241480717
|
07/05/2024
|
vimalamma
|
0201029WL030706
|
vimalamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611572
|
|
Mrs CHIGURUVALASA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Santhabommali
|
AP-01-029-030-035/010143
(R.H.PURAM)
|
0201029000NRG25070520241480718
|
07/05/2024
|
Lingamurty
|
0201029WL030706
|
Lingamurty
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611814
|
|
Mr Pinninti Lingaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhabommali
|
AP-01-029-030-035/010143
(R.H.PURAM)
|
0201029000NRG25070520241480719
|
07/05/2024
|
Uma
|
0201029WL030706
|
Uma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611813
|
|
Mrs PINNINTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Santhabommali
|
AP-01-029-030-035/010144
(R.H.PURAM)
|
0201029000NRG25070520241480720
|
07/05/2024
|
Kumari
|
0201029WL030706
|
Kumari
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611897
|
|
BODDA KANYA KUMARI
|
CANARA BANK(508532)
|
|
544
|
Santhabommali
|
AP-01-029-030-035/010145
(R.H.PURAM)
|
0201029000NRG25070520241480721
|
07/05/2024
|
Arunakumari
|
0201029WL030706
|
Arunakumari
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611906
|
|
Mrs LOLLA ARUNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Santhabommali
|
AP-01-029-030-035/010149
(R.H.PURAM)
|
0201029000NRG25070520241480722
|
07/05/2024
|
Bhaskararao
|
0201029WL030706
|
Bhaskararao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612257
|
|
Mr SAILADA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhabommali
|
AP-01-029-030-035/010149
(R.H.PURAM)
|
0201029000NRG25070520241480723
|
07/05/2024
|
Manikyam
|
0201029WL030706
|
Manikyam
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611881
|
|
Mrs SAILADA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Santhabommali
|
AP-01-029-030-035/010150
(R.H.PURAM)
|
0201029000NRG25070520241480725
|
07/05/2024
|
Amaravathi
|
0201029WL030706
|
Amaravathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611584
|
|
Mrs PINNINTI AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Santhabommali
|
AP-01-029-030-035/010150
(R.H.PURAM)
|
0201029000NRG25070520241480724
|
07/05/2024
|
Ramamurty
|
0201029WL030706
|
Ramamurty
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611821
|
|
Mr PINNINTI RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Santhabommali
|
AP-01-029-030-035/010151
(R.H.PURAM)
|
0201029000NRG25070520241480726
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611873
|
|
TALABATTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Santhabommali
|
AP-01-029-030-035/010154
(R.H.PURAM)
|
0201029000NRG25070520241480728
|
07/05/2024
|
sadana
|
0201029WL030706
|
sadana
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611923
|
|
Mrs LOLLA SADHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhabommali
|
AP-01-029-030-035/010154
(R.H.PURAM)
|
0201029000NRG25070520241480727
|
07/05/2024
|
Tirupathirao
|
0201029WL030706
|
Tirupathirao
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004612207
|
|
Mr LOLLA THIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Santhabommali
|
AP-01-029-030-035/010155
(R.H.PURAM)
|
0201029000NRG25070520241480729
|
07/05/2024
|
Vijayapani
|
0201029WL030706
|
Vijayapani
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611810
|
|
Mrs ANUPOJU VIJAYAPANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Santhabommali
|
AP-01-029-030-035/010156
(R.H.PURAM)
|
0201029000NRG25070520241480731
|
07/05/2024
|
Sudharani
|
0201029WL030706
|
Sudharani
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611811
|
|
LOLLA SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Santhabommali
|
AP-01-029-030-035/010158
(R.H.PURAM)
|
0201029000NRG25070520241480733
|
07/05/2024
|
Chellamma
|
0201029WL030706
|
Chellamma
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611713
|
|
Mrs LOLLA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Santhabommali
|
AP-01-029-030-035/010161
(R.H.PURAM)
|
0201029000NRG25070520241480734
|
07/05/2024
|
Laxmi
|
0201029WL030706
|
Laxmi
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612200
|
|
Mrs LAXMI ANUPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhabommali
|
AP-01-029-030-035/010162
(R.H.PURAM)
|
0201029000NRG25070520241480735
|
07/05/2024
|
Anandarao
|
0201029WL030706
|
Anandarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612303
|
|
ANUPOJU ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Santhabommali
|
AP-01-029-030-035/010162
(R.H.PURAM)
|
0201029000NRG25070520241480736
|
07/05/2024
|
Hemalatha
|
0201029WL030706
|
Hemalatha
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612208
|
|
Mrs ANUPOJU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhabommali
|
AP-01-029-030-035/010165
(R.H.PURAM)
|
0201029000NRG25070520241480738
|
07/05/2024
|
Sujatha
|
0201029WL030706
|
Sujatha
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612219
|
|
Mrs ANUPUJA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhabommali
|
AP-01-029-030-035/010166
(R.H.PURAM)
|
0201029000NRG25070520241480740
|
07/05/2024
|
Revati
|
0201029WL030706
|
Revati
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612210
|
|
Mrs LOLLA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhabommali
|
AP-01-029-030-035/010166
(R.H.PURAM)
|
0201029000NRG25070520241480739
|
07/05/2024
|
Sarojanamma
|
0201029WL030706
|
Sarojanamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612209
|
|
Mrs LOLLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhabommali
|
AP-01-029-030-035/010167
(R.H.PURAM)
|
0201029000NRG25070520241480741
|
07/05/2024
|
Bharathi
|
0201029WL030706
|
Bharathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611872
|
|
LOLLA VANAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Santhabommali
|
AP-01-029-030-035/010168
(R.H.PURAM)
|
0201029000NRG25070520241480742
|
07/05/2024
|
Manmadharao
|
0201029WL030706
|
Manmadharao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611812
|
|
Mr PINNINTI MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Santhabommali
|
AP-01-029-030-035/010169
(R.H.PURAM)
|
0201029000NRG25070520241480744
|
07/05/2024
|
Sujatha
|
0201029WL030706
|
Sujatha
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612205
|
|
Mrs PININTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Santhabommali
|
AP-01-029-030-035/010169
(R.H.PURAM)
|
0201029000NRG25070520241480743
|
07/05/2024
|
Suribabu
|
0201029WL030706
|
Suribabu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612206
|
|
Mr PINNINTI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Santhabommali
|
AP-01-029-030-035/010170
(R.H.PURAM)
|
0201029000NRG25070520241480746
|
07/05/2024
|
Amaravathi
|
0201029WL030706
|
Amaravathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611708
|
|
Mrs PININTI AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Santhabommali
|
AP-01-029-030-035/010170
(R.H.PURAM)
|
0201029000NRG25070520241480745
|
07/05/2024
|
Paparao
|
0201029WL030706
|
Paparao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611709
|
|
Mr PINNINTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Santhabommali
|
AP-01-029-030-035/010171
(R.H.PURAM)
|
0201029000NRG25070520241480747
|
07/05/2024
|
Narsimhamurty
|
0201029WL030706
|
Narsimhamurty
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611822
|
|
PINNINTI NARSIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Santhabommali
|
AP-01-029-030-035/010174
(R.H.PURAM)
|
0201029000NRG25070520241480748
|
07/05/2024
|
Trinaadhamma
|
0201029WL030706
|
Trinaadhamma
|
00684
|
APGV0001163
|
482
|
482
|
Processed
|
14/05/2024
|
|
4004611884
|
|
Mrs TANKALA TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhabommali
|
AP-01-029-030-035/010176
(R.H.PURAM)
|
0201029000NRG25070520241480749
|
07/05/2024
|
Ramarao
|
0201029WL030706
|
Ramarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611909
|
|
TANKALA RAMAARAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Santhabommali
|
AP-01-029-030-035/010181
(R.H.PURAM)
|
0201029000NRG25070520241480750
|
07/05/2024
|
Apparao
|
0201029WL030706
|
Apparao
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611815
|
|
Mr YENI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Santhabommali
|
AP-01-029-030-035/010181
(R.H.PURAM)
|
0201029000NRG25070520241480751
|
07/05/2024
|
Muddamma
|
0201029WL030706
|
Muddamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611726
|
|
Mrs MUDDAMMA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Santhabommali
|
AP-01-029-030-035/010182
(R.H.PURAM)
|
0201029000NRG25070520241480752
|
07/05/2024
|
Bucchayya
|
0201029WL030706
|
Bucchayya
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611579
|
|
Mr DASARI BUTCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhabommali
|
AP-01-029-030-035/010182
(R.H.PURAM)
|
0201029000NRG25070520241480753
|
07/05/2024
|
Varahalamma
|
0201029WL030706
|
Varahalamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612224
|
|
Mrs DASARI MALLAMMA W O BUCHIGADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Santhabommali
|
AP-01-029-030-035/010183
(R.H.PURAM)
|
0201029000NRG25070520241480754
|
07/05/2024
|
Narsimhamurty
|
0201029WL030706
|
Narsimhamurty
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611577
|
|
PINNINTI NARSIMHAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Santhabommali
|
AP-01-029-030-035/010183
(R.H.PURAM)
|
0201029000NRG25070520241480755
|
07/05/2024
|
revathi
|
0201029WL030706
|
revathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611939
|
|
Mrs PINNINTI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Santhabommali
|
AP-01-029-030-035/010185
(R.H.PURAM)
|
0201029000NRG25070520241480756
|
07/05/2024
|
PALINA MAHALAXMI
|
0201029WL030706
|
PALINA MAHALAXMI
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612019
|
|
Mrs PALINA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhabommali
|
AP-01-029-030-035/010186
(R.H.PURAM)
|
0201029000NRG25070520241480758
|
07/05/2024
|
Chandrashekar
|
0201029WL030706
|
Chandrashekar
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611861
|
|
DASARI CHANDRARARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Santhabommali
|
AP-01-029-030-035/010186
(R.H.PURAM)
|
0201029000NRG25070520241480759
|
07/05/2024
|
Jothi
|
0201029WL030706
|
Jothi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611866
|
|
Mrs DASARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Santhabommali
|
AP-01-029-030-035/010187
(R.H.PURAM)
|
0201029000NRG25070520241480760
|
07/05/2024
|
Gaddamma
|
0201029WL030706
|
Gaddamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612199
|
|
Mrs LOLA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Santhabommali
|
AP-01-029-030-035/010191
(R.H.PURAM)
|
0201029000NRG25070520241480761
|
07/05/2024
|
Ramanamma
|
0201029WL030706
|
Ramanamma
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611887
|
|
MRS RAMANAMMA RAGHUPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Santhabommali
|
AP-01-029-030-035/010192
(R.H.PURAM)
|
0201029000NRG25070520241480762
|
07/05/2024
|
Bhaskararao
|
0201029WL030706
|
Bhaskararao
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611841
|
|
Mr LAVETI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Santhabommali
|
AP-01-029-030-035/010192
(R.H.PURAM)
|
0201029000NRG25070520241480763
|
07/05/2024
|
Reyyamma
|
0201029WL030706
|
Reyyamma
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611840
|
|
Mrs LAVETI BHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhabommali
|
AP-01-029-030-035/010195
(R.H.PURAM)
|
0201029000NRG25070520241480764
|
07/05/2024
|
Bhagyalakshmi
|
0201029WL030706
|
Bhagyalakshmi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611831
|
|
Mrs TANKALA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Santhabommali
|
AP-01-029-030-035/010197
(R.H.PURAM)
|
0201029000NRG25070520241480765
|
07/05/2024
|
Anandarao
|
0201029WL030706
|
Anandarao
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004611824
|
|
Mr TANKALA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Santhabommali
|
AP-01-029-030-035/010197
(R.H.PURAM)
|
0201029000NRG25070520241480766
|
07/05/2024
|
Sujata
|
0201029WL030706
|
Sujata
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611825
|
|
Mrs TANKALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Santhabommali
|
AP-01-029-030-035/010201
(R.H.PURAM)
|
0201029000NRG25070520241480768
|
07/05/2024
|
Gayatri
|
0201029WL030706
|
Gayatri
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612357
|
|
Mrs TANIKALA GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhabommali
|
AP-01-029-030-035/010201
(R.H.PURAM)
|
0201029000NRG25070520241480767
|
07/05/2024
|
Yarramnaidu
|
0201029WL030706
|
Yarramnaidu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612356
|
|
Mr TANKALA YARRAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Santhabommali
|
AP-01-029-030-035/010204
(R.H.PURAM)
|
0201029000NRG25070520241480769
|
07/05/2024
|
TANKALA MOHANARAO
|
0201029WL030706
|
TANKALA MOHANARAO
|
00684
|
APGV0001163
|
964
|
964
|
Processed
|
14/05/2024
|
|
4004611871
|
|
Mr TANKALA MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Santhabommali
|
AP-01-029-030-035/010205
(R.H.PURAM)
|
0201029000NRG25070520241480770
|
07/05/2024
|
Thavitamma
|
0201029WL030706
|
Thavitamma
|
00684
|
APGV0001163
|
723
|
723
|
Processed
|
14/05/2024
|
|
4004612204
|
|
Mrs BALAKA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Santhabommali
|
AP-01-029-030-035/010210
(R.H.PURAM)
|
0201029000NRG25070520241480772
|
07/05/2024
|
TANKALA PUSHPALATHA
|
0201029WL030706
|
TANKALA PUSHPALATHA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612018
|
|
Mrs TANKALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Santhabommali
|
AP-01-029-030-035/010211
(R.H.PURAM)
|
0201029000NRG25070520241480773
|
07/05/2024
|
savitri
|
0201029WL030706
|
savitri
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612216
|
|
Mrs TANKALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhabommali
|
AP-01-029-030-035/010212
(R.H.PURAM)
|
0201029000NRG25070520241480775
|
07/05/2024
|
ashwini
|
0201029WL030706
|
ashwini
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612003
|
|
Mrs TANKALA ASHWINI WO MURALI TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhabommali
|
AP-01-029-030-035/010212
(R.H.PURAM)
|
0201029000NRG25070520241480774
|
07/05/2024
|
Murali
|
0201029WL030706
|
Murali
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611905
|
|
Mr TANKALA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Santhabommali
|
AP-01-029-030-035/010213
(R.H.PURAM)
|
0201029000NRG25070520241481311
|
07/05/2024
|
krishnaveni
|
0201029WL030713
|
krishnaveni
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611612
|
|
KRISHNA VENI LTI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Santhabommali
|
AP-01-029-030-035/010215
(R.H.PURAM)
|
0201029000NRG25070520241480778
|
07/05/2024
|
Devika
|
0201029WL030706
|
Devika
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611916
|
|
Mrs TANKALA DEVIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Santhabommali
|
AP-01-029-030-035/010216
(R.H.PURAM)
|
0201029000NRG25070520241480779
|
07/05/2024
|
satyavati
|
0201029WL030706
|
satyavati
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612304
|
|
Mrs TANKALA SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhabommali
|
AP-01-029-030-035/010219
(R.H.PURAM)
|
0201029000NRG25070520241480782
|
07/05/2024
|
Kalavathi
|
0201029WL030706
|
Kalavathi
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612225
|
|
Mrs TANKALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhabommali
|
AP-01-029-030-035/010219
(R.H.PURAM)
|
0201029000NRG25070520241480781
|
07/05/2024
|
Trinadharao
|
0201029WL030706
|
Trinadharao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611858
|
|
Mr TANKALA THRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhabommali
|
AP-01-029-030-035/010223
(R.H.PURAM)
|
0201029000NRG25070520241480783
|
07/05/2024
|
mohanarao
|
0201029WL030706
|
mohanarao
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612001
|
|
Mr NARSIPURAM MOHANARAO SO TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Santhabommali
|
AP-01-029-030-035/020001
(R.H.PURAM)
|
0201029000NRG25070520241481312
|
07/05/2024
|
Dalayya
|
0201029WL030713
|
Dalayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612102
|
|
Mr YADLA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhabommali
|
AP-01-029-030-035/020001
(R.H.PURAM)
|
0201029000NRG25070520241481313
|
07/05/2024
|
Lakshmi
|
0201029WL030713
|
Lakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612101
|
|
Mrs YADLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Santhabommali
|
AP-01-029-030-035/020003
(R.H.PURAM)
|
0201029000NRG25070520241481314
|
07/05/2024
|
Parvati
|
0201029WL030713
|
Parvati
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611754
|
|
Mrs TADELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Santhabommali
|
AP-01-029-030-035/020003
(R.H.PURAM)
|
0201029000NRG25070520241481315
|
07/05/2024
|
yarrayya
|
0201029WL030713
|
yarrayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612292
|
|
Mr TADELA YARRAYYA S O EASWARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhabommali
|
AP-01-029-030-035/020007
(R.H.PURAM)
|
0201029000NRG25070520241481316
|
07/05/2024
|
Sivayya
|
0201029WL030713
|
Sivayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612045
|
|
Mr POLAKI SEETAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Santhabommali
|
AP-01-029-030-035/020008
(R.H.PURAM)
|
0201029000NRG25070520241481318
|
07/05/2024
|
Kantamma
|
0201029WL030713
|
Kantamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611930
|
|
Mrs POLAKI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhabommali
|
AP-01-029-030-035/020008
(R.H.PURAM)
|
0201029000NRG25070520241481317
|
07/05/2024
|
Ramana
|
0201029WL030713
|
Ramana
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612234
|
|
Mr POLAKI RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
607
|
Santhabommali
|
AP-01-029-030-035/020009
(R.H.PURAM)
|
0201029000NRG25070520241481319
|
07/05/2024
|
Mahalakshmi
|
0201029WL030713
|
Mahalakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611915
|
|
Mrs KURAMANA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Santhabommali
|
AP-01-029-030-035/020009
(R.H.PURAM)
|
0201029000NRG25070520241481320
|
07/05/2024
|
Venkatarao
|
0201029WL030713
|
Venkatarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612014
|
|
Mr KURAMANA VENKATARAO S O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Santhabommali
|
AP-01-029-030-035/020010
(R.H.PURAM)
|
0201029000NRG25070520241481321
|
07/05/2024
|
Lakshminarayanamma
|
0201029WL030713
|
Lakshminarayanamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612098
|
|
Mrs KATTURU LAXMINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Santhabommali
|
AP-01-029-030-035/020011
(R.H.PURAM)
|
0201029000NRG25070520241481322
|
07/05/2024
|
haimavathi
|
0201029WL030713
|
haimavathi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612138
|
|
Mrs KURAMAMA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Santhabommali
|
AP-01-029-030-035/020012
(R.H.PURAM)
|
0201029000NRG25070520241481324
|
07/05/2024
|
Varahalamma
|
0201029WL030713
|
Varahalamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612195
|
|
Mrs KURAMANA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhabommali
|
AP-01-029-030-035/020012
(R.H.PURAM)
|
0201029000NRG25070520241481323
|
07/05/2024
|
Vasantarao
|
0201029WL030713
|
Vasantarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612100
|
|
Mr KURAMANA VASANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Santhabommali
|
AP-01-029-030-035/020013
(R.H.PURAM)
|
0201029000NRG25070520241481325
|
07/05/2024
|
Rajulamma
|
0201029WL030713
|
Rajulamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612114
|
|
Mrs RAJULAMMA YENNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Santhabommali
|
AP-01-029-030-035/020014
(R.H.PURAM)
|
0201029000NRG25070520241481327
|
07/05/2024
|
Arudramma
|
0201029WL030713
|
Arudramma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612099
|
|
Mrs BUSADA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhabommali
|
AP-01-029-030-035/020014
(R.H.PURAM)
|
0201029000NRG25070520241481326
|
07/05/2024
|
Ramana
|
0201029WL030713
|
Ramana
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612299
|
|
Mr BHUSADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Santhabommali
|
AP-01-029-030-035/020015
(R.H.PURAM)
|
0201029000NRG25070520241481328
|
07/05/2024
|
Chinnammudu
|
0201029WL030713
|
Chinnammudu
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611734
|
|
YADLA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Santhabommali
|
AP-01-029-030-035/020018
(R.H.PURAM)
|
0201029000NRG25070520241481329
|
07/05/2024
|
Savitri
|
0201029WL030713
|
Savitri
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611835
|
|
MRS DASARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Santhabommali
|
AP-01-029-030-035/020022
(R.H.PURAM)
|
0201029000NRG25070520241481331
|
07/05/2024
|
Dhanalakshmi
|
0201029WL030713
|
Dhanalakshmi
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611973
|
|
Mrs POLAKI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Santhabommali
|
AP-01-029-030-035/020022
(R.H.PURAM)
|
0201029000NRG25070520241481330
|
07/05/2024
|
Rajarao
|
0201029WL030713
|
Rajarao
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004611901
|
|
Mr POLAKI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhabommali
|
AP-01-029-030-035/020023
(R.H.PURAM)
|
0201029000NRG25070520241481333
|
07/05/2024
|
Neelamma
|
0201029WL030713
|
Neelamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612067
|
|
Mrs POLAKI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhabommali
|
AP-01-029-030-035/020023
(R.H.PURAM)
|
0201029000NRG25070520241481332
|
07/05/2024
|
Ramarao
|
0201029WL030713
|
Ramarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611626
|
|
Mr POLAKI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Santhabommali
|
AP-01-029-030-035/020024
(R.H.PURAM)
|
0201029000NRG25070520241481334
|
07/05/2024
|
Jayarao
|
0201029WL030713
|
Jayarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612227
|
|
Mr YENNI JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Santhabommali
|
AP-01-029-030-035/020024
(R.H.PURAM)
|
0201029000NRG25070520241481335
|
07/05/2024
|
Padma
|
0201029WL030713
|
Padma
|
00684
|
APGV0001163
|
1452
|
1452
|
Rejected
|
17/05/2024
|
|
4004612131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
624
|
Santhabommali
|
AP-01-029-030-035/020025
(R.H.PURAM)
|
0201029000NRG25070520241481336
|
07/05/2024
|
Rajulamma
|
0201029WL030713
|
Rajulamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612133
|
|
YENNI RAJU
|
CANARA BANK(508532)
|
|
625
|
Santhabommali
|
AP-01-029-030-035/020028
(R.H.PURAM)
|
0201029000NRG25070520241481337
|
07/05/2024
|
MAMIDI SOMESWARARAO
|
0201029WL030713
|
MAMIDI SOMESWARARAO
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611596
|
|
Mr MAMIDI SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhabommali
|
AP-01-029-030-035/020029
(R.H.PURAM)
|
0201029000NRG25070520241481338
|
07/05/2024
|
Ammanna
|
0201029WL030713
|
Ammanna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612137
|
|
Mrs YENNI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Santhabommali
|
AP-01-029-030-035/020030
(R.H.PURAM)
|
0201029000NRG25070520241481339
|
07/05/2024
|
YENNI CHINNAMMA
|
0201029WL030713
|
YENNI CHINNAMMA
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611818
|
|
Mrs YENNI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Santhabommali
|
AP-01-029-030-035/020031
(R.H.PURAM)
|
0201029000NRG25070520241481340
|
07/05/2024
|
Seetamma
|
0201029WL030713
|
Seetamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612057
|
|
Mrs TADELA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhabommali
|
AP-01-029-030-035/020033
(R.H.PURAM)
|
0201029000NRG25070520241481341
|
07/05/2024
|
Ratnalamma
|
0201029WL030713
|
Ratnalamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611899
|
|
Mrs YARABATI RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Santhabommali
|
AP-01-029-030-035/020034
(R.H.PURAM)
|
0201029000NRG25070520241481342
|
07/05/2024
|
Kumari
|
0201029WL030713
|
Kumari
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612135
|
|
Mrs POLAKI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhabommali
|
AP-01-029-030-035/020036
(R.H.PURAM)
|
0201029000NRG25070520241481344
|
07/05/2024
|
Nagamma
|
0201029WL030713
|
Nagamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612250
|
|
Mrs YENNI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Santhabommali
|
AP-01-029-030-035/020036
(R.H.PURAM)
|
0201029000NRG25070520241481343
|
07/05/2024
|
Syamasundararao
|
0201029WL030713
|
Syamasundararao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612251
|
|
Mrs YENNI SYAMASUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Santhabommali
|
AP-01-029-030-035/020037
(R.H.PURAM)
|
0201029000NRG25070520241481345
|
07/05/2024
|
Sudeeshna
|
0201029WL030713
|
Sudeeshna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612116
|
|
Mrs ESARLA SUDEESHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Santhabommali
|
AP-01-029-030-035/020039
(R.H.PURAM)
|
0201029000NRG25070520241481346
|
07/05/2024
|
Chinnammi
|
0201029WL030713
|
Chinnammi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612136
|
|
Mrs YENNI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Santhabommali
|
AP-01-029-030-035/020043
(R.H.PURAM)
|
0201029000NRG25070520241481347
|
07/05/2024
|
Ramulamma
|
0201029WL030713
|
Ramulamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612095
|
|
Mrs KOTTURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Santhabommali
|
AP-01-029-030-035/020045
(R.H.PURAM)
|
0201029000NRG25070520241481348
|
07/05/2024
|
LSKSHUMAYYA SARLENA
|
0201029WL030713
|
LSKSHUMAYYA SARLENA
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611627
|
|
Mr SARILANA LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhabommali
|
AP-01-029-030-035/020047
(R.H.PURAM)
|
0201029000NRG25070520241481349
|
07/05/2024
|
Seemayya
|
0201029WL030713
|
Seemayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611968
|
|
Mr POLAKI SIMMAYYA SO CHINNAYYA POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Santhabommali
|
AP-01-029-030-035/020048
(R.H.PURAM)
|
0201029000NRG25070520241481350
|
07/05/2024
|
Trinadarao
|
0201029WL030713
|
Trinadarao
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612140
|
|
Mr YENNI TRINAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Santhabommali
|
AP-01-029-030-035/020049
(R.H.PURAM)
|
0201029000NRG25070520241481351
|
07/05/2024
|
Rajulu
|
0201029WL030713
|
Rajulu
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612339
|
|
Mr RAJULU KARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Santhabommali
|
AP-01-029-030-035/020050
(R.H.PURAM)
|
0201029000NRG25070520241481352
|
07/05/2024
|
Ramarao
|
0201029WL030713
|
Ramarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612236
|
|
Mr SANDIPETA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhabommali
|
AP-01-029-030-035/020051
(R.H.PURAM)
|
0201029000NRG25070520241481354
|
07/05/2024
|
Suramma
|
0201029WL030713
|
Suramma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612112
|
|
Mrs SURAMMA YENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhabommali
|
AP-01-029-030-035/020052
(R.H.PURAM)
|
0201029000NRG25070520241481355
|
07/05/2024
|
NARASAMMA ANUPOJU
|
0201029WL030713
|
NARASAMMA ANUPOJU
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612047
|
|
Mrs ANUPOJU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Santhabommali
|
AP-01-029-030-035/020054
(R.H.PURAM)
|
0201029000NRG25070520241481356
|
07/05/2024
|
Eswararao
|
0201029WL030713
|
Eswararao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611919
|
|
Mr KOTTURU ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Santhabommali
|
AP-01-029-030-035/020056
(R.H.PURAM)
|
0201029000NRG25070520241481359
|
07/05/2024
|
Ramulu
|
0201029WL030713
|
Ramulu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611949
|
|
Mr POLAKI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Santhabommali
|
AP-01-029-030-035/020061
(R.H.PURAM)
|
0201029000NRG25070520241481361
|
07/05/2024
|
Adilakshmi
|
0201029WL030713
|
Adilakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611853
|
|
Mrs POLAKI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Santhabommali
|
AP-01-029-030-035/020061
(R.H.PURAM)
|
0201029000NRG25070520241481360
|
07/05/2024
|
Lakshminarayana
|
0201029WL030713
|
Lakshminarayana
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611852
|
|
Mr POLAKI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Santhabommali
|
AP-01-029-030-035/020063
(R.H.PURAM)
|
0201029000NRG25070520241481364
|
07/05/2024
|
Baalayya
|
0201029WL030713
|
Baalayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612064
|
|
Mr MAMIDI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Santhabommali
|
AP-01-029-030-035/020063
(R.H.PURAM)
|
0201029000NRG25070520241481365
|
07/05/2024
|
Reyyamma
|
0201029WL030713
|
Reyyamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612139
|
|
Mrs MAMIDI REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Santhabommali
|
AP-01-029-030-035/020064
(R.H.PURAM)
|
0201029000NRG25070520241481367
|
07/05/2024
|
RAJAPU ADILAXMI
|
0201029WL030713
|
RAJAPU ADILAXMI
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612344
|
|
Mrs RAJAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Santhabommali
|
AP-01-029-030-035/020066
(R.H.PURAM)
|
0201029000NRG25070520241481370
|
07/05/2024
|
Lacchamma
|
0201029WL030713
|
Lacchamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612063
|
|
Mrs RAJAPU LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Santhabommali
|
AP-01-029-030-035/020070
(R.H.PURAM)
|
0201029000NRG25070520241481371
|
07/05/2024
|
Bhagyam
|
0201029WL030713
|
Bhagyam
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612056
|
|
Mrs POLAKI BHAGAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhabommali
|
AP-01-029-030-035/020070
(R.H.PURAM)
|
0201029000NRG25070520241481372
|
07/05/2024
|
syamala
|
0201029WL030713
|
syamala
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612032
|
|
Mrs POLAKI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Santhabommali
|
AP-01-029-030-035/020071
(R.H.PURAM)
|
0201029000NRG25070520241481373
|
07/05/2024
|
Ramanamma
|
0201029WL030713
|
Ramanamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611727
|
|
Mrs YENNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Santhabommali
|
AP-01-029-030-035/020072
(R.H.PURAM)
|
0201029000NRG25070520241481374
|
07/05/2024
|
Aruna
|
0201029WL030713
|
Aruna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612051
|
|
Mrs YENNI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhabommali
|
AP-01-029-030-035/020075
(R.H.PURAM)
|
0201029000NRG25070520241481375
|
07/05/2024
|
Srinivasarao
|
0201029WL030713
|
Srinivasarao
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612348
|
|
Mr YENNI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhabommali
|
AP-01-029-030-035/020075
(R.H.PURAM)
|
0201029000NRG25070520241481376
|
07/05/2024
|
Sudheeshna
|
0201029WL030713
|
Sudheeshna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612248
|
|
Mrs YENNI SUDISNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhabommali
|
AP-01-029-030-035/020076
(R.H.PURAM)
|
0201029000NRG25070520241481377
|
07/05/2024
|
Ramulamma
|
0201029WL030713
|
Ramulamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612134
|
|
Mrs YENNI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Santhabommali
|
AP-01-029-030-035/020077
(R.H.PURAM)
|
0201029000NRG25070520241481378
|
07/05/2024
|
Venkatamma
|
0201029WL030713
|
Venkatamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612132
|
|
Mrs BOMMALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Santhabommali
|
AP-01-029-030-035/020079
(R.H.PURAM)
|
0201029000NRG25070520241481382
|
07/05/2024
|
Dalaraju
|
0201029WL030713
|
Dalaraju
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612240
|
|
Mrs KOTTURU DALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhabommali
|
AP-01-029-030-035/020079
(R.H.PURAM)
|
0201029000NRG25070520241481381
|
07/05/2024
|
Varamu
|
0201029WL030713
|
Varamu
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612194
|
|
Mr KOTTURU VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Santhabommali
|
AP-01-029-030-035/020080
(R.H.PURAM)
|
0201029000NRG25070520241481383
|
07/05/2024
|
Sarojinamma
|
0201029WL030713
|
Sarojinamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612241
|
|
Mrs VADANA SAROJINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Santhabommali
|
AP-01-029-030-035/020081
(R.H.PURAM)
|
0201029000NRG25070520241481384
|
07/05/2024
|
Appanna
|
0201029WL030713
|
Appanna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611892
|
|
Mr POLAKI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Santhabommali
|
AP-01-029-030-035/020081
(R.H.PURAM)
|
0201029000NRG25070520241481385
|
07/05/2024
|
Krishnamma
|
0201029WL030713
|
Krishnamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612156
|
|
Mrs POLAKI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhabommali
|
AP-01-029-030-035/020083
(R.H.PURAM)
|
0201029000NRG25070520241481387
|
07/05/2024
|
Balaratnam
|
0201029WL030713
|
Balaratnam
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611893
|
|
Mrs YENNI BALARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhabommali
|
AP-01-029-030-035/020083
(R.H.PURAM)
|
0201029000NRG25070520241481386
|
07/05/2024
|
Suryanarayana
|
0201029WL030713
|
Suryanarayana
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612290
|
|
YENNI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Santhabommali
|
AP-01-029-030-035/020084
(R.H.PURAM)
|
0201029000NRG25070520241481388
|
07/05/2024
|
Barikivadu
|
0201029WL030713
|
Barikivadu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612153
|
|
Mr YENNI BARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhabommali
|
AP-01-029-030-035/020084
(R.H.PURAM)
|
0201029000NRG25070520241481389
|
07/05/2024
|
Varalakshmi
|
0201029WL030713
|
Varalakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612152
|
|
Mrs YENNI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Santhabommali
|
AP-01-029-030-035/020085
(R.H.PURAM)
|
0201029000NRG25070520241481391
|
07/05/2024
|
Dhanalakshmi
|
0201029WL030713
|
Dhanalakshmi
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612154
|
|
Mrs YENNI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhabommali
|
AP-01-029-030-035/020085
(R.H.PURAM)
|
0201029000NRG25070520241481390
|
07/05/2024
|
Sasibhushanarao
|
0201029WL030713
|
Sasibhushanarao
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612155
|
|
Mr YENNISESHI BHUSHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhabommali
|
AP-01-029-030-035/020086
(R.H.PURAM)
|
0201029000NRG25070520241481393
|
07/05/2024
|
Pavani
|
0201029WL030713
|
Pavani
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612149
|
|
POLAKI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Santhabommali
|
AP-01-029-030-035/020087
(R.H.PURAM)
|
0201029000NRG25070520241481394
|
07/05/2024
|
Bhaskararao
|
0201029WL030713
|
Bhaskararao
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611894
|
|
Mr YENNI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhabommali
|
AP-01-029-030-035/020091
(R.H.PURAM)
|
0201029000NRG25070520241481396
|
07/05/2024
|
Sarada
|
0201029WL030713
|
Sarada
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612145
|
|
Mrs YENNI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Santhabommali
|
AP-01-029-030-035/020092
(R.H.PURAM)
|
0201029000NRG25070520241481397
|
07/05/2024
|
Krishnarao
|
0201029WL030713
|
Krishnarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611972
|
|
Mr YABAJI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Santhabommali
|
AP-01-029-030-035/020092
(R.H.PURAM)
|
0201029000NRG25070520241481398
|
07/05/2024
|
Ramulamma
|
0201029WL030713
|
Ramulamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612242
|
|
Mrs YABAJI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Santhabommali
|
AP-01-029-030-035/020093
(R.H.PURAM)
|
0201029000NRG25070520241481400
|
07/05/2024
|
Jagadiswari
|
0201029WL030713
|
Jagadiswari
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611918
|
|
Mrs YARABATI JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Santhabommali
|
AP-01-029-030-035/020093
(R.H.PURAM)
|
0201029000NRG25070520241481399
|
07/05/2024
|
YARABATI JAGGARAO
|
0201029WL030713
|
YARABATI JAGGARAO
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612031
|
|
YARABATI JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Santhabommali
|
AP-01-029-030-035/020094
(R.H.PURAM)
|
0201029000NRG25070520241481401
|
07/05/2024
|
Anusoya
|
0201029WL030713
|
Anusoya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611900
|
|
Mrs LAVETI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhabommali
|
AP-01-029-030-035/020095
(R.H.PURAM)
|
0201029000NRG25070520241481402
|
07/05/2024
|
Savitri
|
0201029WL030713
|
Savitri
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612118
|
|
Mrs LAVETI SAVITRI W O JANGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Santhabommali
|
AP-01-029-030-035/020097
(R.H.PURAM)
|
0201029000NRG25070520241481403
|
07/05/2024
|
Balaraju
|
0201029WL030713
|
Balaraju
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612054
|
|
Mr YENNI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Santhabommali
|
AP-01-029-030-035/020097
(R.H.PURAM)
|
0201029000NRG25070520241481404
|
07/05/2024
|
Sujatha
|
0201029WL030713
|
Sujatha
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611826
|
|
Mrs YENNI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhabommali
|
AP-01-029-030-035/020100
(R.H.PURAM)
|
0201029000NRG25070520241481406
|
07/05/2024
|
URJANA CHINNAMULU
|
0201029WL030713
|
URJANA CHINNAMULU
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611933
|
|
Mrs URJANA CHINNAMULU W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhabommali
|
AP-01-029-030-035/020101
(R.H.PURAM)
|
0201029000NRG25070520241481407
|
07/05/2024
|
Pagadalamma
|
0201029WL030713
|
Pagadalamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612157
|
|
Mrs URJANA PAGADALAMMAW O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhabommali
|
AP-01-029-030-035/020103
(R.H.PURAM)
|
0201029000NRG25070520241481408
|
07/05/2024
|
Radha
|
0201029WL030713
|
Radha
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611898
|
|
YENNI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Santhabommali
|
AP-01-029-030-035/020106
(R.H.PURAM)
|
0201029000NRG25070520241481409
|
07/05/2024
|
Adinarayana
|
0201029WL030713
|
Adinarayana
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612058
|
|
Mr YENNI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Santhabommali
|
AP-01-029-030-035/020106
(R.H.PURAM)
|
0201029000NRG25070520241481410
|
07/05/2024
|
Garikamma
|
0201029WL030713
|
Garikamma
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612065
|
|
Mrs YENNI GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Santhabommali
|
AP-01-029-030-035/020108
(R.H.PURAM)
|
0201029000NRG25070520241481411
|
07/05/2024
|
Mohanarao
|
0201029WL030713
|
Mohanarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612235
|
|
Mr MOHANRAO MIRABILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhabommali
|
AP-01-029-030-035/020109
(R.H.PURAM)
|
0201029000NRG25070520241481413
|
07/05/2024
|
Bharathi
|
0201029WL030713
|
Bharathi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612330
|
|
Mrs YENNI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Santhabommali
|
AP-01-029-030-035/020109
(R.H.PURAM)
|
0201029000NRG25070520241481412
|
07/05/2024
|
Bhaskararao
|
0201029WL030713
|
Bhaskararao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612328
|
|
YENNI BHASKARA RAO
|
CANARA BANK(508532)
|
|
689
|
Santhabommali
|
AP-01-029-030-035/020110
(R.H.PURAM)
|
0201029000NRG25070520241481414
|
07/05/2024
|
Jayalakshmi
|
0201029WL030713
|
Jayalakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611921
|
|
Mrs POLAKI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhabommali
|
AP-01-029-030-035/020111
(R.H.PURAM)
|
0201029000NRG25070520241481415
|
07/05/2024
|
Kantamma
|
0201029WL030713
|
Kantamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611854
|
|
Mrs YENNI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhabommali
|
AP-01-029-030-035/020117
(R.H.PURAM)
|
0201029000NRG25070520241481416
|
07/05/2024
|
Narayanarao
|
0201029WL030713
|
Narayanarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612283
|
|
Mr YENNI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhabommali
|
AP-01-029-030-035/020120
(R.H.PURAM)
|
0201029000NRG25070520241481418
|
07/05/2024
|
Sanyasamma
|
0201029WL030713
|
Sanyasamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612314
|
|
Mrs POLAKI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Santhabommali
|
AP-01-029-030-035/020121
(R.H.PURAM)
|
0201029000NRG25070520241481419
|
07/05/2024
|
SARSWTHIAMMA YENNE
|
0201029WL030713
|
SARSWTHIAMMA YENNE
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612048
|
|
Mrs YENNI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhabommali
|
AP-01-029-030-035/020125
(R.H.PURAM)
|
0201029000NRG25070520241481421
|
07/05/2024
|
Sundaramma
|
0201029WL030713
|
Sundaramma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612148
|
|
Mrs JONNA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Santhabommali
|
AP-01-029-030-035/020126
(R.H.PURAM)
|
0201029000NRG25070520241481422
|
07/05/2024
|
Duryodhanarao
|
0201029WL030713
|
Duryodhanarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611914
|
|
Mr YENNI DURYODHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Santhabommali
|
AP-01-029-030-035/020126
(R.H.PURAM)
|
0201029000NRG25070520241481423
|
07/05/2024
|
savitri
|
0201029WL030713
|
savitri
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612115
|
|
Mrs YENNE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhabommali
|
AP-01-029-030-035/020135
(R.H.PURAM)
|
0201029000NRG25070520241481424
|
07/05/2024
|
AKALI APPARAO
|
0201029WL030713
|
AKALI APPARAO
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611941
|
|
Mr AKALI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhabommali
|
AP-01-029-030-035/020137
(R.H.PURAM)
|
0201029000NRG25070520241481425
|
07/05/2024
|
Ramanamurty
|
0201029WL030713
|
Ramanamurty
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612349
|
|
Mr MUNJU RAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhabommali
|
AP-01-029-030-035/020139
(R.H.PURAM)
|
0201029000NRG25070520241481427
|
07/05/2024
|
Chandrudu
|
0201029WL030713
|
Chandrudu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612143
|
|
Mr YENNI CHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Santhabommali
|
AP-01-029-030-035/020139
(R.H.PURAM)
|
0201029000NRG25070520241481428
|
07/05/2024
|
Garikamma
|
0201029WL030713
|
Garikamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611857
|
|
Mrs YENNI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhabommali
|
AP-01-029-030-035/020143
(R.H.PURAM)
|
0201029000NRG25070520241481430
|
07/05/2024
|
Prasadarao
|
0201029WL030713
|
Prasadarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612249
|
|
Mr YENNI PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhabommali
|
AP-01-029-030-035/020148
(R.H.PURAM)
|
0201029000NRG25070520241481433
|
07/05/2024
|
Varam
|
0201029WL030713
|
Varam
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612239
|
|
Mrs CHALLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Santhabommali
|
AP-01-029-030-035/020150
(R.H.PURAM)
|
0201029000NRG25070520241481434
|
07/05/2024
|
Tulasamma
|
0201029WL030713
|
Tulasamma
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612238
|
|
Mrs YARABATI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhabommali
|
AP-01-029-030-035/020153
(R.H.PURAM)
|
0201029000NRG25070520241481435
|
07/05/2024
|
Karremma
|
0201029WL030713
|
Karremma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611902
|
|
Mrs POLAKI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Santhabommali
|
AP-01-029-030-035/020154
(R.H.PURAM)
|
0201029000NRG25070520241481436
|
07/05/2024
|
Veeranna
|
0201029WL030713
|
Veeranna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612147
|
|
Mr VADAVALASA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Santhabommali
|
AP-01-029-030-035/020156
(R.H.PURAM)
|
0201029000NRG25070520241481438
|
07/05/2024
|
Chinnammadu
|
0201029WL030713
|
Chinnammadu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612151
|
|
Mrs POLAKI CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Santhabommali
|
AP-01-029-030-035/020156
(R.H.PURAM)
|
0201029000NRG25070520241481437
|
07/05/2024
|
Ramarao
|
0201029WL030713
|
Ramarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612150
|
|
Mr POLAKI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhabommali
|
AP-01-029-030-035/020157
(R.H.PURAM)
|
0201029000NRG25070520241481439
|
07/05/2024
|
Satyam
|
0201029WL030713
|
Satyam
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612023
|
|
Mr YENNI SATYM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhabommali
|
AP-01-029-030-035/020158
(R.H.PURAM)
|
0201029000NRG25070520241481440
|
07/05/2024
|
Mahalaxmi
|
0201029WL030713
|
Mahalaxmi
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611903
|
|
Mrs YENNI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhabommali
|
AP-01-029-030-035/020159
(R.H.PURAM)
|
0201029000NRG25070520241481441
|
07/05/2024
|
Chinnodu
|
0201029WL030713
|
Chinnodu
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612288
|
|
Mr YENNI CHINNAUADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhabommali
|
AP-01-029-030-035/020159
(R.H.PURAM)
|
0201029000NRG25070520241481442
|
07/05/2024
|
JAYAMMA YENNI
|
0201029WL030713
|
JAYAMMA YENNI
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612287
|
|
Ms JAYAMMA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhabommali
|
AP-01-029-030-035/020162
(R.H.PURAM)
|
0201029000NRG25070520241481443
|
07/05/2024
|
Kalidasu
|
0201029WL030713
|
Kalidasu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612052
|
|
Mr YENNI KALIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Santhabommali
|
AP-01-029-030-035/020163
(R.H.PURAM)
|
0201029000NRG25070520241481445
|
07/05/2024
|
Satyam
|
0201029WL030713
|
Satyam
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612237
|
|
Mr YANNI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhabommali
|
AP-01-029-030-035/020164
(R.H.PURAM)
|
0201029000NRG25070520241481446
|
07/05/2024
|
Kashamma
|
0201029WL030713
|
Kashamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612049
|
|
MISS YARABATI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Santhabommali
|
AP-01-029-030-035/020165
(R.H.PURAM)
|
0201029000NRG25070520241481447
|
07/05/2024
|
Suramma
|
0201029WL030713
|
Suramma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611928
|
|
Mrs RATTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Santhabommali
|
AP-01-029-030-035/020166
(R.H.PURAM)
|
0201029000NRG25070520241481448
|
07/05/2024
|
Saraswathi
|
0201029WL030713
|
Saraswathi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611942
|
|
Mrs TADELA SARASWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhabommali
|
AP-01-029-030-035/020168
(R.H.PURAM)
|
0201029000NRG25070520241481449
|
07/05/2024
|
Baalayya
|
0201029WL030713
|
Baalayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611912
|
|
Mr YABAJI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Santhabommali
|
AP-01-029-030-035/020168
(R.H.PURAM)
|
0201029000NRG25070520241481450
|
07/05/2024
|
Hymavathi
|
0201029WL030713
|
Hymavathi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611920
|
|
Mrs YABAJI HAIMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhabommali
|
AP-01-029-030-035/020176
(R.H.PURAM)
|
0201029000NRG25070520241481453
|
07/05/2024
|
Dilleswari
|
0201029WL030713
|
Dilleswari
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611929
|
|
Mrs TADELA DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhabommali
|
AP-01-029-030-035/020176
(R.H.PURAM)
|
0201029000NRG25070520241481452
|
07/05/2024
|
Narasimhamurty
|
0201029WL030713
|
Narasimhamurty
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612141
|
|
Mrs NARASIMHA TADELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Santhabommali
|
AP-01-029-030-035/020180
(R.H.PURAM)
|
0201029000NRG25070520241481454
|
07/05/2024
|
Simhachalam
|
0201029WL030713
|
Simhachalam
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612059
|
|
Mr RAJAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Santhabommali
|
AP-01-029-030-035/020180
(R.H.PURAM)
|
0201029000NRG25070520241481455
|
07/05/2024
|
Tavitamma
|
0201029WL030713
|
Tavitamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612060
|
|
Mrs RAJAPU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Santhabommali
|
AP-01-029-030-035/020183
(R.H.PURAM)
|
0201029000NRG25070520241481456
|
07/05/2024
|
mahalakshmi
|
0201029WL030713
|
mahalakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612066
|
|
Mrs POLAKI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Santhabommali
|
AP-01-029-030-035/020184
(R.H.PURAM)
|
0201029000NRG25070520241481457
|
07/05/2024
|
APPALANARASAMMA POLAKI
|
0201029WL030713
|
APPALANARASAMMA POLAKI
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612142
|
|
Mrs APPALANARASAMMA POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhabommali
|
AP-01-029-030-035/020188
(R.H.PURAM)
|
0201029000NRG25070520241481458
|
07/05/2024
|
Polinaidu
|
0201029WL030713
|
Polinaidu
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612053
|
|
MR POLINAIDU YENNE
|
STATE BANK OF INDIA(508548)
|
|
726
|
Santhabommali
|
AP-01-029-030-035/020189
(R.H.PURAM)
|
0201029000NRG25070520241481459
|
07/05/2024
|
Mallesu
|
0201029WL030713
|
Mallesu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612226
|
|
Mr MALLASU YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhabommali
|
AP-01-029-030-035/020189
(R.H.PURAM)
|
0201029000NRG25070520241481460
|
07/05/2024
|
Savitramma
|
0201029WL030713
|
Savitramma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612243
|
|
Mrs YENNI SAVITRAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhabommali
|
AP-01-029-030-035/020192
(R.H.PURAM)
|
0201029000NRG25070520241481461
|
07/05/2024
|
appanna
|
0201029WL030713
|
appanna
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611624
|
|
POLAKI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Santhabommali
|
AP-01-029-030-035/020195
(R.H.PURAM)
|
0201029000NRG25070520241481463
|
07/05/2024
|
kumari
|
0201029WL030713
|
kumari
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611588
|
|
Mrs POLAKI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Santhabommali
|
AP-01-029-030-035/020195
(R.H.PURAM)
|
0201029000NRG25070520241481462
|
07/05/2024
|
Ramprasad
|
0201029WL030713
|
Ramprasad
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612015
|
|
Mr POLAKI RAM PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhabommali
|
AP-01-029-030-035/020199
(R.H.PURAM)
|
0201029000NRG25070520241481464
|
07/05/2024
|
Rajeswari
|
0201029WL030713
|
Rajeswari
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612068
|
|
Mrs ANUPOJU RAJEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Santhabommali
|
AP-01-029-030-035/020199
(R.H.PURAM)
|
0201029000NRG25070520241481465
|
07/05/2024
|
sarada
|
0201029WL030713
|
sarada
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611613
|
|
ANUPOJU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Santhabommali
|
AP-01-029-030-035/020200
(R.H.PURAM)
|
0201029000NRG25070520241481466
|
07/05/2024
|
YENNI SHESHAGIRIRAO
|
0201029WL030713
|
YENNI SHESHAGIRIRAO
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612055
|
|
Mr YENNI SHESHAGIRIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhabommali
|
AP-01-029-030-035/020204
(R.H.PURAM)
|
0201029000NRG25070520241481467
|
07/05/2024
|
mohanarao
|
0201029WL030713
|
mohanarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612034
|
|
MR MOHAN RAO Y
|
STATE BANK OF INDIA(508548)
|
|
735
|
Santhabommali
|
AP-01-029-030-035/020205
(R.H.PURAM)
|
0201029000NRG25070520241481469
|
07/05/2024
|
balaraju
|
0201029WL030713
|
balaraju
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612046
|
|
Mr TADALA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhabommali
|
AP-01-029-030-035/020205
(R.H.PURAM)
|
0201029000NRG25070520241481468
|
07/05/2024
|
lakshmi
|
0201029WL030713
|
lakshmi
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611994
|
|
Mrs TADELA LAXMI
|
INDIAN BANK(607105)
|
|
737
|
Santhabommali
|
AP-01-029-030-035/020208
(R.H.PURAM)
|
0201029000NRG25070520241481470
|
07/05/2024
|
DOLA RAVANAMMA
|
0201029WL030713
|
DOLA RAVANAMMA
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611625
|
|
Mrs Dola RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhabommali
|
AP-01-029-030-035/020215
(R.H.PURAM)
|
0201029000NRG25070520241481472
|
07/05/2024
|
neelaveni
|
0201029WL030713
|
neelaveni
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612006
|
|
Mr BOMMALI NEELAVENI BOMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Santhabommali
|
AP-01-029-030-035/020216
(R.H.PURAM)
|
0201029000NRG25070520241481474
|
07/05/2024
|
Bujji
|
0201029WL030713
|
Bujji
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004611829
|
|
YENNI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Santhabommali
|
AP-01-029-030-035/020216
(R.H.PURAM)
|
0201029000NRG25070520241481473
|
07/05/2024
|
Ramu
|
0201029WL030713
|
Ramu
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612050
|
|
Mr YENNI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Santhabommali
|
AP-01-029-030-035/020217
(R.H.PURAM)
|
0201029000NRG25070520241481476
|
07/05/2024
|
narayanamma
|
0201029WL030713
|
narayanamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612061
|
|
Mrs YENNE NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Santhabommali
|
AP-01-029-030-035/020217
(R.H.PURAM)
|
0201029000NRG25070520241481475
|
07/05/2024
|
raghupati
|
0201029WL030713
|
raghupati
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612062
|
|
Mr YENNE RAGUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Santhabommali
|
AP-01-029-030-035/020218
(R.H.PURAM)
|
0201029000NRG25070520241481478
|
07/05/2024
|
geetarani
|
0201029WL030713
|
geetarani
|
00684
|
APGV0001163
|
1210
|
1210
|
Processed
|
14/05/2024
|
|
4004612144
|
|
Mrs YENNI GEETHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Santhabommali
|
AP-01-029-030-035/020218
(R.H.PURAM)
|
0201029000NRG25070520241481477
|
07/05/2024
|
Shanmukharao
|
0201029WL030713
|
Shanmukharao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612146
|
|
Mr YENNI SHANMUKHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Santhabommali
|
AP-01-029-030-035/020220
(R.H.PURAM)
|
0201029000NRG25070520241481479
|
07/05/2024
|
yarrayya
|
0201029WL030713
|
yarrayya
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611594
|
|
Mr YABAJI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhabommali
|
AP-01-029-030-035/020221
(R.H.PURAM)
|
0201029000NRG25070520241481480
|
07/05/2024
|
seetharam
|
0201029WL030713
|
seetharam
|
00684
|
APGV0001163
|
968
|
968
|
Processed
|
14/05/2024
|
|
4004612338
|
|
Mr POLAKI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhabommali
|
AP-01-029-030-035/020231
(R.H.PURAM)
|
0201029000NRG25070520241481481
|
07/05/2024
|
ammayamma
|
0201029WL030713
|
ammayamma
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004612294
|
|
Mrs TADELA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Santhabommali
|
AP-01-029-030-035/020231
(R.H.PURAM)
|
0201029000NRG25070520241481482
|
07/05/2024
|
krishnarao
|
0201029WL030713
|
krishnarao
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611595
|
|
TADELA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
749
|
Santhabommali
|
AP-01-029-030-035/030009
(R.H.PURAM)
|
0201029000NRG25070520241480784
|
07/05/2024
|
NALLAYYA PALINA
|
0201029WL030706
|
NALLAYYA PALINA
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004611984
|
|
Mr NALLAIAH PALINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
750
|
Santhabommali
|
AP-01-029-030-035/030009
(R.H.PURAM)
|
0201029000NRG25070520241480785
|
07/05/2024
|
PALINA DURGAMMA
|
0201029WL030706
|
PALINA DURGAMMA
|
00684
|
APGV0001163
|
1205
|
1205
|
Processed
|
14/05/2024
|
|
4004612012
|
|
Mrs PALINA DURGAMMA WO NALLAYYA PALINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Santhabommali
|
AP-01-029-030-035/030034
(R.H.PURAM)
|
0201029000NRG25070520241480786
|
07/05/2024
|
Ramulu
|
0201029WL030706
|
Ramulu
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611890
|
|
Mr PALINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Santhabommali
|
AP-01-029-030-035/030034
(R.H.PURAM)
|
0201029000NRG25070520241480787
|
07/05/2024
|
Savitri
|
0201029WL030706
|
Savitri
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004611891
|
|
Mrs PALINA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhabommali
|
AP-01-029-030-035/030039
(R.H.PURAM)
|
0201029000NRG25070520241479370
|
07/05/2024
|
Hemavathi
|
0201029WL030697
|
Hemavathi
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004611974
|
|
Mrs YADLA HEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Santhabommali
|
AP-01-029-030-035/030040
(R.H.PURAM)
|
0201029000NRG25070520241479373
|
07/05/2024
|
mahalaxmi
|
0201029WL030697
|
mahalaxmi
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612033
|
|
Mrs CHINTHADA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Santhabommali
|
AP-01-029-030-035/030040
(R.H.PURAM)
|
0201029000NRG25070520241479372
|
07/05/2024
|
Papamma
|
0201029WL030697
|
Papamma
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612246
|
|
Mrs CHINTADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Santhabommali
|
AP-01-029-030-035/030041
(R.H.PURAM)
|
0201029000NRG25070520241479374
|
07/05/2024
|
Lakshmanarao
|
0201029WL030697
|
Lakshmanarao
|
00684
|
APGV0001163
|
960
|
960
|
Processed
|
14/05/2024
|
|
4004612247
|
|
MR LAXMANA RAO CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Santhabommali
|
AP-01-029-030-035/030043
(R.H.PURAM)
|
0201029000NRG25070520241479376
|
07/05/2024
|
Ramamurty
|
0201029WL030697
|
Ramamurty
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612245
|
|
Mr YADLA RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhabommali
|
AP-01-029-030-035/030045
(R.H.PURAM)
|
0201029000NRG25070520241479378
|
07/05/2024
|
Gouramma
|
0201029WL030697
|
Gouramma
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004612097
|
|
Mrs YADLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhabommali
|
AP-01-029-030-035/030046
(R.H.PURAM)
|
0201029000NRG25070520241479380
|
07/05/2024
|
Chinnarao
|
0201029WL030697
|
Chinnarao
|
00684
|
APGV0001163
|
1440
|
1440
|
Processed
|
14/05/2024
|
|
4004611940
|
|
Mr YADLA CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhabommali
|
AP-01-029-030-035/10226
(R.H.PURAM)
|
0201029000NRG25070520241480788
|
07/05/2024
|
LAKSHMI CHIGURUVALASA
|
0201029WL030706
|
LAKSHMI CHIGURUVALASA
|
00684
|
APGV0001163
|
1446
|
1446
|
Processed
|
14/05/2024
|
|
4004612333
|
|
Mrs CHIGURUVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Santhabommali
|
AP-01-029-030-035/20232
(R.H.PURAM)
|
0201029000NRG25070520241481483
|
07/05/2024
|
YENNI KRISHNA RAO
|
0201029WL030713
|
YENNI KRISHNA RAO
|
00684
|
APGV0001163
|
1452
|
1452
|
Processed
|
14/05/2024
|
|
4004611587
|
|
Mr YENNI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511269
|
511269
|
|
|
|
|
|
|
|
|
762
|
Santhabommali
|
AP-01-029-005-007/010513
(KASPANAUPADA)
|
0201029000NRG25070520241477292
|
07/05/2024
|
bhanumati
|
0201029WL030676
|
bhanumati
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612009
|
|
Mrs KOTA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Santhabommali
|
AP-01-029-005-007/010527
(KASPANAUPADA)
|
0201029000NRG25070520241477302
|
07/05/2024
|
KOTA VENKATA REDDY
|
0201029WL030676
|
KOTA VENKATA REDDY
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611986
|
|
Mr KOTA VENKATA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhabommali
|
AP-01-029-005-007/010655
(KASPANAUPADA)
|
0201029000NRG25070520241477305
|
07/05/2024
|
Pragada Jayamma
|
0201029WL030676
|
Pragada Jayamma
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611597
|
|
MISS PRAGADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Santhabommali
|
AP-01-029-005-007/010741
(KASPANAUPADA)
|
0201029000NRG25070520241477312
|
07/05/2024
|
SEKHAR
|
0201029WL030676
|
SEKHAR
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611589
|
|
GINNI SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Santhabommali
|
AP-01-029-005-007/010780
(KASPANAUPADA)
|
0201029000NRG25070520241477313
|
07/05/2024
|
dharmarao
|
0201029WL030676
|
dharmarao
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611995
|
|
Mr SAHUKARI DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Santhabommali
|
AP-01-029-005-007/010785
(KASPANAUPADA)
|
0201029000NRG25070520241477315
|
07/05/2024
|
dilleswari
|
0201029WL030676
|
dilleswari
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611983
|
|
Mrs GINNI DILLESWARI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhabommali
|
AP-01-029-005-008/010001
(KASPANAUPADA)
|
0201029000NRG25070520241477319
|
07/05/2024
|
Kavita
|
0201029WL030676
|
Kavita
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611976
|
|
Mrs Kota Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Santhabommali
|
AP-01-029-005-008/010067
(KASPANAUPADA)
|
0201029000NRG25070520241477352
|
07/05/2024
|
Makkar Chinnayya
|
0201029WL030676
|
Makkar Chinnayya
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611593
|
|
Mr Makka Chinnayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhabommali
|
AP-01-029-005-008/010083
(KASPANAUPADA)
|
0201029000NRG25070520241477357
|
07/05/2024
|
narayanamma
|
0201029WL030676
|
narayanamma
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611987
|
|
Mrs KOTA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhabommali
|
AP-01-029-005-008/010086
(KASPANAUPADA)
|
0201029000NRG25070520241477360
|
07/05/2024
|
krishnaveni
|
0201029WL030676
|
krishnaveni
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611985
|
|
Mrs GARAKA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Santhabommali
|
AP-01-029-005-008/010101
(KASPANAUPADA)
|
0201029000NRG25070520241477379
|
07/05/2024
|
JYOTHI
|
0201029WL030676
|
JYOTHI
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612022
|
|
Mrs Kota Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Santhabommali
|
AP-01-029-005-008/010103
(KASPANAUPADA)
|
0201029000NRG25070520241477381
|
07/05/2024
|
SUGGU SANTOSHI KUMARI
|
0201029WL030676
|
SUGGU SANTOSHI KUMARI
|
00684
|
APGV0001194
|
1500
|
1500
|
Rejected
|
17/05/2024
|
|
4004611614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
Santhabommali
|
AP-01-029-005-008/010116
(KASPANAUPADA)
|
0201029000NRG25070520241477388
|
07/05/2024
|
tirveni
|
0201029WL030676
|
tirveni
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611982
|
|
MISS BUDDEPU THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Santhabommali
|
AP-01-029-005-008/010120
(KASPANAUPADA)
|
0201029000NRG25070520241477390
|
07/05/2024
|
KOTA SYAMALATHA
|
0201029WL030676
|
KOTA SYAMALATHA
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611979
|
|
Mrs KOTA SYAMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Santhabommali
|
AP-01-029-005-008/010121
(KASPANAUPADA)
|
0201029000NRG25070520241477391
|
07/05/2024
|
prabhavathi
|
0201029WL030676
|
prabhavathi
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612024
|
|
ALLA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Santhabommali
|
AP-01-029-005-008/010123
(KASPANAUPADA)
|
0201029000NRG25070520241477392
|
07/05/2024
|
mina
|
0201029WL030676
|
mina
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612312
|
|
Mrs NEELAPU MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Santhabommali
|
AP-01-029-005-008/030006
(KASPANAUPADA)
|
0201029000NRG25070520241477460
|
07/05/2024
|
BOMMALI RAJULU
|
0201029WL030676
|
BOMMALI RAJULU
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612028
|
|
Mrs BOMMALI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Santhabommali
|
AP-01-029-005-008/030010
(KASPANAUPADA)
|
0201029000NRG25070520241477464
|
07/05/2024
|
Appanna
|
0201029WL030676
|
Appanna
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612008
|
|
Mr BOMMALI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Santhabommali
|
AP-01-029-005-008/030012
(KASPANAUPADA)
|
0201029000NRG25070520241477466
|
07/05/2024
|
Nageswararao
|
0201029WL030676
|
Nageswararao
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612007
|
|
Mr KUPPILI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Santhabommali
|
AP-01-029-005-008/030012
(KASPANAUPADA)
|
0201029000NRG25070520241477467
|
07/05/2024
|
Sayamma
|
0201029WL030676
|
Sayamma
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612021
|
|
MRS SAYAMMA KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
782
|
Santhabommali
|
AP-01-029-005-008/030023
(KASPANAUPADA)
|
0201029000NRG25070520241477478
|
07/05/2024
|
Bommali Sateesh
|
0201029WL030676
|
Bommali Sateesh
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612027
|
|
Master Bommali Sateesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Santhabommali
|
AP-01-029-005-008/030027
(KASPANAUPADA)
|
0201029000NRG25070520241477483
|
07/05/2024
|
Appanna
|
0201029WL030676
|
Appanna
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612004
|
|
Mr BOMMALI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Santhabommali
|
AP-01-029-005-008/030027
(KASPANAUPADA)
|
0201029000NRG25070520241477484
|
07/05/2024
|
simmala
|
0201029WL030676
|
simmala
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004612005
|
|
Mrs Bommali Simmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Santhabommali
|
AP-01-029-005-008/030032
(KASPANAUPADA)
|
0201029000NRG25070520241477490
|
07/05/2024
|
LOPINTI SUNEEL
|
0201029WL030676
|
LOPINTI SUNEEL
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611978
|
|
Master Lopinti Suneel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Santhabommali
|
AP-01-029-005-008/030068
(KASPANAUPADA)
|
0201029000NRG25070520241477511
|
07/05/2024
|
rajeswari
|
0201029WL030676
|
rajeswari
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611999
|
|
MRS JEERU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Santhabommali
|
AP-01-029-005-008/030073
(KASPANAUPADA)
|
0201029000NRG25070520241477515
|
07/05/2024
|
kumari
|
0201029WL030676
|
kumari
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611989
|
|
MISS BOMMALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Santhabommali
|
AP-01-029-005-008/030082
(KASPANAUPADA)
|
0201029000NRG25070520241477522
|
07/05/2024
|
hemalatha
|
0201029WL030676
|
hemalatha
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611988
|
|
MISS BOMMALI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
789
|
Santhabommali
|
AP-01-029-005-008/030093
(KASPANAUPADA)
|
0201029000NRG25070520241477529
|
07/05/2024
|
padmavathi
|
0201029WL030676
|
padmavathi
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004612030
|
|
Mrs GADI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Santhabommali
|
AP-01-029-005-008/10130
(KASPANAUPADA)
|
0201029000NRG25070520241477530
|
07/05/2024
|
SAHUKARI BHARATHI
|
0201029WL030676
|
SAHUKARI BHARATHI
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004611598
|
|
MISS SAHUKARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1088000
|
1088000
|
|
|
|
|
|
|
|