|
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
|
Laveru
|
AP-01-006-005-007/030116
(GURRALAPALEM)
|
0201006000NRG25150520241888960
|
15/05/2024
|
Jyoti
|
0201006WL037619
|
Jyoti
|
00089
|
CBIN0284689
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273415
|
|
MORAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Laveru
|
AP-01-006-005-007/030236
(GURRALAPALEM)
|
0201006000NRG25150520241889018
|
15/05/2024
|
Bada Venkatalakshmi
|
0201006WL037619
|
Bada Venkatalakshmi
|
00089
|
CBIN0284689
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273432
|
|
BADHA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Laveru
|
AP-01-006-005-007/272-A
(GURRALAPALEM)
|
0201006000NRG25150520241889030
|
15/05/2024
|
Gattem Appalanarasamma
|
0201006WL037619
|
Gattem Appalanarasamma
|
00089
|
CBIN0284689
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273426
|
|
GATTEM APPAL NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
4
|
Laveru
|
AP-01-006-008-010/010194
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891396
|
15/05/2024
|
Bobbadi Saraswati
|
0201006WL037654
|
Bobbadi Saraswati
|
00176
|
IDIB000K113
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273442
|
|
Mrs BABBADI SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Laveru
|
AP-01-006-008-010/010240
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891408
|
15/05/2024
|
Sooryaaraavu
|
0201006WL037654
|
Sooryaaraavu
|
00176
|
IDIB000K113
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124274069
|
|
BOBBADI SURYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Laveru
|
AP-01-006-008-010/010241
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891410
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00176
|
IDIB000K113
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124274070
|
|
IJJADA LAXMI ALIAS LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
7
|
Laveru
|
AP-01-006-018-040/010055
(MURAPAKA)
|
0201006000NRG25150520241878152
|
15/05/2024
|
Tirupatirao
|
0201006WL037455
|
Tirupatirao
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273480
|
|
PRAGADA TIRUPATHI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laveru
|
AP-01-006-018-040/010060
(MURAPAKA)
|
0201006000NRG25150520241878158
|
15/05/2024
|
Uma
|
0201006WL037455
|
Uma
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273473
|
|
PRAGADA UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laveru
|
AP-01-006-019-021/060108
(CHINAMURAPAKA)
|
0201006000NRG25150520241872582
|
15/05/2024
|
Saavitri
|
0201006WL037320
|
Saavitri
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273474
|
|
REDHI SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Laveru
|
AP-01-006-019-021/060133
(CHINAMURAPAKA)
|
0201006000NRG25150520241872587
|
15/05/2024
|
Saraswati
|
0201006WL037320
|
Saraswati
|
00354
|
PUNB0135210
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273478
|
|
Mrs MEESALA SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Laveru
|
AP-01-006-019-021/060202
(CHINAMURAPAKA)
|
0201006000NRG25150520241872626
|
15/05/2024
|
Saantakumaari
|
0201006WL037320
|
Saantakumaari
|
00354
|
PUNB0135210
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273475
|
|
REDDY SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Laveru
|
AP-01-006-019-021/060375
(CHINAMURAPAKA)
|
0201006000NRG25150520241872687
|
15/05/2024
|
Mangamma
|
0201006WL037320
|
Mangamma
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273477
|
|
REDDY MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laveru
|
AP-01-006-019-021/060432
(CHINAMURAPAKA)
|
0201006000NRG25150520241872706
|
15/05/2024
|
Pavani
|
0201006WL037320
|
Pavani
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273479
|
|
GANTYADA PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laveru
|
AP-01-006-019-021/060537
(CHINAMURAPAKA)
|
0201006000NRG25150520241872744
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00354
|
PUNB0135210
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273476
|
|
Mrs RAJAPANTHULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
15
|
Laveru
|
AP-01-006-008-010/010325
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891431
|
15/05/2024
|
Sarswathi
|
0201006WL037654
|
Sarswathi
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273892
|
|
MRS SARASWATHI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
16
|
Laveru
|
AP-01-006-008-010/010061
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891351
|
15/05/2024
|
Ramana
|
0201006WL037654
|
Ramana
|
00415
|
SBIN0000919
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273487
|
|
MR RAMANA BUTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laveru
|
AP-01-006-019-021/060102
(CHINAMURAPAKA)
|
0201006000NRG25150520241872578
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00415
|
SBIN0000919
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273512
|
|
Mrs Gorle Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
18
|
Laveru
|
AP-01-006-019-021/060345
(CHINAMURAPAKA)
|
0201006000NRG25150520241872681
|
15/05/2024
|
Gollavadu
|
0201006WL037320
|
Gollavadu
|
00415
|
SBIN0001586
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273492
|
|
Mr Meesala Gollababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
Laveru
|
AP-01-006-003-006/010094
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893781
|
15/05/2024
|
Suryanarayana
|
0201006WL037663
|
Suryanarayana
|
00415
|
SBIN0002785
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273501
|
|
MR PEYYALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laveru
|
AP-01-006-005-007/030041
(GURRALAPALEM)
|
0201006000NRG25150520241888907
|
15/05/2024
|
Aadinaaraayana
|
0201006WL037619
|
Aadinaaraayana
|
00415
|
SBIN0002785
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273500
|
|
BADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Laveru
|
AP-01-006-005-007/030265
(GURRALAPALEM)
|
0201006000NRG25150520241889024
|
15/05/2024
|
Rangamma
|
0201006WL037619
|
Rangamma
|
00415
|
SBIN0002785
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273837
|
|
ALLIM PALLI RANGAMMA
|
CANARA BANK(508532)
|
|
22
|
Laveru
|
AP-01-006-008-010/010324
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891429
|
15/05/2024
|
Punyavathi
|
0201006WL037654
|
Punyavathi
|
00415
|
SBIN0002785
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273505
|
|
MEESALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
23
|
Laveru
|
AP-01-006-008-010/020044
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887758
|
15/05/2024
|
Ramana
|
0201006WL037613
|
Ramana
|
00415
|
SBIN0003254
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273498
|
|
Mr BUTU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
Laveru
|
AP-01-006-005-007/030001
(GURRALAPALEM)
|
0201006000NRG25150520241888860
|
15/05/2024
|
Jagadeswari
|
0201006WL037619
|
Jagadeswari
|
00415
|
SBIN0011105
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273533
|
|
MRS JAGADEESWARI SHANTATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laveru
|
AP-01-006-018-040/010012
(MURAPAKA)
|
0201006000NRG25150520241878121
|
15/05/2024
|
Sakuntala
|
0201006WL037455
|
Sakuntala
|
00415
|
SBIN0011105
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273499
|
|
Mrs DUMPA SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
26
|
Laveru
|
AP-01-006-008-010/020235
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887891
|
15/05/2024
|
Ramu
|
0201006WL037613
|
Ramu
|
00415
|
SBIN0014269
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273495
|
|
Mr YARRA RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Laveru
|
AP-01-006-005-007/030005
(GURRALAPALEM)
|
0201006000NRG25150520241888863
|
15/05/2024
|
Venugopal
|
0201006WL037619
|
Venugopal
|
00415
|
SBIN0014270
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273979
|
|
MR SHANTATI VENUGOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laveru
|
AP-01-006-005-007/030105
(GURRALAPALEM)
|
0201006000NRG25150520241888957
|
15/05/2024
|
Raamalakshmi
|
0201006WL037619
|
Raamalakshmi
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273527
|
|
NETHALA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Laveru
|
AP-01-006-005-007/1-A
(GURRALAPALEM)
|
0201006000NRG25150520241889028
|
15/05/2024
|
Venkatarathanam
|
0201006WL037619
|
Venkatarathanam
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273448
|
|
SANTHATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Laveru
|
AP-01-006-008-010/010014
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891324
|
15/05/2024
|
Satyanaaraayana
|
0201006WL037654
|
Satyanaaraayana
|
00415
|
SBIN0014270
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273494
|
|
Mr SATYANARAYANA MEESALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Laveru
|
AP-01-006-008-010/010040
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891335
|
15/05/2024
|
Kannamma
|
0201006WL037654
|
Kannamma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273493
|
|
Mrs BOBBADI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Laveru
|
AP-01-006-008-010/010041
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891336
|
15/05/2024
|
Seetamma
|
0201006WL037654
|
Seetamma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273491
|
|
MRS BOBBADI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laveru
|
AP-01-006-008-010/010049
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891341
|
15/05/2024
|
Sreenu
|
0201006WL037654
|
Sreenu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273890
|
|
MR EPPILI SRINU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laveru
|
AP-01-006-008-010/010078
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891357
|
15/05/2024
|
Ravanamma
|
0201006WL037654
|
Ravanamma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274108
|
|
MRS LANKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laveru
|
AP-01-006-008-010/010091
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891361
|
15/05/2024
|
dhamayanthi
|
0201006WL037654
|
dhamayanthi
|
00415
|
SBIN0014270
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273810
|
|
Mrs LANKA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Laveru
|
AP-01-006-008-010/010092
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891362
|
15/05/2024
|
Tavudu
|
0201006WL037654
|
Tavudu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273530
|
|
MR SEELA TAVUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laveru
|
AP-01-006-008-010/010107
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891369
|
15/05/2024
|
Anita
|
0201006WL037654
|
Anita
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273481
|
|
Mrs BUTU ANITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Laveru
|
AP-01-006-008-010/010155
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891384
|
15/05/2024
|
Paidinaayudu
|
0201006WL037654
|
Paidinaayudu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273496
|
|
MR MISALA PAIDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laveru
|
AP-01-006-008-010/010158
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891386
|
15/05/2024
|
Sooryakaantamma
|
0201006WL037654
|
Sooryakaantamma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273503
|
|
Mrs LANKA SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Laveru
|
AP-01-006-008-010/010186
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891392
|
15/05/2024
|
Mangatayaru
|
0201006WL037654
|
Mangatayaru
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273489
|
|
Mrs BUTU MANGATAYARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Laveru
|
AP-01-006-008-010/010204
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887724
|
15/05/2024
|
Appanna
|
0201006WL037613
|
Appanna
|
00415
|
SBIN0014270
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273556
|
|
MR LAVETI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laveru
|
AP-01-006-008-010/010205
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891397
|
15/05/2024
|
Satyam
|
0201006WL037654
|
Satyam
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273506
|
|
MR LANKA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laveru
|
AP-01-006-008-010/010205
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891398
|
15/05/2024
|
Seetamma
|
0201006WL037654
|
Seetamma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273522
|
|
Mrs LANKA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Laveru
|
AP-01-006-008-010/010222
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891404
|
15/05/2024
|
Bhaarati
|
0201006WL037654
|
Bhaarati
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273514
|
|
Mrs BOBBADHI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Laveru
|
AP-01-006-008-010/010233
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891406
|
15/05/2024
|
Roopavati
|
0201006WL037654
|
Roopavati
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273513
|
|
Mrs BOBBADI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Laveru
|
AP-01-006-008-010/010254
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891414
|
15/05/2024
|
Ramana
|
0201006WL037654
|
Ramana
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273511
|
|
Mr RAMANA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Laveru
|
AP-01-006-008-010/010297
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887732
|
15/05/2024
|
Paidayya
|
0201006WL037613
|
Paidayya
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273488
|
|
Mr BATNANA PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Laveru
|
AP-01-006-008-010/010304
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891425
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273528
|
|
Mrs CHANDAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Laveru
|
AP-01-006-008-010/010347
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891436
|
15/05/2024
|
Jyostnna
|
0201006WL037654
|
Jyostnna
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273891
|
|
MRS BOBBADI JYOSTHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laveru
|
AP-01-006-008-010/020028
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887746
|
15/05/2024
|
Appamma
|
0201006WL037613
|
Appamma
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273558
|
|
MR BONELA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laveru
|
AP-01-006-008-010/020049
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887760
|
15/05/2024
|
Seetamma
|
0201006WL037613
|
Seetamma
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273995
|
|
Mrs MEESALA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Laveru
|
AP-01-006-008-010/020070
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887769
|
15/05/2024
|
Kannayya
|
0201006WL037613
|
Kannayya
|
00415
|
SBIN0014270
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273540
|
|
MR VANKARA KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laveru
|
AP-01-006-008-010/020079
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887775
|
15/05/2024
|
Aanandamma
|
0201006WL037613
|
Aanandamma
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273526
|
|
Mrs BONELA ANANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Laveru
|
AP-01-006-008-010/020096
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887783
|
15/05/2024
|
Sreenivaasaraavu
|
0201006WL037613
|
Sreenivaasaraavu
|
00415
|
SBIN0014270
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273436
|
|
Mr SRINUVASA RAO VALLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
55
|
Laveru
|
AP-01-006-008-010/020102
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887789
|
15/05/2024
|
Lakshmu
|
0201006WL037613
|
Lakshmu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273490
|
|
MR DANNANA LACHUMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laveru
|
AP-01-006-008-010/020105
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887791
|
15/05/2024
|
Seetamnaayudu
|
0201006WL037613
|
Seetamnaayudu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273509
|
|
Mr JAGGUROTHU SEETHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Laveru
|
AP-01-006-008-010/020106
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887792
|
15/05/2024
|
Sooryaaraavu
|
0201006WL037613
|
Sooryaaraavu
|
00415
|
SBIN0014270
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273502
|
|
Mr JAGGUROTU SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Laveru
|
AP-01-006-008-010/020107
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887794
|
15/05/2024
|
Gaddinaayudu
|
0201006WL037613
|
Gaddinaayudu
|
00415
|
SBIN0014270
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273400
|
|
MR JAGGUROTHU GADDAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Laveru
|
AP-01-006-008-010/020107
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887795
|
15/05/2024
|
Ramana
|
0201006WL037613
|
Ramana
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273515
|
|
Mrs JAGGUROUTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Laveru
|
AP-01-006-008-010/020109
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887797
|
15/05/2024
|
Lakshmana
|
0201006WL037613
|
Lakshmana
|
00415
|
SBIN0014270
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273485
|
|
MR MEESALA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Laveru
|
AP-01-006-008-010/020119
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887806
|
15/05/2024
|
Appanna
|
0201006WL037613
|
Appanna
|
00415
|
SBIN0014270
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273446
|
|
Mrs Ippili Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Laveru
|
AP-01-006-008-010/020120
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887808
|
15/05/2024
|
Mukunda
|
0201006WL037613
|
Mukunda
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274066
|
|
MR MEESALA MUKANDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laveru
|
AP-01-006-008-010/020129
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887818
|
15/05/2024
|
Chinnappadu
|
0201006WL037613
|
Chinnappadu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273483
|
|
MR BUTU CHINNAPPADU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laveru
|
AP-01-006-008-010/020134
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887824
|
15/05/2024
|
Haimaavati
|
0201006WL037613
|
Haimaavati
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273521
|
|
MRS LANKA HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laveru
|
AP-01-006-008-010/020135
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891441
|
15/05/2024
|
Bhadramma
|
0201006WL037654
|
Bhadramma
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273524
|
|
MRS LANKA BHADRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laveru
|
AP-01-006-008-010/020135
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891440
|
15/05/2024
|
Paapinaayudu
|
0201006WL037654
|
Paapinaayudu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273401
|
|
Mr PAAPI NAIDU LANKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
67
|
Laveru
|
AP-01-006-008-010/020139
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887826
|
15/05/2024
|
Satyam
|
0201006WL037613
|
Satyam
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274067
|
|
Mr SATYAM LANKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
68
|
Laveru
|
AP-01-006-008-010/020154
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887841
|
15/05/2024
|
Dhanalakshmi
|
0201006WL037613
|
Dhanalakshmi
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273529
|
|
Mrs BOGI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Laveru
|
AP-01-006-008-010/020167
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887851
|
15/05/2024
|
Tamminaayudu
|
0201006WL037613
|
Tamminaayudu
|
00415
|
SBIN0014270
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273997
|
|
MR TAMMINAIDU KONCHADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Laveru
|
AP-01-006-008-010/020169
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887852
|
15/05/2024
|
Parisi
|
0201006WL037613
|
Parisi
|
00415
|
SBIN0014270
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273996
|
|
MR PARASAYYA BUTU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laveru
|
AP-01-006-008-010/020178
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887863
|
15/05/2024
|
Venkatamma
|
0201006WL037613
|
Venkatamma
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273519
|
|
Mrs BONELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Laveru
|
AP-01-006-008-010/020184
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891442
|
15/05/2024
|
Trinaadharaavu
|
0201006WL037654
|
Trinaadharaavu
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273518
|
|
MR MEESALA TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laveru
|
AP-01-006-008-010/020190
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887870
|
15/05/2024
|
Durgaprasaad
|
0201006WL037613
|
Durgaprasaad
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273525
|
|
MR BUTU DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Laveru
|
AP-01-006-008-010/020207
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891449
|
15/05/2024
|
Satyam
|
0201006WL037654
|
Satyam
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273484
|
|
MR SANAPATHI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Laveru
|
AP-01-006-008-010/020212
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887877
|
15/05/2024
|
Kannamnaayudu
|
0201006WL037613
|
Kannamnaayudu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273497
|
|
Mr IPPILI KANNAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Laveru
|
AP-01-006-008-010/020255
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887903
|
15/05/2024
|
Vijayasanti
|
0201006WL037613
|
Vijayasanti
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273557
|
|
MRS BONELA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laveru
|
AP-01-006-008-010/020264
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887909
|
15/05/2024
|
Giribabu
|
0201006WL037613
|
Giribabu
|
00415
|
SBIN0014270
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273482
|
|
MR BUTU GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laveru
|
AP-01-006-008-010/020295
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891459
|
15/05/2024
|
Ramu
|
0201006WL037654
|
Ramu
|
00415
|
SBIN0014270
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273504
|
|
DANDUMEESALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Laveru
|
AP-01-006-015-018/010031
(BEJJIPURAM)
|
0201006000NRG25150520241877069
|
15/05/2024
|
Naarayanamma
|
0201006WL037441
|
Naarayanamma
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273507
|
|
IPPILI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Laveru
|
AP-01-006-015-018/010082
(BEJJIPURAM)
|
0201006000NRG25150520241877178
|
15/05/2024
|
Naaraayana Raavu
|
0201006WL037441
|
Naaraayana Raavu
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273510
|
|
MR DANNANA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laveru
|
AP-01-006-015-018/010088
(BEJJIPURAM)
|
0201006000NRG25150520241877187
|
15/05/2024
|
Appalanaayudu
|
0201006WL037441
|
Appalanaayudu
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273508
|
|
MR IPPILA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Laveru
|
AP-01-006-015-018/010701
(BEJJIPURAM)
|
0201006000NRG25150520241877516
|
15/05/2024
|
Ramulamma
|
0201006WL037441
|
Ramulamma
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273517
|
|
MRS TUNIVADA RAMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laveru
|
AP-01-006-019-021/060008
(CHINAMURAPAKA)
|
0201006000NRG25150520241872537
|
15/05/2024
|
sarojini
|
0201006WL037320
|
sarojini
|
00415
|
SBIN0014270
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273520
|
|
Mrs GORLE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65950
|
65950
|
|
|
|
|
|
|
|
|
84
|
Laveru
|
AP-01-006-003-006/010054
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893756
|
15/05/2024
|
Ramanamma
|
0201006WL037663
|
Ramanamma
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273516
|
|
KAKARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Laveru
|
AP-01-006-003-006/010056
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893758
|
15/05/2024
|
Aadilakshmi
|
0201006WL037663
|
Aadilakshmi
|
00415
|
SBIN0015104
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273523
|
|
BAGGU AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
86
|
Laveru
|
AP-01-006-003-006/010063
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893761
|
15/05/2024
|
Kalaavati
|
0201006WL037663
|
Kalaavati
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273531
|
|
KAKARLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Laveru
|
AP-01-006-003-006/010070
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893769
|
15/05/2024
|
Lalita
|
0201006WL037663
|
Lalita
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273951
|
|
ARELLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Laveru
|
AP-01-006-003-006/010119
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893797
|
15/05/2024
|
Rajeswari
|
0201006WL037663
|
Rajeswari
|
00415
|
SBIN0021253
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273950
|
|
MRS BHADRAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laveru
|
AP-01-006-005-007/030033
(GURRALAPALEM)
|
0201006000NRG25150520241888898
|
15/05/2024
|
Appaaraavu
|
0201006WL037619
|
Appaaraavu
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273990
|
|
MR BADHA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laveru
|
AP-01-006-005-007/030033
(GURRALAPALEM)
|
0201006000NRG25150520241888899
|
15/05/2024
|
Naagaratnam
|
0201006WL037619
|
Naagaratnam
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273980
|
|
MRS BADA NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Laveru
|
AP-01-006-005-007/030065
(GURRALAPALEM)
|
0201006000NRG25150520241888931
|
15/05/2024
|
Hamsamma
|
0201006WL037619
|
Hamsamma
|
00415
|
SBIN0021253
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273343
|
|
JANAPALA HAMSAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
92
|
Laveru
|
AP-01-006-018-040/010025
(MURAPAKA)
|
0201006000NRG25150520241878128
|
15/05/2024
|
Lacchumu
|
0201006WL037455
|
Lacchumu
|
00415
|
SBIN0021253
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4124273946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
93
|
Laveru
|
AP-01-006-003-006/010053
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893755
|
15/05/2024
|
Saarada
|
0201006WL037663
|
Saarada
|
00468
|
UBIN0801283
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273333
|
|
KAKARLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Laveru
|
AP-01-006-003-006/010072
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893771
|
15/05/2024
|
Prabha
|
0201006WL037663
|
Prabha
|
00468
|
UBIN0801283
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273332
|
|
Mrs KAAKARLA PRABHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Laveru
|
AP-01-006-019-021/060202
(CHINAMURAPAKA)
|
0201006000NRG25150520241872627
|
15/05/2024
|
Reddi Yaswanth
|
0201006WL037320
|
Reddi Yaswanth
|
00468
|
UBIN0801283
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273335
|
|
REDDI YASWANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Laveru
|
AP-01-006-019-021/060321
(CHINAMURAPAKA)
|
0201006000NRG25150520241872672
|
15/05/2024
|
Someswarao
|
0201006WL037320
|
Someswarao
|
00468
|
UBIN0801283
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273334
|
|
ROMPIVALASA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Laveru
|
AP-01-006-019-021/060385
(CHINAMURAPAKA)
|
0201006000NRG25150520241872689
|
15/05/2024
|
Meesala Venkataramana
|
0201006WL037320
|
Meesala Venkataramana
|
00468
|
UBIN0801283
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273329
|
|
MEESALA VENKATA RAMANA SAMKRG PISTONS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Laveru
|
AP-01-006-019-021/060536
(CHINAMURAPAKA)
|
0201006000NRG25150520241872742
|
15/05/2024
|
Naidu
|
0201006WL037320
|
Naidu
|
00468
|
UBIN0801283
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273330
|
|
Mr MAJJI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Laveru
|
AP-01-006-019-021/060561
(CHINAMURAPAKA)
|
0201006000NRG25150520241872751
|
15/05/2024
|
Narayanarao
|
0201006WL037320
|
Narayanarao
|
00468
|
UBIN0801283
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273331
|
|
JAGALENKI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7730
|
7730
|
|
|
|
|
|
|
|
|
100
|
Laveru
|
AP-01-006-005-007/030091
(GURRALAPALEM)
|
0201006000NRG25150520241888948
|
15/05/2024
|
Jyotamma
|
0201006WL037619
|
Jyotamma
|
00468
|
UBIN0801861
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273336
|
|
NETHALA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
101
|
Laveru
|
AP-01-006-008-010/010078
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891356
|
15/05/2024
|
Narayana Rao
|
0201006WL037654
|
Narayana Rao
|
00468
|
UBIN0804959
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273565
|
|
LANAKA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Laveru
|
AP-01-006-008-010/010102
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891367
|
15/05/2024
|
Tavitayya
|
0201006WL037654
|
Tavitayya
|
00468
|
UBIN0804959
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273339
|
|
CHANDAKA TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Laveru
|
AP-01-006-008-010/020076
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891438
|
15/05/2024
|
Appalanaayudu
|
0201006WL037654
|
Appalanaayudu
|
00468
|
UBIN0804959
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273340
|
|
LANKA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Laveru
|
AP-01-006-008-010/020297
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887921
|
15/05/2024
|
Chinnamma
|
0201006WL037613
|
Chinnamma
|
00468
|
UBIN0804959
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273337
|
|
BONELA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Laveru
|
AP-01-006-019-021/060252
(CHINAMURAPAKA)
|
0201006000NRG25150520241872641
|
15/05/2024
|
Varaalu
|
0201006WL037320
|
Varaalu
|
00468
|
UBIN0804959
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273338
|
|
GALAVELLI VARAHALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
106
|
Laveru
|
AP-01-006-005-007/272-A
(GURRALAPALEM)
|
0201006000NRG25150520241889029
|
15/05/2024
|
Gattem Appalaraju
|
0201006WL037619
|
Gattem Appalaraju
|
00468
|
UBIN0805106
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273566
|
|
GATTEM APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
107
|
Laveru
|
AP-01-006-003-006/010006
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893713
|
15/05/2024
|
Mangamma
|
0201006WL037663
|
Mangamma
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273776
|
|
GANTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Laveru
|
AP-01-006-003-006/010007
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893714
|
15/05/2024
|
Sattemma
|
0201006WL037663
|
Sattemma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273693
|
|
GANTA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Laveru
|
AP-01-006-003-006/010008
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893716
|
15/05/2024
|
Jyoti
|
0201006WL037663
|
Jyoti
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273735
|
|
PEDDI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Laveru
|
AP-01-006-003-006/010008
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893715
|
15/05/2024
|
Mahesh
|
0201006WL037663
|
Mahesh
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273627
|
|
Mr MAHESH PEDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
111
|
Laveru
|
AP-01-006-003-006/010011
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893717
|
15/05/2024
|
Govindamma
|
0201006WL037663
|
Govindamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273622
|
|
PEDDI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Laveru
|
AP-01-006-003-006/010012
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893718
|
15/05/2024
|
Satyavati
|
0201006WL037663
|
Satyavati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273739
|
|
PEDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Laveru
|
AP-01-006-003-006/010016
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893720
|
15/05/2024
|
Jaya
|
0201006WL037663
|
Jaya
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273736
|
|
KAKARLA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Laveru
|
AP-01-006-003-006/010051
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893752
|
15/05/2024
|
Ramanamma
|
0201006WL037663
|
Ramanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273619
|
|
KONGARAPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Laveru
|
AP-01-006-003-006/010052
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893754
|
15/05/2024
|
Lakshmi
|
0201006WL037663
|
Lakshmi
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273672
|
|
MUTCHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Laveru
|
AP-01-006-003-006/010052
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893753
|
15/05/2024
|
Raamu
|
0201006WL037663
|
Raamu
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273769
|
|
MUCHCHA RAMU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Laveru
|
AP-01-006-003-006/010055
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893757
|
15/05/2024
|
Pushpa
|
0201006WL037663
|
Pushpa
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273646
|
|
BAGGU PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Laveru
|
AP-01-006-003-006/010057
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893759
|
15/05/2024
|
Reyyamma
|
0201006WL037663
|
Reyyamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273738
|
|
BOGGU REYAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Laveru
|
AP-01-006-003-006/010058
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893760
|
15/05/2024
|
Meenaa
|
0201006WL037663
|
Meenaa
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273741
|
|
BONTA MEENA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laveru
|
AP-01-006-003-006/010064
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893762
|
15/05/2024
|
Suseela
|
0201006WL037663
|
Suseela
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273621
|
|
KAAKARLA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Laveru
|
AP-01-006-003-006/010065
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893763
|
15/05/2024
|
Mangamma
|
0201006WL037663
|
Mangamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273742
|
|
KAKARLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Laveru
|
AP-01-006-003-006/010066
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893764
|
15/05/2024
|
Krishna
|
0201006WL037663
|
Krishna
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273643
|
|
Mrs KRISHNA KUMARI BONTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
123
|
Laveru
|
AP-01-006-003-006/010067
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893765
|
15/05/2024
|
Chinnaaraavu
|
0201006WL037663
|
Chinnaaraavu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273624
|
|
Mr CHINNARAO KAKARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
124
|
Laveru
|
AP-01-006-003-006/010067
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893766
|
15/05/2024
|
Vijaya
|
0201006WL037663
|
Vijaya
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273648
|
|
MS VIJAYA KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Laveru
|
AP-01-006-003-006/010068
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893767
|
15/05/2024
|
Lakshmi
|
0201006WL037663
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273647
|
|
KOBBISETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Laveru
|
AP-01-006-003-006/010069
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893768
|
15/05/2024
|
Kamala
|
0201006WL037663
|
Kamala
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273623
|
|
BONTA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Laveru
|
AP-01-006-003-006/010071
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893770
|
15/05/2024
|
Renuka
|
0201006WL037663
|
Renuka
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273737
|
|
KAKARLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Laveru
|
AP-01-006-003-006/010074
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893772
|
15/05/2024
|
Punyamma
|
0201006WL037663
|
Punyamma
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273713
|
|
Mr ARELLA PUNYAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
129
|
Laveru
|
AP-01-006-003-006/010075
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893773
|
15/05/2024
|
Naaraayanamma
|
0201006WL037663
|
Naaraayanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273667
|
|
ARELLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Laveru
|
AP-01-006-003-006/010076
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893774
|
15/05/2024
|
Durga
|
0201006WL037663
|
Durga
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273740
|
|
KOLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Laveru
|
AP-01-006-003-006/010077
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893775
|
15/05/2024
|
durga
|
0201006WL037663
|
durga
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273745
|
|
BONTHA DURGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Laveru
|
AP-01-006-003-006/010078
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893776
|
15/05/2024
|
Lakshmikaanta
|
0201006WL037663
|
Lakshmikaanta
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273620
|
|
KAKARLA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Laveru
|
AP-01-006-003-006/010084
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893777
|
15/05/2024
|
Peddi Lakshmanrao
|
0201006WL037663
|
Peddi Lakshmanrao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273716
|
|
Mr PEDDI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
134
|
Laveru
|
AP-01-006-003-006/010084
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893778
|
15/05/2024
|
Sarada
|
0201006WL037663
|
Sarada
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273676
|
|
PEDDI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Laveru
|
AP-01-006-003-006/010085
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893779
|
15/05/2024
|
Lakshmi
|
0201006WL037663
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273717
|
|
MUNTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Laveru
|
AP-01-006-003-006/010086
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893780
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037663
|
Venkatalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273675
|
|
BAVANA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Laveru
|
AP-01-006-003-006/010097
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893782
|
15/05/2024
|
Santhamma
|
0201006WL037663
|
Santhamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273744
|
|
BONTHA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Laveru
|
AP-01-006-003-006/010098
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893783
|
15/05/2024
|
Chinnammadu
|
0201006WL037663
|
Chinnammadu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273722
|
|
BALAGA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Laveru
|
AP-01-006-003-006/010100
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893784
|
15/05/2024
|
Bhogi
|
0201006WL037663
|
Bhogi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273674
|
|
NETALA BOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Laveru
|
AP-01-006-003-006/010101
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893785
|
15/05/2024
|
Sureedu
|
0201006WL037663
|
Sureedu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273755
|
|
GUDIVADA SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Laveru
|
AP-01-006-003-006/010103
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893786
|
15/05/2024
|
Renuka
|
0201006WL037663
|
Renuka
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273753
|
|
BALAGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Laveru
|
AP-01-006-003-006/010109
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893788
|
15/05/2024
|
Raaju
|
0201006WL037663
|
Raaju
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273673
|
|
BALAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Laveru
|
AP-01-006-003-006/010110
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893789
|
15/05/2024
|
Saron
|
0201006WL037663
|
Saron
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273768
|
|
YEDURU SARON
|
UNION BANK OF INDIA(508500)
|
|
144
|
Laveru
|
AP-01-006-003-006/010111
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893790
|
15/05/2024
|
Krishnaveni
|
0201006WL037663
|
Krishnaveni
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273757
|
|
KONGARAPU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Laveru
|
AP-01-006-003-006/010113
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893791
|
15/05/2024
|
Ramu
|
0201006WL037663
|
Ramu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273758
|
|
KONGARAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Laveru
|
AP-01-006-003-006/010114
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893792
|
15/05/2024
|
Ganesh
|
0201006WL037663
|
Ganesh
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273671
|
|
DUNGA GANESH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Laveru
|
AP-01-006-003-006/010114
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893793
|
15/05/2024
|
Raaju
|
0201006WL037663
|
Raaju
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273704
|
|
DUNGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Laveru
|
AP-01-006-003-006/010115
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893794
|
15/05/2024
|
Raamu
|
0201006WL037663
|
Raamu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273707
|
|
NETALA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Laveru
|
AP-01-006-003-006/010117
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893795
|
15/05/2024
|
Mangamma
|
0201006WL037663
|
Mangamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273726
|
|
BAGGU MANGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Laveru
|
AP-01-006-003-006/010118
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893796
|
15/05/2024
|
Govindamma
|
0201006WL037663
|
Govindamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273756
|
|
BONTHA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Laveru
|
AP-01-006-003-006/010120
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893799
|
15/05/2024
|
Jyoti
|
0201006WL037663
|
Jyoti
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273697
|
|
KONGARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Laveru
|
AP-01-006-003-006/010120
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893798
|
15/05/2024
|
Ramesh
|
0201006WL037663
|
Ramesh
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273654
|
|
Mr RAMESH KONGARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
153
|
Laveru
|
AP-01-006-003-006/010121
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893800
|
15/05/2024
|
Sandhya
|
0201006WL037663
|
Sandhya
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273754
|
|
BALAGA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Laveru
|
AP-01-006-003-006/10127-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893801
|
15/05/2024
|
Rambai
|
0201006WL037663
|
Rambai
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273457
|
|
GANTA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Laveru
|
AP-01-006-003-006/2-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25150520241893802
|
15/05/2024
|
Peddi Thavitamma
|
0201006WL037663
|
Peddi Thavitamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273631
|
|
PEDDI TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Laveru
|
AP-01-006-005-007/030003
(GURRALAPALEM)
|
0201006000NRG25150520241888861
|
15/05/2024
|
Simma Rao
|
0201006WL037619
|
Simma Rao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273625
|
|
CHANTHATI SIMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Laveru
|
AP-01-006-005-007/030005
(GURRALAPALEM)
|
0201006000NRG25150520241888864
|
15/05/2024
|
Govindamma
|
0201006WL037619
|
Govindamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273453
|
|
SHANTATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Laveru
|
AP-01-006-005-007/030006
(GURRALAPALEM)
|
0201006000NRG25150520241888865
|
15/05/2024
|
Dhana Laxmi
|
0201006WL037619
|
Dhana Laxmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273712
|
|
SIRRA DANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Laveru
|
AP-01-006-005-007/030007
(GURRALAPALEM)
|
0201006000NRG25150520241888866
|
15/05/2024
|
Pentamma
|
0201006WL037619
|
Pentamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273606
|
|
GELLA PENTAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
160
|
Laveru
|
AP-01-006-005-007/030008
(GURRALAPALEM)
|
0201006000NRG25150520241888867
|
15/05/2024
|
Padma
|
0201006WL037619
|
Padma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273723
|
|
SHANTATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Laveru
|
AP-01-006-005-007/030009
(GURRALAPALEM)
|
0201006000NRG25150520241888868
|
15/05/2024
|
Draksha
|
0201006WL037619
|
Draksha
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273724
|
|
ALLAMPALLI DRAKSHAVENI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Laveru
|
AP-01-006-005-007/030010
(GURRALAPALEM)
|
0201006000NRG25150520241888870
|
15/05/2024
|
Laxmi
|
0201006WL037619
|
Laxmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273682
|
|
SANTATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Laveru
|
AP-01-006-005-007/030011
(GURRALAPALEM)
|
0201006000NRG25150520241888872
|
15/05/2024
|
Kumaari
|
0201006WL037619
|
Kumaari
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273578
|
|
SHANTATI KUMARI W O MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Laveru
|
AP-01-006-005-007/030011
(GURRALAPALEM)
|
0201006000NRG25150520241888871
|
15/05/2024
|
Mangaaraaju
|
0201006WL037619
|
Mangaaraaju
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273645
|
|
SHANTHATI MANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Laveru
|
AP-01-006-005-007/030012
(GURRALAPALEM)
|
0201006000NRG25150520241888873
|
15/05/2024
|
Seetamma
|
0201006WL037619
|
Seetamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273576
|
|
SHANTATI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Laveru
|
AP-01-006-005-007/030013
(GURRALAPALEM)
|
0201006000NRG25150520241888874
|
15/05/2024
|
Chinnammadu
|
0201006WL037619
|
Chinnammadu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273681
|
|
SANTHAATI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Laveru
|
AP-01-006-005-007/030014
(GURRALAPALEM)
|
0201006000NRG25150520241888875
|
15/05/2024
|
Aadilakshmi
|
0201006WL037619
|
Aadilakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273616
|
|
SANTHATI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Laveru
|
AP-01-006-005-007/030015
(GURRALAPALEM)
|
0201006000NRG25150520241888876
|
15/05/2024
|
Koormaaraavu
|
0201006WL037619
|
Koormaaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273767
|
|
NAGIREDDY KURMARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Laveru
|
AP-01-006-005-007/030016
(GURRALAPALEM)
|
0201006000NRG25150520241888878
|
15/05/2024
|
Somulu
|
0201006WL037619
|
Somulu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273626
|
|
CHANTATI SOMULU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Laveru
|
AP-01-006-005-007/030017
(GURRALAPALEM)
|
0201006000NRG25150520241888879
|
15/05/2024
|
Gollabaabu
|
0201006WL037619
|
Gollabaabu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273763
|
|
ALLAMPALLI GOLLABABU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Laveru
|
AP-01-006-005-007/030017
(GURRALAPALEM)
|
0201006000NRG25150520241888880
|
15/05/2024
|
Rajani
|
0201006WL037619
|
Rajani
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273692
|
|
ALLAMPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Laveru
|
AP-01-006-005-007/030018
(GURRALAPALEM)
|
0201006000NRG25150520241888881
|
15/05/2024
|
Varam
|
0201006WL037619
|
Varam
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273680
|
|
JANAPALA VARAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Laveru
|
AP-01-006-005-007/030019
(GURRALAPALEM)
|
0201006000NRG25150520241888882
|
15/05/2024
|
Ramana
|
0201006WL037619
|
Ramana
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273608
|
|
GATTEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Laveru
|
AP-01-006-005-007/030020
(GURRALAPALEM)
|
0201006000NRG25150520241888883
|
15/05/2024
|
Ramanamma
|
0201006WL037619
|
Ramanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273579
|
|
ROUTHU RAMANAMMA W O ADI NARAYANA GURRAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
Laveru
|
AP-01-006-005-007/030022
(GURRALAPALEM)
|
0201006000NRG25150520241888884
|
15/05/2024
|
Gangaveni
|
0201006WL037619
|
Gangaveni
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273751
|
|
SIRRA GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Laveru
|
AP-01-006-005-007/030025
(GURRALAPALEM)
|
0201006000NRG25150520241888888
|
15/05/2024
|
Jagadeswari
|
0201006WL037619
|
Jagadeswari
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273575
|
|
ALLAMPALLI JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Laveru
|
AP-01-006-005-007/030026
(GURRALAPALEM)
|
0201006000NRG25150520241888890
|
15/05/2024
|
Dhanalakshmi
|
0201006WL037619
|
Dhanalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273752
|
|
SHANTATI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Laveru
|
AP-01-006-005-007/030026
(GURRALAPALEM)
|
0201006000NRG25150520241888889
|
15/05/2024
|
Sreenu
|
0201006WL037619
|
Sreenu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273657
|
|
Mr SRINU SHANTATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
179
|
Laveru
|
AP-01-006-005-007/030027
(GURRALAPALEM)
|
0201006000NRG25150520241888891
|
15/05/2024
|
Eswararaavu
|
0201006WL037619
|
Eswararaavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273773
|
|
ALLAMPALLI ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Laveru
|
AP-01-006-005-007/030027
(GURRALAPALEM)
|
0201006000NRG25150520241888892
|
15/05/2024
|
Ramanamma
|
0201006WL037619
|
Ramanamma
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273696
|
|
ALLAMPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Laveru
|
AP-01-006-005-007/030028
(GURRALAPALEM)
|
0201006000NRG25150520241888893
|
15/05/2024
|
Seetamma
|
0201006WL037619
|
Seetamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273727
|
|
Miss GATTAM SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Laveru
|
AP-01-006-005-007/030029
(GURRALAPALEM)
|
0201006000NRG25150520241888895
|
15/05/2024
|
Bhavani
|
0201006WL037619
|
Bhavani
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273784
|
|
GELLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Laveru
|
AP-01-006-005-007/030029
(GURRALAPALEM)
|
0201006000NRG25150520241888894
|
15/05/2024
|
Venkataraavu
|
0201006WL037619
|
Venkataraavu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273632
|
|
GELLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Laveru
|
AP-01-006-005-007/030031
(GURRALAPALEM)
|
0201006000NRG25150520241888897
|
15/05/2024
|
Sumati
|
0201006WL037619
|
Sumati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273650
|
|
SANTHATI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Laveru
|
AP-01-006-005-007/030034
(GURRALAPALEM)
|
0201006000NRG25150520241888900
|
15/05/2024
|
Neela
|
0201006WL037619
|
Neela
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273684
|
|
Miss MORAM LEELAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Laveru
|
AP-01-006-005-007/030035
(GURRALAPALEM)
|
0201006000NRG25150520241888901
|
15/05/2024
|
Saavitri
|
0201006WL037619
|
Saavitri
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273705
|
|
MORAM SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Laveru
|
AP-01-006-005-007/030036
(GURRALAPALEM)
|
0201006000NRG25150520241888903
|
15/05/2024
|
Raamanamma
|
0201006WL037619
|
Raamanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273728
|
|
SIRRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Laveru
|
AP-01-006-005-007/030037
(GURRALAPALEM)
|
0201006000NRG25150520241888904
|
15/05/2024
|
Seetamma
|
0201006WL037619
|
Seetamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273729
|
|
SIRRA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Laveru
|
AP-01-006-005-007/030038
(GURRALAPALEM)
|
0201006000NRG25150520241888905
|
15/05/2024
|
satesh
|
0201006WL037619
|
satesh
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273782
|
|
MACHHA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
Laveru
|
AP-01-006-005-007/030039
(GURRALAPALEM)
|
0201006000NRG25150520241888906
|
15/05/2024
|
Teja
|
0201006WL037619
|
Teja
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273588
|
|
GATTEM TEJA W O SATYANARAYANA GURRALAPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Laveru
|
AP-01-006-005-007/030042
(GURRALAPALEM)
|
0201006000NRG25150520241888909
|
15/05/2024
|
sumati
|
0201006WL037619
|
sumati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273715
|
|
Miss GATTAM SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Laveru
|
AP-01-006-005-007/030042
(GURRALAPALEM)
|
0201006000NRG25150520241888908
|
15/05/2024
|
Venkataraavu
|
0201006WL037619
|
Venkataraavu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273609
|
|
GATTEM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Laveru
|
AP-01-006-005-007/030043
(GURRALAPALEM)
|
0201006000NRG25150520241888910
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273581
|
|
SANTHALI LAKSHMI W O ADINARAYANA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Laveru
|
AP-01-006-005-007/030045
(GURRALAPALEM)
|
0201006000NRG25150520241888911
|
15/05/2024
|
Lakshmanaraavu
|
0201006WL037619
|
Lakshmanaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273642
|
|
ALLAMPALLI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Laveru
|
AP-01-006-005-007/030048
(GURRALAPALEM)
|
0201006000NRG25150520241888913
|
15/05/2024
|
Mangamma
|
0201006WL037619
|
Mangamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273718
|
|
ROUTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Laveru
|
AP-01-006-005-007/030048
(GURRALAPALEM)
|
0201006000NRG25150520241888912
|
15/05/2024
|
Mohan
|
0201006WL037619
|
Mohan
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273668
|
|
ROUTHU MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Laveru
|
AP-01-006-005-007/030049
(GURRALAPALEM)
|
0201006000NRG25150520241888914
|
15/05/2024
|
Venkataratnam
|
0201006WL037619
|
Venkataratnam
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273591
|
|
SANTATI VENKATA RATNAM W O LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Laveru
|
AP-01-006-005-007/030050
(GURRALAPALEM)
|
0201006000NRG25150520241888915
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273748
|
|
GATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Laveru
|
AP-01-006-005-007/030051
(GURRALAPALEM)
|
0201006000NRG25150520241888916
|
15/05/2024
|
Kesavaraavu
|
0201006WL037619
|
Kesavaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273669
|
|
ROUTHU KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Laveru
|
AP-01-006-005-007/030051
(GURRALAPALEM)
|
0201006000NRG25150520241888917
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273592
|
|
ROUTHU LAXMI W O KESHAVA RAO GURRALAPALE
|
UNION BANK OF INDIA(508500)
|
|
201
|
Laveru
|
AP-01-006-005-007/030052
(GURRALAPALEM)
|
0201006000NRG25150520241888919
|
15/05/2024
|
Baagyam
|
0201006WL037619
|
Baagyam
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273580
|
|
Miss BADA BAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Laveru
|
AP-01-006-005-007/030052
(GURRALAPALEM)
|
0201006000NRG25150520241888918
|
15/05/2024
|
Govindaraavu
|
0201006WL037619
|
Govindaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273634
|
|
BADA GOVINDA RAO S O LATE TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Laveru
|
AP-01-006-005-007/030054
(GURRALAPALEM)
|
0201006000NRG25150520241888920
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273765
|
|
GATTEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Laveru
|
AP-01-006-005-007/030056
(GURRALAPALEM)
|
0201006000NRG25150520241888922
|
15/05/2024
|
Padma
|
0201006WL037619
|
Padma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273628
|
|
GATTEM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Laveru
|
AP-01-006-005-007/030056
(GURRALAPALEM)
|
0201006000NRG25150520241888921
|
15/05/2024
|
Venkataramana
|
0201006WL037619
|
Venkataramana
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273749
|
|
GATTEM VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Laveru
|
AP-01-006-005-007/030058
(GURRALAPALEM)
|
0201006000NRG25150520241888923
|
15/05/2024
|
Durgamma
|
0201006WL037619
|
Durgamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273637
|
|
Miss GATTAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Laveru
|
AP-01-006-005-007/030059
(GURRALAPALEM)
|
0201006000NRG25150520241888926
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273649
|
|
ALLAMPALLI LAXMI
|
CANARA BANK(508532)
|
|
208
|
Laveru
|
AP-01-006-005-007/030059
(GURRALAPALEM)
|
0201006000NRG25150520241888925
|
15/05/2024
|
Narasingaraavu
|
0201006WL037619
|
Narasingaraavu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273662
|
|
ALLAMPALLI NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Laveru
|
AP-01-006-005-007/030060
(GURRALAPALEM)
|
0201006000NRG25150520241888927
|
15/05/2024
|
Saraswati
|
0201006WL037619
|
Saraswati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273605
|
|
ALLAMPALII SARASWATHI W O SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Laveru
|
AP-01-006-005-007/030063
(GURRALAPALEM)
|
0201006000NRG25150520241888928
|
15/05/2024
|
Varalakshmi
|
0201006WL037619
|
Varalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273783
|
|
SIRRA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Laveru
|
AP-01-006-005-007/030064
(GURRALAPALEM)
|
0201006000NRG25150520241888930
|
15/05/2024
|
Appalanarsi
|
0201006WL037619
|
Appalanarsi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273577
|
|
Miss SHANT APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Laveru
|
AP-01-006-005-007/030064
(GURRALAPALEM)
|
0201006000NRG25150520241888929
|
15/05/2024
|
Venkat
|
0201006WL037619
|
Venkat
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273607
|
|
CHANTATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Laveru
|
AP-01-006-005-007/030066
(GURRALAPALEM)
|
0201006000NRG25150520241888932
|
15/05/2024
|
Chandravati
|
0201006WL037619
|
Chandravati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273678
|
|
Miss GATTAM HANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Laveru
|
AP-01-006-005-007/030069
(GURRALAPALEM)
|
0201006000NRG25150520241888934
|
15/05/2024
|
Parvathi
|
0201006WL037619
|
Parvathi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273636
|
|
GATTEM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Laveru
|
AP-01-006-005-007/030069
(GURRALAPALEM)
|
0201006000NRG25150520241888933
|
15/05/2024
|
Ramana
|
0201006WL037619
|
Ramana
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273629
|
|
GATTEM RAMANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Laveru
|
AP-01-006-005-007/030070
(GURRALAPALEM)
|
0201006000NRG25150520241888936
|
15/05/2024
|
Lakshmibhai
|
0201006WL037619
|
Lakshmibhai
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273747
|
|
SHANTATI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Laveru
|
AP-01-006-005-007/030070
(GURRALAPALEM)
|
0201006000NRG25150520241888935
|
15/05/2024
|
Lakshminarayana
|
0201006WL037619
|
Lakshminarayana
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273658
|
|
Mr LAXMI NARAYANA SHANTATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
218
|
Laveru
|
AP-01-006-005-007/030074
(GURRALAPALEM)
|
0201006000NRG25150520241888937
|
15/05/2024
|
Paapamma
|
0201006WL037619
|
Paapamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273600
|
|
KUPPILI PAPAMMA W O NARASAYYA GURRALAPAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
Laveru
|
AP-01-006-005-007/030076
(GURRALAPALEM)
|
0201006000NRG25150520241888938
|
15/05/2024
|
Golla
|
0201006WL037619
|
Golla
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273778
|
|
BADAARI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Laveru
|
AP-01-006-005-007/030077
(GURRALAPALEM)
|
0201006000NRG25150520241888939
|
15/05/2024
|
Sooramma
|
0201006WL037619
|
Sooramma
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273731
|
|
BADARI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Laveru
|
AP-01-006-005-007/030078
(GURRALAPALEM)
|
0201006000NRG25150520241888940
|
15/05/2024
|
kranthi
|
0201006WL037619
|
kranthi
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273760
|
|
KODIGUDLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Laveru
|
AP-01-006-005-007/030079
(GURRALAPALEM)
|
0201006000NRG25150520241888942
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273596
|
|
YELAGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Laveru
|
AP-01-006-005-007/030079
(GURRALAPALEM)
|
0201006000NRG25150520241888941
|
15/05/2024
|
Toudu
|
0201006WL037619
|
Toudu
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273700
|
|
YELIGAANA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Laveru
|
AP-01-006-005-007/030081
(GURRALAPALEM)
|
0201006000NRG25150520241888943
|
15/05/2024
|
Toudu
|
0201006WL037619
|
Toudu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273610
|
|
LUTTA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Laveru
|
AP-01-006-005-007/030083
(GURRALAPALEM)
|
0201006000NRG25150520241888944
|
15/05/2024
|
Golla
|
0201006WL037619
|
Golla
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273569
|
|
PATHIVADA GOLLABABU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Laveru
|
AP-01-006-005-007/030085
(GURRALAPALEM)
|
0201006000NRG25150520241888945
|
15/05/2024
|
Mahesh
|
0201006WL037619
|
Mahesh
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273771
|
|
NETHALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Laveru
|
AP-01-006-005-007/030087
(GURRALAPALEM)
|
0201006000NRG25150520241888946
|
15/05/2024
|
Lakshmibayi
|
0201006WL037619
|
Lakshmibayi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273584
|
|
Miss BADARI LIXMIBAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Laveru
|
AP-01-006-005-007/030087
(GURRALAPALEM)
|
0201006000NRG25150520241888947
|
15/05/2024
|
Ramalakshmi
|
0201006WL037619
|
Ramalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273787
|
|
BADARI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Laveru
|
AP-01-006-005-007/030092
(GURRALAPALEM)
|
0201006000NRG25150520241888949
|
15/05/2024
|
Bangaramma
|
0201006WL037619
|
Bangaramma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273593
|
|
BADARI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Laveru
|
AP-01-006-005-007/030093
(GURRALAPALEM)
|
0201006000NRG25150520241888950
|
15/05/2024
|
Eswaramma
|
0201006WL037619
|
Eswaramma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273595
|
|
BADARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Laveru
|
AP-01-006-005-007/030094
(GURRALAPALEM)
|
0201006000NRG25150520241888951
|
15/05/2024
|
Damayanti
|
0201006WL037619
|
Damayanti
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273585
|
|
LUTTA DAMAYANTHI W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Laveru
|
AP-01-006-005-007/030098
(GURRALAPALEM)
|
0201006000NRG25150520241888953
|
15/05/2024
|
Trinaadharaavu
|
0201006WL037619
|
Trinaadharaavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273686
|
|
NETHALA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Laveru
|
AP-01-006-005-007/030099
(GURRALAPALEM)
|
0201006000NRG25150520241888954
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273691
|
|
LINGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Laveru
|
AP-01-006-005-007/030100
(GURRALAPALEM)
|
0201006000NRG25150520241888955
|
15/05/2024
|
Devi
|
0201006WL037619
|
Devi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273587
|
|
NETHALA DEVI W O SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Laveru
|
AP-01-006-005-007/030103
(GURRALAPALEM)
|
0201006000NRG25150520241888956
|
15/05/2024
|
Jaanaki
|
0201006WL037619
|
Jaanaki
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273604
|
|
LUTTA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Laveru
|
AP-01-006-005-007/030108
(GURRALAPALEM)
|
0201006000NRG25150520241888958
|
15/05/2024
|
ramu
|
0201006WL037619
|
ramu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273777
|
|
DEEPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Laveru
|
AP-01-006-005-007/030113
(GURRALAPALEM)
|
0201006000NRG25150520241888959
|
15/05/2024
|
Kalyaani
|
0201006WL037619
|
Kalyaani
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273666
|
|
MORAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Laveru
|
AP-01-006-005-007/030117
(GURRALAPALEM)
|
0201006000NRG25150520241888961
|
15/05/2024
|
Aadi
|
0201006WL037619
|
Aadi
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273641
|
|
Mr ADINARAYANNA ALLAMPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
239
|
Laveru
|
AP-01-006-005-007/030117
(GURRALAPALEM)
|
0201006000NRG25150520241888962
|
15/05/2024
|
Tavitamma
|
0201006WL037619
|
Tavitamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273659
|
|
ALLAMPALLI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Laveru
|
AP-01-006-005-007/030118
(GURRALAPALEM)
|
0201006000NRG25150520241888963
|
15/05/2024
|
Murali
|
0201006WL037619
|
Murali
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273694
|
|
BADHA MURALIPRASAD
|
CANARA BANK(508532)
|
|
241
|
Laveru
|
AP-01-006-005-007/030120
(GURRALAPALEM)
|
0201006000NRG25150520241888964
|
15/05/2024
|
Appalakonda
|
0201006WL037619
|
Appalakonda
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273639
|
|
KOMPILLI APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Laveru
|
AP-01-006-005-007/030120
(GURRALAPALEM)
|
0201006000NRG25150520241888965
|
15/05/2024
|
Lakshmi Narayana
|
0201006WL037619
|
Lakshmi Narayana
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273743
|
|
KAMPILLI LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Laveru
|
AP-01-006-005-007/030122
(GURRALAPALEM)
|
0201006000NRG25150520241888967
|
15/05/2024
|
Atchiyyamma
|
0201006WL037619
|
Atchiyyamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273746
|
|
GATTEM ACHHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Laveru
|
AP-01-006-005-007/030122
(GURRALAPALEM)
|
0201006000NRG25150520241888966
|
15/05/2024
|
Naagaraaju
|
0201006WL037619
|
Naagaraaju
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273570
|
|
Mr NAGARAJU GATTEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
245
|
Laveru
|
AP-01-006-005-007/030123
(GURRALAPALEM)
|
0201006000NRG25150520241888968
|
15/05/2024
|
Janaki
|
0201006WL037619
|
Janaki
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273583
|
|
Miss GOKA JANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Laveru
|
AP-01-006-005-007/030126
(GURRALAPALEM)
|
0201006000NRG25150520241888969
|
15/05/2024
|
Seerra Rupavathi
|
0201006WL037619
|
Seerra Rupavathi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273770
|
|
SEERRA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Laveru
|
AP-01-006-005-007/030130
(GURRALAPALEM)
|
0201006000NRG25150520241888971
|
15/05/2024
|
Satyavati
|
0201006WL037619
|
Satyavati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273711
|
|
SHANTATI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Laveru
|
AP-01-006-005-007/030130
(GURRALAPALEM)
|
0201006000NRG25150520241888970
|
15/05/2024
|
Sreenivasaraavu
|
0201006WL037619
|
Sreenivasaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273690
|
|
SANTATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Laveru
|
AP-01-006-005-007/030131
(GURRALAPALEM)
|
0201006000NRG25150520241888973
|
15/05/2024
|
Anjilimma
|
0201006WL037619
|
Anjilimma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273590
|
|
GATTEM ANJILAMMA W O KURMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Laveru
|
AP-01-006-005-007/030131
(GURRALAPALEM)
|
0201006000NRG25150520241888972
|
15/05/2024
|
Kurmaaraavu
|
0201006WL037619
|
Kurmaaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273567
|
|
GATTAM KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Laveru
|
AP-01-006-005-007/030132
(GURRALAPALEM)
|
0201006000NRG25150520241888975
|
15/05/2024
|
Chinnammadu
|
0201006WL037619
|
Chinnammadu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273599
|
|
SANTHATI CHINNAMMADU W O SURYANARAYANA G
|
UNION BANK OF INDIA(508500)
|
|
252
|
Laveru
|
AP-01-006-005-007/030132
(GURRALAPALEM)
|
0201006000NRG25150520241888974
|
15/05/2024
|
Suryanarayana
|
0201006WL037619
|
Suryanarayana
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273638
|
|
SHABTATI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Laveru
|
AP-01-006-005-007/030133
(GURRALAPALEM)
|
0201006000NRG25150520241888976
|
15/05/2024
|
Appalakonda
|
0201006WL037619
|
Appalakonda
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273663
|
|
BADA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Laveru
|
AP-01-006-005-007/030133
(GURRALAPALEM)
|
0201006000NRG25150520241888977
|
15/05/2024
|
Ramanammma
|
0201006WL037619
|
Ramanammma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273589
|
|
BADA RAMANAMMA W O APPALAKONDA GURRALAPA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Laveru
|
AP-01-006-005-007/030135
(GURRALAPALEM)
|
0201006000NRG25150520241888979
|
15/05/2024
|
Hemalata
|
0201006WL037619
|
Hemalata
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273710
|
|
ALLAMPELLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Laveru
|
AP-01-006-005-007/030135
(GURRALAPALEM)
|
0201006000NRG25150520241888978
|
15/05/2024
|
Mukundaraavu
|
0201006WL037619
|
Mukundaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273640
|
|
MR MUKHUNDHA RAO ALLAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Laveru
|
AP-01-006-005-007/030139
(GURRALAPALEM)
|
0201006000NRG25150520241888980
|
15/05/2024
|
Appaaraavu
|
0201006WL037619
|
Appaaraavu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273670
|
|
GATTEM APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Laveru
|
AP-01-006-005-007/030140
(GURRALAPALEM)
|
0201006000NRG25150520241888982
|
15/05/2024
|
POLISETTI JAYA LAKSHMI
|
0201006WL037619
|
POLISETTI JAYA LAKSHMI
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273786
|
|
POLISETTI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Laveru
|
AP-01-006-005-007/030140
(GURRALAPALEM)
|
0201006000NRG25150520241888981
|
15/05/2024
|
Sattama
|
0201006WL037619
|
Sattama
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273714
|
|
POLISETTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Laveru
|
AP-01-006-005-007/030147
(GURRALAPALEM)
|
0201006000NRG25150520241888983
|
15/05/2024
|
Aadilakshmi
|
0201006WL037619
|
Aadilakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273615
|
|
ROUTHU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Laveru
|
AP-01-006-005-007/030151
(GURRALAPALEM)
|
0201006000NRG25150520241888984
|
15/05/2024
|
Nagamma
|
0201006WL037619
|
Nagamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273655
|
|
PALAVALASA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Laveru
|
AP-01-006-005-007/030153
(GURRALAPALEM)
|
0201006000NRG25150520241888985
|
15/05/2024
|
Eesu
|
0201006WL037619
|
Eesu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273630
|
|
MR BADHA EESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Laveru
|
AP-01-006-005-007/030153
(GURRALAPALEM)
|
0201006000NRG25150520241888986
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273719
|
|
BADHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Laveru
|
AP-01-006-005-007/030156
(GURRALAPALEM)
|
0201006000NRG25150520241888988
|
15/05/2024
|
Rambaabu
|
0201006WL037619
|
Rambaabu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273702
|
|
YIPPARTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Laveru
|
AP-01-006-005-007/030156
(GURRALAPALEM)
|
0201006000NRG25150520241888989
|
15/05/2024
|
sujatha
|
0201006WL037619
|
sujatha
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273644
|
|
IPPARTHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Laveru
|
AP-01-006-005-007/030157
(GURRALAPALEM)
|
0201006000NRG25150520241888990
|
15/05/2024
|
Golla
|
0201006WL037619
|
Golla
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273617
|
|
KUPPILI LAKSHMI NARA
|
BANK OF BARODA(606985)
|
|
267
|
Laveru
|
AP-01-006-005-007/030157
(GURRALAPALEM)
|
0201006000NRG25150520241888991
|
15/05/2024
|
Seeta
|
0201006WL037619
|
Seeta
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273594
|
|
KUPPILI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Laveru
|
AP-01-006-005-007/030161
(GURRALAPALEM)
|
0201006000NRG25150520241888992
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273766
|
|
DHARAVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Laveru
|
AP-01-006-005-007/030163
(GURRALAPALEM)
|
0201006000NRG25150520241888993
|
15/05/2024
|
Narasamma
|
0201006WL037619
|
Narasamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273685
|
|
NAGIREDDY NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Laveru
|
AP-01-006-005-007/030165
(GURRALAPALEM)
|
0201006000NRG25150520241888994
|
15/05/2024
|
Kanakalakshmi
|
0201006WL037619
|
Kanakalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273597
|
|
SHAANTHAATI KANAKAMAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Laveru
|
AP-01-006-005-007/030168
(GURRALAPALEM)
|
0201006000NRG25150520241888995
|
15/05/2024
|
Varalakshmi
|
0201006WL037619
|
Varalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273602
|
|
KATA VARALAKSHMI W O NARAYANA RAO GURRAL
|
UNION BANK OF INDIA(508500)
|
|
272
|
Laveru
|
AP-01-006-005-007/030174
(GURRALAPALEM)
|
0201006000NRG25150520241888996
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273586
|
|
Mrs NETALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Laveru
|
AP-01-006-005-007/030186
(GURRALAPALEM)
|
0201006000NRG25150520241888997
|
15/05/2024
|
Bhulakshmi
|
0201006WL037619
|
Bhulakshmi
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273598
|
|
ARUMURU BHULAXMI
|
CANARA BANK(508532)
|
|
274
|
Laveru
|
AP-01-006-005-007/030187
(GURRALAPALEM)
|
0201006000NRG25150520241888998
|
15/05/2024
|
Krishna
|
0201006WL037619
|
Krishna
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273698
|
|
ALLAMPALLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Laveru
|
AP-01-006-005-007/030187
(GURRALAPALEM)
|
0201006000NRG25150520241888999
|
15/05/2024
|
Radha
|
0201006WL037619
|
Radha
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273601
|
|
ALLAMPALLI RADHA W O KRISHNA GURRALAPALE
|
UNION BANK OF INDIA(508500)
|
|
276
|
Laveru
|
AP-01-006-005-007/030197
(GURRALAPALEM)
|
0201006000NRG25150520241889001
|
15/05/2024
|
Lakshmi
|
0201006WL037619
|
Lakshmi
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273732
|
|
MAHADASYAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Laveru
|
AP-01-006-005-007/030197
(GURRALAPALEM)
|
0201006000NRG25150520241889000
|
15/05/2024
|
Narayanarao
|
0201006WL037619
|
Narayanarao
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273633
|
|
MAHADASU NARAYANA RAO LTI A C
|
UNION BANK OF INDIA(508500)
|
|
278
|
Laveru
|
AP-01-006-005-007/030202
(GURRALAPALEM)
|
0201006000NRG25150520241889002
|
15/05/2024
|
Lakshmanarao
|
0201006WL037619
|
Lakshmanarao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4124273677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
Laveru
|
AP-01-006-005-007/030202
(GURRALAPALEM)
|
0201006000NRG25150520241889003
|
15/05/2024
|
Nandini
|
0201006WL037619
|
Nandini
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273706
|
|
IPPARTHI NANDINI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Laveru
|
AP-01-006-005-007/030203
(GURRALAPALEM)
|
0201006000NRG25150520241889004
|
15/05/2024
|
Annajirao
|
0201006WL037619
|
Annajirao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273455
|
|
DHARMAVARAPU ANNAAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Laveru
|
AP-01-006-005-007/030204
(GURRALAPALEM)
|
0201006000NRG25150520241889005
|
15/05/2024
|
Varalakshmi
|
0201006WL037619
|
Varalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273456
|
|
ALLAMPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Laveru
|
AP-01-006-005-007/030206
(GURRALAPALEM)
|
0201006000NRG25150520241889006
|
15/05/2024
|
Simhachalam
|
0201006WL037619
|
Simhachalam
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273725
|
|
PALAVALASA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Laveru
|
AP-01-006-005-007/030207
(GURRALAPALEM)
|
0201006000NRG25150520241889007
|
15/05/2024
|
Venkatalakshmi
|
0201006WL037619
|
Venkatalakshmi
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273759
|
|
BADA VENKATA LAXMI
|
CANARA BANK(508532)
|
|
284
|
Laveru
|
AP-01-006-005-007/030208
(GURRALAPALEM)
|
0201006000NRG25150520241889008
|
15/05/2024
|
Srinu
|
0201006WL037619
|
Srinu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273652
|
|
POTNURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Laveru
|
AP-01-006-005-007/030209
(GURRALAPALEM)
|
0201006000NRG25150520241889009
|
15/05/2024
|
Anantarao
|
0201006WL037619
|
Anantarao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273688
|
|
K ANANTHARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Laveru
|
AP-01-006-005-007/030212
(GURRALAPALEM)
|
0201006000NRG25150520241889010
|
15/05/2024
|
Eswaramma
|
0201006WL037619
|
Eswaramma
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273683
|
|
CHIKKALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Laveru
|
AP-01-006-005-007/030218
(GURRALAPALEM)
|
0201006000NRG25150520241889011
|
15/05/2024
|
Nagamani
|
0201006WL037619
|
Nagamani
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273656
|
|
Mrs BADHA NAGAMANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
288
|
Laveru
|
AP-01-006-005-007/030219
(GURRALAPALEM)
|
0201006000NRG25150520241889013
|
15/05/2024
|
Lakshmibai
|
0201006WL037619
|
Lakshmibai
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273730
|
|
BADHA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Laveru
|
AP-01-006-005-007/030219
(GURRALAPALEM)
|
0201006000NRG25150520241889012
|
15/05/2024
|
Narayanarao
|
0201006WL037619
|
Narayanarao
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273695
|
|
BADA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Laveru
|
AP-01-006-005-007/030220
(GURRALAPALEM)
|
0201006000NRG25150520241889014
|
15/05/2024
|
ramanamma
|
0201006WL037619
|
ramanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273709
|
|
GATTEM RAMANAMMA
|
CANARA BANK(508532)
|
|
291
|
Laveru
|
AP-01-006-005-007/030222
(GURRALAPALEM)
|
0201006000NRG25150520241889015
|
15/05/2024
|
seetalakshmi
|
0201006WL037619
|
seetalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273660
|
|
ALLAMPALLI SEETHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Laveru
|
AP-01-006-005-007/030231
(GURRALAPALEM)
|
0201006000NRG25150520241889016
|
15/05/2024
|
Ramanamma
|
0201006WL037619
|
Ramanamma
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273775
|
|
Mrs GOKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Laveru
|
AP-01-006-005-007/030234
(GURRALAPALEM)
|
0201006000NRG25150520241889017
|
15/05/2024
|
Dharmarao
|
0201006WL037619
|
Dharmarao
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273699
|
|
GATTEM DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Laveru
|
AP-01-006-005-007/030241
(GURRALAPALEM)
|
0201006000NRG25150520241889019
|
15/05/2024
|
Gangayya
|
0201006WL037619
|
Gangayya
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273750
|
|
SIRRA GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Laveru
|
AP-01-006-005-007/030250
(GURRALAPALEM)
|
0201006000NRG25150520241889020
|
15/05/2024
|
Ramadevi
|
0201006WL037619
|
Ramadevi
|
00468
|
UBIN0807249
|
260
|
260
|
Processed
|
18/05/2024
|
|
4124273721
|
|
DARMAVARAPU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Laveru
|
AP-01-006-005-007/030254
(GURRALAPALEM)
|
0201006000NRG25150520241889021
|
15/05/2024
|
Pydiraju
|
0201006WL037619
|
Pydiraju
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273788
|
|
YELIGANA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Laveru
|
AP-01-006-005-007/030255
(GURRALAPALEM)
|
0201006000NRG25150520241889022
|
15/05/2024
|
Anjili
|
0201006WL037619
|
Anjili
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273720
|
|
BADDARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Laveru
|
AP-01-006-005-007/030261
(GURRALAPALEM)
|
0201006000NRG25150520241889023
|
15/05/2024
|
Rajyalakshmi
|
0201006WL037619
|
Rajyalakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273781
|
|
SIRRA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Laveru
|
AP-01-006-005-007/030267
(GURRALAPALEM)
|
0201006000NRG25150520241889025
|
15/05/2024
|
Vijaya lakshmi
|
0201006WL037619
|
Vijaya lakshmi
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273780
|
|
GELLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Laveru
|
AP-01-006-005-007/030271
(GURRALAPALEM)
|
0201006000NRG25150520241889026
|
15/05/2024
|
Mohan
|
0201006WL037619
|
Mohan
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273774
|
|
SHANTATI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
Laveru
|
AP-01-006-005-007/030271
(GURRALAPALEM)
|
0201006000NRG25150520241889027
|
15/05/2024
|
Sivakumari
|
0201006WL037619
|
Sivakumari
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273762
|
|
SHANTATI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Laveru
|
AP-01-006-008-010/010058
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891348
|
15/05/2024
|
Chinnaaraavu
|
0201006WL037654
|
Chinnaaraavu
|
00468
|
UBIN0807249
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273454
|
|
BOBBADHI CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Laveru
|
AP-01-006-008-010/010080
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891358
|
15/05/2024
|
Aadinaaraayana
|
0201006WL037654
|
Aadinaaraayana
|
00468
|
UBIN0807249
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273603
|
|
CHANDAKA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Laveru
|
AP-01-006-008-010/010212
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891400
|
15/05/2024
|
Appamma
|
0201006WL037654
|
Appamma
|
00468
|
UBIN0807249
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273582
|
|
Mrs CHANDAKA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Laveru
|
AP-01-006-008-010/020012
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887738
|
15/05/2024
|
Appalanaayudu
|
0201006WL037613
|
Appalanaayudu
|
00468
|
UBIN0807249
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273572
|
|
LANKA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Laveru
|
AP-01-006-008-010/020024
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887744
|
15/05/2024
|
Naaraayanaraavu
|
0201006WL037613
|
Naaraayanaraavu
|
00468
|
UBIN0807249
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273635
|
|
LANKA NARAYANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Laveru
|
AP-01-006-008-010/020084
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887778
|
15/05/2024
|
Venkataswaami
|
0201006WL037613
|
Venkataswaami
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273664
|
|
Mr MEESALA VENKATASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Laveru
|
AP-01-006-008-010/020100
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887787
|
15/05/2024
|
Tavitinaayudu
|
0201006WL037613
|
Tavitinaayudu
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273661
|
|
LANKA TAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Laveru
|
AP-01-006-008-010/020155
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887843
|
15/05/2024
|
Raamu
|
0201006WL037613
|
Raamu
|
00468
|
UBIN0807249
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273568
|
|
Ms MEESALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Laveru
|
AP-01-006-008-010/020175
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887858
|
15/05/2024
|
Paarvati
|
0201006WL037613
|
Paarvati
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273651
|
|
Mrs UPPADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Laveru
|
AP-01-006-008-010/020186
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887866
|
15/05/2024
|
Raamudu
|
0201006WL037613
|
Raamudu
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273665
|
|
BHATNANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Laveru
|
AP-01-006-008-010/020218
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887882
|
15/05/2024
|
Soori
|
0201006WL037613
|
Soori
|
00468
|
UBIN0807249
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273653
|
|
Mr DONDAPATI SURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
313
|
Laveru
|
AP-01-006-015-018/010007
(BEJJIPURAM)
|
0201006000NRG25150520241877014
|
15/05/2024
|
Narayanamma
|
0201006WL037441
|
Narayanamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273613
|
|
IPPILI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Laveru
|
AP-01-006-015-018/010017
(BEJJIPURAM)
|
0201006000NRG25150520241877039
|
15/05/2024
|
Laxmi
|
0201006WL037441
|
Laxmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273611
|
|
IJJADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Laveru
|
AP-01-006-015-018/010082
(BEJJIPURAM)
|
0201006000NRG25150520241877179
|
15/05/2024
|
Neelaveni
|
0201006WL037441
|
Neelaveni
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273618
|
|
DANNANA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Laveru
|
AP-01-006-015-018/010088
(BEJJIPURAM)
|
0201006000NRG25150520241877189
|
15/05/2024
|
Sooreedamma
|
0201006WL037441
|
Sooreedamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273612
|
|
IPPILI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Laveru
|
AP-01-006-015-018/010135
(BEJJIPURAM)
|
0201006000NRG25150520241877214
|
15/05/2024
|
Narayanamma
|
0201006WL037441
|
Narayanamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273614
|
|
DANNANA NARAYANAMMA W O RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Laveru
|
AP-01-006-015-018/010352
(BEJJIPURAM)
|
0201006000NRG25150520241877360
|
15/05/2024
|
Suryakumari
|
0201006WL037441
|
Suryakumari
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273772
|
|
BONTU SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Laveru
|
AP-01-006-015-018/010361
(BEJJIPURAM)
|
0201006000NRG25150520241877366
|
15/05/2024
|
Lakshmi
|
0201006WL037441
|
Lakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273703
|
|
GADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Laveru
|
AP-01-006-015-018/010398
(BEJJIPURAM)
|
0201006000NRG25150520241877388
|
15/05/2024
|
Sureedamma
|
0201006WL037441
|
Sureedamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273679
|
|
KALISETTY SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Laveru
|
AP-01-006-015-018/010451
(BEJJIPURAM)
|
0201006000NRG25150520241877424
|
15/05/2024
|
Annapurna
|
0201006WL037441
|
Annapurna
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273574
|
|
CHIVIKI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Laveru
|
AP-01-006-015-018/010595
(BEJJIPURAM)
|
0201006000NRG25150520241877478
|
15/05/2024
|
Janaki
|
0201006WL037441
|
Janaki
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273687
|
|
KALISETTI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Laveru
|
AP-01-006-015-018/010709
(BEJJIPURAM)
|
0201006000NRG25150520241877518
|
15/05/2024
|
Radha
|
0201006WL037441
|
Radha
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273573
|
|
SABBI RADHA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Laveru
|
AP-01-006-015-018/010717
(BEJJIPURAM)
|
0201006000NRG25150520241877522
|
15/05/2024
|
Kalisetti Seetamnaidu
|
0201006WL037441
|
Kalisetti Seetamnaidu
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273701
|
|
KALISETTY SEETHAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Laveru
|
AP-01-006-015-018/010717
(BEJJIPURAM)
|
0201006000NRG25150520241877523
|
15/05/2024
|
Mahalakshmi
|
0201006WL037441
|
Mahalakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273733
|
|
KALISETTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Laveru
|
AP-01-006-015-018/010805
(BEJJIPURAM)
|
0201006000NRG25150520241877557
|
15/05/2024
|
Mangadevi
|
0201006WL037441
|
Mangadevi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273734
|
|
KALISETTI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Laveru
|
AP-01-006-015-018/010936
(BEJJIPURAM)
|
0201006000NRG25150520241877618
|
15/05/2024
|
Appamma
|
0201006WL037441
|
Appamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273761
|
|
PINNINTI ACCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Laveru
|
AP-01-006-015-018/010937
(BEJJIPURAM)
|
0201006000NRG25150520241877619
|
15/05/2024
|
Lakshmi
|
0201006WL037441
|
Lakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273708
|
|
BURLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Laveru
|
AP-01-006-015-018/010938
(BEJJIPURAM)
|
0201006000NRG25150520241877621
|
15/05/2024
|
Leelavathi
|
0201006WL037441
|
Leelavathi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273486
|
|
KEERTHI LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Laveru
|
AP-01-006-015-018/010938
(BEJJIPURAM)
|
0201006000NRG25150520241877620
|
15/05/2024
|
Parvati
|
0201006WL037441
|
Parvati
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273689
|
|
KEERTHI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Laveru
|
AP-01-006-015-018/011076
(BEJJIPURAM)
|
0201006000NRG25150520241877656
|
15/05/2024
|
Lakshmi
|
0201006WL037441
|
Lakshmi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273764
|
|
DANNANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Laveru
|
AP-01-006-015-018/011094
(BEJJIPURAM)
|
0201006000NRG25150520241877675
|
15/05/2024
|
Narayanamma
|
0201006WL037441
|
Narayanamma
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273785
|
|
MISS BAMMIDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Laveru
|
AP-01-006-015-018/11157
(BEJJIPURAM)
|
0201006000NRG25150520241877692
|
15/05/2024
|
Seepana Santhoshi
|
0201006WL037441
|
Seepana Santhoshi
|
00468
|
UBIN0807249
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124273779
|
|
SEEPANA SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Laveru
|
AP-01-006-019-021/060106
(CHINAMURAPAKA)
|
0201006000NRG25150520241872580
|
15/05/2024
|
Suryanarayan
|
0201006WL037320
|
Suryanarayan
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273571
|
|
MEESALA SURYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267130
|
267130
|
|
|
|
|
|
|
|
|
335
|
Laveru
|
AP-01-006-008-010/020141
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887828
|
15/05/2024
|
Krishna
|
0201006WL037613
|
Krishna
|
00468
|
UBIN0807273
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273460
|
|
LANKA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Laveru
|
AP-01-006-008-010/020177
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887861
|
15/05/2024
|
Maarayya
|
0201006WL037613
|
Maarayya
|
00468
|
UBIN0807273
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273459
|
|
BUTU MARAYYA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Laveru
|
AP-01-006-008-010/020211
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887875
|
15/05/2024
|
Appalanaayudu
|
0201006WL037613
|
Appalanaayudu
|
00468
|
UBIN0807273
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273458
|
|
IPPILI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
338
|
Laveru
|
AP-01-006-008-010/010060
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891350
|
15/05/2024
|
Meesala Apparao
|
0201006WL037654
|
Meesala Apparao
|
00666
|
IDFB0080391
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273461
|
|
Meesala Apparao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
339
|
Laveru
|
AP-01-006-018-040/010003
(MURAPAKA)
|
0201006000NRG25150520241878113
|
15/05/2024
|
Raamulu
|
0201006WL037455
|
Raamulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273933
|
|
Mr Lanka Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Laveru
|
AP-01-006-018-040/010003
(MURAPAKA)
|
0201006000NRG25150520241878114
|
15/05/2024
|
Sooramma
|
0201006WL037455
|
Sooramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273955
|
|
Mrs SURAMMA LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Laveru
|
AP-01-006-018-040/010005
(MURAPAKA)
|
0201006000NRG25150520241878115
|
15/05/2024
|
Meenakshi
|
0201006WL037455
|
Meenakshi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273464
|
|
Mrs DUNNA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Laveru
|
AP-01-006-018-040/010007
(MURAPAKA)
|
0201006000NRG25150520241878116
|
15/05/2024
|
Satyam
|
0201006WL037455
|
Satyam
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274065
|
|
Mr SATYAM MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Laveru
|
AP-01-006-018-040/010007
(MURAPAKA)
|
0201006000NRG25150520241878117
|
15/05/2024
|
Vijayamma
|
0201006WL037455
|
Vijayamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273938
|
|
Mrs VIJAYA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Laveru
|
AP-01-006-018-040/010009
(MURAPAKA)
|
0201006000NRG25150520241878119
|
15/05/2024
|
chinnari
|
0201006WL037455
|
chinnari
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273538
|
|
Mrs DUMPA CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Laveru
|
AP-01-006-018-040/010010
(MURAPAKA)
|
0201006000NRG25150520241878120
|
15/05/2024
|
Adilakshmi
|
0201006WL037455
|
Adilakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273940
|
|
Ms ADILAXMI DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Laveru
|
AP-01-006-018-040/010013
(MURAPAKA)
|
0201006000NRG25150520241878122
|
15/05/2024
|
Kantamma
|
0201006WL037455
|
Kantamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273537
|
|
Ms ATLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Laveru
|
AP-01-006-018-040/010018
(MURAPAKA)
|
0201006000NRG25150520241878123
|
15/05/2024
|
Asiritalli
|
0201006WL037455
|
Asiritalli
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273467
|
|
Mrs THOTA ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Laveru
|
AP-01-006-018-040/010019
(MURAPAKA)
|
0201006000NRG25150520241878124
|
15/05/2024
|
Sureedu
|
0201006WL037455
|
Sureedu
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273532
|
|
Mrs SURIDU KALAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Laveru
|
AP-01-006-018-040/010021
(MURAPAKA)
|
0201006000NRG25150520241878125
|
15/05/2024
|
Adinarayana
|
0201006WL037455
|
Adinarayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273555
|
|
Mr ADINARAYANA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Laveru
|
AP-01-006-018-040/010021
(MURAPAKA)
|
0201006000NRG25150520241878126
|
15/05/2024
|
Padma
|
0201006WL037455
|
Padma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273947
|
|
Mrs PADMA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Laveru
|
AP-01-006-018-040/010022
(MURAPAKA)
|
0201006000NRG25150520241878127
|
15/05/2024
|
Bangaramma
|
0201006WL037455
|
Bangaramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273948
|
|
Mrs BANGARAMMA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Laveru
|
AP-01-006-018-040/010025
(MURAPAKA)
|
0201006000NRG25150520241878129
|
15/05/2024
|
Adilakshmi
|
0201006WL037455
|
Adilakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273949
|
|
Mrs NEDURU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Laveru
|
AP-01-006-018-040/010026
(MURAPAKA)
|
0201006000NRG25150520241878130
|
15/05/2024
|
Hirilakshmi
|
0201006WL037455
|
Hirilakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273536
|
|
Mrs KAMBAPU HARILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Laveru
|
AP-01-006-018-040/010027
(MURAPAKA)
|
0201006000NRG25150520241878131
|
15/05/2024
|
Apparao
|
0201006WL037455
|
Apparao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273942
|
|
Mr KAMBAPU APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
355
|
Laveru
|
AP-01-006-018-040/010027
(MURAPAKA)
|
0201006000NRG25150520241878132
|
15/05/2024
|
Yallamma
|
0201006WL037455
|
Yallamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273469
|
|
Mrs KAMBAPU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Laveru
|
AP-01-006-018-040/010028
(MURAPAKA)
|
0201006000NRG25150520241878133
|
15/05/2024
|
Durga
|
0201006WL037455
|
Durga
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273409
|
|
Mrs ALUPANA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Laveru
|
AP-01-006-018-040/010029
(MURAPAKA)
|
0201006000NRG25150520241878134
|
15/05/2024
|
Suryanarayana
|
0201006WL037455
|
Suryanarayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273945
|
|
Mr SURYANARAYANA ALUPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Laveru
|
AP-01-006-018-040/010030
(MURAPAKA)
|
0201006000NRG25150520241878135
|
15/05/2024
|
Ramulamma
|
0201006WL037455
|
Ramulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273944
|
|
Mrs ALAPANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Laveru
|
AP-01-006-018-040/010031
(MURAPAKA)
|
0201006000NRG25150520241878136
|
15/05/2024
|
Lacchumu
|
0201006WL037455
|
Lacchumu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273952
|
|
Mrs ALUPANA PEDA LACCHUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Laveru
|
AP-01-006-018-040/010032
(MURAPAKA)
|
0201006000NRG25150520241878138
|
15/05/2024
|
Simhadramma
|
0201006WL037455
|
Simhadramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273934
|
|
Ms SIMHADRAMMA GUNTUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Laveru
|
AP-01-006-018-040/010032
(MURAPAKA)
|
0201006000NRG25150520241878137
|
15/05/2024
|
Venkatarao
|
0201006WL037455
|
Venkatarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273445
|
|
Mr GUNTUKU VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Laveru
|
AP-01-006-018-040/010033
(MURAPAKA)
|
0201006000NRG25150520241878140
|
15/05/2024
|
Amaravati
|
0201006WL037455
|
Amaravati
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273932
|
|
Mrs KONKYANA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Laveru
|
AP-01-006-018-040/010033
(MURAPAKA)
|
0201006000NRG25150520241878139
|
15/05/2024
|
Garikinaidu
|
0201006WL037455
|
Garikinaidu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273435
|
|
Mr KONKENA GARIKI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Laveru
|
AP-01-006-018-040/010038
(MURAPAKA)
|
0201006000NRG25150520241878141
|
15/05/2024
|
Lakshmanarao
|
0201006WL037455
|
Lakshmanarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273826
|
|
Mr Mullu Laxmana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Laveru
|
AP-01-006-018-040/010038
(MURAPAKA)
|
0201006000NRG25150520241878142
|
15/05/2024
|
Padma
|
0201006WL037455
|
Padma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273801
|
|
Mrs PADMA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Laveru
|
AP-01-006-018-040/010040
(MURAPAKA)
|
0201006000NRG25150520241878143
|
15/05/2024
|
Tavitamma
|
0201006WL037455
|
Tavitamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273953
|
|
Mrs MULLU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Laveru
|
AP-01-006-018-040/010041
(MURAPAKA)
|
0201006000NRG25150520241878144
|
15/05/2024
|
Narasamma
|
0201006WL037455
|
Narasamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273935
|
|
Mrs KONKENA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Laveru
|
AP-01-006-018-040/010044
(MURAPAKA)
|
0201006000NRG25150520241878145
|
15/05/2024
|
Anadarao
|
0201006WL037455
|
Anadarao
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273535
|
|
Mr MULLU ANANDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Laveru
|
AP-01-006-018-040/010044
(MURAPAKA)
|
0201006000NRG25150520241878146
|
15/05/2024
|
Lakshmi
|
0201006WL037455
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273825
|
|
Mrs MULLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Laveru
|
AP-01-006-018-040/010047
(MURAPAKA)
|
0201006000NRG25150520241878147
|
15/05/2024
|
Kamalakumari
|
0201006WL037455
|
Kamalakumari
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273954
|
|
Mrs PRAGADA KAMALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Laveru
|
AP-01-006-018-040/010048
(MURAPAKA)
|
0201006000NRG25150520241878148
|
15/05/2024
|
Ramanamma
|
0201006WL037455
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273981
|
|
Mrs PRAGADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Laveru
|
AP-01-006-018-040/010052
(MURAPAKA)
|
0201006000NRG25150520241878149
|
15/05/2024
|
Kaaruvaadu
|
0201006WL037455
|
Kaaruvaadu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273956
|
|
Mr KARUVADU PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Laveru
|
AP-01-006-018-040/010053
(MURAPAKA)
|
0201006000NRG25150520241878151
|
15/05/2024
|
Gopamma
|
0201006WL037455
|
Gopamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273820
|
|
Ms Gonapa Gopamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Laveru
|
AP-01-006-018-040/010053
(MURAPAKA)
|
0201006000NRG25150520241878150
|
15/05/2024
|
Raajeswararao
|
0201006WL037455
|
Raajeswararao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273943
|
|
GONAPA RAJESWARA RAO
|
BANK OF INDIA(508505)
|
|
375
|
Laveru
|
AP-01-006-018-040/010055
(MURAPAKA)
|
0201006000NRG25150520241878153
|
15/05/2024
|
Padmavati
|
0201006WL037455
|
Padmavati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273988
|
|
Mrs PRAGADA PADMA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Laveru
|
AP-01-006-018-040/010056
(MURAPAKA)
|
0201006000NRG25150520241878155
|
15/05/2024
|
Padmavati
|
0201006WL037455
|
Padmavati
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273444
|
|
Mrs PADMAVATHI PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Laveru
|
AP-01-006-018-040/010056
(MURAPAKA)
|
0201006000NRG25150520241878154
|
15/05/2024
|
Ramanamurti
|
0201006WL037455
|
Ramanamurti
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273986
|
|
Mr PRAGADA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Laveru
|
AP-01-006-018-040/010058
(MURAPAKA)
|
0201006000NRG25150520241878156
|
15/05/2024
|
Ammanna
|
0201006WL037455
|
Ammanna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273982
|
|
Mrs AMMANNA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Laveru
|
AP-01-006-018-040/010060
(MURAPAKA)
|
0201006000NRG25150520241878157
|
15/05/2024
|
Gopi
|
0201006WL037455
|
Gopi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273463
|
|
Mr PRAGADA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Laveru
|
AP-01-006-018-040/010062
(MURAPAKA)
|
0201006000NRG25150520241878159
|
15/05/2024
|
Ramanamma
|
0201006WL037455
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273824
|
|
Mrs RAVANAMMA PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Laveru
|
AP-01-006-018-040/010062
(MURAPAKA)
|
0201006000NRG25150520241878160
|
15/05/2024
|
suvarna
|
0201006WL037455
|
suvarna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273962
|
|
Mrs PRAGADA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Laveru
|
AP-01-006-018-040/010065
(MURAPAKA)
|
0201006000NRG25150520241878161
|
15/05/2024
|
Simhadramma
|
0201006WL037455
|
Simhadramma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273939
|
|
Ms SIMHADRAMMA DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Laveru
|
AP-01-006-018-040/010066
(MURAPAKA)
|
0201006000NRG25150520241878162
|
15/05/2024
|
Lakshmi
|
0201006WL037455
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273984
|
|
Mrs LAXMI KONKENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Laveru
|
AP-01-006-018-040/010068
(MURAPAKA)
|
0201006000NRG25150520241878163
|
15/05/2024
|
Appanna
|
0201006WL037455
|
Appanna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273375
|
|
MR MULLU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Laveru
|
AP-01-006-018-040/010070
(MURAPAKA)
|
0201006000NRG25150520241878164
|
15/05/2024
|
Dhanalakshmi
|
0201006WL037455
|
Dhanalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273937
|
|
Mrs PRAGADA DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Laveru
|
AP-01-006-018-040/010071
(MURAPAKA)
|
0201006000NRG25150520241878165
|
15/05/2024
|
Chandrarao
|
0201006WL037455
|
Chandrarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273983
|
|
Mr CHANDRA RAO MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Laveru
|
AP-01-006-018-040/010071
(MURAPAKA)
|
0201006000NRG25150520241878166
|
15/05/2024
|
Lakshmi
|
0201006WL037455
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273960
|
|
Mrs MULLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Laveru
|
AP-01-006-018-040/010074
(MURAPAKA)
|
0201006000NRG25150520241878167
|
15/05/2024
|
Lakshmi
|
0201006WL037455
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273987
|
|
Mrs GUNTUKU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Laveru
|
AP-01-006-018-040/010075
(MURAPAKA)
|
0201006000NRG25150520241878168
|
15/05/2024
|
Chandrakala
|
0201006WL037455
|
Chandrakala
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273539
|
|
Mrs DUNNA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Laveru
|
AP-01-006-018-040/010076
(MURAPAKA)
|
0201006000NRG25150520241878169
|
15/05/2024
|
Gita
|
0201006WL037455
|
Gita
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273989
|
|
Mrs GEETHA DUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Laveru
|
AP-01-006-018-040/010077
(MURAPAKA)
|
0201006000NRG25150520241878171
|
15/05/2024
|
Nirmala Bangautalli Pragada
|
0201006WL037455
|
Nirmala Bangautalli Pragada
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273957
|
|
Mrs PRAGADA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Laveru
|
AP-01-006-018-040/010077
(MURAPAKA)
|
0201006000NRG25150520241878170
|
15/05/2024
|
Suribabu
|
0201006WL037455
|
Suribabu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273959
|
|
PRAGADA SURIBABU
|
BANK OF INDIA(508505)
|
|
393
|
Laveru
|
AP-01-006-018-040/010079
(MURAPAKA)
|
0201006000NRG25150520241878172
|
15/05/2024
|
Sujata
|
0201006WL037455
|
Sujata
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273958
|
|
Mrs PRAGADA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Laveru
|
AP-01-006-018-040/010082
(MURAPAKA)
|
0201006000NRG25150520241878173
|
15/05/2024
|
KAMALA
|
0201006WL037455
|
KAMALA
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273961
|
|
Mrs KAMALA ALUPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Laveru
|
AP-01-006-018-040/010085
(MURAPAKA)
|
0201006000NRG25150520241878174
|
15/05/2024
|
Narayana
|
0201006WL037455
|
Narayana
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273941
|
|
Mrs KAMBAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Laveru
|
AP-01-006-018-040/010086
(MURAPAKA)
|
0201006000NRG25150520241878175
|
15/05/2024
|
Revati
|
0201006WL037455
|
Revati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273936
|
|
Ms REVATHI DUMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Laveru
|
AP-01-006-018-040/010087
(MURAPAKA)
|
0201006000NRG25150520241878176
|
15/05/2024
|
Ramana
|
0201006WL037455
|
Ramana
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273534
|
|
Mr RAMANA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Laveru
|
AP-01-006-018-040/010087
(MURAPAKA)
|
0201006000NRG25150520241878177
|
15/05/2024
|
sujetha
|
0201006WL037455
|
sujetha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273821
|
|
Mrs SUJATHA MULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Laveru
|
AP-01-006-018-040/10090
(MURAPAKA)
|
0201006000NRG25150520241878178
|
15/05/2024
|
Kesava Rao Guntuku
|
0201006WL037455
|
Kesava Rao Guntuku
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273408
|
|
Mr GUNTUKU KESAVA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
400
|
Laveru
|
AP-01-006-019-021/060001
(CHINAMURAPAKA)
|
0201006000NRG25150520241872529
|
15/05/2024
|
Krishnaveni
|
0201006WL037320
|
Krishnaveni
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273394
|
|
Mrs YALAKALA KRISHANAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Laveru
|
AP-01-006-019-021/060003
(CHINAMURAPAKA)
|
0201006000NRG25150520241872530
|
15/05/2024
|
Ramanamma
|
0201006WL037320
|
Ramanamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273864
|
|
Mrs MISALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Laveru
|
AP-01-006-019-021/060004
(CHINAMURAPAKA)
|
0201006000NRG25150520241872531
|
15/05/2024
|
sureedu
|
0201006WL037320
|
sureedu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273416
|
|
Mrs SUREEDU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Laveru
|
AP-01-006-019-021/060005
(CHINAMURAPAKA)
|
0201006000NRG25150520241872533
|
15/05/2024
|
Jayamma
|
0201006WL037320
|
Jayamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273847
|
|
Mrs JAYALAXMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Laveru
|
AP-01-006-019-021/060006
(CHINAMURAPAKA)
|
0201006000NRG25150520241872534
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273360
|
|
Mrs LAXMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Laveru
|
AP-01-006-019-021/060007
(CHINAMURAPAKA)
|
0201006000NRG25150520241872535
|
15/05/2024
|
Narsunaayudu
|
0201006WL037320
|
Narsunaayudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273362
|
|
Mr GORLE NARASIMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Laveru
|
AP-01-006-019-021/060007
(CHINAMURAPAKA)
|
0201006000NRG25150520241872536
|
15/05/2024
|
Seetaaratnam
|
0201006WL037320
|
Seetaaratnam
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273865
|
|
Mrs GORLE SEETARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Laveru
|
AP-01-006-019-021/060010
(CHINAMURAPAKA)
|
0201006000NRG25150520241872538
|
15/05/2024
|
Raamulamma
|
0201006WL037320
|
Raamulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273867
|
|
Mrs RAMULAMMA NAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Laveru
|
AP-01-006-019-021/060024
(CHINAMURAPAKA)
|
0201006000NRG25150520241872540
|
15/05/2024
|
Raamulamma
|
0201006WL037320
|
Raamulamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273345
|
|
Ms RAMULAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Laveru
|
AP-01-006-019-021/060028
(CHINAMURAPAKA)
|
0201006000NRG25150520241872543
|
15/05/2024
|
Damayanti
|
0201006WL037320
|
Damayanti
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273842
|
|
Mrs Killana Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Laveru
|
AP-01-006-019-021/060028
(CHINAMURAPAKA)
|
0201006000NRG25150520241872542
|
15/05/2024
|
Pentayya
|
0201006WL037320
|
Pentayya
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273875
|
|
Mr KILLANA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Laveru
|
AP-01-006-019-021/060030
(CHINAMURAPAKA)
|
0201006000NRG25150520241872544
|
15/05/2024
|
Seetamma
|
0201006WL037320
|
Seetamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273852
|
|
Mrs GANTYADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Laveru
|
AP-01-006-019-021/060033
(CHINAMURAPAKA)
|
0201006000NRG25150520241872548
|
15/05/2024
|
Annapurna
|
0201006WL037320
|
Annapurna
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273370
|
|
Mrs MEESALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Laveru
|
AP-01-006-019-021/060039
(CHINAMURAPAKA)
|
0201006000NRG25150520241872551
|
15/05/2024
|
Appalanaayudu
|
0201006WL037320
|
Appalanaayudu
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273468
|
|
Mr Meesala Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Laveru
|
AP-01-006-019-021/060044
(CHINAMURAPAKA)
|
0201006000NRG25150520241872552
|
15/05/2024
|
Appaaraavu
|
0201006WL037320
|
Appaaraavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273354
|
|
Mr Kirthi Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Laveru
|
AP-01-006-019-021/060050
(CHINAMURAPAKA)
|
0201006000NRG25150520241872554
|
15/05/2024
|
Ramanamma
|
0201006WL037320
|
Ramanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273383
|
|
Mrs GORLE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Laveru
|
AP-01-006-019-021/060050
(CHINAMURAPAKA)
|
0201006000NRG25150520241872553
|
15/05/2024
|
Somunaidu
|
0201006WL037320
|
Somunaidu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273384
|
|
Mr GORLE SOMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Laveru
|
AP-01-006-019-021/060055
(CHINAMURAPAKA)
|
0201006000NRG25150520241872556
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273363
|
|
Mrs JAGILINKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Laveru
|
AP-01-006-019-021/060055
(CHINAMURAPAKA)
|
0201006000NRG25150520241872555
|
15/05/2024
|
Suribaabu
|
0201006WL037320
|
Suribaabu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273407
|
|
Mr JAGILINKI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Laveru
|
AP-01-006-019-021/060057
(CHINAMURAPAKA)
|
0201006000NRG25150520241872557
|
15/05/2024
|
Appalaraamudu
|
0201006WL037320
|
Appalaraamudu
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273364
|
|
Mr GORLE APPALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Laveru
|
AP-01-006-019-021/060057
(CHINAMURAPAKA)
|
0201006000NRG25150520241872558
|
15/05/2024
|
Mahalakshmi
|
0201006WL037320
|
Mahalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273349
|
|
Mrs Gorle Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Laveru
|
AP-01-006-019-021/060059
(CHINAMURAPAKA)
|
0201006000NRG25150520241872559
|
15/05/2024
|
Lakshmanarao
|
0201006WL037320
|
Lakshmanarao
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273381
|
|
Mr LAXMANA RAO JAGILINKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Laveru
|
AP-01-006-019-021/060059
(CHINAMURAPAKA)
|
0201006000NRG25150520241872560
|
15/05/2024
|
Suryakantam
|
0201006WL037320
|
Suryakantam
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273382
|
|
Mrs JAGILINKI SURYA KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Laveru
|
AP-01-006-019-021/060069
(CHINAMURAPAKA)
|
0201006000NRG25150520241872565
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273392
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Laveru
|
AP-01-006-019-021/060069
(CHINAMURAPAKA)
|
0201006000NRG25150520241872564
|
15/05/2024
|
Raaminaayudu
|
0201006WL037320
|
Raaminaayudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273418
|
|
Mr MEESALA RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Laveru
|
AP-01-006-019-021/060070
(CHINAMURAPAKA)
|
0201006000NRG25150520241872566
|
15/05/2024
|
Aadinaaraayana
|
0201006WL037320
|
Aadinaaraayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273882
|
|
Mr MISALA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Laveru
|
AP-01-006-019-021/060070
(CHINAMURAPAKA)
|
0201006000NRG25150520241872567
|
15/05/2024
|
Paapamma
|
0201006WL037320
|
Paapamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273393
|
|
Mrs MISALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Laveru
|
AP-01-006-019-021/060074
(CHINAMURAPAKA)
|
0201006000NRG25150520241872569
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273868
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Laveru
|
AP-01-006-019-021/060074
(CHINAMURAPAKA)
|
0201006000NRG25150520241872568
|
15/05/2024
|
Lakshminaidu
|
0201006WL037320
|
Lakshminaidu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273361
|
|
Mr MEESALA LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Laveru
|
AP-01-006-019-021/060100
(CHINAMURAPAKA)
|
0201006000NRG25150520241872575
|
15/05/2024
|
Asirinaayudu
|
0201006WL037320
|
Asirinaayudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273858
|
|
Mr MEESALA ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Laveru
|
AP-01-006-019-021/060100
(CHINAMURAPAKA)
|
0201006000NRG25150520241872576
|
15/05/2024
|
Naaraayanamma
|
0201006WL037320
|
Naaraayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273857
|
|
Mr NARAYANAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Laveru
|
AP-01-006-019-021/060102
(CHINAMURAPAKA)
|
0201006000NRG25150520241872577
|
15/05/2024
|
Jagannaadham
|
0201006WL037320
|
Jagannaadham
|
00684
|
APGV0001132
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273420
|
|
Mr GORLE JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Laveru
|
AP-01-006-019-021/060103
(CHINAMURAPAKA)
|
0201006000NRG25150520241872579
|
15/05/2024
|
Chinnammadu
|
0201006WL037320
|
Chinnammadu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273358
|
|
Mrs CHINNAMMADU GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Laveru
|
AP-01-006-019-021/060108
(CHINAMURAPAKA)
|
0201006000NRG25150520241872581
|
15/05/2024
|
Ramana
|
0201006WL037320
|
Ramana
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273369
|
|
Mr Reddi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Laveru
|
AP-01-006-019-021/060118
(CHINAMURAPAKA)
|
0201006000NRG25150520241872584
|
15/05/2024
|
Appanna
|
0201006WL037320
|
Appanna
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273355
|
|
Mr Reddi Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Laveru
|
AP-01-006-019-021/060118
(CHINAMURAPAKA)
|
0201006000NRG25150520241872585
|
15/05/2024
|
Kaantamma
|
0201006WL037320
|
Kaantamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273347
|
|
Ms KANTAMMA REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Laveru
|
AP-01-006-019-021/060133
(CHINAMURAPAKA)
|
0201006000NRG25150520241872586
|
15/05/2024
|
Kuramayya
|
0201006WL037320
|
Kuramayya
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273351
|
|
Mr MEESALA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Laveru
|
AP-01-006-019-021/060141
(CHINAMURAPAKA)
|
0201006000NRG25150520241872593
|
15/05/2024
|
Bhaanu
|
0201006WL037320
|
Bhaanu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273848
|
|
Mrs Meesala Bhanu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Laveru
|
AP-01-006-019-021/060144
(CHINAMURAPAKA)
|
0201006000NRG25150520241872599
|
15/05/2024
|
Radhika
|
0201006WL037320
|
Radhika
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273843
|
|
Ms RADHIKA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Laveru
|
AP-01-006-019-021/060144
(CHINAMURAPAKA)
|
0201006000NRG25150520241872598
|
15/05/2024
|
Sriraamulu
|
0201006WL037320
|
Sriraamulu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273368
|
|
Mr MEESALA ASIRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Laveru
|
AP-01-006-019-021/060147
(CHINAMURAPAKA)
|
0201006000NRG25150520241872603
|
15/05/2024
|
Sriraamulu
|
0201006WL037320
|
Sriraamulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273876
|
|
Mr MEESALA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Laveru
|
AP-01-006-019-021/060162
(CHINAMURAPAKA)
|
0201006000NRG25150520241872608
|
15/05/2024
|
Suryanarayana
|
0201006WL037320
|
Suryanarayana
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273424
|
|
Mr REDDI SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
442
|
Laveru
|
AP-01-006-019-021/060162
(CHINAMURAPAKA)
|
0201006000NRG25150520241872609
|
15/05/2024
|
Varahalamma
|
0201006WL037320
|
Varahalamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273849
|
|
Mrs REDDI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Laveru
|
AP-01-006-019-021/060164
(CHINAMURAPAKA)
|
0201006000NRG25150520241872611
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273371
|
|
Mrs LAXMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Laveru
|
AP-01-006-019-021/060164
(CHINAMURAPAKA)
|
0201006000NRG25150520241872610
|
15/05/2024
|
Toudu
|
0201006WL037320
|
Toudu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273385
|
|
Mr GORLE TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Laveru
|
AP-01-006-019-021/060172
(CHINAMURAPAKA)
|
0201006000NRG25150520241872612
|
15/05/2024
|
Vaanisri
|
0201006WL037320
|
Vaanisri
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273379
|
|
Mrs MEESALA VANI SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Laveru
|
AP-01-006-019-021/060214
(CHINAMURAPAKA)
|
0201006000NRG25150520241872630
|
15/05/2024
|
Mangamma
|
0201006WL037320
|
Mangamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273348
|
|
Mrs MANGAMMA LOLUGU W O GOLLABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Laveru
|
AP-01-006-019-021/060221
(CHINAMURAPAKA)
|
0201006000NRG25150520241872633
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273846
|
|
Mrs LAXMI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Laveru
|
AP-01-006-019-021/060221
(CHINAMURAPAKA)
|
0201006000NRG25150520241872632
|
15/05/2024
|
Sriraamulu
|
0201006WL037320
|
Sriraamulu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273840
|
|
Mr MEESALA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Laveru
|
AP-01-006-019-021/060226
(CHINAMURAPAKA)
|
0201006000NRG25150520241872634
|
15/05/2024
|
Apparaavu
|
0201006WL037320
|
Apparaavu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273372
|
|
Mr APPARAO MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Laveru
|
AP-01-006-019-021/060226
(CHINAMURAPAKA)
|
0201006000NRG25150520241872635
|
15/05/2024
|
Sanyasamma
|
0201006WL037320
|
Sanyasamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273991
|
|
Mrs MEESALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Laveru
|
AP-01-006-019-021/060232
(CHINAMURAPAKA)
|
0201006000NRG25150520241872637
|
15/05/2024
|
Appalasooramma
|
0201006WL037320
|
Appalasooramma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273845
|
|
Ms Gorle Appala Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Laveru
|
AP-01-006-019-021/060232
(CHINAMURAPAKA)
|
0201006000NRG25150520241872636
|
15/05/2024
|
GORLE GOLLABABU
|
0201006WL037320
|
GORLE GOLLABABU
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273346
|
|
Mr GORLE GOLLABABU ALIYAS RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Laveru
|
AP-01-006-019-021/060239
(CHINAMURAPAKA)
|
0201006000NRG25150520241872638
|
15/05/2024
|
Simhadri
|
0201006WL037320
|
Simhadri
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273872
|
|
Mr MEESALA SIMHADHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Laveru
|
AP-01-006-019-021/060240
(CHINAMURAPAKA)
|
0201006000NRG25150520241872639
|
15/05/2024
|
Kaantamma
|
0201006WL037320
|
Kaantamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273841
|
|
Ms PILLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Laveru
|
AP-01-006-019-021/060252
(CHINAMURAPAKA)
|
0201006000NRG25150520241872640
|
15/05/2024
|
Somulu
|
0201006WL037320
|
Somulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273390
|
|
Mr GALAVELLI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Laveru
|
AP-01-006-019-021/060254
(CHINAMURAPAKA)
|
0201006000NRG25150520241872643
|
15/05/2024
|
Chandramma
|
0201006WL037320
|
Chandramma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273870
|
|
Mr CHANDRAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Laveru
|
AP-01-006-019-021/060254
(CHINAMURAPAKA)
|
0201006000NRG25150520241872642
|
15/05/2024
|
Mallesu
|
0201006WL037320
|
Mallesu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273374
|
|
Mr Meesala Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Laveru
|
AP-01-006-019-021/060257
(CHINAMURAPAKA)
|
0201006000NRG25150520241872645
|
15/05/2024
|
Jagam
|
0201006WL037320
|
Jagam
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273356
|
|
Mrs JAYAMMA GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Laveru
|
AP-01-006-019-021/060257
(CHINAMURAPAKA)
|
0201006000NRG25150520241872644
|
15/05/2024
|
Sanyaasi
|
0201006WL037320
|
Sanyaasi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273373
|
|
Mr GORLE SANYASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Laveru
|
AP-01-006-019-021/060265
(CHINAMURAPAKA)
|
0201006000NRG25150520241872647
|
15/05/2024
|
Naarayanamma
|
0201006WL037320
|
Naarayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274063
|
|
Mrs NARAYANAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Laveru
|
AP-01-006-019-021/060266
(CHINAMURAPAKA)
|
0201006000NRG25150520241872649
|
15/05/2024
|
Aadilakshmi
|
0201006WL037320
|
Aadilakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273860
|
|
Mrs ADILAXMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Laveru
|
AP-01-006-019-021/060266
(CHINAMURAPAKA)
|
0201006000NRG25150520241872648
|
15/05/2024
|
Suryanaaraayana
|
0201006WL037320
|
Suryanaaraayana
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273402
|
|
Mr MAJJI SURYANARYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Laveru
|
AP-01-006-019-021/060270
(CHINAMURAPAKA)
|
0201006000NRG25150520241872650
|
15/05/2024
|
Gowri
|
0201006WL037320
|
Gowri
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273387
|
|
Mrs MEESALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Laveru
|
AP-01-006-019-021/060271
(CHINAMURAPAKA)
|
0201006000NRG25150520241872652
|
15/05/2024
|
Meesala Kurmi Naidu
|
0201006WL037320
|
Meesala Kurmi Naidu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273465
|
|
Mr MEESALA KURMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Laveru
|
AP-01-006-019-021/060271
(CHINAMURAPAKA)
|
0201006000NRG25150520241872651
|
15/05/2024
|
Satyavati
|
0201006WL037320
|
Satyavati
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273880
|
|
Mrs SATYAVATHI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Laveru
|
AP-01-006-019-021/060274
(CHINAMURAPAKA)
|
0201006000NRG25150520241872653
|
15/05/2024
|
Sattamma
|
0201006WL037320
|
Sattamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273425
|
|
Mrs DANUKOTI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Laveru
|
AP-01-006-019-021/060277
(CHINAMURAPAKA)
|
0201006000NRG25150520241872655
|
15/05/2024
|
Seetamma
|
0201006WL037320
|
Seetamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273844
|
|
Mrs GANTYADA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Laveru
|
AP-01-006-019-021/060277
(CHINAMURAPAKA)
|
0201006000NRG25150520241872654
|
15/05/2024
|
Sooryanarayana
|
0201006WL037320
|
Sooryanarayana
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273856
|
|
Mr SURYANARAYANA GANTYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Laveru
|
AP-01-006-019-021/060289
(CHINAMURAPAKA)
|
0201006000NRG25150520241872660
|
15/05/2024
|
Damayanti
|
0201006WL037320
|
Damayanti
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274064
|
|
Mrs MAJJI DAMAYAMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Laveru
|
AP-01-006-019-021/060295
(CHINAMURAPAKA)
|
0201006000NRG25150520241872661
|
15/05/2024
|
Annapurna
|
0201006WL037320
|
Annapurna
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273386
|
|
Mrs Kadupukutla Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Laveru
|
AP-01-006-019-021/060300
(CHINAMURAPAKA)
|
0201006000NRG25150520241872663
|
15/05/2024
|
Naarayanamma
|
0201006WL037320
|
Naarayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273388
|
|
Mrs NARAYANAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Laveru
|
AP-01-006-019-021/060302
(CHINAMURAPAKA)
|
0201006000NRG25150520241872664
|
15/05/2024
|
Daalappadu
|
0201006WL037320
|
Daalappadu
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273855
|
|
Mr GANTYADA DALAPPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
473
|
Laveru
|
AP-01-006-019-021/060315
(CHINAMURAPAKA)
|
0201006000NRG25150520241872669
|
15/05/2024
|
Janaki
|
0201006WL037320
|
Janaki
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273879
|
|
Ms JANAKI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Laveru
|
AP-01-006-019-021/060315
(CHINAMURAPAKA)
|
0201006000NRG25150520241872668
|
15/05/2024
|
Sanyasi
|
0201006WL037320
|
Sanyasi
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273413
|
|
Mr SANYASI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Laveru
|
AP-01-006-019-021/060321
(CHINAMURAPAKA)
|
0201006000NRG25150520241872671
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273359
|
|
Mrs RAMANAMMA RUMPAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Laveru
|
AP-01-006-019-021/060322
(CHINAMURAPAKA)
|
0201006000NRG25150520241872673
|
15/05/2024
|
Nagaratnam
|
0201006WL037320
|
Nagaratnam
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273429
|
|
Mrs NAGARATNAM IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Laveru
|
AP-01-006-019-021/060328
(CHINAMURAPAKA)
|
0201006000NRG25150520241872674
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273389
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Laveru
|
AP-01-006-019-021/060331
(CHINAMURAPAKA)
|
0201006000NRG25150520241872675
|
15/05/2024
|
Bodamma
|
0201006WL037320
|
Bodamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273850
|
|
Mr MEESALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Laveru
|
AP-01-006-019-021/060339
(CHINAMURAPAKA)
|
0201006000NRG25150520241872676
|
15/05/2024
|
Ramarao
|
0201006WL037320
|
Ramarao
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273873
|
|
Mr MEESALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Laveru
|
AP-01-006-019-021/060340
(CHINAMURAPAKA)
|
0201006000NRG25150520241872678
|
15/05/2024
|
Eswararao
|
0201006WL037320
|
Eswararao
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273886
|
|
Mr REDDI ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Laveru
|
AP-01-006-019-021/060340
(CHINAMURAPAKA)
|
0201006000NRG25150520241872677
|
15/05/2024
|
Jaya
|
0201006WL037320
|
Jaya
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273357
|
|
Mrs JAYAMMA REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Laveru
|
AP-01-006-019-021/060344
(CHINAMURAPAKA)
|
0201006000NRG25150520241872680
|
15/05/2024
|
Ramalakshmi
|
0201006WL037320
|
Ramalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273853
|
|
Mrs MEESALA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Laveru
|
AP-01-006-019-021/060344
(CHINAMURAPAKA)
|
0201006000NRG25150520241872679
|
15/05/2024
|
Sureenaidu
|
0201006WL037320
|
Sureenaidu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273470
|
|
Mr SURI NAIDU MEESALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
484
|
Laveru
|
AP-01-006-019-021/060345
(CHINAMURAPAKA)
|
0201006000NRG25150520241872682
|
15/05/2024
|
Kannamma
|
0201006WL037320
|
Kannamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273353
|
|
Mrs KANNA MEESALA W O GOLLABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Laveru
|
AP-01-006-019-021/060347
(CHINAMURAPAKA)
|
0201006000NRG25150520241872683
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273352
|
|
Mrs LAXMI REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Laveru
|
AP-01-006-019-021/060366
(CHINAMURAPAKA)
|
0201006000NRG25150520241872684
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273838
|
|
Mrs LAXMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Laveru
|
AP-01-006-019-021/060366
(CHINAMURAPAKA)
|
0201006000NRG25150520241872685
|
15/05/2024
|
Sriramulu
|
0201006WL037320
|
Sriramulu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273854
|
|
Mr REDDI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Laveru
|
AP-01-006-019-021/060375
(CHINAMURAPAKA)
|
0201006000NRG25150520241872686
|
15/05/2024
|
Ramana
|
0201006WL037320
|
Ramana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273851
|
|
Mr REDDY RAMANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
489
|
Laveru
|
AP-01-006-019-021/060385
(CHINAMURAPAKA)
|
0201006000NRG25150520241872688
|
15/05/2024
|
Anuradha
|
0201006WL037320
|
Anuradha
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274062
|
|
Mrs ANURADHA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Laveru
|
AP-01-006-019-021/060401
(CHINAMURAPAKA)
|
0201006000NRG25150520241872691
|
15/05/2024
|
Jayamma
|
0201006WL037320
|
Jayamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273871
|
|
Mrs JAYAMMA GALABILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Laveru
|
AP-01-006-019-021/060404
(CHINAMURAPAKA)
|
0201006000NRG25150520241872693
|
15/05/2024
|
Jagam
|
0201006WL037320
|
Jagam
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273863
|
|
Mrs MEESALA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Laveru
|
AP-01-006-019-021/060404
(CHINAMURAPAKA)
|
0201006000NRG25150520241872692
|
15/05/2024
|
SIMHACHALAM MEESALA
|
0201006WL037320
|
SIMHACHALAM MEESALA
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273874
|
|
Mr Meesala Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Laveru
|
AP-01-006-019-021/060407
(CHINAMURAPAKA)
|
0201006000NRG25150520241872696
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273869
|
|
Mrs LAXMI MISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Laveru
|
AP-01-006-019-021/060408
(CHINAMURAPAKA)
|
0201006000NRG25150520241872698
|
15/05/2024
|
Seetamma
|
0201006WL037320
|
Seetamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273839
|
|
Mrs SEETAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Laveru
|
AP-01-006-019-021/060408
(CHINAMURAPAKA)
|
0201006000NRG25150520241872697
|
15/05/2024
|
Sooryanaaraayana
|
0201006WL037320
|
Sooryanaaraayana
|
00684
|
APGV0001132
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273396
|
|
Mr SURYANARAYANA MEESALA S O ASIRODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Laveru
|
AP-01-006-019-021/060409
(CHINAMURAPAKA)
|
0201006000NRG25150520241872699
|
15/05/2024
|
Satyavathi Meesala
|
0201006WL037320
|
Satyavathi Meesala
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273422
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Laveru
|
AP-01-006-019-021/060410
(CHINAMURAPAKA)
|
0201006000NRG25150520241872700
|
15/05/2024
|
ramana
|
0201006WL037320
|
ramana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273391
|
|
Mr RAMANA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Laveru
|
AP-01-006-019-021/060411
(CHINAMURAPAKA)
|
0201006000NRG25150520241872701
|
15/05/2024
|
jayalakshmi
|
0201006WL037320
|
jayalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273861
|
|
MEESALA JAYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Laveru
|
AP-01-006-019-021/060418
(CHINAMURAPAKA)
|
0201006000NRG25150520241872702
|
15/05/2024
|
Dhanunjayaraavu
|
0201006WL037320
|
Dhanunjayaraavu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273877
|
|
Mr GANTYADA DANUNJAYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Laveru
|
AP-01-006-019-021/060430
(CHINAMURAPAKA)
|
0201006000NRG25150520241872705
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273883
|
|
Mrs DHANUKOTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Laveru
|
AP-01-006-019-021/060430
(CHINAMURAPAKA)
|
0201006000NRG25150520241872704
|
15/05/2024
|
Tejeswararaavu
|
0201006WL037320
|
Tejeswararaavu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273471
|
|
Mr Dhanukoti Tejeswar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Laveru
|
AP-01-006-019-021/060435
(CHINAMURAPAKA)
|
0201006000NRG25150520241872709
|
15/05/2024
|
ramalakshmi
|
0201006WL037320
|
ramalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273862
|
|
Mrs RAMALAXMI KILLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Laveru
|
AP-01-006-019-021/060440
(CHINAMURAPAKA)
|
0201006000NRG25150520241872710
|
15/05/2024
|
Acchappadu
|
0201006WL037320
|
Acchappadu
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273344
|
|
Mr MAJJI ACCHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Laveru
|
AP-01-006-019-021/060443
(CHINAMURAPAKA)
|
0201006000NRG25150520241872712
|
15/05/2024
|
Appamma
|
0201006WL037320
|
Appamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273866
|
|
Mrs APPAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Laveru
|
AP-01-006-019-021/060444
(CHINAMURAPAKA)
|
0201006000NRG25150520241872713
|
15/05/2024
|
Naarayanamma
|
0201006WL037320
|
Naarayanamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273881
|
|
Mrs JAGILINKI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Laveru
|
AP-01-006-019-021/060454
(CHINAMURAPAKA)
|
0201006000NRG25150520241872714
|
15/05/2024
|
Raju
|
0201006WL037320
|
Raju
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274060
|
|
Mrs RAJU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Laveru
|
AP-01-006-019-021/060459
(CHINAMURAPAKA)
|
0201006000NRG25150520241872715
|
15/05/2024
|
SUJATHA
|
0201006WL037320
|
SUJATHA
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273417
|
|
MEESALA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Laveru
|
AP-01-006-019-021/060479
(CHINAMURAPAKA)
|
0201006000NRG25150520241872719
|
15/05/2024
|
sanyasinaidu
|
0201006WL037320
|
sanyasinaidu
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273466
|
|
Mr MEESALA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Laveru
|
AP-01-006-019-021/060498
(CHINAMURAPAKA)
|
0201006000NRG25150520241872730
|
15/05/2024
|
Suseela
|
0201006WL037320
|
Suseela
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274061
|
|
Mrs SUSEELA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Laveru
|
AP-01-006-019-021/060503
(CHINAMURAPAKA)
|
0201006000NRG25150520241872732
|
15/05/2024
|
Hymvathi
|
0201006WL037320
|
Hymvathi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273859
|
|
Mrs HYMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Laveru
|
AP-01-006-019-021/060520
(CHINAMURAPAKA)
|
0201006000NRG25150520241872739
|
15/05/2024
|
Varalakshmi
|
0201006WL037320
|
Varalakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274059
|
|
Mrs VARALAXMI MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Laveru
|
AP-01-006-019-021/060536
(CHINAMURAPAKA)
|
0201006000NRG25150520241872743
|
15/05/2024
|
Ramanamma
|
0201006WL037320
|
Ramanamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273350
|
|
Mrs RAMANAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Laveru
|
AP-01-006-019-021/060549
(CHINAMURAPAKA)
|
0201006000NRG25150520241872750
|
15/05/2024
|
Kantamma
|
0201006WL037320
|
Kantamma
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273427
|
|
MEESALA KANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Laveru
|
AP-01-006-019-021/060549
(CHINAMURAPAKA)
|
0201006000NRG25150520241872749
|
15/05/2024
|
Ramulu
|
0201006WL037320
|
Ramulu
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273462
|
|
Mr Meesala Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Laveru
|
AP-01-006-019-021/060561
(CHINAMURAPAKA)
|
0201006000NRG25150520241872752
|
15/05/2024
|
durga
|
0201006WL037320
|
durga
|
00684
|
APGV0001132
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124273884
|
|
Mrs JAGILINKI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Laveru
|
AP-01-006-019-021/060563
(CHINAMURAPAKA)
|
0201006000NRG25150520241872753
|
15/05/2024
|
Sureedamma
|
0201006WL037320
|
Sureedamma
|
00684
|
APGV0001132
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273885
|
|
MAJJI SURYUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Laveru
|
AP-01-006-019-021/060570
(CHINAMURAPAKA)
|
0201006000NRG25150520241872754
|
15/05/2024
|
ChalapatiNaidu
|
0201006WL037320
|
ChalapatiNaidu
|
00684
|
APGV0001132
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124273380
|
|
Mr Dhanakoti Chalapathi Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Laveru
|
AP-01-006-019-021/060570
(CHINAMURAPAKA)
|
0201006000NRG25150520241872755
|
15/05/2024
|
Lakshmi
|
0201006WL037320
|
Lakshmi
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273878
|
|
Mrs DHANAKOTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Laveru
|
AP-01-006-019-021/060583
(CHINAMURAPAKA)
|
0201006000NRG25150520241872762
|
15/05/2024
|
Gorle Swathi
|
0201006WL037320
|
Gorle Swathi
|
00684
|
APGV0001132
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124273421
|
|
MRS POTNURI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Laveru
|
AP-01-006-019-021/060583
(CHINAMURAPAKA)
|
0201006000NRG25150520241872761
|
15/05/2024
|
Siva narayana
|
0201006WL037320
|
Siva narayana
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273414
|
|
GORLE SIVA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Laveru
|
AP-01-006-019-021/60597
(CHINAMURAPAKA)
|
0201006000NRG25150520241872771
|
15/05/2024
|
APPALASURAMMA MEESALA
|
0201006WL037320
|
APPALASURAMMA MEESALA
|
00684
|
APGV0001132
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273406
|
|
Mrs MEESALA APPALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218160
|
218160
|
|
|
|
|
|
|
|
|
522
|
Laveru
|
AP-01-006-008-010/020253
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887901
|
15/05/2024
|
satyam
|
0201006WL037613
|
satyam
|
00684
|
APGV0001140
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124274032
|
|
YIPPIDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
523
|
Laveru
|
AP-01-006-008-010/010003
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891315
|
15/05/2024
|
Tavitiraaju
|
0201006WL037654
|
Tavitiraaju
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274111
|
|
Mrs BOBBADI THAVITI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Laveru
|
AP-01-006-008-010/010003
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891314
|
15/05/2024
|
Venkata Ramana
|
0201006WL037654
|
Venkata Ramana
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
19/05/2024
|
|
4124274110
|
|
BOBBADHI VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
Laveru
|
AP-01-006-008-010/010005
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891316
|
15/05/2024
|
manga
|
0201006WL037654
|
manga
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274094
|
|
Mrs MANGA MOTHER BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Laveru
|
AP-01-006-008-010/010006
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891317
|
15/05/2024
|
Gouri
|
0201006WL037654
|
Gouri
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273796
|
|
Mrs BOBBADI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Laveru
|
AP-01-006-008-010/010007
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891318
|
15/05/2024
|
Annapoorna
|
0201006WL037654
|
Annapoorna
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273790
|
|
Mrs ANNAPURNA BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Laveru
|
AP-01-006-008-010/010008
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891319
|
15/05/2024
|
Varalakshmi
|
0201006WL037654
|
Varalakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273789
|
|
BOBBADHI VARALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Laveru
|
AP-01-006-008-010/010010
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891321
|
15/05/2024
|
Santoshi
|
0201006WL037654
|
Santoshi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273437
|
|
Mrs Bobbadi Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Laveru
|
AP-01-006-008-010/010010
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891320
|
15/05/2024
|
Saraswati
|
0201006WL037654
|
Saraswati
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274117
|
|
Mrs BOBBADHI SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Laveru
|
AP-01-006-008-010/010011
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891322
|
15/05/2024
|
Raamu
|
0201006WL037654
|
Raamu
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274106
|
|
Mr Alabona Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Laveru
|
AP-01-006-008-010/010011
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891323
|
15/05/2024
|
Sooramma
|
0201006WL037654
|
Sooramma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273900
|
|
Mrs ALABONA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Laveru
|
AP-01-006-008-010/010014
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891325
|
15/05/2024
|
Uma
|
0201006WL037654
|
Uma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273797
|
|
Mrs MEESALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Laveru
|
AP-01-006-008-010/010022
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891326
|
15/05/2024
|
Naaraayanamma
|
0201006WL037654
|
Naaraayanamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274100
|
|
Mrs DUKKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Laveru
|
AP-01-006-008-010/010024
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891327
|
15/05/2024
|
Ramanamma
|
0201006WL037654
|
Ramanamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274102
|
|
Mrs IPPILI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Laveru
|
AP-01-006-008-010/010025
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891328
|
15/05/2024
|
Toudamma
|
0201006WL037654
|
Toudamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274101
|
|
Mrs IPPILI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Laveru
|
AP-01-006-008-010/010026
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891329
|
15/05/2024
|
Paidayya
|
0201006WL037654
|
Paidayya
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274120
|
|
Ms MEESALA PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Laveru
|
AP-01-006-008-010/010029
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891330
|
15/05/2024
|
Satyavati
|
0201006WL037654
|
Satyavati
|
00684
|
APGV0001147
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4124273378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
539
|
Laveru
|
AP-01-006-008-010/010030
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891331
|
15/05/2024
|
Uma
|
0201006WL037654
|
Uma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273341
|
|
Mrs PESALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Laveru
|
AP-01-006-008-010/010031
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891332
|
15/05/2024
|
Sattemma
|
0201006WL037654
|
Sattemma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274124
|
|
Mrs GORLE SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Laveru
|
AP-01-006-008-010/010036
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887719
|
15/05/2024
|
Chinnappadu
|
0201006WL037613
|
Chinnappadu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273450
|
|
Mr IPPILI CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Laveru
|
AP-01-006-008-010/010036
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887720
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273451
|
|
Mrs RAMANAMMA IPPILI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
543
|
Laveru
|
AP-01-006-008-010/010038
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891333
|
15/05/2024
|
Bujji
|
0201006WL037654
|
Bujji
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274109
|
|
Mrs BOBBADI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Laveru
|
AP-01-006-008-010/010039
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891334
|
15/05/2024
|
Chandrakala
|
0201006WL037654
|
Chandrakala
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274114
|
|
Mrs CHENDRAKALA BOBBDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Laveru
|
AP-01-006-008-010/010045
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891337
|
15/05/2024
|
Sooramma
|
0201006WL037654
|
Sooramma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273896
|
|
Mrs SURAMMA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Laveru
|
AP-01-006-008-010/010046
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891338
|
15/05/2024
|
Raamulamma
|
0201006WL037654
|
Raamulamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274103
|
|
Mrs IPPILI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Laveru
|
AP-01-006-008-010/010047
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891339
|
15/05/2024
|
Naaraayanamma
|
0201006WL037654
|
Naaraayanamma
|
00684
|
APGV0001147
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273898
|
|
Mrs ALABONA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Laveru
|
AP-01-006-008-010/010048
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891340
|
15/05/2024
|
Ramanamma
|
0201006WL037654
|
Ramanamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274098
|
|
Mrs IPPILI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Laveru
|
AP-01-006-008-010/010049
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891342
|
15/05/2024
|
Sattemma
|
0201006WL037654
|
Sattemma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273803
|
|
Mrs EPPILI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Laveru
|
AP-01-006-008-010/010050
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891343
|
15/05/2024
|
Chinnamma
|
0201006WL037654
|
Chinnamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274095
|
|
Mrs LANDA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Laveru
|
AP-01-006-008-010/010051
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891344
|
15/05/2024
|
lakshmi
|
0201006WL037654
|
lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273449
|
|
Mrs LANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Laveru
|
AP-01-006-008-010/010053
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891345
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274099
|
|
Mrs ALABOYINA LAXHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Laveru
|
AP-01-006-008-010/010055
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891346
|
15/05/2024
|
Aadilakshmi
|
0201006WL037654
|
Aadilakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274093
|
|
Mrs ADILAKSHMI IPPLLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
554
|
Laveru
|
AP-01-006-008-010/010056
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891347
|
15/05/2024
|
Ramulamma
|
0201006WL037654
|
Ramulamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274104
|
|
Mrs IPPILI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Laveru
|
AP-01-006-008-010/010057
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887721
|
15/05/2024
|
Narasamma
|
0201006WL037613
|
Narasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273901
|
|
Mrs LAVETI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Laveru
|
AP-01-006-008-010/010060
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891349
|
15/05/2024
|
Kannamma
|
0201006WL037654
|
Kannamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273793
|
|
Mrs MEESALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Laveru
|
AP-01-006-008-010/010065
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891352
|
15/05/2024
|
Satyamamma
|
0201006WL037654
|
Satyamamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274113
|
|
Miss CHANDAKA SATYAMMA W O SEETAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Laveru
|
AP-01-006-008-010/010067
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891353
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274121
|
|
Mrs BOBBADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Laveru
|
AP-01-006-008-010/010076
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891355
|
15/05/2024
|
Paarvati
|
0201006WL037654
|
Paarvati
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273795
|
|
Mrs VALLE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Laveru
|
AP-01-006-008-010/010080
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891359
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273894
|
|
Mrs CHANDAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Laveru
|
AP-01-006-008-010/010082
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891360
|
15/05/2024
|
Satyam
|
0201006WL037654
|
Satyam
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273806
|
|
Mrs DANNANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Laveru
|
AP-01-006-008-010/010092
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891363
|
15/05/2024
|
Satyavati
|
0201006WL037654
|
Satyavati
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273395
|
|
MRS SATYAVATHI SEELA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Laveru
|
AP-01-006-008-010/010093
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891364
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273816
|
|
Mrs JAGGUROTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Laveru
|
AP-01-006-008-010/010095
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891365
|
15/05/2024
|
Varaalu
|
0201006WL037654
|
Varaalu
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273800
|
|
Mrs LANKA VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Laveru
|
AP-01-006-008-010/010096
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891366
|
15/05/2024
|
Ramanamma
|
0201006WL037654
|
Ramanamma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274118
|
|
Mrs LANKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Laveru
|
AP-01-006-008-010/010102
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891368
|
15/05/2024
|
Kalaavati
|
0201006WL037654
|
Kalaavati
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274123
|
|
Mrs CHANDAKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Laveru
|
AP-01-006-008-010/010108
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891370
|
15/05/2024
|
Guramma
|
0201006WL037654
|
Guramma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274116
|
|
Mrs NELLI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Laveru
|
AP-01-006-008-010/010110
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891372
|
15/05/2024
|
Aadilakshmi
|
0201006WL037654
|
Aadilakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274072
|
|
Miss SHEELA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Laveru
|
AP-01-006-008-010/010110
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891371
|
15/05/2024
|
Tavudu
|
0201006WL037654
|
Tavudu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274077
|
|
Mr SEELA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Laveru
|
AP-01-006-008-010/010115
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887722
|
15/05/2024
|
Sooreedu
|
0201006WL037613
|
Sooreedu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274000
|
|
Mrs SHAMBANA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Laveru
|
AP-01-006-008-010/010118
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891373
|
15/05/2024
|
Jayamma
|
0201006WL037654
|
Jayamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274112
|
|
Mrs BOBBADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Laveru
|
AP-01-006-008-010/010122
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891374
|
15/05/2024
|
Chinnappaalu
|
0201006WL037654
|
Chinnappaalu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273792
|
|
Mrs LANKA CHINNAPPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Laveru
|
AP-01-006-008-010/010125
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891375
|
15/05/2024
|
Maanikyam
|
0201006WL037654
|
Maanikyam
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274082
|
|
Mrs CHEBROLA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Laveru
|
AP-01-006-008-010/010127
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891376
|
15/05/2024
|
Maavullamma
|
0201006WL037654
|
Maavullamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273895
|
|
Mrs LANKA MAVULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Laveru
|
AP-01-006-008-010/010129
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891377
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274096
|
|
Mrs CHANDAKA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Laveru
|
AP-01-006-008-010/010130
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891378
|
15/05/2024
|
Sooreedu
|
0201006WL037654
|
Sooreedu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273794
|
|
Mrs CHANDAKA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Laveru
|
AP-01-006-008-010/010142
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891380
|
15/05/2024
|
Satyavathi
|
0201006WL037654
|
Satyavathi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273819
|
|
Mrs Chandaka Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Laveru
|
AP-01-006-008-010/010142
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891379
|
15/05/2024
|
Varaalamma
|
0201006WL037654
|
Varaalamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274115
|
|
Miss CHNDAKA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Laveru
|
AP-01-006-008-010/010144
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891381
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273818
|
|
Mrs LAKSHMI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Laveru
|
AP-01-006-008-010/010148
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891382
|
15/05/2024
|
Lakshmana
|
0201006WL037654
|
Lakshmana
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273799
|
|
Mr Chandaka Lakshmana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Laveru
|
AP-01-006-008-010/010148
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891383
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274122
|
|
Mrs CHANDAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Laveru
|
AP-01-006-008-010/010155
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891385
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273798
|
|
Mrs M LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
583
|
Laveru
|
AP-01-006-008-010/010162
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891387
|
15/05/2024
|
Appalamma
|
0201006WL037654
|
Appalamma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274105
|
|
Mrs IPPILI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Laveru
|
AP-01-006-008-010/010164
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891388
|
15/05/2024
|
Tavudu
|
0201006WL037654
|
Tavudu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274078
|
|
Mrs SAMBANA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Laveru
|
AP-01-006-008-010/010167
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891389
|
15/05/2024
|
Ramanamma
|
0201006WL037654
|
Ramanamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274079
|
|
Mrs BOBBADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Laveru
|
AP-01-006-008-010/010171
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891390
|
15/05/2024
|
Venkanna
|
0201006WL037654
|
Venkanna
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273805
|
|
Mr Ippili Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Laveru
|
AP-01-006-008-010/010172
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891391
|
15/05/2024
|
A Raamappadu
|
0201006WL037654
|
A Raamappadu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273431
|
|
Mr ALABOYINA RAMAPPADU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
588
|
Laveru
|
AP-01-006-008-010/010189
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891393
|
15/05/2024
|
Appamma
|
0201006WL037654
|
Appamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273899
|
|
Mrs APPAMMA PATNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Laveru
|
AP-01-006-008-010/010193
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891395
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274087
|
|
Mrs CHANDAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Laveru
|
AP-01-006-008-010/010193
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891394
|
15/05/2024
|
Satyam
|
0201006WL037654
|
Satyam
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273365
|
|
Mr CHANDAKA SATYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
591
|
Laveru
|
AP-01-006-008-010/010200
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887723
|
15/05/2024
|
Venkataramana
|
0201006WL037613
|
Venkataramana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273562
|
|
Mrs BATNANA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Laveru
|
AP-01-006-008-010/010206
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887725
|
15/05/2024
|
Appamma
|
0201006WL037613
|
Appamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273974
|
|
Mrs BATNANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Laveru
|
AP-01-006-008-010/010206
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887726
|
15/05/2024
|
Raamulu
|
0201006WL037613
|
Raamulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273563
|
|
Mr BATNANA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Laveru
|
AP-01-006-008-010/010207
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887727
|
15/05/2024
|
Applasuramma
|
0201006WL037613
|
Applasuramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273931
|
|
Mrs UPPADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Laveru
|
AP-01-006-008-010/010208
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887729
|
15/05/2024
|
Durgamma
|
0201006WL037613
|
Durgamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273970
|
|
Mrs DURGAMMA BATNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Laveru
|
AP-01-006-008-010/010208
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887728
|
15/05/2024
|
susheela
|
0201006WL037613
|
susheela
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273929
|
|
Mrs BATNANA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Laveru
|
AP-01-006-008-010/010212
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891399
|
15/05/2024
|
Pedda Satyam
|
0201006WL037654
|
Pedda Satyam
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273893
|
|
Mr Chandaka Pedda Satyam PEDDA SATYAM
|
INDIAN BANK(607105)
|
|
598
|
Laveru
|
AP-01-006-008-010/010216
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891401
|
15/05/2024
|
Aadilakshmi
|
0201006WL037654
|
Aadilakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273342
|
|
Mrs LAKSHMI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Laveru
|
AP-01-006-008-010/010218
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887730
|
15/05/2024
|
Malleswari
|
0201006WL037613
|
Malleswari
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124274002
|
|
Mrs GOGGI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Laveru
|
AP-01-006-008-010/010220
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891402
|
15/05/2024
|
Mahalakshmi
|
0201006WL037654
|
Mahalakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4124273423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
Laveru
|
AP-01-006-008-010/010221
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891403
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274097
|
|
Mrs BABBODI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Laveru
|
AP-01-006-008-010/010232
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891405
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273447
|
|
Mrs BOBBADHI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Laveru
|
AP-01-006-008-010/010236
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891407
|
15/05/2024
|
Appalanarasamma
|
0201006WL037654
|
Appalanarasamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274074
|
|
Mrs MUDADLA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Laveru
|
AP-01-006-008-010/010240
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891409
|
15/05/2024
|
Toudamma
|
0201006WL037654
|
Toudamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274080
|
|
Mrs BOBBADHI THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Laveru
|
AP-01-006-008-010/010242
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891412
|
15/05/2024
|
Raajulu
|
0201006WL037654
|
Raajulu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274089
|
|
Mrs BOBBADI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Laveru
|
AP-01-006-008-010/010251
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891413
|
15/05/2024
|
Naaraayanamma
|
0201006WL037654
|
Naaraayanamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274091
|
|
Mrs BOBBADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Laveru
|
AP-01-006-008-010/010254
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891415
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274090
|
|
Mrs KONCHADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Laveru
|
AP-01-006-008-010/010255
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891416
|
15/05/2024
|
Appamma
|
0201006WL037654
|
Appamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274075
|
|
Mrs DANNANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Laveru
|
AP-01-006-008-010/010257
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891417
|
15/05/2024
|
Kalavati
|
0201006WL037654
|
Kalavati
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273791
|
|
Mrs BPBBADHI KALAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Laveru
|
AP-01-006-008-010/010264
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887731
|
15/05/2024
|
Ramu
|
0201006WL037613
|
Ramu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273410
|
|
Mrs IPPILI RAMULAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
611
|
Laveru
|
AP-01-006-008-010/010266
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891418
|
15/05/2024
|
Narasimhulu
|
0201006WL037654
|
Narasimhulu
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273440
|
|
Mr Lanka Narsimhulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Laveru
|
AP-01-006-008-010/010268
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891419
|
15/05/2024
|
Bhagyalakshmi
|
0201006WL037654
|
Bhagyalakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273813
|
|
Mrs LANKA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Laveru
|
AP-01-006-008-010/010279
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891421
|
15/05/2024
|
Lakshumnaidu
|
0201006WL037654
|
Lakshumnaidu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273809
|
|
Mr DANNANA LAKSHMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Laveru
|
AP-01-006-008-010/010279
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891420
|
15/05/2024
|
Narasamma
|
0201006WL037654
|
Narasamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273814
|
|
Mrs DANNANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Laveru
|
AP-01-006-008-010/010283
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891422
|
15/05/2024
|
Eswaramma
|
0201006WL037654
|
Eswaramma
|
00684
|
APGV0001147
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124274088
|
|
SEELA ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Laveru
|
AP-01-006-008-010/010295
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891423
|
15/05/2024
|
appamma
|
0201006WL037654
|
appamma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273808
|
|
Mr BOBBADI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Laveru
|
AP-01-006-008-010/010299
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891424
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274073
|
|
Mrs LANKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-008-010/010315
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891426
|
15/05/2024
|
varalaxmi
|
0201006WL037654
|
varalaxmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274083
|
|
Mrs ADAPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Laveru
|
AP-01-006-008-010/010316
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891427
|
15/05/2024
|
sridevi
|
0201006WL037654
|
sridevi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274076
|
|
GORLE SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Laveru
|
AP-01-006-008-010/010321
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891428
|
15/05/2024
|
Duraga
|
0201006WL037654
|
Duraga
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274092
|
|
Mrs BOBBADI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Laveru
|
AP-01-006-008-010/010325
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891430
|
15/05/2024
|
Ramu
|
0201006WL037654
|
Ramu
|
00684
|
APGV0001147
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273897
|
|
Mr CHANDAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Laveru
|
AP-01-006-008-010/010326
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891432
|
15/05/2024
|
Sreenivaasaraavu
|
0201006WL037654
|
Sreenivaasaraavu
|
00684
|
APGV0001147
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124273439
|
|
Mr NELLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Laveru
|
AP-01-006-008-010/010326
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891433
|
15/05/2024
|
Sridevi
|
0201006WL037654
|
Sridevi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274085
|
|
Mrs NELLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Laveru
|
AP-01-006-008-010/010340
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891434
|
15/05/2024
|
Aparna
|
0201006WL037654
|
Aparna
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274086
|
|
Mrs APARNA MACHHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Laveru
|
AP-01-006-008-010/010341
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891435
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274119
|
|
Mrs LAKSHMI MOTHER BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Laveru
|
AP-01-006-008-010/020002
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891437
|
15/05/2024
|
Mahalakshmi
|
0201006WL037654
|
Mahalakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273817
|
|
Mrs LANKA MAHALAKASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Laveru
|
AP-01-006-008-010/020005
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887733
|
15/05/2024
|
Eswaramma
|
0201006WL037613
|
Eswaramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274013
|
|
Mrs JAGGUROTHU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-008-010/020007
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887734
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273553
|
|
Mrs REGIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Laveru
|
AP-01-006-008-010/020009
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887735
|
15/05/2024
|
Santhoshi
|
0201006WL037613
|
Santhoshi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273922
|
|
Mrs BONELA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Laveru
|
AP-01-006-008-010/020010
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887736
|
15/05/2024
|
Devi
|
0201006WL037613
|
Devi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273554
|
|
Mrs SERRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Laveru
|
AP-01-006-008-010/020011
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887737
|
15/05/2024
|
Mahalakshmi
|
0201006WL037613
|
Mahalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273909
|
|
Mrs SHERRI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Laveru
|
AP-01-006-008-010/020012
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887739
|
15/05/2024
|
Seetaalakshmi
|
0201006WL037613
|
Seetaalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274051
|
|
Mrs LANKA SETALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Laveru
|
AP-01-006-008-010/020013
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887740
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274052
|
|
Mrs LANKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Laveru
|
AP-01-006-008-010/020014
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887741
|
15/05/2024
|
Satyavatamma
|
0201006WL037613
|
Satyavatamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273915
|
|
Mrs BONELA SATYAVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Laveru
|
AP-01-006-008-010/020015
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887742
|
15/05/2024
|
Paapaalamma
|
0201006WL037613
|
Paapaalamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274056
|
|
Mrs LANKA PAPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Laveru
|
AP-01-006-008-010/020016
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887743
|
15/05/2024
|
Naagamani
|
0201006WL037613
|
Naagamani
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274048
|
|
Mrs BUTU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Laveru
|
AP-01-006-008-010/020027
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887745
|
15/05/2024
|
Raamu
|
0201006WL037613
|
Raamu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273564
|
|
Mrs BONELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Laveru
|
AP-01-006-008-010/020031
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887748
|
15/05/2024
|
Appanna
|
0201006WL037613
|
Appanna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273966
|
|
Mrs BONELA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Laveru
|
AP-01-006-008-010/020031
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887747
|
15/05/2024
|
Paidamma
|
0201006WL037613
|
Paidamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273904
|
|
Mrs BONELA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Laveru
|
AP-01-006-008-010/020032
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887750
|
15/05/2024
|
Bhadramma
|
0201006WL037613
|
Bhadramma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273561
|
|
Mrs BONELA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Laveru
|
AP-01-006-008-010/020032
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887749
|
15/05/2024
|
Raamudu
|
0201006WL037613
|
Raamudu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273965
|
|
Mr BONELA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Laveru
|
AP-01-006-008-010/020034
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887751
|
15/05/2024
|
Tavudamma
|
0201006WL037613
|
Tavudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273920
|
|
Mrs VANKARA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Laveru
|
AP-01-006-008-010/020035
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887752
|
15/05/2024
|
Soorayya
|
0201006WL037613
|
Soorayya
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273963
|
|
Ms BONELA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Laveru
|
AP-01-006-008-010/020036
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887753
|
15/05/2024
|
Aadilakshmi
|
0201006WL037613
|
Aadilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273902
|
|
Mrs VANKARA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Laveru
|
AP-01-006-008-010/020039
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887754
|
15/05/2024
|
Appanna
|
0201006WL037613
|
Appanna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273552
|
|
Mr VANKARA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Laveru
|
AP-01-006-008-010/020039
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887755
|
15/05/2024
|
Gunamma
|
0201006WL037613
|
Gunamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273829
|
|
Mrs GUNNAMMA VANKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Laveru
|
AP-01-006-008-010/020042
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887756
|
15/05/2024
|
Appamma
|
0201006WL037613
|
Appamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273993
|
|
Miss KILLARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Laveru
|
AP-01-006-008-010/020043
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887757
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273994
|
|
Mrs KILLARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Laveru
|
AP-01-006-008-010/020044
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887759
|
15/05/2024
|
Chandrakala
|
0201006WL037613
|
Chandrakala
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273992
|
|
Mrs BUTU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Laveru
|
AP-01-006-008-010/020052
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887762
|
15/05/2024
|
Sooreedu
|
0201006WL037613
|
Sooreedu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273830
|
|
Mrs BONELA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Laveru
|
AP-01-006-008-010/020053
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887763
|
15/05/2024
|
Raamulamma
|
0201006WL037613
|
Raamulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273551
|
|
Mrs BONELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Laveru
|
AP-01-006-008-010/020054
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887764
|
15/05/2024
|
Raamulamma
|
0201006WL037613
|
Raamulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273887
|
|
Mrs BONELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Laveru
|
AP-01-006-008-010/020057
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887765
|
15/05/2024
|
Saarada
|
0201006WL037613
|
Saarada
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273472
|
|
Mrs SARADA BOOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Laveru
|
AP-01-006-008-010/020059
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887766
|
15/05/2024
|
Acchipolamma
|
0201006WL037613
|
Acchipolamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273978
|
|
Mrs BONELA ATCHIPOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Laveru
|
AP-01-006-008-010/020067
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887767
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124274011
|
|
Mrs SAMBANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Laveru
|
AP-01-006-008-010/020068
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887768
|
15/05/2024
|
VIJAYA
|
0201006WL037613
|
VIJAYA
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274034
|
|
Mrs BUTU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Laveru
|
AP-01-006-008-010/020071
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887770
|
15/05/2024
|
Guruvulu
|
0201006WL037613
|
Guruvulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273377
|
|
Mr KELLA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Laveru
|
AP-01-006-008-010/020072
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887771
|
15/05/2024
|
Divya
|
0201006WL037613
|
Divya
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273559
|
|
Mrs VANKARA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Laveru
|
AP-01-006-008-010/020074
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887772
|
15/05/2024
|
Venkatamma
|
0201006WL037613
|
Venkatamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273923
|
|
Mrs VANKARA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-008-010/020076
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891439
|
15/05/2024
|
Tavudamma
|
0201006WL037654
|
Tavudamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273811
|
|
Mrs LANKA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-008-010/020077
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887773
|
15/05/2024
|
Tavudamma
|
0201006WL037613
|
Tavudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273926
|
|
Mrs BONELA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Laveru
|
AP-01-006-008-010/020078
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887774
|
15/05/2024
|
Paapamma
|
0201006WL037613
|
Paapamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274008
|
|
Mrs PAPAMMA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Laveru
|
AP-01-006-008-010/020080
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887777
|
15/05/2024
|
Aadilakshmi
|
0201006WL037613
|
Aadilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273930
|
|
Mrs BONELA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Laveru
|
AP-01-006-008-010/020080
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887776
|
15/05/2024
|
Lakshmana
|
0201006WL037613
|
Lakshmana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273972
|
|
Mr BONELA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Laveru
|
AP-01-006-008-010/020084
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887779
|
15/05/2024
|
Raamulamma
|
0201006WL037613
|
Raamulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274022
|
|
Mrs MEESALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Laveru
|
AP-01-006-008-010/020085
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887781
|
15/05/2024
|
Lakshmana
|
0201006WL037613
|
Lakshmana
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273397
|
|
Mr BONELA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Laveru
|
AP-01-006-008-010/020085
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887780
|
15/05/2024
|
Toudamma
|
0201006WL037613
|
Toudamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273398
|
|
Mrs BONELA THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Laveru
|
AP-01-006-008-010/020086
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887782
|
15/05/2024
|
Appanna
|
0201006WL037613
|
Appanna
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274047
|
|
Mr BUTU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Laveru
|
AP-01-006-008-010/020098
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887785
|
15/05/2024
|
B Raamudu
|
0201006WL037613
|
B Raamudu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273434
|
|
Mr BONELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Laveru
|
AP-01-006-008-010/020098
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887784
|
15/05/2024
|
Narasamma
|
0201006WL037613
|
Narasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273403
|
|
Bonela Appalanarasamma
|
IDFC BANK LIMITED(608117)
|
|
671
|
Laveru
|
AP-01-006-008-010/020099
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887786
|
15/05/2024
|
Sooryakaantam
|
0201006WL037613
|
Sooryakaantam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274068
|
|
Mrs LANKA SURYA KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Laveru
|
AP-01-006-008-010/020100
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887788
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273376
|
|
Mrs LANKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Laveru
|
AP-01-006-008-010/020104
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887790
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273550
|
|
Mrs SHERRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Laveru
|
AP-01-006-008-010/020106
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887793
|
15/05/2024
|
Venkatamma
|
0201006WL037613
|
Venkatamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273366
|
|
Mrs JAGGUROTHU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Laveru
|
AP-01-006-008-010/020108
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887796
|
15/05/2024
|
Narsumulu
|
0201006WL037613
|
Narsumulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274046
|
|
Mr MEESALA NARASUMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Laveru
|
AP-01-006-008-010/020109
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887798
|
15/05/2024
|
Oorvasi
|
0201006WL037613
|
Oorvasi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273998
|
|
Mrs MEESALA URVASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Laveru
|
AP-01-006-008-010/020112
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887800
|
15/05/2024
|
Satyavati
|
0201006WL037613
|
Satyavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274025
|
|
Mrs BONTHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Laveru
|
AP-01-006-008-010/020112
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887799
|
15/05/2024
|
Tavudu
|
0201006WL037613
|
Tavudu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274006
|
|
Mr BONTHALA THAVUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
679
|
Laveru
|
AP-01-006-008-010/020114
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887801
|
15/05/2024
|
Toudamma
|
0201006WL037613
|
Toudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273917
|
|
Mrs BONELA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Laveru
|
AP-01-006-008-010/020115
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887802
|
15/05/2024
|
Ushaaraani
|
0201006WL037613
|
Ushaaraani
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274043
|
|
Mrs MEESALA USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Laveru
|
AP-01-006-008-010/020116
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887803
|
15/05/2024
|
Asirivaadu
|
0201006WL037613
|
Asirivaadu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273543
|
|
Mr BONELA ASIRIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Laveru
|
AP-01-006-008-010/020116
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887804
|
15/05/2024
|
Paidamma
|
0201006WL037613
|
Paidamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273964
|
|
Mrs BONELA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Laveru
|
AP-01-006-008-010/020117
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887805
|
15/05/2024
|
Paapaalu
|
0201006WL037613
|
Paapaalu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274027
|
|
Mrs MEESALA PAAPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Laveru
|
AP-01-006-008-010/020119
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887807
|
15/05/2024
|
Sooreedu
|
0201006WL037613
|
Sooreedu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274020
|
|
Mrs IPPILL SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Laveru
|
AP-01-006-008-010/020120
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887809
|
15/05/2024
|
Paapaalamma
|
0201006WL037613
|
Paapaalamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274007
|
|
Mrs MEESALA PAAPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Laveru
|
AP-01-006-008-010/020121
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887810
|
15/05/2024
|
Aadilakshmi
|
0201006WL037613
|
Aadilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274009
|
|
Mrs MEESALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Laveru
|
AP-01-006-008-010/020124
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887812
|
15/05/2024
|
Sarojini
|
0201006WL037613
|
Sarojini
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273911
|
|
Mrs BONELA SAROJEENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Laveru
|
AP-01-006-008-010/020125
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887813
|
15/05/2024
|
Raamulamma
|
0201006WL037613
|
Raamulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273905
|
|
Mrs KORRAYY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Laveru
|
AP-01-006-008-010/020125
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887814
|
15/05/2024
|
Sooryanaaraayana
|
0201006WL037613
|
Sooryanaaraayana
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273985
|
|
Mr KORRAYY SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Laveru
|
AP-01-006-008-010/020126
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887815
|
15/05/2024
|
Kaakappadu
|
0201006WL037613
|
Kaakappadu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273967
|
|
Mr KASI BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Laveru
|
AP-01-006-008-010/020126
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887816
|
15/05/2024
|
Raamappamma
|
0201006WL037613
|
Raamappamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273912
|
|
Mrs RAMAPPAMMA BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Laveru
|
AP-01-006-008-010/020128
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887817
|
15/05/2024
|
Suhaasini
|
0201006WL037613
|
Suhaasini
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273908
|
|
Mrs BONELA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Laveru
|
AP-01-006-008-010/020129
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887819
|
15/05/2024
|
Ammanna
|
0201006WL037613
|
Ammanna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274055
|
|
Mrs BUTU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Laveru
|
AP-01-006-008-010/020130
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887820
|
15/05/2024
|
Gaddayya
|
0201006WL037613
|
Gaddayya
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274031
|
|
Mr Shambana Gaddiyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Laveru
|
AP-01-006-008-010/020130
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887821
|
15/05/2024
|
Kaantamma
|
0201006WL037613
|
Kaantamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274019
|
|
Miss SAMBANA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Laveru
|
AP-01-006-008-010/020131
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887822
|
15/05/2024
|
Paarvati
|
0201006WL037613
|
Paarvati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274010
|
|
Mrs BOGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Laveru
|
AP-01-006-008-010/020132
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887823
|
15/05/2024
|
Mangamma
|
0201006WL037613
|
Mangamma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124274041
|
|
Mrs MEESALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Laveru
|
AP-01-006-008-010/020138
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887825
|
15/05/2024
|
Appamma
|
0201006WL037613
|
Appamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274053
|
|
Mrs BOGI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Laveru
|
AP-01-006-008-010/020139
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887827
|
15/05/2024
|
Mahalakshmi
|
0201006WL037613
|
Mahalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274015
|
|
Mrs LANKA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Laveru
|
AP-01-006-008-010/020141
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887829
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274028
|
|
Mrs LANKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Laveru
|
AP-01-006-008-010/020142
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887830
|
15/05/2024
|
Kaantamma
|
0201006WL037613
|
Kaantamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273925
|
|
Mrs BONELA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Laveru
|
AP-01-006-008-010/020144
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887831
|
15/05/2024
|
Appalanarasamma
|
0201006WL037613
|
Appalanarasamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274042
|
|
Mrs LANKA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Laveru
|
AP-01-006-008-010/020146
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887833
|
15/05/2024
|
Aadilakshmi
|
0201006WL037613
|
Aadilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274004
|
|
Mrs ADILAKSHMI JAGGUROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Laveru
|
AP-01-006-008-010/020146
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887832
|
15/05/2024
|
Sanyaasappadu
|
0201006WL037613
|
Sanyaasappadu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273367
|
|
Mr SANYASI APPADU JAGGUROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Laveru
|
AP-01-006-008-010/020148
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887836
|
15/05/2024
|
Dhanalakshmi
|
0201006WL037613
|
Dhanalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273438
|
|
Miss JAGGUROTHU DANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Laveru
|
AP-01-006-008-010/020149
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887837
|
15/05/2024
|
Toudamma
|
0201006WL037613
|
Toudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273542
|
|
Mrs TAVUDAMMA JARAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Laveru
|
AP-01-006-008-010/020151
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887838
|
15/05/2024
|
Mangamma
|
0201006WL037613
|
Mangamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274021
|
|
Mrs LANKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Laveru
|
AP-01-006-008-010/020152
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887839
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274054
|
|
Mrs LANKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Laveru
|
AP-01-006-008-010/020154
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887840
|
15/05/2024
|
Sattamma
|
0201006WL037613
|
Sattamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274005
|
|
Mrs SATYAMAMMA BOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Laveru
|
AP-01-006-008-010/020155
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887842
|
15/05/2024
|
Bhagavati
|
0201006WL037613
|
Bhagavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273428
|
|
Mrs MEESALA BHAGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Laveru
|
AP-01-006-008-010/020156
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887844
|
15/05/2024
|
Jyoti
|
0201006WL037613
|
Jyoti
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274017
|
|
Mrs JYOTHI BUTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Laveru
|
AP-01-006-008-010/020158
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887845
|
15/05/2024
|
Bhagavati
|
0201006WL037613
|
Bhagavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274016
|
|
Mrs BUTU BHAGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Laveru
|
AP-01-006-008-010/020163
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887846
|
15/05/2024
|
Guruvulu
|
0201006WL037613
|
Guruvulu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274058
|
|
Mr GURUVULU BONELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Laveru
|
AP-01-006-008-010/020163
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887847
|
15/05/2024
|
Suridu
|
0201006WL037613
|
Suridu
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273975
|
|
Mrs BONELA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Laveru
|
AP-01-006-008-010/020164
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887848
|
15/05/2024
|
Sooreedu
|
0201006WL037613
|
Sooreedu
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273546
|
|
Mrs SUREEDU DUVVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Laveru
|
AP-01-006-008-010/020166
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887849
|
15/05/2024
|
Krishna
|
0201006WL037613
|
Krishna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274039
|
|
Mr Muchhupalli Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Laveru
|
AP-01-006-008-010/020166
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887850
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273822
|
|
Mrs MUCCHUPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Laveru
|
AP-01-006-008-010/020170
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887853
|
15/05/2024
|
Raamulamma
|
0201006WL037613
|
Raamulamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273548
|
|
Mrs BONELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Laveru
|
AP-01-006-008-010/020172
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887854
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273545
|
|
Mrs BONELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Laveru
|
AP-01-006-008-010/020174
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887857
|
15/05/2024
|
Seetamma
|
0201006WL037613
|
Seetamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274018
|
|
Mrs PAPPALA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Laveru
|
AP-01-006-008-010/020176
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887860
|
15/05/2024
|
Asiramma
|
0201006WL037613
|
Asiramma
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124273977
|
|
Mrs Uppada Asiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Laveru
|
AP-01-006-008-010/020176
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887859
|
15/05/2024
|
Daalayya
|
0201006WL037613
|
Daalayya
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273560
|
|
Mr DALAYYA UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Laveru
|
AP-01-006-008-010/020177
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887862
|
15/05/2024
|
jayalakshmi
|
0201006WL037613
|
jayalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274050
|
|
Mrs BUTU JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Laveru
|
AP-01-006-008-010/020181
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887864
|
15/05/2024
|
Toudamma
|
0201006WL037613
|
Toudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273924
|
|
Mrs VANKARA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Laveru
|
AP-01-006-008-010/020183
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887865
|
15/05/2024
|
Sooryudu
|
0201006WL037613
|
Sooryudu
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273914
|
|
Mrs BONELA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Laveru
|
AP-01-006-008-010/020184
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891443
|
15/05/2024
|
Lakshmi
|
0201006WL037654
|
Lakshmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273430
|
|
Mrs MEESALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Laveru
|
AP-01-006-008-010/020186
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887867
|
15/05/2024
|
Tavitamma
|
0201006WL037613
|
Tavitamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273971
|
|
Mrs BHATNANA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Laveru
|
AP-01-006-008-010/020187
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887868
|
15/05/2024
|
Saraswati
|
0201006WL037613
|
Saraswati
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274014
|
|
Mrs MEESALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Laveru
|
AP-01-006-008-010/020189
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887869
|
15/05/2024
|
Maanikyam
|
0201006WL037613
|
Maanikyam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273888
|
|
Mrs PATIVADA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Laveru
|
AP-01-006-008-010/020190
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887871
|
15/05/2024
|
Kalyaani
|
0201006WL037613
|
Kalyaani
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274030
|
|
Mrs BUTU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Laveru
|
AP-01-006-008-010/020191
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887872
|
15/05/2024
|
Ramulamma
|
0201006WL037613
|
Ramulamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273973
|
|
Mrs VANKARA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Laveru
|
AP-01-006-008-010/020192
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887873
|
15/05/2024
|
Rama Namma
|
0201006WL037613
|
Rama Namma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273999
|
|
Mrs ATTADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Laveru
|
AP-01-006-008-010/020193
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891445
|
15/05/2024
|
laxmi
|
0201006WL037654
|
laxmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273835
|
|
Mrs MADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Laveru
|
AP-01-006-008-010/020193
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891444
|
15/05/2024
|
Varahaalamma
|
0201006WL037654
|
Varahaalamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273834
|
|
Mrs MADDI VARALAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Laveru
|
AP-01-006-008-010/020194
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887874
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274024
|
|
Mrs LANKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Laveru
|
AP-01-006-008-010/020195
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891447
|
15/05/2024
|
Appalanaayudu
|
0201006WL037654
|
Appalanaayudu
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273828
|
|
MR SANAPATHI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
737
|
Laveru
|
AP-01-006-008-010/020195
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891446
|
15/05/2024
|
Kaantamma
|
0201006WL037654
|
Kaantamma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273831
|
|
Mrs SHANAPATHI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Laveru
|
AP-01-006-008-010/020203
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891448
|
15/05/2024
|
Anasoorya
|
0201006WL037654
|
Anasoorya
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274071
|
|
Mrs SANAPATI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Laveru
|
AP-01-006-008-010/020207
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891450
|
15/05/2024
|
Sreedevi
|
0201006WL037654
|
Sreedevi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273832
|
|
Mrs SANAPATHI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Laveru
|
AP-01-006-008-010/020208
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891451
|
15/05/2024
|
Narsumulu
|
0201006WL037654
|
Narsumulu
|
00684
|
APGV0001147
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124273836
|
|
Mr SANAPATI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Laveru
|
AP-01-006-008-010/020208
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891452
|
15/05/2024
|
Venkatamma
|
0201006WL037654
|
Venkatamma
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273833
|
|
Mrs SHANAPATI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Laveru
|
AP-01-006-008-010/020211
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887876
|
15/05/2024
|
Padmaavati
|
0201006WL037613
|
Padmaavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274026
|
|
Mrs IPPILI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Laveru
|
AP-01-006-008-010/020212
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887878
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274003
|
|
Mrs LAKSHMI IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Laveru
|
AP-01-006-008-010/020214
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887879
|
15/05/2024
|
Raamakrishna
|
0201006WL037613
|
Raamakrishna
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274023
|
|
Mrs Lanka Ramakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Laveru
|
AP-01-006-008-010/020217
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887881
|
15/05/2024
|
Kaantamma
|
0201006WL037613
|
Kaantamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273823
|
|
Mrs JAGGUROTHU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Laveru
|
AP-01-006-008-010/020217
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887880
|
15/05/2024
|
Seetaaraamu
|
0201006WL037613
|
Seetaaraamu
|
00684
|
APGV0001147
|
520
|
520
|
Processed
|
18/05/2024
|
|
4124273443
|
|
Mr SEETARAMULU JAGGUROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Laveru
|
AP-01-006-008-010/020220
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887883
|
15/05/2024
|
Papayamma
|
0201006WL037613
|
Papayamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273928
|
|
Mrs BONELA PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Laveru
|
AP-01-006-008-010/020222
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887884
|
15/05/2024
|
Apparao
|
0201006WL037613
|
Apparao
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273976
|
|
Mr VANKARA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Laveru
|
AP-01-006-008-010/020222
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887885
|
15/05/2024
|
Lachhanamma
|
0201006WL037613
|
Lachhanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273927
|
|
Mrs Vankara Lacchumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Laveru
|
AP-01-006-008-010/020223
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887886
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273919
|
|
Mrs BONELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Laveru
|
AP-01-006-008-010/020229
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887887
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273411
|
|
Mrs GOGGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Laveru
|
AP-01-006-008-010/020233
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887888
|
15/05/2024
|
Aruna
|
0201006WL037613
|
Aruna
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273815
|
|
Mrs ARUNA GOGGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Laveru
|
AP-01-006-008-010/020234
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887889
|
15/05/2024
|
Appalasuramma
|
0201006WL037613
|
Appalasuramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274057
|
|
Mrs LANKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Laveru
|
AP-01-006-008-010/020235
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887890
|
15/05/2024
|
Satyavati
|
0201006WL037613
|
Satyavati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274049
|
|
Mrs YARRA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Laveru
|
AP-01-006-008-010/020237
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887892
|
15/05/2024
|
Appalasuramma
|
0201006WL037613
|
Appalasuramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273812
|
|
Mrs APPALASURAMMA LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Laveru
|
AP-01-006-008-010/020238
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887893
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273921
|
|
Mrs KONA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Laveru
|
AP-01-006-008-010/020244
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887894
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124273969
|
|
Mrs GURRALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Laveru
|
AP-01-006-008-010/020245
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887895
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273541
|
|
Mrs Vajrapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Laveru
|
AP-01-006-008-010/020247
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887897
|
15/05/2024
|
Sanyasamma
|
0201006WL037613
|
Sanyasamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273419
|
|
Mrs BUTU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Laveru
|
AP-01-006-008-010/020247
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887896
|
15/05/2024
|
Satyam
|
0201006WL037613
|
Satyam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273433
|
|
Mr BUTU SURISATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Laveru
|
AP-01-006-008-010/020249
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887898
|
15/05/2024
|
Tavudamma
|
0201006WL037613
|
Tavudamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273910
|
|
Mrs NUTTA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Laveru
|
AP-01-006-008-010/020251
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887899
|
15/05/2024
|
ramanamma
|
0201006WL037613
|
ramanamma
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274040
|
|
Mr GOGGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Laveru
|
AP-01-006-008-010/020252
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887900
|
15/05/2024
|
simhachalam
|
0201006WL037613
|
simhachalam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273918
|
|
Mrs VANKARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Laveru
|
AP-01-006-008-010/020254
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887902
|
15/05/2024
|
Vijayalakshmi
|
0201006WL037613
|
Vijayalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273399
|
|
Mrs REGIDI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Laveru
|
AP-01-006-008-010/020257
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887904
|
15/05/2024
|
Bharati
|
0201006WL037613
|
Bharati
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273544
|
|
Mrs Bonela Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Laveru
|
AP-01-006-008-010/020258
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887905
|
15/05/2024
|
Raadha
|
0201006WL037613
|
Raadha
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273547
|
|
Mrs BONELA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Laveru
|
AP-01-006-008-010/020259
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887906
|
15/05/2024
|
Latha
|
0201006WL037613
|
Latha
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273907
|
|
Mrs VANKARA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Laveru
|
AP-01-006-008-010/020260
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887907
|
15/05/2024
|
Dhanam
|
0201006WL037613
|
Dhanam
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273968
|
|
Mrs BONELA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Laveru
|
AP-01-006-008-010/020262
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887908
|
15/05/2024
|
Nagamani
|
0201006WL037613
|
Nagamani
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273549
|
|
Mrs SHERRI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Laveru
|
AP-01-006-008-010/020264
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887910
|
15/05/2024
|
Bharati
|
0201006WL037613
|
Bharati
|
00684
|
APGV0001147
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124274045
|
|
BUTU BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Laveru
|
AP-01-006-008-010/020265
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887911
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274001
|
|
Mrs BUTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Laveru
|
AP-01-006-008-010/020266
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887912
|
15/05/2024
|
Ramaa
|
0201006WL037613
|
Ramaa
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273903
|
|
Mrs VANKARA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Laveru
|
AP-01-006-008-010/020267
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887913
|
15/05/2024
|
Kumari
|
0201006WL037613
|
Kumari
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273412
|
|
Miss LANKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Laveru
|
AP-01-006-008-010/020269
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887914
|
15/05/2024
|
Adilakshmi
|
0201006WL037613
|
Adilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273916
|
|
Mrs SERRI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Laveru
|
AP-01-006-008-010/020270
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887915
|
15/05/2024
|
Jayalakshmi
|
0201006WL037613
|
Jayalakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273906
|
|
Mrs BONELA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Laveru
|
AP-01-006-008-010/020271
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887916
|
15/05/2024
|
Gowri
|
0201006WL037613
|
Gowri
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274033
|
|
Mrs PAPPALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Laveru
|
AP-01-006-008-010/020281
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891453
|
15/05/2024
|
kanthamma
|
0201006WL037654
|
kanthamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274081
|
|
Mrs DANDU MEESALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Laveru
|
AP-01-006-008-010/020282
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891454
|
15/05/2024
|
nagamani
|
0201006WL037654
|
nagamani
|
00684
|
APGV0001147
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124274084
|
|
Mrs DANDUMEESALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Laveru
|
AP-01-006-008-010/020283
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891456
|
15/05/2024
|
jayamma
|
0201006WL037654
|
jayamma
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273802
|
|
Mrs JAYAMMA SANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Laveru
|
AP-01-006-008-010/020283
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891455
|
15/05/2024
|
satyam
|
0201006WL037654
|
satyam
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273804
|
|
Mr SANAPATI SATYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
781
|
Laveru
|
AP-01-006-008-010/020284
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891457
|
15/05/2024
|
semmana
|
0201006WL037654
|
semmana
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273807
|
|
Mrs DANDA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Laveru
|
AP-01-006-008-010/020286
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887918
|
15/05/2024
|
radha
|
0201006WL037613
|
radha
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273889
|
|
Mrs RADHA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Laveru
|
AP-01-006-008-010/020289
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891458
|
15/05/2024
|
laxmi
|
0201006WL037654
|
laxmi
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274107
|
|
Mrs Dandumeesala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Laveru
|
AP-01-006-008-010/020291
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887919
|
15/05/2024
|
laxmi
|
0201006WL037613
|
laxmi
|
00684
|
APGV0001147
|
780
|
780
|
Processed
|
18/05/2024
|
|
4124274044
|
|
Mrs LANKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Laveru
|
AP-01-006-008-010/020294
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887920
|
15/05/2024
|
Buddiyyamma
|
0201006WL037613
|
Buddiyyamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273913
|
|
Mrs VANKARA BUDDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Laveru
|
AP-01-006-008-010/020299
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887922
|
15/05/2024
|
Ramanamma
|
0201006WL037613
|
Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274012
|
|
Miss BOGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Laveru
|
AP-01-006-008-010/020300
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887923
|
15/05/2024
|
tejeswani
|
0201006WL037613
|
tejeswani
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274037
|
|
Mrs PATIVADA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Laveru
|
AP-01-006-008-010/020301
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887924
|
15/05/2024
|
jyothi
|
0201006WL037613
|
jyothi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274029
|
|
Mrs BUTU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Laveru
|
AP-01-006-008-010/020302
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887925
|
15/05/2024
|
adilakshmi
|
0201006WL037613
|
adilakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273827
|
|
Mrs MUCCHUPILLI AADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Laveru
|
AP-01-006-008-010/020303
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887926
|
15/05/2024
|
Lakshmi
|
0201006WL037613
|
Lakshmi
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274038
|
|
Mrs Meesala Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Laveru
|
AP-01-006-008-010/020304
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887927
|
15/05/2024
|
Sujata
|
0201006WL037613
|
Sujata
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274036
|
|
MRS LENKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
792
|
Laveru
|
AP-01-006-008-010/020307
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887928
|
15/05/2024
|
Eswaramma
|
0201006WL037613
|
Eswaramma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124274035
|
|
Mrs MEESALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Laveru
|
AP-01-006-008-010/10353
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891460
|
15/05/2024
|
B vijaya
|
0201006WL037654
|
B vijaya
|
00684
|
APGV0001147
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273452
|
|
Mr Bakura Vijaya
|
INDIAN BANK(607105)
|
|
794
|
Laveru
|
AP-01-006-008-010/20306-A
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887929
|
15/05/2024
|
Bonela Ramanamma
|
0201006WL037613
|
Bonela Ramanamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273405
|
|
MRS RAMANAMMA BONELA
|
STATE BANK OF INDIA(508548)
|
|
795
|
Laveru
|
AP-01-006-008-010/3-A
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887930
|
15/05/2024
|
Bonela Mariyamma
|
0201006WL037613
|
Bonela Mariyamma
|
00684
|
APGV0001147
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273404
|
|
Mrs BONELA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338230
|
338230
|
|
|
|
|
|
|
|
|
796
|
Laveru
|
AP-01-006-008-010/010241
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891411
|
15/05/2024
|
IJJADA SATYAVATHI
|
0201006WL037654
|
IJJADA SATYAVATHI
|
00684
|
APGV0002218
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124274125
|
|
Mrs IJJADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
797
|
Laveru
|
AP-01-006-008-010/010071
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241891354
|
15/05/2024
|
Valle Ramanamma
|
0201006WL037654
|
Valle Ramanamma
|
00684
|
APGV0004128
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124273441
|
|
Mrs RAMANAMMA VALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
798
|
Laveru
|
AP-01-006-008-010/020122
(PEDDALINGALAVALASA)
|
0201006000NRG25150520241887811
|
15/05/2024
|
Laxmi
|
0201006WL037613
|
Laxmi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4124273328
|
|
Mrs LAKSHMI IPPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
799
|
Laveru
|
AP-01-006-019-021/060434
(CHINAMURAPAKA)
|
0201006000NRG25150520241872708
|
15/05/2024
|
Chinnammadu
|
0201006WL037320
|
Chinnammadu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124273327
|
|
Mrs Gorle Lachchumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
958150
|
958150
|
|
|
|
|
|
|
|