|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Santhabommali
|
AP-01-029-018-020/70069
(MULAPETA)
|
0201029000NRG25080420240056723
|
08/04/2024
|
RANGALA KAVITHA
|
0201029WL002273
|
RANGALA KAVITHA
|
00048
|
BKID0005667
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891759
|
|
Mrs Ginni Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Santhabommali
|
AP-01-029-012-015/020017
(TALLAVALASA)
|
0201029000NRG25080420240044894
|
08/04/2024
|
PADDAPU PRABAVATHI
|
0201029WL001934
|
PADDAPU PRABAVATHI
|
00048
|
BKID0005668
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891707
|
|
Mrs PEDDAPU PRABHAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Santhabommali
|
AP-01-029-012-015/020036
(TALLAVALASA)
|
0201029000NRG25080420240044923
|
08/04/2024
|
hemanthu
|
0201029WL001934
|
hemanthu
|
00048
|
BKID0005668
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891739
|
|
SEEPANA HEMANTH
|
BANK OF INDIA(508505)
|
|
4
|
Santhabommali
|
AP-01-029-012-015/020058
(TALLAVALASA)
|
0201029000NRG25080420240044944
|
08/04/2024
|
syamasundarao
|
0201029WL001934
|
syamasundarao
|
00048
|
BKID0005668
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891738
|
|
SEEPANA SYAMASUNDARAO
|
BANK OF INDIA(508505)
|
|
5
|
Santhabommali
|
AP-01-029-012-015/020086
(TALLAVALASA)
|
0201029000NRG25080420240044974
|
08/04/2024
|
sandeep kumar
|
0201029WL001934
|
sandeep kumar
|
00048
|
BKID0005668
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891763
|
|
MARPU SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Santhabommali
|
AP-01-029-012-015/20131
(TALLAVALASA)
|
0201029000NRG25080420240044984
|
08/04/2024
|
SEEPANA VISWANADHAM
|
0201029WL001934
|
SEEPANA VISWANADHAM
|
00048
|
BKID0005668
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891756
|
|
SEEPANA VISWANADHAM
|
CANARA BANK(508532)
|
|
7
|
Santhabommali
|
AP-01-029-018-020/070018
(MULAPETA)
|
0201029000NRG25080420240056659
|
08/04/2024
|
Ramesh
|
0201029WL002273
|
Ramesh
|
00048
|
BKID0005668
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891746
|
|
DUKKA RAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
8
|
Santhabommali
|
AP-01-029-029-034/060150
(MALAGAM)
|
0201029000NRG25080420240049408
|
08/04/2024
|
Laxmi
|
0201029WL002112
|
Laxmi
|
00078
|
CNRB0004472
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891493
|
|
Mrs DABBAPATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Santhabommali
|
AP-01-029-029-034/060174
(MALAGAM)
|
0201029000NRG25080420240049420
|
08/04/2024
|
Bhaskararao
|
0201029WL002112
|
Bhaskararao
|
00078
|
CNRB0004472
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891494
|
|
MR VANKALA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
Santhabommali
|
AP-01-029-012-015/010149
(TALLAVALASA)
|
0201029000NRG25080420240044683
|
08/04/2024
|
Ramarao
|
0201029WL001934
|
Ramarao
|
00078
|
CNRB0004563
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891593
|
|
Mr PEDDAPU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Santhabommali
|
AP-01-029-012-015/010302
(TALLAVALASA)
|
0201029000NRG25080420240044798
|
08/04/2024
|
Narayana
|
0201029WL001934
|
Narayana
|
00078
|
CNRB0004563
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891592
|
|
MR NARAYANA PRAGADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhabommali
|
AP-01-029-012-015/010302
(TALLAVALASA)
|
0201029000NRG25080420240044799
|
08/04/2024
|
Vanajakshi
|
0201029WL001934
|
Vanajakshi
|
00078
|
CNRB0004563
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891594
|
|
PRAGADA VANAJAKSHI
|
CANARA BANK(508532)
|
|
13
|
Santhabommali
|
AP-01-029-012-015/020019
(TALLAVALASA)
|
0201029000NRG25080420240044895
|
08/04/2024
|
Cheerajeeyulu
|
0201029WL001934
|
Cheerajeeyulu
|
00078
|
CNRB0004563
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891595
|
|
BENDI CHIRANJEEVULU
|
CANARA BANK(508532)
|
|
14
|
Santhabommali
|
AP-01-029-012-015/020022
(TALLAVALASA)
|
0201029000NRG25080420240044899
|
08/04/2024
|
Surynarayana
|
0201029WL001934
|
Surynarayana
|
00078
|
CNRB0004563
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891419
|
|
MARPU SURYANARAYANA
|
CANARA BANK(508532)
|
|
15
|
Santhabommali
|
AP-01-029-012-015/020049
(TALLAVALASA)
|
0201029000NRG25080420240044938
|
08/04/2024
|
Paparao
|
0201029WL001934
|
Paparao
|
00078
|
CNRB0004563
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891393
|
|
PRAGADA PAPARAO
|
CANARA BANK(508532)
|
|
16
|
Santhabommali
|
AP-01-029-012-015/020085
(TALLAVALASA)
|
0201029000NRG25080420240044971
|
08/04/2024
|
BIMMMINI INDRAVATHI
|
0201029WL001934
|
BIMMMINI INDRAVATHI
|
00078
|
CNRB0004563
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891724
|
|
Mrs BIMMINI INDRAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Santhabommali
|
AP-01-029-012-015/020085
(TALLAVALASA)
|
0201029000NRG25080420240044972
|
08/04/2024
|
Gopal
|
0201029WL001934
|
Gopal
|
00078
|
CNRB0004563
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891755
|
|
APPINA GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
18
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25080420240049227
|
08/04/2024
|
suresh
|
0201029WL002112
|
suresh
|
00078
|
CNRB0013565
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891735
|
|
Mr KURMAPU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
19
|
Santhabommali
|
AP-01-029-020-023/020026
(MARUVADA)
|
0201029000NRG25080420240051235
|
08/04/2024
|
Malleswararao
|
0201029WL002176
|
Malleswararao
|
00089
|
CBIN0281170
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891294
|
|
Mr CHOKKARA MALLESWARARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
20
|
Santhabommali
|
AP-01-029-029-034/060020
(MALAGAM)
|
0201029000NRG25080420240049209
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00114
|
APBL0001004
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127890976
|
|
Mr MALLESH VANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
21
|
Santhabommali
|
AP-01-029-029-034/060189
(MALAGAM)
|
0201029000NRG25080420240049435
|
08/04/2024
|
appayya
|
0201029WL002112
|
appayya
|
00114
|
APBL0001004
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891102
|
|
Mr APPAYYA BOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
Santhabommali
|
AP-01-029-029-034/060067
(MALAGAM)
|
0201029000NRG25080420240049280
|
08/04/2024
|
Neelaveni
|
0201029WL002112
|
Neelaveni
|
00227
|
KVBL0004821
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891495
|
|
BATHAKALA NEELAVENI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
Santhabommali
|
AP-01-029-029-034/060059
(MALAGAM)
|
0201029000NRG25080420240049268
|
08/04/2024
|
dilleswararao
|
0201029WL002112
|
dilleswararao
|
00415
|
SBIN0000753
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891714
|
|
MR MAMIDI DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Santhabommali
|
AP-01-029-029-034/060131
(MALAGAM)
|
0201029000NRG25080420240049378
|
08/04/2024
|
Prakasharao
|
0201029WL002112
|
Prakasharao
|
00415
|
SBIN0000753
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891049
|
|
KALLEPALLI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Santhabommali
|
AP-01-029-029-034/060219
(MALAGAM)
|
0201029000NRG25080420240049470
|
08/04/2024
|
gunnayya
|
0201029WL002112
|
gunnayya
|
00415
|
SBIN0000753
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891464
|
|
MR KONGARAPU GUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
Santhabommali
|
AP-01-029-012-015/010167
(TALLAVALASA)
|
0201029000NRG25080420240044699
|
08/04/2024
|
Jagadeswararao
|
0201029WL001934
|
Jagadeswararao
|
00415
|
SBIN0000966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891637
|
|
Mr SAHUKARI JAGADEESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Santhabommali
|
AP-01-029-012-015/010306
(TALLAVALASA)
|
0201029000NRG25080420240044801
|
08/04/2024
|
RAMULU CHAMALLA
|
0201029WL001934
|
RAMULU CHAMALLA
|
00415
|
SBIN0000966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891590
|
|
MR RAMULU CHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Santhabommali
|
AP-01-029-012-015/020013
(TALLAVALASA)
|
0201029000NRG25080420240044889
|
08/04/2024
|
Doramma
|
0201029WL001934
|
Doramma
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891416
|
|
MRS DORAMMA MARPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Santhabommali
|
AP-01-029-012-015/020020
(TALLAVALASA)
|
0201029000NRG25080420240044896
|
08/04/2024
|
Tirupatamma
|
0201029WL001934
|
Tirupatamma
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891591
|
|
Mrs BODDA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Santhabommali
|
AP-01-029-012-015/020022
(TALLAVALASA)
|
0201029000NRG25080420240044900
|
08/04/2024
|
MARPU SANTOSHI KUMARI
|
0201029WL001934
|
MARPU SANTOSHI KUMARI
|
00415
|
SBIN0000966
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891764
|
|
MRS MARPU SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Santhabommali
|
AP-01-029-012-015/020048
(TALLAVALASA)
|
0201029000NRG25080420240044936
|
08/04/2024
|
Apparao
|
0201029WL001934
|
Apparao
|
00415
|
SBIN0000966
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891391
|
|
MR MARPU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Santhabommali
|
AP-01-029-018-020/70068
(MULAPETA)
|
0201029000NRG25080420240056722
|
08/04/2024
|
JEERU HEMALATHA
|
0201029WL002273
|
JEERU HEMALATHA
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891741
|
|
MRS JEERU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Santhabommali
|
AP-01-029-020-023/050025
(MARUVADA)
|
0201029000NRG25080420240055232
|
08/04/2024
|
Satyavathi
|
0201029WL002228
|
Satyavathi
|
00415
|
SBIN0000966
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891323
|
|
Mrs CHOKKARA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25080420240049173
|
08/04/2024
|
Varalakshmi
|
0201029WL002112
|
Varalakshmi
|
00415
|
SBIN0000966
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891489
|
|
MRS VARALAKSHMI VANKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Santhabommali
|
AP-01-029-029-034/060129
(MALAGAM)
|
0201029000NRG25080420240049377
|
08/04/2024
|
Usharani
|
0201029WL002112
|
Usharani
|
00415
|
SBIN0000966
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891286
|
|
MRS RAVUPALLI USHARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Santhabommali
|
AP-01-029-029-034/060143
(MALAGAM)
|
0201029000NRG25080420240049394
|
08/04/2024
|
Narayana
|
0201029WL002112
|
Narayana
|
00415
|
SBIN0000966
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891449
|
|
MRS SRI SANTHAMMA TALLI SHG K ANRAYANAMM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Santhabommali
|
AP-01-029-029-034/060205
(MALAGAM)
|
0201029000NRG25080420240049446
|
08/04/2024
|
Srinivas
|
0201029WL002112
|
Srinivas
|
00415
|
SBIN0000966
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891765
|
|
MR ALLADA SRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
38
|
Santhabommali
|
AP-01-029-029-034/060206
(MALAGAM)
|
0201029000NRG25080420240049449
|
08/04/2024
|
swetha
|
0201029WL002112
|
swetha
|
00415
|
SBIN0001012
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891712
|
|
Mrs KALLEPALLI SWETHA W O KALLEPALLI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
39
|
Santhabommali
|
AP-01-029-012-015/010200
(TALLAVALASA)
|
0201029000NRG25080420240044714
|
08/04/2024
|
Ramanamurthi
|
0201029WL001934
|
Ramanamurthi
|
00415
|
SBIN0002749
|
230
|
230
|
Processed
|
19/04/2024
|
|
3127891747
|
|
MARPU RAMANAMURTHI
|
CANARA BANK(508532)
|
|
40
|
Santhabommali
|
AP-01-029-020-023/020002
(MARUVADA)
|
0201029000NRG25080420240051180
|
08/04/2024
|
REVATHIPATHI SURADA
|
0201029WL002176
|
REVATHIPATHI SURADA
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891760
|
|
Mr SURADA REVATHIPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Santhabommali
|
AP-01-029-020-023/020003
(MARUVADA)
|
0201029000NRG25080420240051181
|
08/04/2024
|
Kantamma
|
0201029WL002176
|
Kantamma
|
00415
|
SBIN0002749
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891061
|
|
Mrs CHOKKARA KANTHYMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Santhabommali
|
AP-01-029-020-023/020004
(MARUVADA)
|
0201029000NRG25080420240051184
|
08/04/2024
|
Ramaraju
|
0201029WL002176
|
Ramaraju
|
00415
|
SBIN0002749
|
210
|
210
|
Processed
|
19/04/2024
|
|
3127891053
|
|
MR RAMARAJU CHOKKARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-020-023/020007
(MARUVADA)
|
0201029000NRG25080420240051191
|
08/04/2024
|
Tirupathirao
|
0201029WL002176
|
Tirupathirao
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891265
|
|
MR CHOKKARA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-020-023/020017
(MARUVADA)
|
0201029000NRG25080420240051218
|
08/04/2024
|
CHOKKARA ANANDARAO
|
0201029WL002176
|
CHOKKARA ANANDARAO
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891303
|
|
MR CHOKKARA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Santhabommali
|
AP-01-029-020-023/020043
(MARUVADA)
|
0201029000NRG25080420240051256
|
08/04/2024
|
satyavati
|
0201029WL002176
|
satyavati
|
00415
|
SBIN0002749
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891339
|
|
MRS CHOKKARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Santhabommali
|
AP-01-029-020-023/040003
(MARUVADA)
|
0201029000NRG25080420240055123
|
08/04/2024
|
Nagamani
|
0201029WL002228
|
Nagamani
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891342
|
|
Mrs CHODIPILLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Santhabommali
|
AP-01-029-020-023/040011
(MARUVADA)
|
0201029000NRG25080420240055131
|
08/04/2024
|
Laxmidevi
|
0201029WL002228
|
Laxmidevi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891332
|
|
Mrs CHOKKARA LAKSHMIDEVI WO CHALAPATHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Santhabommali
|
AP-01-029-020-023/040012
(MARUVADA)
|
0201029000NRG25080420240055132
|
08/04/2024
|
Vijaya
|
0201029WL002228
|
Vijaya
|
00415
|
SBIN0002749
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891321
|
|
Mrs CHODIPILLI VIJAYA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Santhabommali
|
AP-01-029-020-023/040013
(MARUVADA)
|
0201029000NRG25080420240055134
|
08/04/2024
|
Muttimma
|
0201029WL002228
|
Muttimma
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891669
|
|
MRS NEELAVATHI PARIMILLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Santhabommali
|
AP-01-029-020-023/040015
(MARUVADA)
|
0201029000NRG25080420240055137
|
08/04/2024
|
Sarojini
|
0201029WL002228
|
Sarojini
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891252
|
|
Mrs GANTA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Santhabommali
|
AP-01-029-020-023/040018
(MARUVADA)
|
0201029000NRG25080420240055138
|
08/04/2024
|
Satyavathi
|
0201029WL002228
|
Satyavathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891386
|
|
Mrs BAIPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Santhabommali
|
AP-01-029-020-023/040020
(MARUVADA)
|
0201029000NRG25080420240055140
|
08/04/2024
|
Gurubhaktulu
|
0201029WL002228
|
Gurubhaktulu
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891766
|
|
MR TAI GURUBHAKTULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Santhabommali
|
AP-01-029-020-023/040022
(MARUVADA)
|
0201029000NRG25080420240055144
|
08/04/2024
|
Paparao
|
0201029WL002228
|
Paparao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891672
|
|
MR PAPA RAO SURADA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Santhabommali
|
AP-01-029-020-023/040023
(MARUVADA)
|
0201029000NRG25080420240055146
|
08/04/2024
|
Suseela
|
0201029WL002228
|
Suseela
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891244
|
|
Mr SURADA SUSEELA WO GURUBHAKTULU SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Santhabommali
|
AP-01-029-020-023/040024
(MARUVADA)
|
0201029000NRG25080420240055147
|
08/04/2024
|
Rajulamma
|
0201029WL002228
|
Rajulamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891343
|
|
MRS GANTA RAJULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Santhabommali
|
AP-01-029-020-023/040025
(MARUVADA)
|
0201029000NRG25080420240055148
|
08/04/2024
|
Ugadi
|
0201029WL002228
|
Ugadi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891058
|
|
Mr GANTA UGADI SO RAMULU LATE GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Santhabommali
|
AP-01-029-020-023/040030
(MARUVADA)
|
0201029000NRG25080420240055152
|
08/04/2024
|
Gurumurty
|
0201029WL002228
|
Gurumurty
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891251
|
|
MR GURUMURTY DUMMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhabommali
|
AP-01-029-020-023/040030
(MARUVADA)
|
0201029000NRG25080420240055153
|
08/04/2024
|
Seetamma
|
0201029WL002228
|
Seetamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891670
|
|
Mrs DUMMU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Santhabommali
|
AP-01-029-020-023/040031
(MARUVADA)
|
0201029000NRG25080420240055154
|
08/04/2024
|
Kantamma
|
0201029WL002228
|
Kantamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891333
|
|
Mr SURADA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Santhabommali
|
AP-01-029-020-023/040032
(MARUVADA)
|
0201029000NRG25080420240055155
|
08/04/2024
|
Appalaswamy
|
0201029WL002228
|
Appalaswamy
|
00415
|
SBIN0002749
|
210
|
210
|
Processed
|
19/04/2024
|
|
3127891762
|
|
MR SURADA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhabommali
|
AP-01-029-020-023/040032
(MARUVADA)
|
0201029000NRG25080420240055156
|
08/04/2024
|
Saraswathi
|
0201029WL002228
|
Saraswathi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891334
|
|
Mrs SURADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Santhabommali
|
AP-01-029-020-023/040036
(MARUVADA)
|
0201029000NRG25080420240055160
|
08/04/2024
|
Eswaramma
|
0201029WL002228
|
Eswaramma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891336
|
|
Mrs SURADA ESWARAMMA W O TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Santhabommali
|
AP-01-029-020-023/040038
(MARUVADA)
|
0201029000NRG25080420240055162
|
08/04/2024
|
Danesu
|
0201029WL002228
|
Danesu
|
00415
|
SBIN0002749
|
210
|
210
|
Processed
|
19/04/2024
|
|
3127891325
|
|
MR DANESU LTI KOVIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhabommali
|
AP-01-029-020-023/040039
(MARUVADA)
|
0201029000NRG25080420240055164
|
08/04/2024
|
Janakamma
|
0201029WL002228
|
Janakamma
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891328
|
|
Mrs SURADA JANAKAMMA W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Santhabommali
|
AP-01-029-020-023/040041
(MARUVADA)
|
0201029000NRG25080420240055167
|
08/04/2024
|
Velumamma
|
0201029WL002228
|
Velumamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891057
|
|
Mrs SURADA VELUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Santhabommali
|
AP-01-029-020-023/040043
(MARUVADA)
|
0201029000NRG25080420240055168
|
08/04/2024
|
Dilleswari
|
0201029WL002228
|
Dilleswari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891330
|
|
Mrs CHODIPILLI DILLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Santhabommali
|
AP-01-029-020-023/040057
(MARUVADA)
|
0201029000NRG25080420240055170
|
08/04/2024
|
Gopi
|
0201029WL002228
|
Gopi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891322
|
|
Mrs CHODIPILLI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Santhabommali
|
AP-01-029-020-023/040062
(MARUVADA)
|
0201029000NRG25080420240055173
|
08/04/2024
|
Santu
|
0201029WL002228
|
Santu
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891733
|
|
Mr GANTA SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Santhabommali
|
AP-01-029-020-023/040065
(MARUVADA)
|
0201029000NRG25080420240055175
|
08/04/2024
|
Kumari
|
0201029WL002228
|
Kumari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891335
|
|
MRS KUMARI SURADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Santhabommali
|
AP-01-029-020-023/040069
(MARUVADA)
|
0201029000NRG25080420240055177
|
08/04/2024
|
Jayalaxmi
|
0201029WL002228
|
Jayalaxmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891337
|
|
Mrs GANTA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Santhabommali
|
AP-01-029-020-023/040070
(MARUVADA)
|
0201029000NRG25080420240055178
|
08/04/2024
|
Eswaramma
|
0201029WL002228
|
Eswaramma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891327
|
|
Mrs SURADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Santhabommali
|
AP-01-029-020-023/040072
(MARUVADA)
|
0201029000NRG25080420240055179
|
08/04/2024
|
Baburao
|
0201029WL002228
|
Baburao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891060
|
|
SAHUKARI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhabommali
|
AP-01-029-020-023/040090
(MARUVADA)
|
0201029000NRG25080420240055181
|
08/04/2024
|
ganga
|
0201029WL002228
|
ganga
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891329
|
|
Mrs SURADA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Santhabommali
|
AP-01-029-020-023/040105
(MARUVADA)
|
0201029000NRG25080420240055187
|
08/04/2024
|
Mahalakshmi
|
0201029WL002228
|
Mahalakshmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891338
|
|
MRS MAHALAKSHMI KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Santhabommali
|
AP-01-029-020-023/040108
(MARUVADA)
|
0201029000NRG25080420240055189
|
08/04/2024
|
Rajeswari
|
0201029WL002228
|
Rajeswari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891347
|
|
MRS SURADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Santhabommali
|
AP-01-029-020-023/050002
(MARUVADA)
|
0201029000NRG25080420240055197
|
08/04/2024
|
SRINU
|
0201029WL002228
|
SRINU
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891268
|
|
MR CHOKKARA SREENU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-020-023/050003
(MARUVADA)
|
0201029000NRG25080420240055199
|
08/04/2024
|
Chinnarao
|
0201029WL002228
|
Chinnarao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891721
|
|
MR DUMMU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhabommali
|
AP-01-029-020-023/050005
(MARUVADA)
|
0201029000NRG25080420240055202
|
08/04/2024
|
Tammayya
|
0201029WL002228
|
Tammayya
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891238
|
|
HAVALDAR MERUGU THAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Santhabommali
|
AP-01-029-020-023/050006
(MARUVADA)
|
0201029000NRG25080420240055204
|
08/04/2024
|
Nukayya
|
0201029WL002228
|
Nukayya
|
00415
|
SBIN0002749
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891055
|
|
Mr NUKAYYA MERUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
80
|
Santhabommali
|
AP-01-029-020-023/050007
(MARUVADA)
|
0201029000NRG25080420240055206
|
08/04/2024
|
Krishnarao
|
0201029WL002228
|
Krishnarao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891050
|
|
MR KRISHNA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-020-023/050008
(MARUVADA)
|
0201029000NRG25080420240055209
|
08/04/2024
|
Santhosh
|
0201029WL002228
|
Santhosh
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891331
|
|
MR SANTOSH KUMAR AMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhabommali
|
AP-01-029-020-023/050008
(MARUVADA)
|
0201029000NRG25080420240055208
|
08/04/2024
|
Sarojini
|
0201029WL002228
|
Sarojini
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891387
|
|
MRS SAROJINI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-020-023/050009
(MARUVADA)
|
0201029000NRG25080420240055210
|
08/04/2024
|
Jaggarao
|
0201029WL002228
|
Jaggarao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891051
|
|
MR JAGGA RAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhabommali
|
AP-01-029-020-023/050014
(MARUVADA)
|
0201029000NRG25080420240055214
|
08/04/2024
|
Ramavathi
|
0201029WL002228
|
Ramavathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891054
|
|
MRS RIMAVATHI KODA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-020-023/050018
(MARUVADA)
|
0201029000NRG25080420240055220
|
08/04/2024
|
Bhulaxmi
|
0201029WL002228
|
Bhulaxmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891059
|
|
MRS BHOOLAXMI BYPILLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhabommali
|
AP-01-029-020-023/050019
(MARUVADA)
|
0201029000NRG25080420240055221
|
08/04/2024
|
Ramarao
|
0201029WL002228
|
Ramarao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891445
|
|
Mr RAMA RAO MERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Santhabommali
|
AP-01-029-020-023/050021
(MARUVADA)
|
0201029000NRG25080420240055225
|
08/04/2024
|
Garamma
|
0201029WL002228
|
Garamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891052
|
|
Mrs CHOKKARA GARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Santhabommali
|
AP-01-029-020-023/050022
(MARUVADA)
|
0201029000NRG25080420240055227
|
08/04/2024
|
Rajulamma
|
0201029WL002228
|
Rajulamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891097
|
|
Mrs CHOKKARA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Santhabommali
|
AP-01-029-020-023/050031
(MARUVADA)
|
0201029000NRG25080420240055237
|
08/04/2024
|
Rajeswari
|
0201029WL002228
|
Rajeswari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891340
|
|
Mrs GOVINDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Santhabommali
|
AP-01-029-020-023/050032
(MARUVADA)
|
0201029000NRG25080420240055238
|
08/04/2024
|
Eswararao
|
0201029WL002228
|
Eswararao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891730
|
|
CHOKKARA ESWARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Santhabommali
|
AP-01-029-020-023/050032
(MARUVADA)
|
0201029000NRG25080420240055239
|
08/04/2024
|
Uma
|
0201029WL002228
|
Uma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891324
|
|
Mrs CHOKKARA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Santhabommali
|
AP-01-029-020-023/050033
(MARUVADA)
|
0201029000NRG25080420240055242
|
08/04/2024
|
saikumar
|
0201029WL002228
|
saikumar
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891758
|
|
MASTER CHOKKARA SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Santhabommali
|
AP-01-029-020-023/050036
(MARUVADA)
|
0201029000NRG25080420240055246
|
08/04/2024
|
dhanam
|
0201029WL002228
|
dhanam
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891740
|
|
Mrs BYPILLI DHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Santhabommali
|
AP-01-029-020-023/050043
(MARUVADA)
|
0201029000NRG25080420240055249
|
08/04/2024
|
Nukamma
|
0201029WL002228
|
Nukamma
|
00415
|
SBIN0002749
|
210
|
210
|
Processed
|
19/04/2024
|
|
3127891444
|
|
Mrs BAIPILLI NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Santhabommali
|
AP-01-029-020-023/050044
(MARUVADA)
|
0201029000NRG25080420240055250
|
08/04/2024
|
kamulamma
|
0201029WL002228
|
kamulamma
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891096
|
|
Mrs CHOKKARI KAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Santhabommali
|
AP-01-029-020-023/050047
(MARUVADA)
|
0201029000NRG25080420240055252
|
08/04/2024
|
bhimarao
|
0201029WL002228
|
bhimarao
|
00415
|
SBIN0002749
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891242
|
|
MR BHEEMA RAO MERUGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhabommali
|
AP-01-029-020-023/050050
(MARUVADA)
|
0201029000NRG25080420240055254
|
08/04/2024
|
rambabu
|
0201029WL002228
|
rambabu
|
00415
|
SBIN0002749
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891239
|
|
MR CHOKKARA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Santhabommali
|
AP-01-029-020-023/050052
(MARUVADA)
|
0201029000NRG25080420240055257
|
08/04/2024
|
bharati
|
0201029WL002228
|
bharati
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891720
|
|
MS MARUGU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Santhabommali
|
AP-01-029-020-023/050053
(MARUVADA)
|
0201029000NRG25080420240055259
|
08/04/2024
|
savitri
|
0201029WL002228
|
savitri
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891750
|
|
MRS SAVITRIMMA GUNTU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Santhabommali
|
AP-01-029-020-023/050054
(MARUVADA)
|
0201029000NRG25080420240055260
|
08/04/2024
|
padma
|
0201029WL002228
|
padma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891341
|
|
MRS PADMA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Santhabommali
|
AP-01-029-020-023/050055
(MARUVADA)
|
0201029000NRG25080420240055261
|
08/04/2024
|
neelaveni
|
0201029WL002228
|
neelaveni
|
00415
|
SBIN0002749
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891723
|
|
Mrs NEELAVENI CHOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Santhabommali
|
AP-01-029-020-023/050061
(MARUVADA)
|
0201029000NRG25080420240055265
|
08/04/2024
|
satyavati
|
0201029WL002228
|
satyavati
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891349
|
|
MRS BARRI SATYAWATII
|
STATE BANK OF INDIA(508548)
|
|
103
|
Santhabommali
|
AP-01-029-020-023/060001
(MARUVADA)
|
0201029000NRG25080420240051259
|
08/04/2024
|
Bhimarao
|
0201029WL002176
|
Bhimarao
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891056
|
|
Mr SURADA BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Santhabommali
|
AP-01-029-020-023/060002
(MARUVADA)
|
0201029000NRG25080420240051262
|
08/04/2024
|
Velumamma
|
0201029WL002176
|
Velumamma
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891412
|
|
Mrs KOMARA VELUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Santhabommali
|
AP-01-029-020-023/060003
(MARUVADA)
|
0201029000NRG25080420240051268
|
08/04/2024
|
Krishnarao
|
0201029WL002176
|
Krishnarao
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891243
|
|
SURADA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Santhabommali
|
AP-01-029-020-023/060009
(MARUVADA)
|
0201029000NRG25080420240051283
|
08/04/2024
|
Santi
|
0201029WL002176
|
Santi
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891295
|
|
Mrs BAIPILLI SHANTHI WO CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Santhabommali
|
AP-01-029-020-023/060011
(MARUVADA)
|
0201029000NRG25080420240051290
|
08/04/2024
|
Laxmidevi
|
0201029WL002176
|
Laxmidevi
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891297
|
|
Mrs SURADA LAKSHMIDEVI WO CHINNARAO SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Santhabommali
|
AP-01-029-020-023/060016
(MARUVADA)
|
0201029000NRG25080420240051302
|
08/04/2024
|
VASUBABU
|
0201029WL002176
|
VASUBABU
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891298
|
|
Mr SURADA VASUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Santhabommali
|
AP-01-029-020-023/060019
(MARUVADA)
|
0201029000NRG25080420240051305
|
08/04/2024
|
Yarramma
|
0201029WL002176
|
Yarramma
|
00415
|
SBIN0002749
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891296
|
|
Mrs SURADA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Santhabommali
|
AP-01-029-020-023/060022
(MARUVADA)
|
0201029000NRG25080420240051309
|
08/04/2024
|
sandyarani
|
0201029WL002176
|
sandyarani
|
00415
|
SBIN0002749
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891413
|
|
SURADA SANDHYARANI
|
CANARA BANK(508532)
|
|
111
|
Santhabommali
|
AP-01-029-020-023/40119
(MARUVADA)
|
0201029000NRG25080420240055268
|
08/04/2024
|
THY UMAMAHESWARARAO
|
0201029WL002228
|
THY UMAMAHESWARARAO
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891752
|
|
MR UMAMAHESWARA RAO THY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Santhabommali
|
AP-01-029-020-023/50066
(MARUVADA)
|
0201029000NRG25080420240055269
|
08/04/2024
|
Chokkara Dileep Kumar
|
0201029WL002228
|
Chokkara Dileep Kumar
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891754
|
|
MR CHOKKARA DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Santhabommali
|
AP-01-029-028-032/010330
(BORUBHADRA)
|
0201029000NRG25080420240036699
|
08/04/2024
|
govindharao
|
0201029WL001630
|
govindharao
|
00415
|
SBIN0002749
|
1834
|
1834
|
Processed
|
19/04/2024
|
|
3127891439
|
|
Mr GOVINDA RAO PALINA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
114
|
Santhabommali
|
AP-01-029-029-034/060002
(MALAGAM)
|
0201029000NRG25080420240049176
|
08/04/2024
|
Varalaxmi
|
0201029WL002112
|
Varalaxmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891463
|
|
MRS KONGARAPU VARALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Santhabommali
|
AP-01-029-029-034/060005
(MALAGAM)
|
0201029000NRG25080420240049182
|
08/04/2024
|
Sanjeevu
|
0201029WL002112
|
Sanjeevu
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891435
|
|
MR VANKALA SANJEEVU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Santhabommali
|
AP-01-029-029-034/060006
(MALAGAM)
|
0201029000NRG25080420240049185
|
08/04/2024
|
Ammanna
|
0201029WL002112
|
Ammanna
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891477
|
|
Mrs BALI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25080420240049188
|
08/04/2024
|
prasada rao
|
0201029WL002112
|
prasada rao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891749
|
|
Mr KUSA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25080420240049187
|
08/04/2024
|
Ramulamma
|
0201029WL002112
|
Ramulamma
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891679
|
|
MRS RAMULU KUSA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhabommali
|
AP-01-029-029-034/060019
(MALAGAM)
|
0201029000NRG25080420240049208
|
08/04/2024
|
maheshu
|
0201029WL002112
|
maheshu
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891492
|
|
MR MAHESHU DASARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Santhabommali
|
AP-01-029-029-034/060025
(MALAGAM)
|
0201029000NRG25080420240049221
|
08/04/2024
|
Uma
|
0201029WL002112
|
Uma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891456
|
|
MRS UMA PALINA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Santhabommali
|
AP-01-029-029-034/060025
(MALAGAM)
|
0201029000NRG25080420240049220
|
08/04/2024
|
Veeraswamy
|
0201029WL002112
|
Veeraswamy
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891263
|
|
PALINA VEERASWAMY
|
CANARA BANK(508532)
|
|
122
|
Santhabommali
|
AP-01-029-029-034/060034
(MALAGAM)
|
0201029000NRG25080420240049234
|
08/04/2024
|
Anasuyamma
|
0201029WL002112
|
Anasuyamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891245
|
|
MRS ANUSYYA SADASHIVUNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Santhabommali
|
AP-01-029-029-034/060036
(MALAGAM)
|
0201029000NRG25080420240049236
|
08/04/2024
|
Vijaya
|
0201029WL002112
|
Vijaya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891486
|
|
Mrs CHANDRAMAHANTHI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Santhabommali
|
AP-01-029-029-034/060039
(MALAGAM)
|
0201029000NRG25080420240049239
|
08/04/2024
|
ALLADA RAMULAMMA
|
0201029WL002112
|
ALLADA RAMULAMMA
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891461
|
|
MRS RAMULAMMA ALLADALTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Santhabommali
|
AP-01-029-029-034/060040
(MALAGAM)
|
0201029000NRG25080420240049241
|
08/04/2024
|
Jagam
|
0201029WL002112
|
Jagam
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891484
|
|
KURMAPU JAGAM
|
CANARA BANK(508532)
|
|
126
|
Santhabommali
|
AP-01-029-029-034/060040
(MALAGAM)
|
0201029000NRG25080420240049242
|
08/04/2024
|
Ramalakshmi
|
0201029WL002112
|
Ramalakshmi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891474
|
|
MRS KURMAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Santhabommali
|
AP-01-029-029-034/060047
(MALAGAM)
|
0201029000NRG25080420240049251
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891462
|
|
MR KURMAPU MALLESU LTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Santhabommali
|
AP-01-029-029-034/060051
(MALAGAM)
|
0201029000NRG25080420240049255
|
08/04/2024
|
Kameswari
|
0201029WL002112
|
Kameswari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891476
|
|
MRS MAMIDI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Santhabommali
|
AP-01-029-029-034/060060
(MALAGAM)
|
0201029000NRG25080420240049271
|
08/04/2024
|
chinna rao
|
0201029WL002112
|
chinna rao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891264
|
|
KURMAPU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Santhabommali
|
AP-01-029-029-034/060063
(MALAGAM)
|
0201029000NRG25080420240049273
|
08/04/2024
|
trinadharao
|
0201029WL002112
|
trinadharao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891475
|
|
Mr GARIKIPETA TRINADHARAO SO APPALARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Santhabommali
|
AP-01-029-029-034/060064
(MALAGAM)
|
0201029000NRG25080420240049274
|
08/04/2024
|
Appalanarasamma
|
0201029WL002112
|
Appalanarasamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891465
|
|
MRS RAMALAVALASA APPALANARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Santhabommali
|
AP-01-029-029-034/060065
(MALAGAM)
|
0201029000NRG25080420240049276
|
08/04/2024
|
Tulasayya
|
0201029WL002112
|
Tulasayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891473
|
|
Mr KURMAPU TULASAYYA SO RAJAYYA KURMAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Santhabommali
|
AP-01-029-029-034/060066
(MALAGAM)
|
0201029000NRG25080420240049277
|
08/04/2024
|
Appayya
|
0201029WL002112
|
Appayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891290
|
|
MR MAMIDI APPAYYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Santhabommali
|
AP-01-029-029-034/060066
(MALAGAM)
|
0201029000NRG25080420240049279
|
08/04/2024
|
laxminarayana
|
0201029WL002112
|
laxminarayana
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891488
|
|
Mr MAMIDI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Santhabommali
|
AP-01-029-029-034/060068
(MALAGAM)
|
0201029000NRG25080420240049282
|
08/04/2024
|
Jayalaxmi
|
0201029WL002112
|
Jayalaxmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891711
|
|
MRS CHANDRAMAHANTHI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Santhabommali
|
AP-01-029-029-034/060068
(MALAGAM)
|
0201029000NRG25080420240049281
|
08/04/2024
|
Jeviswararao
|
0201029WL002112
|
Jeviswararao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891466
|
|
MR JEEVESWARA RAO CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Santhabommali
|
AP-01-029-029-034/060069
(MALAGAM)
|
0201029000NRG25080420240049284
|
08/04/2024
|
Nirmala
|
0201029WL002112
|
Nirmala
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891677
|
|
MRS NIRMALA RAGHUPATRUNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Santhabommali
|
AP-01-029-029-034/060070
(MALAGAM)
|
0201029000NRG25080420240049285
|
08/04/2024
|
Udayabhaskararao
|
0201029WL002112
|
Udayabhaskararao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891471
|
|
Mr UDAYABHASKARARAO CHANDRAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Santhabommali
|
AP-01-029-029-034/060071
(MALAGAM)
|
0201029000NRG25080420240049287
|
08/04/2024
|
Leelavathi
|
0201029WL002112
|
Leelavathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891469
|
|
MRS LEELAVATHI LTI SADASIVUNI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Santhabommali
|
AP-01-029-029-034/060073
(MALAGAM)
|
0201029000NRG25080420240049290
|
08/04/2024
|
Dasaradharao
|
0201029WL002112
|
Dasaradharao
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891467
|
|
MR DASARADHA CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Santhabommali
|
AP-01-029-029-034/060073
(MALAGAM)
|
0201029000NRG25080420240049291
|
08/04/2024
|
Malathi
|
0201029WL002112
|
Malathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891479
|
|
MRS MALATHI CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Santhabommali
|
AP-01-029-029-034/060075
(MALAGAM)
|
0201029000NRG25080420240049292
|
08/04/2024
|
Prabhavathi
|
0201029WL002112
|
Prabhavathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891470
|
|
MRS PRABHAVATHI GARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25080420240049295
|
08/04/2024
|
Punyavathi
|
0201029WL002112
|
Punyavathi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891460
|
|
Mrs UDANDARAO PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Santhabommali
|
AP-01-029-029-034/060081
(MALAGAM)
|
0201029000NRG25080420240049303
|
08/04/2024
|
Chittemma
|
0201029WL002112
|
Chittemma
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891468
|
|
MRS CHITTAMMA LTI CHANDRAMAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25080420240049328
|
08/04/2024
|
simmayya
|
0201029WL002112
|
simmayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891683
|
|
MR SIMMAYYA KUSA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Santhabommali
|
AP-01-029-029-034/060098
(MALAGAM)
|
0201029000NRG25080420240049330
|
08/04/2024
|
Vijaya
|
0201029WL002112
|
Vijaya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891455
|
|
MRS VIJAYA EPPILI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Santhabommali
|
AP-01-029-029-034/060101
(MALAGAM)
|
0201029000NRG25080420240049335
|
08/04/2024
|
Ramu
|
0201029WL002112
|
Ramu
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891678
|
|
MR RAMU PALINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-029-034/060102
(MALAGAM)
|
0201029000NRG25080420240049338
|
08/04/2024
|
Ramulamma
|
0201029WL002112
|
Ramulamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891459
|
|
MRS RAMULAMMA LTI IPPILI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Santhabommali
|
AP-01-029-029-034/060103
(MALAGAM)
|
0201029000NRG25080420240049340
|
08/04/2024
|
Roja
|
0201029WL002112
|
Roja
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891483
|
|
MRS IPPILI ROJAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Santhabommali
|
AP-01-029-029-034/060110
(MALAGAM)
|
0201029000NRG25080420240049350
|
08/04/2024
|
Durgamma
|
0201029WL002112
|
Durgamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891454
|
|
MRS DURGAMMA KUSA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Santhabommali
|
AP-01-029-029-034/060112
(MALAGAM)
|
0201029000NRG25080420240049352
|
08/04/2024
|
gangayya
|
0201029WL002112
|
gangayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891682
|
|
MR GANGAYYA IPPILLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhabommali
|
AP-01-029-029-034/060112
(MALAGAM)
|
0201029000NRG25080420240049351
|
08/04/2024
|
Veeramma
|
0201029WL002112
|
Veeramma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891457
|
|
Mrs IPPILLI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Santhabommali
|
AP-01-029-029-034/060113
(MALAGAM)
|
0201029000NRG25080420240049353
|
08/04/2024
|
Barikayya
|
0201029WL002112
|
Barikayya
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891482
|
|
MR BARIKAYYA KARRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Santhabommali
|
AP-01-029-029-034/060113
(MALAGAM)
|
0201029000NRG25080420240049354
|
08/04/2024
|
Dalamma
|
0201029WL002112
|
Dalamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891458
|
|
MRS DALAMMA LTI KARRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Santhabommali
|
AP-01-029-029-034/060124
(MALAGAM)
|
0201029000NRG25080420240049372
|
08/04/2024
|
srikanth
|
0201029WL002112
|
srikanth
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891262
|
|
MR KONGARAPU SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Santhabommali
|
AP-01-029-029-034/060128
(MALAGAM)
|
0201029000NRG25080420240049375
|
08/04/2024
|
Ramu
|
0201029WL002112
|
Ramu
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891450
|
|
MR RAMU VANKALA SO SIMMAYYA UDAYAPURAM V
|
STATE BANK OF INDIA(508548)
|
|
157
|
Santhabommali
|
AP-01-029-029-034/060131
(MALAGAM)
|
0201029000NRG25080420240049379
|
08/04/2024
|
Lavanya
|
0201029WL002112
|
Lavanya
|
00415
|
SBIN0002749
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891708
|
|
MS KALLEPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Santhabommali
|
AP-01-029-029-034/060133
(MALAGAM)
|
0201029000NRG25080420240049380
|
08/04/2024
|
Veraswamy
|
0201029WL002112
|
Veraswamy
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891472
|
|
MRS VEERASWAMI KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Santhabommali
|
AP-01-029-029-034/060143
(MALAGAM)
|
0201029000NRG25080420240049395
|
08/04/2024
|
narasimhamurty
|
0201029WL002112
|
narasimhamurty
|
00415
|
SBIN0002749
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891490
|
|
MR KUSA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Santhabommali
|
AP-01-029-029-034/060144
(MALAGAM)
|
0201029000NRG25080420240049396
|
08/04/2024
|
Lacchayya
|
0201029WL002112
|
Lacchayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891478
|
|
MR KARRI LATCHAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Santhabommali
|
AP-01-029-029-034/060145
(MALAGAM)
|
0201029000NRG25080420240049398
|
08/04/2024
|
Saraswathi
|
0201029WL002112
|
Saraswathi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891710
|
|
MRS PALINA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Santhabommali
|
AP-01-029-029-034/060148
(MALAGAM)
|
0201029000NRG25080420240049403
|
08/04/2024
|
Shimmayya
|
0201029WL002112
|
Shimmayya
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891709
|
|
MR PALINI SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Santhabommali
|
AP-01-029-029-034/060152
(MALAGAM)
|
0201029000NRG25080420240049410
|
08/04/2024
|
kishore
|
0201029WL002112
|
kishore
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891713
|
|
Ms PATNANA KISHOR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Santhabommali
|
AP-01-029-029-034/060153
(MALAGAM)
|
0201029000NRG25080420240049412
|
08/04/2024
|
Durgamma
|
0201029WL002112
|
Durgamma
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891676
|
|
MRS DURGAMMA PALINA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Santhabommali
|
AP-01-029-029-034/060176
(MALAGAM)
|
0201029000NRG25080420240049422
|
08/04/2024
|
dilleswarrao
|
0201029WL002112
|
dilleswarrao
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891480
|
|
MR CHANDRAMAHANTHI DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Santhabommali
|
AP-01-029-029-034/060183
(MALAGAM)
|
0201029000NRG25080420240049427
|
08/04/2024
|
hemalata
|
0201029WL002112
|
hemalata
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891250
|
|
MRS LANDA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Santhabommali
|
AP-01-029-029-034/060184
(MALAGAM)
|
0201029000NRG25080420240049428
|
08/04/2024
|
Ramu
|
0201029WL002112
|
Ramu
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891440
|
|
Mrs IPPILI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Santhabommali
|
AP-01-029-029-034/060195
(MALAGAM)
|
0201029000NRG25080420240049443
|
08/04/2024
|
SAYAMMA
|
0201029WL002112
|
SAYAMMA
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891485
|
|
MRS KUSA SAYAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Santhabommali
|
AP-01-029-029-034/060206
(MALAGAM)
|
0201029000NRG25080420240049448
|
08/04/2024
|
raghu
|
0201029WL002112
|
raghu
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891240
|
|
MR RAGHU KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Santhabommali
|
AP-01-029-029-034/060207
(MALAGAM)
|
0201029000NRG25080420240049451
|
08/04/2024
|
bhavani
|
0201029WL002112
|
bhavani
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891481
|
|
MRS DASARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Santhabommali
|
AP-01-029-029-034/060207
(MALAGAM)
|
0201029000NRG25080420240049450
|
08/04/2024
|
Ramaraju
|
0201029WL002112
|
Ramaraju
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891487
|
|
MR KURMAPU RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Santhabommali
|
AP-01-029-029-034/060210
(MALAGAM)
|
0201029000NRG25080420240049457
|
08/04/2024
|
kameswari
|
0201029WL002112
|
kameswari
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891680
|
|
MRS VANKALA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Santhabommali
|
AP-01-029-029-034/060212
(MALAGAM)
|
0201029000NRG25080420240049461
|
08/04/2024
|
adilakshmi
|
0201029WL002112
|
adilakshmi
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891681
|
|
MRS VANKALA ADILAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Santhabommali
|
AP-01-029-029-034/060212
(MALAGAM)
|
0201029000NRG25080420240049460
|
08/04/2024
|
anand
|
0201029WL002112
|
anand
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891491
|
|
MR VANKALA ANAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
Santhabommali
|
AP-01-029-029-034/060218
(MALAGAM)
|
0201029000NRG25080420240049468
|
08/04/2024
|
Veeranna
|
0201029WL002112
|
Veeranna
|
00415
|
SBIN0002749
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891246
|
|
MR VEERANNA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Santhabommali
|
AP-01-029-029-034/060222
(MALAGAM)
|
0201029000NRG25080420240049473
|
08/04/2024
|
krishna rao
|
0201029WL002112
|
krishna rao
|
00415
|
SBIN0002749
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891767
|
|
MR PILLALA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Santhabommali
|
AP-01-029-029-034/060223
(MALAGAM)
|
0201029000NRG25080420240049475
|
08/04/2024
|
jayalakshmi
|
0201029WL002112
|
jayalakshmi
|
00415
|
SBIN0002749
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891736
|
|
MISS IPPILI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132041
|
132041
|
|
|
|
|
|
|
|
|
178
|
Santhabommali
|
AP-01-029-009-012/010012
(HANUMANTHUNAIDUPETA)
|
0201029000NRG25080420240043120
|
08/04/2024
|
Jagannayakulu
|
0201029WL001861
|
Jagannayakulu
|
00415
|
SBIN0002767
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127891737
|
|
MR PAILA JAGANNAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Santhabommali
|
AP-01-029-009-012/010033
(HANUMANTHUNAIDUPETA)
|
0201029000NRG25080420240038798
|
08/04/2024
|
Adilaxmi
|
0201029WL001709
|
Adilaxmi
|
00415
|
SBIN0002767
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3127891293
|
|
MRS ADILAKSHIMI PULI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Santhabommali
|
AP-01-029-012-015/010019
(TALLAVALASA)
|
0201029000NRG25080420240044604
|
08/04/2024
|
Ramprasad
|
0201029WL001934
|
Ramprasad
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891249
|
|
Mr RAMAPRASAD BALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Santhabommali
|
AP-01-029-012-015/010305
(TALLAVALASA)
|
0201029000NRG25080420240044800
|
08/04/2024
|
Neelaveni
|
0201029WL001934
|
Neelaveni
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891638
|
|
MRS ARINGI NEELAVEENI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Santhabommali
|
AP-01-029-012-015/020028
(TALLAVALASA)
|
0201029000NRG25080420240044909
|
08/04/2024
|
Narayana
|
0201029WL001934
|
Narayana
|
00415
|
SBIN0002767
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891417
|
|
MR BALAKA NARYANARAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Santhabommali
|
AP-01-029-012-015/020028
(TALLAVALASA)
|
0201029000NRG25080420240044910
|
08/04/2024
|
Vasantarao
|
0201029WL001934
|
Vasantarao
|
00415
|
SBIN0002767
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891418
|
|
Mr BALAKA VEERAVASANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Santhabommali
|
AP-01-029-012-015/020053
(TALLAVALASA)
|
0201029000NRG25080420240044941
|
08/04/2024
|
naresh
|
0201029WL001934
|
naresh
|
00415
|
SBIN0002767
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891388
|
|
MR NARESH KORLAPU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Santhabommali
|
AP-01-029-012-015/020060
(TALLAVALASA)
|
0201029000NRG25080420240044946
|
08/04/2024
|
Ravi
|
0201029WL001934
|
Ravi
|
00415
|
SBIN0002767
|
230
|
230
|
Rejected
|
19/04/2024
|
|
3127891392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Santhabommali
|
AP-01-029-012-015/020087
(TALLAVALASA)
|
0201029000NRG25080420240044975
|
08/04/2024
|
Ramu
|
0201029WL001934
|
Ramu
|
00415
|
SBIN0002767
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891287
|
|
MR POLAKI RAMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Santhabommali
|
AP-01-029-018-020/070002
(MULAPETA)
|
0201029000NRG25080420240056629
|
08/04/2024
|
Ankamma
|
0201029WL002273
|
Ankamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891666
|
|
MRS ANKAMMA GINNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Santhabommali
|
AP-01-029-018-020/070003
(MULAPETA)
|
0201029000NRG25080420240056630
|
08/04/2024
|
Baburao
|
0201029WL002273
|
Baburao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891291
|
|
Mr BABURAO JIRU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
189
|
Santhabommali
|
AP-01-029-018-020/070004
(MULAPETA)
|
0201029000NRG25080420240056632
|
08/04/2024
|
Parimalu
|
0201029WL002273
|
Parimalu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891644
|
|
MR PERUMALLU CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Santhabommali
|
AP-01-029-018-020/070005
(MULAPETA)
|
0201029000NRG25080420240056635
|
08/04/2024
|
Janakamma
|
0201029WL002273
|
Janakamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891643
|
|
MISS URJANA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Santhabommali
|
AP-01-029-018-020/070006
(MULAPETA)
|
0201029000NRG25080420240056637
|
08/04/2024
|
Dhanumjaya
|
0201029WL002273
|
Dhanumjaya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891768
|
|
MR NOUGANA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Santhabommali
|
AP-01-029-018-020/070006
(MULAPETA)
|
0201029000NRG25080420240056638
|
08/04/2024
|
Krishnamma
|
0201029WL002273
|
Krishnamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891665
|
|
MRS NOUGANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Santhabommali
|
AP-01-029-018-020/070006
(MULAPETA)
|
0201029000NRG25080420240056636
|
08/04/2024
|
Mallesu
|
0201029WL002273
|
Mallesu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891667
|
|
MR NOUGANA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Santhabommali
|
AP-01-029-018-020/070007
(MULAPETA)
|
0201029000NRG25080420240056641
|
08/04/2024
|
Ravi
|
0201029WL002273
|
Ravi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891281
|
|
MR NOUGANA RAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Santhabommali
|
AP-01-029-018-020/070007
(MULAPETA)
|
0201029000NRG25080420240056639
|
08/04/2024
|
Santarao
|
0201029WL002273
|
Santarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891655
|
|
MR NOUGANA SANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Santhabommali
|
AP-01-029-018-020/070012
(MULAPETA)
|
0201029000NRG25080420240056649
|
08/04/2024
|
Vasantalu
|
0201029WL002273
|
Vasantalu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891651
|
|
GINNI VASANTHULU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Santhabommali
|
AP-01-029-018-020/070013
(MULAPETA)
|
0201029000NRG25080420240056651
|
08/04/2024
|
Ginni Potteyya
|
0201029WL002273
|
Ginni Potteyya
|
00415
|
SBIN0002767
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3127891704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
Santhabommali
|
AP-01-029-018-020/070015
(MULAPETA)
|
0201029000NRG25080420240056652
|
08/04/2024
|
Ramoji
|
0201029WL002273
|
Ramoji
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891732
|
|
MR RAMOJI DARAPU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Santhabommali
|
AP-01-029-018-020/070016
(MULAPETA)
|
0201029000NRG25080420240056655
|
08/04/2024
|
Raju
|
0201029WL002273
|
Raju
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127891261
|
|
MR DARAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Santhabommali
|
AP-01-029-018-020/070022
(MULAPETA)
|
0201029000NRG25080420240056662
|
08/04/2024
|
Appayya
|
0201029WL002273
|
Appayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891062
|
|
Mr APPAYYA GINNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
201
|
Santhabommali
|
AP-01-029-018-020/070022
(MULAPETA)
|
0201029000NRG25080420240056663
|
08/04/2024
|
Bhulamma
|
0201029WL002273
|
Bhulamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891645
|
|
MRS BHULAMMA GINNI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Santhabommali
|
AP-01-029-018-020/070023
(MULAPETA)
|
0201029000NRG25080420240056665
|
08/04/2024
|
GINNI VARALAKSHMI
|
0201029WL002273
|
GINNI VARALAKSHMI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891664
|
|
MRS GINNI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Santhabommali
|
AP-01-029-018-020/070023
(MULAPETA)
|
0201029000NRG25080420240056664
|
08/04/2024
|
Somulu
|
0201029WL002273
|
Somulu
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891652
|
|
MR GINNI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Santhabommali
|
AP-01-029-018-020/070024
(MULAPETA)
|
0201029000NRG25080420240056666
|
08/04/2024
|
GINNI DHANARAJU
|
0201029WL002273
|
GINNI DHANARAJU
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891284
|
|
GINNI DHANARAJU
|
BANK OF BARODA(606985)
|
|
205
|
Santhabommali
|
AP-01-029-018-020/070024
(MULAPETA)
|
0201029000NRG25080420240056667
|
08/04/2024
|
GINNI MOWLI
|
0201029WL002273
|
GINNI MOWLI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891283
|
|
MR GINNI MOWLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Santhabommali
|
AP-01-029-018-020/070025
(MULAPETA)
|
0201029000NRG25080420240056670
|
08/04/2024
|
Simhachalam
|
0201029WL002273
|
Simhachalam
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891095
|
|
NEELAPU SIMHACHALAM
|
BANK OF BARODA(606985)
|
|
207
|
Santhabommali
|
AP-01-029-018-020/070027
(MULAPETA)
|
0201029000NRG25080420240056671
|
08/04/2024
|
Appalaswamy
|
0201029WL002273
|
Appalaswamy
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891647
|
|
MR APPALA SWAMY DUKKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Santhabommali
|
AP-01-029-018-020/070029
(MULAPETA)
|
0201029000NRG25080420240056674
|
08/04/2024
|
Appalaswamy
|
0201029WL002273
|
Appalaswamy
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891648
|
|
MR GINNI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Santhabommali
|
AP-01-029-018-020/070029
(MULAPETA)
|
0201029000NRG25080420240056675
|
08/04/2024
|
GINNI RAMULAMMA
|
0201029WL002273
|
GINNI RAMULAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891661
|
|
MRS GINNI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Santhabommali
|
AP-01-029-018-020/070030
(MULAPETA)
|
0201029000NRG25080420240056676
|
08/04/2024
|
Ravanayya
|
0201029WL002273
|
Ravanayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891650
|
|
MR DARAPU RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Santhabommali
|
AP-01-029-018-020/070031
(MULAPETA)
|
0201029000NRG25080420240056678
|
08/04/2024
|
Akkamma
|
0201029WL002273
|
Akkamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891646
|
|
MR AKKAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Santhabommali
|
AP-01-029-018-020/070032
(MULAPETA)
|
0201029000NRG25080420240056680
|
08/04/2024
|
Damayanthi
|
0201029WL002273
|
Damayanthi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891653
|
|
MRS DAMAYANTHI GINNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Santhabommali
|
AP-01-029-018-020/070032
(MULAPETA)
|
0201029000NRG25080420240056679
|
08/04/2024
|
Yarrayya
|
0201029WL002273
|
Yarrayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891663
|
|
MR GINNI YERRANNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25080420240056683
|
08/04/2024
|
HARESH JEERU
|
0201029WL002273
|
HARESH JEERU
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891748
|
|
MR HARESH JEERU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Santhabommali
|
AP-01-029-018-020/070034
(MULAPETA)
|
0201029000NRG25080420240056684
|
08/04/2024
|
Mahalaxmi
|
0201029WL002273
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891656
|
|
MR MAHALAKSHMI BADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Santhabommali
|
AP-01-029-018-020/070035
(MULAPETA)
|
0201029000NRG25080420240056686
|
08/04/2024
|
GINNI TIRUPATHIRAO
|
0201029WL002273
|
GINNI TIRUPATHIRAO
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891744
|
|
MR GINNI TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Santhabommali
|
AP-01-029-018-020/070037
(MULAPETA)
|
0201029000NRG25080420240056689
|
08/04/2024
|
Bhulamma
|
0201029WL002273
|
Bhulamma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891660
|
|
MRS BULAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Santhabommali
|
AP-01-029-018-020/070037
(MULAPETA)
|
0201029000NRG25080420240056688
|
08/04/2024
|
Yarrayya
|
0201029WL002273
|
Yarrayya
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891649
|
|
JEERU YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Santhabommali
|
AP-01-029-018-020/070039
(MULAPETA)
|
0201029000NRG25080420240056694
|
08/04/2024
|
Ademma
|
0201029WL002273
|
Ademma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891662
|
|
MISS GINNI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Santhabommali
|
AP-01-029-018-020/070040
(MULAPETA)
|
0201029000NRG25080420240056695
|
08/04/2024
|
Rukmarao
|
0201029WL002273
|
Rukmarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891731
|
|
Mr Jeeru Rukma Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Santhabommali
|
AP-01-029-018-020/070045
(MULAPETA)
|
0201029000NRG25080420240056701
|
08/04/2024
|
venkatarao
|
0201029WL002273
|
venkatarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891658
|
|
MR GINNI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Santhabommali
|
AP-01-029-018-020/070055
(MULAPETA)
|
0201029000NRG25080420240056703
|
08/04/2024
|
bodemma
|
0201029WL002273
|
bodemma
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891657
|
|
MRS BODEMMA DARAPU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Santhabommali
|
AP-01-029-018-020/070056
(MULAPETA)
|
0201029000NRG25080420240056704
|
08/04/2024
|
Nageswarao
|
0201029WL002273
|
Nageswarao
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891654
|
|
MR NAGAMAYYA GINNI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Santhabommali
|
AP-01-029-018-020/070058
(MULAPETA)
|
0201029000NRG25080420240056708
|
08/04/2024
|
Chinnarao
|
0201029WL002273
|
Chinnarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891705
|
|
MR JEERU CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Santhabommali
|
AP-01-029-018-020/070060
(MULAPETA)
|
0201029000NRG25080420240056712
|
08/04/2024
|
GINNI VAMSI
|
0201029WL002273
|
GINNI VAMSI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891742
|
|
MR GINNI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Santhabommali
|
AP-01-029-018-020/070063
(MULAPETA)
|
0201029000NRG25080420240056716
|
08/04/2024
|
Chinnarao
|
0201029WL002273
|
Chinnarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891253
|
|
MR CHINNARAO GINNI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Santhabommali
|
AP-01-029-018-020/070064
(MULAPETA)
|
0201029000NRG25080420240056718
|
08/04/2024
|
Dalappa
|
0201029WL002273
|
Dalappa
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3127891659
|
|
GINNI DALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Santhabommali
|
AP-01-029-018-020/70072
(MULAPETA)
|
0201029000NRG25080420240056724
|
08/04/2024
|
GINNI SAI BHAVAVI
|
0201029WL002273
|
GINNI SAI BHAVAVI
|
00415
|
SBIN0002767
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891745
|
|
MS GINNI SAIBHAVANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Santhabommali
|
AP-01-029-020-023/020007
(MARUVADA)
|
0201029000NRG25080420240051193
|
08/04/2024
|
Nanemma
|
0201029WL002176
|
Nanemma
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891326
|
|
MRS NANEMMA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Santhabommali
|
AP-01-029-020-023/020015
(MARUVADA)
|
0201029000NRG25080420240051213
|
08/04/2024
|
Savitri
|
0201029WL002176
|
Savitri
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891706
|
|
MISS CHOKKARA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Santhabommali
|
AP-01-029-020-023/020030
(MARUVADA)
|
0201029000NRG25080420240051245
|
08/04/2024
|
Venugopal
|
0201029WL002176
|
Venugopal
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891256
|
|
MR VENUGOPAL CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Santhabommali
|
AP-01-029-020-023/040001
(MARUVADA)
|
0201029000NRG25080420240055122
|
08/04/2024
|
Kalavathi
|
0201029WL002228
|
Kalavathi
|
00415
|
SBIN0002767
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891671
|
|
Mrs SURADA KALAVATHI WO GURUVULU SURAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Santhabommali
|
AP-01-029-020-023/040008
(MARUVADA)
|
0201029000NRG25080420240055128
|
08/04/2024
|
Rajulu
|
0201029WL002228
|
Rajulu
|
00415
|
SBIN0002767
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891259
|
|
MR GANTA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Santhabommali
|
AP-01-029-020-023/040014
(MARUVADA)
|
0201029000NRG25080420240055136
|
08/04/2024
|
Kantamma
|
0201029WL002228
|
Kantamma
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891289
|
|
MRS SURADA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Santhabommali
|
AP-01-029-020-023/040043
(MARUVADA)
|
0201029000NRG25080420240055169
|
08/04/2024
|
Chodipilli Kushal
|
0201029WL002228
|
Chodipilli Kushal
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891753
|
|
Mr CHODIPILLI KUSHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Santhabommali
|
AP-01-029-020-023/040072
(MARUVADA)
|
0201029000NRG25080420240055180
|
08/04/2024
|
Ammudamma
|
0201029WL002228
|
Ammudamma
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891345
|
|
MRS SAHUKARI CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Santhabommali
|
AP-01-029-020-023/040098
(MARUVADA)
|
0201029000NRG25080420240055183
|
08/04/2024
|
bhulaxmi
|
0201029WL002228
|
bhulaxmi
|
00415
|
SBIN0002767
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891260
|
|
MRS BHULAXMI CHODIPILLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Santhabommali
|
AP-01-029-020-023/040117
(MARUVADA)
|
0201029000NRG25080420240055194
|
08/04/2024
|
sadguna murty
|
0201029WL002228
|
sadguna murty
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891282
|
|
MR CHOKKARA SADGUNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
239
|
Santhabommali
|
AP-01-029-020-023/050016
(MARUVADA)
|
0201029000NRG25080420240055217
|
08/04/2024
|
Satyavathi
|
0201029WL002228
|
Satyavathi
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891288
|
|
MRSCHOKKARA SATYAVATHI MR CHOKKARA DHANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Santhabommali
|
AP-01-029-020-023/050017
(MARUVADA)
|
0201029000NRG25080420240055219
|
08/04/2024
|
KIRAN KUMAR
|
0201029WL002228
|
KIRAN KUMAR
|
00415
|
SBIN0002767
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891390
|
|
BIPILLI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Santhabommali
|
AP-01-029-020-023/050021
(MARUVADA)
|
0201029000NRG25080420240055224
|
08/04/2024
|
Adinarayana
|
0201029WL002228
|
Adinarayana
|
00415
|
SBIN0002767
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891254
|
|
Mr CHOKKARA ADINARAYANA SO YARRAYYA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Santhabommali
|
AP-01-029-020-023/050046
(MARUVADA)
|
0201029000NRG25080420240055251
|
08/04/2024
|
YAMPALLA NIRMALA
|
0201029WL002228
|
YAMPALLA NIRMALA
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891266
|
|
MRS YAMPALLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Santhabommali
|
AP-01-029-020-023/050050
(MARUVADA)
|
0201029000NRG25080420240055255
|
08/04/2024
|
sudharani
|
0201029WL002228
|
sudharani
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891258
|
|
MISS CHOKKARA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Santhabommali
|
AP-01-029-020-023/050052
(MARUVADA)
|
0201029000NRG25080420240055258
|
08/04/2024
|
APPARAO
|
0201029WL002228
|
APPARAO
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891348
|
|
MR MERUGU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Santhabommali
|
AP-01-029-020-023/050057
(MARUVADA)
|
0201029000NRG25080420240055262
|
08/04/2024
|
nagaveni
|
0201029WL002228
|
nagaveni
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891248
|
|
Mrs AMBATI NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Santhabommali
|
AP-01-029-020-023/060005
(MARUVADA)
|
0201029000NRG25080420240051274
|
08/04/2024
|
Yarramma
|
0201029WL002176
|
Yarramma
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891344
|
|
Mrs SURADA YARRAMMA WO GARAYYA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Santhabommali
|
AP-01-029-020-023/060011
(MARUVADA)
|
0201029000NRG25080420240051288
|
08/04/2024
|
Chinnarao
|
0201029WL002176
|
Chinnarao
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891257
|
|
Mr SURADA CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Santhabommali
|
AP-01-029-020-023/060013
(MARUVADA)
|
0201029000NRG25080420240051297
|
08/04/2024
|
dhanalakshmi
|
0201029WL002176
|
dhanalakshmi
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891267
|
|
MISS DHANALAKSHMI SURADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Santhabommali
|
AP-01-029-020-023/060017
(MARUVADA)
|
0201029000NRG25080420240051304
|
08/04/2024
|
simhachalam
|
0201029WL002176
|
simhachalam
|
00415
|
SBIN0002767
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891255
|
|
SURADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Santhabommali
|
AP-01-029-029-034/060011
(MALAGAM)
|
0201029000NRG25080420240049195
|
08/04/2024
|
Appamma
|
0201029WL002112
|
Appamma
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891451
|
|
Mrs PILLALA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Santhabommali
|
AP-01-029-029-034/060042
(MALAGAM)
|
0201029000NRG25080420240049244
|
08/04/2024
|
Lakshminarayana
|
0201029WL002112
|
Lakshminarayana
|
00415
|
SBIN0002767
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891247
|
|
MR LAKSHMINARAYANA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Santhabommali
|
AP-01-029-029-034/060053
(MALAGAM)
|
0201029000NRG25080420240049259
|
08/04/2024
|
Jogarao
|
0201029WL002112
|
Jogarao
|
00415
|
SBIN0002767
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891452
|
|
Mr MAMIDI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Santhabommali
|
AP-01-029-029-034/060053
(MALAGAM)
|
0201029000NRG25080420240049260
|
08/04/2024
|
Kumari
|
0201029WL002112
|
Kumari
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891453
|
|
Mrs MAMIDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Santhabommali
|
AP-01-029-029-034/060081
(MALAGAM)
|
0201029000NRG25080420240049304
|
08/04/2024
|
sankaranarayana
|
0201029WL002112
|
sankaranarayana
|
00415
|
SBIN0002767
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891280
|
|
MR CHANDRAMAHANTHI SANKARANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Santhabommali
|
AP-01-029-030-035/010124
(R.H.PURAM)
|
0201029000NRG25080420240046585
|
08/04/2024
|
Krishna
|
0201029WL002041
|
Krishna
|
00415
|
SBIN0002767
|
999
|
999
|
Processed
|
19/04/2024
|
|
3127891725
|
|
Mr POLAKI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95839
|
95839
|
|
|
|
|
|
|
|
|
256
|
Santhabommali
|
AP-01-029-020-023/040114
(MARUVADA)
|
0201029000NRG25080420240055192
|
08/04/2024
|
VENKATESH
|
0201029WL002228
|
VENKATESH
|
00415
|
SBIN0003436
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891346
|
|
MR TAI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
257
|
Santhabommali
|
AP-01-029-020-023/060033
(MARUVADA)
|
0201029000NRG25080420240051314
|
08/04/2024
|
Harinarayana
|
0201029WL002176
|
Harinarayana
|
00415
|
SBIN0008974
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891241
|
|
SURADA HARI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
258
|
Santhabommali
|
AP-01-029-012-015/020078
(TALLAVALASA)
|
0201029000NRG25080420240044961
|
08/04/2024
|
Usarani
|
0201029WL001934
|
Usarani
|
00415
|
SBIN0016958
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891389
|
|
MS BALAKA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
259
|
Santhabommali
|
AP-01-029-020-023/020023
(MARUVADA)
|
0201029000NRG25080420240051230
|
08/04/2024
|
Surada Kumari
|
0201029WL002176
|
Surada Kumari
|
00415
|
SBIN0016959
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891761
|
|
MR SURADA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Santhabommali
|
AP-01-029-029-034/060032
(MALAGAM)
|
0201029000NRG25080420240049231
|
08/04/2024
|
naveen
|
0201029WL002112
|
naveen
|
00415
|
SBIN0016959
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891285
|
|
Mr MAMIDI NAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
261
|
Santhabommali
|
AP-01-029-029-034/060011
(MALAGAM)
|
0201029000NRG25080420240049194
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00415
|
SBIN0021007
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891497
|
|
Mr PILLALA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Santhabommali
|
AP-01-029-029-034/060011
(MALAGAM)
|
0201029000NRG25080420240049196
|
08/04/2024
|
ramalingam
|
0201029WL002112
|
ramalingam
|
00415
|
SBIN0021007
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891684
|
|
MR PILLALA RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25080420240049298
|
08/04/2024
|
Kuramayya
|
0201029WL002112
|
Kuramayya
|
00415
|
SBIN0021007
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891496
|
|
MR KARRI KUMASRAYYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Santhabommali
|
AP-01-029-029-034/060118
(MALAGAM)
|
0201029000NRG25080420240049360
|
08/04/2024
|
Pentayya
|
0201029WL002112
|
Pentayya
|
00415
|
SBIN0021007
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891727
|
|
Mr PENTAYYA VANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
265
|
Santhabommali
|
AP-01-029-012-015/010005
(TALLAVALASA)
|
0201029000NRG25080420240044594
|
08/04/2024
|
Janardanarao
|
0201029WL001934
|
Janardanarao
|
00415
|
SBIN0021254
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891600
|
|
MR JANARDHANA RAO SAHUKARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Santhabommali
|
AP-01-029-012-015/010175
(TALLAVALASA)
|
0201029000NRG25080420240044703
|
08/04/2024
|
Ramanamma
|
0201029WL001934
|
Ramanamma
|
00415
|
SBIN0021254
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891597
|
|
MRS GUNNA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Santhabommali
|
AP-01-029-012-015/010176
(TALLAVALASA)
|
0201029000NRG25080420240044704
|
08/04/2024
|
Padma
|
0201029WL001934
|
Padma
|
00415
|
SBIN0021254
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891596
|
|
MRS CHAMALLA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Santhabommali
|
AP-01-029-012-015/010227
(TALLAVALASA)
|
0201029000NRG25080420240044729
|
08/04/2024
|
Ramanayya
|
0201029WL001934
|
Ramanayya
|
00415
|
SBIN0021254
|
230
|
230
|
Processed
|
19/04/2024
|
|
3127891598
|
|
DASARI RAMANA MURTHY
|
CANARA BANK(508532)
|
|
269
|
Santhabommali
|
AP-01-029-012-015/020006
(TALLAVALASA)
|
0201029000NRG25080420240044887
|
08/04/2024
|
Neelakantam
|
0201029WL001934
|
Neelakantam
|
00415
|
SBIN0021254
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891675
|
|
Mr APPINI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Santhabommali
|
AP-01-029-012-015/020021
(TALLAVALASA)
|
0201029000NRG25080420240044898
|
08/04/2024
|
Amaravathi
|
0201029WL001934
|
Amaravathi
|
00415
|
SBIN0021254
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891395
|
|
MRS AMARAVATHI BENDI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Santhabommali
|
AP-01-029-012-015/020066
(TALLAVALASA)
|
0201029000NRG25080420240044954
|
08/04/2024
|
Malleshu
|
0201029WL001934
|
Malleshu
|
00415
|
SBIN0021254
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891599
|
|
Mr BENDI MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
272
|
Santhabommali
|
AP-01-029-012-015/020075
(TALLAVALASA)
|
0201029000NRG25080420240044958
|
08/04/2024
|
Krishnamurthy
|
0201029WL001934
|
Krishnamurthy
|
00415
|
SBIN0021254
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891420
|
|
Mr PEDDAPU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Santhabommali
|
AP-01-029-018-020/070042
(MULAPETA)
|
0201029000NRG25080420240056700
|
08/04/2024
|
Gouri
|
0201029WL002273
|
Gouri
|
00415
|
SBIN0021254
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891668
|
|
MRS GOWRISWARI DARAPU
|
STATE BANK OF INDIA(508548)
|
|
274
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25080420240049174
|
08/04/2024
|
srinivasa rao
|
0201029WL002112
|
srinivasa rao
|
00415
|
SBIN0021254
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891498
|
|
MR VANKALA SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
275
|
Santhabommali
|
AP-01-029-029-034/060167
(MALAGAM)
|
0201029000NRG25080420240049418
|
08/04/2024
|
lachamma
|
0201029WL002112
|
lachamma
|
00415
|
SBIN0021254
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891499
|
|
MRS DOKKARI LACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
276
|
Santhabommali
|
AP-01-029-020-023/020003
(MARUVADA)
|
0201029000NRG25080420240051183
|
08/04/2024
|
RAJANI
|
0201029WL002176
|
RAJANI
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891356
|
|
MRS CHOKKARA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Santhabommali
|
AP-01-029-020-023/020008
(MARUVADA)
|
0201029000NRG25080420240051197
|
08/04/2024
|
Laxmidevi
|
0201029WL002176
|
Laxmidevi
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891355
|
|
Mrs CHOKKARA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Santhabommali
|
AP-01-029-020-023/020008
(MARUVADA)
|
0201029000NRG25080420240051199
|
08/04/2024
|
rayudu
|
0201029WL002176
|
rayudu
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891639
|
|
Mr CHOKKARA RAYUDU
|
INDIAN BANK(607105)
|
|
279
|
Santhabommali
|
AP-01-029-020-023/020024
(MARUVADA)
|
0201029000NRG25080420240051233
|
08/04/2024
|
Malathi
|
0201029WL002176
|
Malathi
|
00415
|
SBIN0021909
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891729
|
|
MRS MALATI CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Santhabommali
|
AP-01-029-020-023/040007
(MARUVADA)
|
0201029000NRG25080420240055127
|
08/04/2024
|
Uma
|
0201029WL002228
|
Uma
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891353
|
|
MRS SURADA UMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Santhabommali
|
AP-01-029-020-023/040010
(MARUVADA)
|
0201029000NRG25080420240055130
|
08/04/2024
|
Chinna
|
0201029WL002228
|
Chinna
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891394
|
|
Mrs SURADA LAKSHMI WO TATARAO SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Santhabommali
|
AP-01-029-020-023/040019
(MARUVADA)
|
0201029000NRG25080420240055139
|
08/04/2024
|
Uttaramma
|
0201029WL002228
|
Uttaramma
|
00415
|
SBIN0021909
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891352
|
|
Mrs UTTARAMMA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Santhabommali
|
AP-01-029-020-023/040064
(MARUVADA)
|
0201029000NRG25080420240055174
|
08/04/2024
|
Appalamma
|
0201029WL002228
|
Appalamma
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891357
|
|
Mrs SURADA APPALAMMA WO KRISHNAMURTY S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Santhabommali
|
AP-01-029-020-023/040111
(MARUVADA)
|
0201029000NRG25080420240055190
|
08/04/2024
|
bharathi
|
0201029WL002228
|
bharathi
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891358
|
|
Mrs KOMARA BHARATI WO TRINADHARAO KOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Santhabommali
|
AP-01-029-020-023/050022
(MARUVADA)
|
0201029000NRG25080420240055226
|
08/04/2024
|
Appalaswamy
|
0201029WL002228
|
Appalaswamy
|
00415
|
SBIN0021909
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891351
|
|
MR CHOKKARA APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
286
|
Santhabommali
|
AP-01-029-020-023/050059
(MARUVADA)
|
0201029000NRG25080420240055264
|
08/04/2024
|
kavita
|
0201029WL002228
|
kavita
|
00415
|
SBIN0021909
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891350
|
|
MS KAVITHA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Santhabommali
|
AP-01-029-020-023/060003
(MARUVADA)
|
0201029000NRG25080420240051265
|
08/04/2024
|
Kumari
|
0201029WL002176
|
Kumari
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891673
|
|
Mrs SURADA KUMARI WO SIMHACHALAM SURAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Santhabommali
|
AP-01-029-020-023/060014
(MARUVADA)
|
0201029000NRG25080420240051299
|
08/04/2024
|
Danamma
|
0201029WL002176
|
Danamma
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891301
|
|
Mrs SURADA DANAMMA WO GURUMURTHY SURAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Santhabommali
|
AP-01-029-020-023/060021
(MARUVADA)
|
0201029000NRG25080420240051308
|
08/04/2024
|
Durgamma
|
0201029WL002176
|
Durgamma
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891300
|
|
MRS JOGI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Santhabommali
|
AP-01-029-020-023/060025
(MARUVADA)
|
0201029000NRG25080420240051310
|
08/04/2024
|
Dhanaraju
|
0201029WL002176
|
Dhanaraju
|
00415
|
SBIN0021909
|
839
|
839
|
Rejected
|
19/04/2024
|
|
3127891299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
Santhabommali
|
AP-01-029-020-023/060025
(MARUVADA)
|
0201029000NRG25080420240051311
|
08/04/2024
|
Kameswari
|
0201029WL002176
|
Kameswari
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891354
|
|
Mrs SURADA KAMESWARI WO DHANARAJU SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Santhabommali
|
AP-01-029-020-023/060027
(MARUVADA)
|
0201029000NRG25080420240051313
|
08/04/2024
|
varalakshmi
|
0201029WL002176
|
varalakshmi
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891636
|
|
MRS SURADA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Santhabommali
|
AP-01-029-020-023/060039
(MARUVADA)
|
0201029000NRG25080420240051320
|
08/04/2024
|
krishna veni
|
0201029WL002176
|
krishna veni
|
00415
|
SBIN0021909
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891302
|
|
MRS KRISHNAVENI YAMPALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25080420240049224
|
08/04/2024
|
appalaraju
|
0201029WL002112
|
appalaraju
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891500
|
|
MR VANKALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Santhabommali
|
AP-01-029-029-034/060087
(MALAGAM)
|
0201029000NRG25080420240049310
|
08/04/2024
|
ratnakumari
|
0201029WL002112
|
ratnakumari
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891501
|
|
MS RAVUPALLI RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Santhabommali
|
AP-01-029-029-034/060093
(MALAGAM)
|
0201029000NRG25080420240049320
|
08/04/2024
|
chinnarao
|
0201029WL002112
|
chinnarao
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891502
|
|
MR CHINNARAO KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Santhabommali
|
AP-01-029-029-034/060153
(MALAGAM)
|
0201029000NRG25080420240049411
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00415
|
SBIN0021909
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891685
|
|
MR PALINA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22039
|
22039
|
|
|
|
|
|
|
|
|
298
|
Santhabommali
|
AP-01-029-020-023/020026
(MARUVADA)
|
0201029000NRG25080420240051237
|
08/04/2024
|
Rajulamma
|
0201029WL002176
|
Rajulamma
|
00462
|
UCBA0000966
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891028
|
|
Mrs CHOKKARA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
299
|
Santhabommali
|
AP-01-029-029-034/060004
(MALAGAM)
|
0201029000NRG25080420240049181
|
08/04/2024
|
ramprasad
|
0201029WL002112
|
ramprasad
|
00468
|
UBIN0803804
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127890978
|
|
Mr VANKALA RAM PRASAD S O VANKALA JADD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Santhabommali
|
AP-01-029-029-034/060051
(MALAGAM)
|
0201029000NRG25080420240049256
|
08/04/2024
|
ramu
|
0201029WL002112
|
ramu
|
00468
|
UBIN0803804
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127890979
|
|
Mr MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Santhabommali
|
AP-01-029-029-034/060190
(MALAGAM)
|
0201029000NRG25080420240049436
|
08/04/2024
|
Veeranna
|
0201029WL002112
|
Veeranna
|
00468
|
UBIN0803804
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127890980
|
|
KUSA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
302
|
Santhabommali
|
AP-01-029-029-034/060193
(MALAGAM)
|
0201029000NRG25080420240049440
|
08/04/2024
|
NAGESWARARAO
|
0201029WL002112
|
NAGESWARARAO
|
00468
|
UBIN0803804
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891101
|
|
VENKUMAHANTHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Santhabommali
|
AP-01-029-029-034/060223
(MALAGAM)
|
0201029000NRG25080420240049476
|
08/04/2024
|
Eppili Sankar
|
0201029WL002112
|
Eppili Sankar
|
00468
|
UBIN0803804
|
420
|
420
|
Processed
|
20/04/2024
|
|
3127890977
|
|
IPPILI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
304
|
Santhabommali
|
AP-01-029-018-020/070020
(MULAPETA)
|
0201029000NRG25080420240056661
|
08/04/2024
|
someswara rao
|
0201029WL002273
|
someswara rao
|
00468
|
UBIN0805131
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127890981
|
|
Mr Ginni Someswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
305
|
Santhabommali
|
AP-01-029-012-015/010015
(TALLAVALASA)
|
0201029000NRG25080420240044601
|
08/04/2024
|
Rajani
|
0201029WL001934
|
Rajani
|
00468
|
UBIN0805629
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891100
|
|
Mrs Marpu Rajini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Santhabommali
|
AP-01-029-018-020/070010
(MULAPETA)
|
0201029000NRG25080420240056647
|
08/04/2024
|
Bhairagi
|
0201029WL002273
|
Bhairagi
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890984
|
|
GINNI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Santhabommali
|
AP-01-029-018-020/070010
(MULAPETA)
|
0201029000NRG25080420240056646
|
08/04/2024
|
Laxmi
|
0201029WL002273
|
Laxmi
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890983
|
|
GINNI LAXMAMMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Santhabommali
|
AP-01-029-018-020/070011
(MULAPETA)
|
0201029000NRG25080420240056648
|
08/04/2024
|
Subhadra
|
0201029WL002273
|
Subhadra
|
00468
|
UBIN0805629
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890982
|
|
DARAPU SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
309
|
Santhabommali
|
AP-01-029-018-020/070001
(MULAPETA)
|
0201029000NRG25080420240056628
|
08/04/2024
|
Kannamma
|
0201029WL002273
|
Kannamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890991
|
|
JEERU KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Santhabommali
|
AP-01-029-018-020/070003
(MULAPETA)
|
0201029000NRG25080420240056631
|
08/04/2024
|
Damayanthi
|
0201029WL002273
|
Damayanthi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891011
|
|
JEERU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Santhabommali
|
AP-01-029-018-020/070004
(MULAPETA)
|
0201029000NRG25080420240056633
|
08/04/2024
|
Varalaxmi
|
0201029WL002273
|
Varalaxmi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891012
|
|
CHIMALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Santhabommali
|
AP-01-029-018-020/070005
(MULAPETA)
|
0201029000NRG25080420240056634
|
08/04/2024
|
Laxmi
|
0201029WL002273
|
Laxmi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890998
|
|
URJANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Santhabommali
|
AP-01-029-018-020/070007
(MULAPETA)
|
0201029000NRG25080420240056640
|
08/04/2024
|
Varalaxmi
|
0201029WL002273
|
Varalaxmi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891001
|
|
NOUGANA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Santhabommali
|
AP-01-029-018-020/070009
(MULAPETA)
|
0201029000NRG25080420240056645
|
08/04/2024
|
GINNI KALYAN
|
0201029WL002273
|
GINNI KALYAN
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891026
|
|
GINNI KAYLAN
|
UNION BANK OF INDIA(508500)
|
|
315
|
Santhabommali
|
AP-01-029-018-020/070009
(MULAPETA)
|
0201029000NRG25080420240056643
|
08/04/2024
|
Veeraswamy
|
0201029WL002273
|
Veeraswamy
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890985
|
|
GINNI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
316
|
Santhabommali
|
AP-01-029-018-020/070012
(MULAPETA)
|
0201029000NRG25080420240056650
|
08/04/2024
|
GINNI VARALAKSHMI
|
0201029WL002273
|
GINNI VARALAKSHMI
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127891000
|
|
GINNI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Santhabommali
|
AP-01-029-018-020/070015
(MULAPETA)
|
0201029000NRG25080420240056653
|
08/04/2024
|
dalamma
|
0201029WL002273
|
dalamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891003
|
|
DARAPU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Santhabommali
|
AP-01-029-018-020/070015
(MULAPETA)
|
0201029000NRG25080420240056654
|
08/04/2024
|
DARAPU GARAYYA
|
0201029WL002273
|
DARAPU GARAYYA
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891025
|
|
DARAPU GARAYYA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Santhabommali
|
AP-01-029-018-020/070016
(MULAPETA)
|
0201029000NRG25080420240056656
|
08/04/2024
|
Meena
|
0201029WL002273
|
Meena
|
00468
|
UBIN0807567
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127891010
|
|
DARAPU MEENA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Santhabommali
|
AP-01-029-018-020/070018
(MULAPETA)
|
0201029000NRG25080420240056658
|
08/04/2024
|
Lakshumamma
|
0201029WL002273
|
Lakshumamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891002
|
|
DUKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Santhabommali
|
AP-01-029-018-020/070020
(MULAPETA)
|
0201029000NRG25080420240056660
|
08/04/2024
|
Savitri
|
0201029WL002273
|
Savitri
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891013
|
|
GINNI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Santhabommali
|
AP-01-029-018-020/070025
(MULAPETA)
|
0201029000NRG25080420240056669
|
08/04/2024
|
Jyothi
|
0201029WL002273
|
Jyothi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890988
|
|
NEELAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Santhabommali
|
AP-01-029-018-020/070028
(MULAPETA)
|
0201029000NRG25080420240056673
|
08/04/2024
|
Parvathi
|
0201029WL002273
|
Parvathi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891020
|
|
DUKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Santhabommali
|
AP-01-029-018-020/070030
(MULAPETA)
|
0201029000NRG25080420240056677
|
08/04/2024
|
Bamamma
|
0201029WL002273
|
Bamamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890987
|
|
DARAPU BHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25080420240056682
|
08/04/2024
|
Damayanthi
|
0201029WL002273
|
Damayanthi
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891005
|
|
JEERU DAMAYANTHI
|
CANARA BANK(508532)
|
|
326
|
Santhabommali
|
AP-01-029-018-020/070035
(MULAPETA)
|
0201029000NRG25080420240056685
|
08/04/2024
|
Nagamma
|
0201029WL002273
|
Nagamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891007
|
|
GINNI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Santhabommali
|
AP-01-029-018-020/070036
(MULAPETA)
|
0201029000NRG25080420240056687
|
08/04/2024
|
Ammanna
|
0201029WL002273
|
Ammanna
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891016
|
|
GINNI AMMAYI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25080420240056692
|
08/04/2024
|
Ganeswarao
|
0201029WL002273
|
Ganeswarao
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891024
|
|
JEERU GANESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
329
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25080420240056690
|
08/04/2024
|
Hemasundararao
|
0201029WL002273
|
Hemasundararao
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127890989
|
|
MR SYAMASUNDARA RAO JEERU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Santhabommali
|
AP-01-029-018-020/070038
(MULAPETA)
|
0201029000NRG25080420240056691
|
08/04/2024
|
Lacchamma
|
0201029WL002273
|
Lacchamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891018
|
|
JEERU NACHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Santhabommali
|
AP-01-029-018-020/070040
(MULAPETA)
|
0201029000NRG25080420240056696
|
08/04/2024
|
Yarramma
|
0201029WL002273
|
Yarramma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891019
|
|
JEERU YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Santhabommali
|
AP-01-029-018-020/070041
(MULAPETA)
|
0201029000NRG25080420240056698
|
08/04/2024
|
Accamma
|
0201029WL002273
|
Accamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891004
|
|
GINNI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Santhabommali
|
AP-01-029-018-020/070042
(MULAPETA)
|
0201029000NRG25080420240056699
|
08/04/2024
|
Nagesh
|
0201029WL002273
|
Nagesh
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890986
|
|
DARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Santhabommali
|
AP-01-029-018-020/070045
(MULAPETA)
|
0201029000NRG25080420240056702
|
08/04/2024
|
dalamma
|
0201029WL002273
|
dalamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891017
|
|
GINNI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Santhabommali
|
AP-01-029-018-020/070056
(MULAPETA)
|
0201029000NRG25080420240056706
|
08/04/2024
|
muttamma
|
0201029WL002273
|
muttamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127890990
|
|
GINNI MUTTEMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Santhabommali
|
AP-01-029-018-020/070056
(MULAPETA)
|
0201029000NRG25080420240056705
|
08/04/2024
|
narasamma
|
0201029WL002273
|
narasamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3127891009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Santhabommali
|
AP-01-029-018-020/070057
(MULAPETA)
|
0201029000NRG25080420240056707
|
08/04/2024
|
Papamma
|
0201029WL002273
|
Papamma
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891015
|
|
GINNI PAAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Santhabommali
|
AP-01-029-018-020/070059
(MULAPETA)
|
0201029000NRG25080420240056710
|
08/04/2024
|
hemalata
|
0201029WL002273
|
hemalata
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891008
|
|
MISS JEERU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Santhabommali
|
AP-01-029-018-020/070060
(MULAPETA)
|
0201029000NRG25080420240056711
|
08/04/2024
|
Adilakshmi
|
0201029WL002273
|
Adilakshmi
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127891014
|
|
GINNI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Santhabommali
|
AP-01-029-018-020/070061
(MULAPETA)
|
0201029000NRG25080420240056713
|
08/04/2024
|
Adilaxmi
|
0201029WL002273
|
Adilaxmi
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127891099
|
|
GINNI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Santhabommali
|
AP-01-029-018-020/070062
(MULAPETA)
|
0201029000NRG25080420240056715
|
08/04/2024
|
LAXMI
|
0201029WL002273
|
LAXMI
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891021
|
|
Mrs GINNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Santhabommali
|
AP-01-029-018-020/070063
(MULAPETA)
|
0201029000NRG25080420240056717
|
08/04/2024
|
yarramma
|
0201029WL002273
|
yarramma
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3127891006
|
|
GINNI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Santhabommali
|
AP-01-029-018-020/070064
(MULAPETA)
|
0201029000NRG25080420240056719
|
08/04/2024
|
sudharani
|
0201029WL002273
|
sudharani
|
00468
|
UBIN0807567
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3127891022
|
|
GINNI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Santhabommali
|
AP-01-029-018-020/70074
(MULAPETA)
|
0201029000NRG25080420240056727
|
08/04/2024
|
GINNI SWATHI
|
0201029WL002273
|
GINNI SWATHI
|
00468
|
UBIN0807567
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3127891023
|
|
GINNI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Santhabommali
|
AP-01-029-020-023/020008
(MARUVADA)
|
0201029000NRG25080420240051195
|
08/04/2024
|
Narsimhulu
|
0201029WL002176
|
Narsimhulu
|
00468
|
UBIN0807567
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127890992
|
|
Mr NARASIMHULU CHOKKARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
346
|
Santhabommali
|
AP-01-029-020-023/020020
(MARUVADA)
|
0201029000NRG25080420240051223
|
08/04/2024
|
Apparao
|
0201029WL002176
|
Apparao
|
00468
|
UBIN0807567
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127890993
|
|
SURADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Santhabommali
|
AP-01-029-020-023/020031
(MARUVADA)
|
0201029000NRG25080420240051248
|
08/04/2024
|
Geeta
|
0201029WL002176
|
Geeta
|
00468
|
UBIN0807567
|
839
|
839
|
Processed
|
20/04/2024
|
|
3127890999
|
|
CHOKKARA GEETHANJALI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Santhabommali
|
AP-01-029-020-023/040001
(MARUVADA)
|
0201029000NRG25080420240055121
|
08/04/2024
|
Guruvulu
|
0201029WL002228
|
Guruvulu
|
00468
|
UBIN0807567
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127890996
|
|
SURADA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Santhabommali
|
AP-01-029-020-023/050026
(MARUVADA)
|
0201029000NRG25080420240055233
|
08/04/2024
|
Nukamma
|
0201029WL002228
|
Nukamma
|
00468
|
UBIN0807567
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127890997
|
|
Mrs CHOKKARA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Santhabommali
|
AP-01-029-020-023/060020
(MARUVADA)
|
0201029000NRG25080420240051307
|
08/04/2024
|
Gannemma
|
0201029WL002176
|
Gannemma
|
00468
|
UBIN0807567
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127890995
|
|
SURADA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Santhabommali
|
AP-01-029-020-023/060027
(MARUVADA)
|
0201029000NRG25080420240051312
|
08/04/2024
|
Kamulamma
|
0201029WL002176
|
Kamulamma
|
00468
|
UBIN0807567
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127890994
|
|
SURADA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58425
|
58425
|
|
|
|
|
|
|
|
|
352
|
Santhabommali
|
AP-01-029-018-020/070065
(MULAPETA)
|
0201029000NRG25080420240056720
|
08/04/2024
|
yamuna
|
0201029WL002273
|
yamuna
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891027
|
|
Mrs Ginni Yamuna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
353
|
Santhabommali
|
AP-01-029-009-012/10101
(HANUMANTHUNAIDUPETA)
|
0201029000NRG25080420240043312
|
08/04/2024
|
PARAPATI ANANDHARAO
|
0201029WL001867
|
PARAPATI ANANDHARAO
|
00468
|
UBIN0815535
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3127891233
|
|
PARAPATI ANANDHARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Santhabommali
|
AP-01-029-012-015/010270
(TALLAVALASA)
|
0201029000NRG25080420240044768
|
08/04/2024
|
Dillieswararao
|
0201029WL001934
|
Dillieswararao
|
00468
|
UBIN0815535
|
920
|
920
|
Processed
|
20/04/2024
|
|
3127891105
|
|
PEDDAPU DILLESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Santhabommali
|
AP-01-029-020-023/020002
(MARUVADA)
|
0201029000NRG25080420240051178
|
08/04/2024
|
Kanakamma
|
0201029WL002176
|
Kanakamma
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891086
|
|
Mrs KANAKAMMA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Santhabommali
|
AP-01-029-020-023/020014
(MARUVADA)
|
0201029000NRG25080420240051210
|
08/04/2024
|
balamuralikrishna
|
0201029WL002176
|
balamuralikrishna
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891220
|
|
CHOKKARA BALAMURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Santhabommali
|
AP-01-029-020-023/020037
(MARUVADA)
|
0201029000NRG25080420240051253
|
08/04/2024
|
Guruvulamma
|
0201029WL002176
|
Guruvulamma
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891079
|
|
Mrs SURADA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Santhabommali
|
AP-01-029-020-023/020043
(MARUVADA)
|
0201029000NRG25080420240051255
|
08/04/2024
|
CHOKKARA KRISHNA
|
0201029WL002176
|
CHOKKARA KRISHNA
|
00468
|
UBIN0815535
|
630
|
630
|
Processed
|
20/04/2024
|
|
3127891229
|
|
CHOKKARA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Santhabommali
|
AP-01-029-020-023/040033
(MARUVADA)
|
0201029000NRG25080420240055157
|
08/04/2024
|
Subhadra
|
0201029WL002228
|
Subhadra
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891107
|
|
Mr CHOKKARA SUBADHRA WO LAXMANARAO CHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Santhabommali
|
AP-01-029-020-023/040034
(MARUVADA)
|
0201029000NRG25080420240055158
|
08/04/2024
|
Punyavathi
|
0201029WL002228
|
Punyavathi
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891078
|
|
Mrs SURADA PUNYAVATHI WO ADINARAYANA LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Santhabommali
|
AP-01-029-020-023/040035
(MARUVADA)
|
0201029000NRG25080420240055159
|
08/04/2024
|
Punyavathi
|
0201029WL002228
|
Punyavathi
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891067
|
|
Mrs SURADA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Santhabommali
|
AP-01-029-020-023/050004
(MARUVADA)
|
0201029000NRG25080420240055200
|
08/04/2024
|
Polidasu
|
0201029WL002228
|
Polidasu
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891074
|
|
KARRI POLIDASU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Santhabommali
|
AP-01-029-020-023/050015
(MARUVADA)
|
0201029000NRG25080420240055215
|
08/04/2024
|
Neelamma
|
0201029WL002228
|
Neelamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891073
|
|
CHOKKARA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Santhabommali
|
AP-01-029-020-023/050020
(MARUVADA)
|
0201029000NRG25080420240055223
|
08/04/2024
|
Ramulu
|
0201029WL002228
|
Ramulu
|
00468
|
UBIN0815535
|
630
|
630
|
Processed
|
20/04/2024
|
|
3127891068
|
|
GOVINDA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Santhabommali
|
AP-01-029-020-023/050024
(MARUVADA)
|
0201029000NRG25080420240055230
|
08/04/2024
|
Kameswari
|
0201029WL002228
|
Kameswari
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891075
|
|
Mrs YAMPALLA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Santhabommali
|
AP-01-029-020-023/050024
(MARUVADA)
|
0201029000NRG25080420240055231
|
08/04/2024
|
yarrayya
|
0201029WL002228
|
yarrayya
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891269
|
|
YAMPALLA YARRAYYA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Santhabommali
|
AP-01-029-020-023/050047
(MARUVADA)
|
0201029000NRG25080420240055253
|
08/04/2024
|
BHARATHI
|
0201029WL002228
|
BHARATHI
|
00468
|
UBIN0815535
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891111
|
|
Mrs MERUGU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Santhabommali
|
AP-01-029-020-023/050064
(MARUVADA)
|
0201029000NRG25080420240055267
|
08/04/2024
|
neelaveni
|
0201029WL002228
|
neelaveni
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891110
|
|
SURADA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Santhabommali
|
AP-01-029-020-023/060001
(MARUVADA)
|
0201029000NRG25080420240051260
|
08/04/2024
|
Dilleswari
|
0201029WL002176
|
Dilleswari
|
00468
|
UBIN0815535
|
839
|
839
|
Processed
|
20/04/2024
|
|
3127891066
|
|
SURADA DHILLESWARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Santhabommali
|
AP-01-029-020-023/060002
(MARUVADA)
|
0201029000NRG25080420240051263
|
08/04/2024
|
KOMARA RANGANADH
|
0201029WL002176
|
KOMARA RANGANADH
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891235
|
|
KOMARA RANGANADH
|
UNION BANK OF INDIA(508500)
|
|
371
|
Santhabommali
|
AP-01-029-020-023/060006
(MARUVADA)
|
0201029000NRG25080420240051276
|
08/04/2024
|
Neelaveni
|
0201029WL002176
|
Neelaveni
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891065
|
|
Mrs SURADA NEELAVENI WO VELUMAYYA SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Santhabommali
|
AP-01-029-020-023/060007
(MARUVADA)
|
0201029000NRG25080420240051279
|
08/04/2024
|
Yarrayya
|
0201029WL002176
|
Yarrayya
|
00468
|
UBIN0815535
|
420
|
420
|
Processed
|
20/04/2024
|
|
3127891069
|
|
SURADA YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Santhabommali
|
AP-01-029-020-023/060013
(MARUVADA)
|
0201029000NRG25080420240051294
|
08/04/2024
|
Kamala
|
0201029WL002176
|
Kamala
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891106
|
|
Mrs SURADA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Santhabommali
|
AP-01-029-020-023/060014
(MARUVADA)
|
0201029000NRG25080420240051298
|
08/04/2024
|
Gurumurty
|
0201029WL002176
|
Gurumurty
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891077
|
|
SURADA GURU MURTHY
|
UNION BANK OF INDIA(508500)
|
|
375
|
Santhabommali
|
AP-01-029-020-023/060015
(MARUVADA)
|
0201029000NRG25080420240051300
|
08/04/2024
|
Dhanaraju
|
0201029WL002176
|
Dhanaraju
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891076
|
|
Mr DHANARAJU SURADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
376
|
Santhabommali
|
AP-01-029-020-023/060035
(MARUVADA)
|
0201029000NRG25080420240051316
|
08/04/2024
|
tejavati
|
0201029WL002176
|
tejavati
|
00468
|
UBIN0815535
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891226
|
|
BODDU TEJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Santhabommali
|
AP-01-029-029-034/060008
(MALAGAM)
|
0201029000NRG25080420240049190
|
08/04/2024
|
Parvati
|
0201029WL002112
|
Parvati
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891084
|
|
DEVARA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Santhabommali
|
AP-01-029-029-034/060009
(MALAGAM)
|
0201029000NRG25080420240049191
|
08/04/2024
|
Appalaswamy
|
0201029WL002112
|
Appalaswamy
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891070
|
|
BANTUPALI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Santhabommali
|
AP-01-029-029-034/060012
(MALAGAM)
|
0201029000NRG25080420240049198
|
08/04/2024
|
latchayya
|
0201029WL002112
|
latchayya
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891091
|
|
VANKALA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25080420240049219
|
08/04/2024
|
Subbarao
|
0201029WL002112
|
Subbarao
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891219
|
|
Mr BOLLA SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25080420240049218
|
08/04/2024
|
Uttaramma
|
0201029WL002112
|
Uttaramma
|
00468
|
UBIN0815535
|
630
|
630
|
Processed
|
20/04/2024
|
|
3127891093
|
|
BOLLA UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Santhabommali
|
AP-01-029-029-034/060027
(MALAGAM)
|
0201029000NRG25080420240049225
|
08/04/2024
|
Endamma
|
0201029WL002112
|
Endamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891090
|
|
BOLLA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25080420240049228
|
08/04/2024
|
Kurmapu Ashwini
|
0201029WL002112
|
Kurmapu Ashwini
|
00468
|
UBIN0815535
|
420
|
420
|
Processed
|
20/04/2024
|
|
3127891234
|
|
KURMAPU ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Santhabommali
|
AP-01-029-029-034/060046
(MALAGAM)
|
0201029000NRG25080420240049250
|
08/04/2024
|
Adilakshmi
|
0201029WL002112
|
Adilakshmi
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891237
|
|
RAMALAVALASA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Santhabommali
|
AP-01-029-029-034/060048
(MALAGAM)
|
0201029000NRG25080420240049253
|
08/04/2024
|
Veeraswamy
|
0201029WL002112
|
Veeraswamy
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891088
|
|
KURMAPU VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Santhabommali
|
AP-01-029-029-034/060055
(MALAGAM)
|
0201029000NRG25080420240049261
|
08/04/2024
|
Chinnarao
|
0201029WL002112
|
Chinnarao
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891081
|
|
Mr CHINNARAO MAMIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
387
|
Santhabommali
|
AP-01-029-029-034/060070
(MALAGAM)
|
0201029000NRG25080420240049286
|
08/04/2024
|
Ramanamma
|
0201029WL002112
|
Ramanamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891225
|
|
CHANDRAMAHANTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Santhabommali
|
AP-01-029-029-034/060072
(MALAGAM)
|
0201029000NRG25080420240049289
|
08/04/2024
|
dandasi
|
0201029WL002112
|
dandasi
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891223
|
|
KONARI DANDASI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Santhabommali
|
AP-01-029-029-034/060072
(MALAGAM)
|
0201029000NRG25080420240049288
|
08/04/2024
|
Gavaramma
|
0201029WL002112
|
Gavaramma
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891103
|
|
KONARI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Santhabommali
|
AP-01-029-029-034/060078
(MALAGAM)
|
0201029000NRG25080420240049296
|
08/04/2024
|
Simhachalam
|
0201029WL002112
|
Simhachalam
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891230
|
|
KARRI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25080420240049300
|
08/04/2024
|
appalaswami
|
0201029WL002112
|
appalaswami
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891224
|
|
Mr KARRI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Santhabommali
|
AP-01-029-029-034/060080
(MALAGAM)
|
0201029000NRG25080420240049301
|
08/04/2024
|
Trinathrao
|
0201029WL002112
|
Trinathrao
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891231
|
|
KARRI THRINADH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Santhabommali
|
AP-01-029-029-034/060082
(MALAGAM)
|
0201029000NRG25080420240049306
|
08/04/2024
|
Pentamma
|
0201029WL002112
|
Pentamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891083
|
|
KONARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Santhabommali
|
AP-01-029-029-034/060083
(MALAGAM)
|
0201029000NRG25080420240049307
|
08/04/2024
|
pentamma
|
0201029WL002112
|
pentamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891087
|
|
KONARI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Santhabommali
|
AP-01-029-029-034/060090
(MALAGAM)
|
0201029000NRG25080420240049314
|
08/04/2024
|
Neelayya
|
0201029WL002112
|
Neelayya
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891222
|
|
Mr Vankala Neelayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Santhabommali
|
AP-01-029-029-034/060092
(MALAGAM)
|
0201029000NRG25080420240049317
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891232
|
|
PALINA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Santhabommali
|
AP-01-029-029-034/060094
(MALAGAM)
|
0201029000NRG25080420240049321
|
08/04/2024
|
Veeraswamy
|
0201029WL002112
|
Veeraswamy
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891089
|
|
Mr KUSA VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25080420240049327
|
08/04/2024
|
Lakshmi
|
0201029WL002112
|
Lakshmi
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891109
|
|
Mrs KUSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Santhabommali
|
AP-01-029-029-034/060108
(MALAGAM)
|
0201029000NRG25080420240049346
|
08/04/2024
|
Simmamma
|
0201029WL002112
|
Simmamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891072
|
|
Mrs GADDIDESAM SIMMAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Santhabommali
|
AP-01-029-029-034/060115
(MALAGAM)
|
0201029000NRG25080420240049357
|
08/04/2024
|
Polamma
|
0201029WL002112
|
Polamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891108
|
|
VANKALA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Santhabommali
|
AP-01-029-029-034/060117
(MALAGAM)
|
0201029000NRG25080420240049359
|
08/04/2024
|
Reyyamma
|
0201029WL002112
|
Reyyamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891080
|
|
VANKALA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Santhabommali
|
AP-01-029-029-034/060122
(MALAGAM)
|
0201029000NRG25080420240049368
|
08/04/2024
|
Appayya
|
0201029WL002112
|
Appayya
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891071
|
|
VANKALA APAYYA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Santhabommali
|
AP-01-029-029-034/060123
(MALAGAM)
|
0201029000NRG25080420240049369
|
08/04/2024
|
Nagesu
|
0201029WL002112
|
Nagesu
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891082
|
|
VANKALA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
404
|
Santhabommali
|
AP-01-029-029-034/060141
(MALAGAM)
|
0201029000NRG25080420240049390
|
08/04/2024
|
Tavitamma
|
0201029WL002112
|
Tavitamma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891104
|
|
BANTHUPALLI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Santhabommali
|
AP-01-029-029-034/060142
(MALAGAM)
|
0201029000NRG25080420240049392
|
08/04/2024
|
Jyothi
|
0201029WL002112
|
Jyothi
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891085
|
|
KUSA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Santhabommali
|
AP-01-029-029-034/060164
(MALAGAM)
|
0201029000NRG25080420240049416
|
08/04/2024
|
eswaramma
|
0201029WL002112
|
eswaramma
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891092
|
|
PILLALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Santhabommali
|
AP-01-029-029-034/060176
(MALAGAM)
|
0201029000NRG25080420240049423
|
08/04/2024
|
jyothsna
|
0201029WL002112
|
jyothsna
|
00468
|
UBIN0815535
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891221
|
|
Mrs CHANDRAMAHANTI JYOTSHNA WO DILLESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Santhabommali
|
AP-01-029-029-034/060210
(MALAGAM)
|
0201029000NRG25080420240049456
|
08/04/2024
|
Ramesh
|
0201029WL002112
|
Ramesh
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891094
|
|
VANKALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
409
|
Santhabommali
|
AP-01-029-029-034/060222
(MALAGAM)
|
0201029000NRG25080420240049474
|
08/04/2024
|
swathi
|
0201029WL002112
|
swathi
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891236
|
|
KONGARAPU SWATI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Santhabommali
|
AP-01-029-029-034/60224
(MALAGAM)
|
0201029000NRG25080420240049477
|
08/04/2024
|
Bommali Radhika
|
0201029WL002112
|
Bommali Radhika
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891227
|
|
BOMMALIRADHIKA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Santhabommali
|
AP-01-029-029-034/60226
(MALAGAM)
|
0201029000NRG25080420240049479
|
08/04/2024
|
Kusa Mounika
|
0201029WL002112
|
Kusa Mounika
|
00468
|
UBIN0815535
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891228
|
|
Mrs KUSA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57052
|
57052
|
|
|
|
|
|
|
|
|
412
|
Santhabommali
|
AP-01-029-029-034/060001
(MALAGAM)
|
0201029000NRG25080420240049172
|
08/04/2024
|
Simmayya
|
0201029WL002112
|
Simmayya
|
00468
|
UBIN0913278
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891063
|
|
VANKALA SIMMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Santhabommali
|
AP-01-029-029-034/060082
(MALAGAM)
|
0201029000NRG25080420240049305
|
08/04/2024
|
Gangayya
|
0201029WL002112
|
Gangayya
|
00468
|
UBIN0913278
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891064
|
|
KONARI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
414
|
Santhabommali
|
AP-01-029-020-023/20048
(MARUVADA)
|
0201029000NRG25080420240051321
|
08/04/2024
|
Chokkara Parvathi
|
0201029WL002176
|
Chokkara Parvathi
|
00684
|
APGV0001120
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891183
|
|
MR CHOKKARA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
415
|
Santhabommali
|
AP-01-029-012-015/010019
(TALLAVALASA)
|
0201029000NRG25080420240044603
|
08/04/2024
|
Pramila
|
0201029WL001934
|
Pramila
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891311
|
|
Mrs BALAKA PRAMEELA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Santhabommali
|
AP-01-029-012-015/010078
(TALLAVALASA)
|
0201029000NRG25080420240044643
|
08/04/2024
|
Ramu
|
0201029WL001934
|
Ramu
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891098
|
|
Mr GUNNA RAMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
417
|
Santhabommali
|
AP-01-029-012-015/010078
(TALLAVALASA)
|
0201029000NRG25080420240044644
|
08/04/2024
|
Tirupatamma
|
0201029WL001934
|
Tirupatamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891613
|
|
Mrs GUNNA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Santhabommali
|
AP-01-029-012-015/010128
(TALLAVALASA)
|
0201029000NRG25080420240044671
|
08/04/2024
|
Ramanamurthy
|
0201029WL001934
|
Ramanamurthy
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891304
|
|
Mr MARPU RAMANAMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
419
|
Santhabommali
|
AP-01-029-012-015/010135
(TALLAVALASA)
|
0201029000NRG25080420240044676
|
08/04/2024
|
Chinnavadu
|
0201029WL001934
|
Chinnavadu
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891194
|
|
Mr PEDDAPU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Santhabommali
|
AP-01-029-012-015/010141
(TALLAVALASA)
|
0201029000NRG25080420240044680
|
08/04/2024
|
Chandrarao
|
0201029WL001934
|
Chandrarao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891039
|
|
MR MADINA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Santhabommali
|
AP-01-029-012-015/010148
(TALLAVALASA)
|
0201029000NRG25080420240044682
|
08/04/2024
|
umadevi
|
0201029WL001934
|
umadevi
|
00684
|
APGV0001124
|
230
|
230
|
Processed
|
19/04/2024
|
|
3127891176
|
|
Mrs DASARI UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Santhabommali
|
AP-01-029-012-015/010149
(TALLAVALASA)
|
0201029000NRG25080420240044684
|
08/04/2024
|
Laxmi
|
0201029WL001934
|
Laxmi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891629
|
|
Mrs PEDDAPU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Santhabommali
|
AP-01-029-012-015/010176
(TALLAVALASA)
|
0201029000NRG25080420240044705
|
08/04/2024
|
Jagayya
|
0201029WL001934
|
Jagayya
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891634
|
|
Mr CHAMALLA JAGGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Santhabommali
|
AP-01-029-012-015/010179
(TALLAVALASA)
|
0201029000NRG25080420240044707
|
08/04/2024
|
Narayanamma
|
0201029WL001934
|
Narayanamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891308
|
|
Mrs MARUPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Santhabommali
|
AP-01-029-012-015/010213
(TALLAVALASA)
|
0201029000NRG25080420240044722
|
08/04/2024
|
Appoji
|
0201029WL001934
|
Appoji
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891601
|
|
Mrs PEDDAPU APPOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Santhabommali
|
AP-01-029-012-015/010214
(TALLAVALASA)
|
0201029000NRG25080420240044723
|
08/04/2024
|
Kondayya
|
0201029WL001934
|
Kondayya
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891602
|
|
Mr SEEPANNA KONDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Santhabommali
|
AP-01-029-012-015/010215
(TALLAVALASA)
|
0201029000NRG25080420240044724
|
08/04/2024
|
Lachamma
|
0201029WL001934
|
Lachamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891606
|
|
Mrs SEEPANNA LAKSHMI TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Santhabommali
|
AP-01-029-012-015/010226
(TALLAVALASA)
|
0201029000NRG25080420240044728
|
08/04/2024
|
Appojamma
|
0201029WL001934
|
Appojamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891605
|
|
Mrs MARUPU APPOJIAMMA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Santhabommali
|
AP-01-029-012-015/010229
(TALLAVALASA)
|
0201029000NRG25080420240044731
|
08/04/2024
|
Mohanrao
|
0201029WL001934
|
Mohanrao
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891173
|
|
Mr MOHANA RAO PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Santhabommali
|
AP-01-029-012-015/010234
(TALLAVALASA)
|
0201029000NRG25080420240044736
|
08/04/2024
|
Krishnamurthi
|
0201029WL001934
|
Krishnamurthi
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891630
|
|
Mr MARPU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Santhabommali
|
AP-01-029-012-015/010237
(TALLAVALASA)
|
0201029000NRG25080420240044740
|
08/04/2024
|
ROHINAMMA MARPU
|
0201029WL001934
|
ROHINAMMA MARPU
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891309
|
|
Mrs ROHINAMMA MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Santhabommali
|
AP-01-029-012-015/010246
(TALLAVALASA)
|
0201029000NRG25080420240044746
|
08/04/2024
|
Narayanamma
|
0201029WL001934
|
Narayanamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891619
|
|
Mrs JALUMURU NARAYANAMMA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhabommali
|
AP-01-029-012-015/010260
(TALLAVALASA)
|
0201029000NRG25080420240044760
|
08/04/2024
|
Chinnammadu
|
0201029WL001934
|
Chinnammadu
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891310
|
|
Mrs CHAMALLA CHINNAMUDU TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Santhabommali
|
AP-01-029-012-015/010268
(TALLAVALASA)
|
0201029000NRG25080420240044766
|
08/04/2024
|
Manmadharao
|
0201029WL001934
|
Manmadharao
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891624
|
|
Mr CHAMALLA MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Santhabommali
|
AP-01-029-012-015/010270
(TALLAVALASA)
|
0201029000NRG25080420240044769
|
08/04/2024
|
Sujatha
|
0201029WL001934
|
Sujatha
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891179
|
|
Mrs PEDDAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Santhabommali
|
AP-01-029-012-015/010288
(TALLAVALASA)
|
0201029000NRG25080420240044783
|
08/04/2024
|
Prabhavathi
|
0201029WL001934
|
Prabhavathi
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891037
|
|
Mrs PRABHAVATHI MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Santhabommali
|
AP-01-029-012-015/010289
(TALLAVALASA)
|
0201029000NRG25080420240044784
|
08/04/2024
|
MARPU MAHALAXMI
|
0201029WL001934
|
MARPU MAHALAXMI
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891722
|
|
Mrs MARUPU MAHALAKSHMI TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Santhabommali
|
AP-01-029-012-015/010290
(TALLAVALASA)
|
0201029000NRG25080420240044785
|
08/04/2024
|
Ganapati
|
0201029WL001934
|
Ganapati
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891032
|
|
Mr SAHUKARA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Santhabommali
|
AP-01-029-012-015/010290
(TALLAVALASA)
|
0201029000NRG25080420240044786
|
08/04/2024
|
Kamamma
|
0201029WL001934
|
Kamamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891618
|
|
Mrs SAHUKARI KAMAMMA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Santhabommali
|
AP-01-029-012-015/010294
(TALLAVALASA)
|
0201029000NRG25080420240044790
|
08/04/2024
|
Dandasi
|
0201029WL001934
|
Dandasi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891628
|
|
Mr DANDASI MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Santhabommali
|
AP-01-029-012-015/010294
(TALLAVALASA)
|
0201029000NRG25080420240044791
|
08/04/2024
|
Jayamma
|
0201029WL001934
|
Jayamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891617
|
|
Mrs MARUPU JAYAMMA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Santhabommali
|
AP-01-029-012-015/010296
(TALLAVALASA)
|
0201029000NRG25080420240044792
|
08/04/2024
|
Gopalarao
|
0201029WL001934
|
Gopalarao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891631
|
|
MR GOPALA RAO PEDDAPU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Santhabommali
|
AP-01-029-012-015/010297
(TALLAVALASA)
|
0201029000NRG25080420240044793
|
08/04/2024
|
Lakshmanarao
|
0201029WL001934
|
Lakshmanarao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891277
|
|
Mr GUNNA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Santhabommali
|
AP-01-029-012-015/010297
(TALLAVALASA)
|
0201029000NRG25080420240044794
|
08/04/2024
|
Rudramma
|
0201029WL001934
|
Rudramma
|
00684
|
APGV0001124
|
230
|
230
|
Processed
|
19/04/2024
|
|
3127891312
|
|
Mrs GUNNA RUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Santhabommali
|
AP-01-029-012-015/010298
(TALLAVALASA)
|
0201029000NRG25080420240044795
|
08/04/2024
|
Haimavati
|
0201029WL001934
|
Haimavati
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891620
|
|
Mrs GUNNA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Santhabommali
|
AP-01-029-012-015/010301
(TALLAVALASA)
|
0201029000NRG25080420240044796
|
08/04/2024
|
Balayya
|
0201029WL001934
|
Balayya
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891621
|
|
Mr MARPU BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Santhabommali
|
AP-01-029-012-015/010301
(TALLAVALASA)
|
0201029000NRG25080420240044797
|
08/04/2024
|
Sanjeevi
|
0201029WL001934
|
Sanjeevi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891603
|
|
Mrs MARPU SANJEEVI TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Santhabommali
|
AP-01-029-012-015/010307
(TALLAVALASA)
|
0201029000NRG25080420240044802
|
08/04/2024
|
Suryanarayana
|
0201029WL001934
|
Suryanarayana
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891604
|
|
Mr MADINA SURYANARAYANA TALLAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Santhabommali
|
AP-01-029-012-015/020003
(TALLAVALASA)
|
0201029000NRG25080420240044884
|
08/04/2024
|
Kantamma
|
0201029WL001934
|
Kantamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891423
|
|
Mrs KORALAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Santhabommali
|
AP-01-029-012-015/020004
(TALLAVALASA)
|
0201029000NRG25080420240044885
|
08/04/2024
|
Kalavathi
|
0201029WL001934
|
Kalavathi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891036
|
|
Mrs KALAVATHI PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Santhabommali
|
AP-01-029-012-015/020006
(TALLAVALASA)
|
0201029000NRG25080420240044886
|
08/04/2024
|
APPINI AMMANNA
|
0201029WL001934
|
APPINI AMMANNA
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891202
|
|
Mrs APPINI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Santhabommali
|
AP-01-029-012-015/020007
(TALLAVALASA)
|
0201029000NRG25080420240044888
|
08/04/2024
|
Adilaxmi
|
0201029WL001934
|
Adilaxmi
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891434
|
|
Mrs APPINI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Santhabommali
|
AP-01-029-012-015/020014
(TALLAVALASA)
|
0201029000NRG25080420240044890
|
08/04/2024
|
Visalakshi
|
0201029WL001934
|
Visalakshi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891182
|
|
Mrs DASARI VISHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Santhabommali
|
AP-01-029-012-015/020015
(TALLAVALASA)
|
0201029000NRG25080420240044891
|
08/04/2024
|
Neeraja
|
0201029WL001934
|
Neeraja
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891145
|
|
Mrs NEERAJA PRAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Santhabommali
|
AP-01-029-012-015/020016
(TALLAVALASA)
|
0201029000NRG25080420240044892
|
08/04/2024
|
Darmarao
|
0201029WL001934
|
Darmarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891422
|
|
Mr BENDI DHARAMA RAO CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Santhabommali
|
AP-01-029-012-015/020017
(TALLAVALASA)
|
0201029000NRG25080420240044893
|
08/04/2024
|
Prasad
|
0201029WL001934
|
Prasad
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891031
|
|
Peddapu Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Santhabommali
|
AP-01-029-012-015/020020
(TALLAVALASA)
|
0201029000NRG25080420240044897
|
08/04/2024
|
Ramanamurthy
|
0201029WL001934
|
Ramanamurthy
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891147
|
|
Mr BODDA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Santhabommali
|
AP-01-029-012-015/020023
(TALLAVALASA)
|
0201029000NRG25080420240044901
|
08/04/2024
|
Vykuntarao
|
0201029WL001934
|
Vykuntarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891397
|
|
Mr MARUPU VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Santhabommali
|
AP-01-029-012-015/020024
(TALLAVALASA)
|
0201029000NRG25080420240044903
|
08/04/2024
|
Ravanamma
|
0201029WL001934
|
Ravanamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891427
|
|
Mrs MARPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Santhabommali
|
AP-01-029-012-015/020024
(TALLAVALASA)
|
0201029000NRG25080420240044902
|
08/04/2024
|
Yerrayya
|
0201029WL001934
|
Yerrayya
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891433
|
|
MARPU YARRAYYA
|
CANARA BANK(508532)
|
|
461
|
Santhabommali
|
AP-01-029-012-015/020025
(TALLAVALASA)
|
0201029000NRG25080420240044905
|
08/04/2024
|
Laxmi
|
0201029WL001934
|
Laxmi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891203
|
|
PEDDAPU LAXMI
|
BANK OF INDIA(508505)
|
|
462
|
Santhabommali
|
AP-01-029-012-015/020025
(TALLAVALASA)
|
0201029000NRG25080420240044904
|
08/04/2024
|
PEDDAPU NAGESWARA RAO
|
0201029WL001934
|
PEDDAPU NAGESWARA RAO
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891396
|
|
Mr PEDDAPU NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Santhabommali
|
AP-01-029-012-015/020026
(TALLAVALASA)
|
0201029000NRG25080420240044907
|
08/04/2024
|
MARPU SIRISHA
|
0201029WL001934
|
MARPU SIRISHA
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891622
|
|
Mrs MAARPU SIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Santhabommali
|
AP-01-029-012-015/020026
(TALLAVALASA)
|
0201029000NRG25080420240044906
|
08/04/2024
|
Ramu
|
0201029WL001934
|
Ramu
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891035
|
|
Mr RAMU MARUPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Santhabommali
|
AP-01-029-012-015/020027
(TALLAVALASA)
|
0201029000NRG25080420240044908
|
08/04/2024
|
Ramanamma
|
0201029WL001934
|
Ramanamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891126
|
|
Mrs RAMANAMMA VALLABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Santhabommali
|
AP-01-029-012-015/020029
(TALLAVALASA)
|
0201029000NRG25080420240044911
|
08/04/2024
|
Krishnaveni
|
0201029WL001934
|
Krishnaveni
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891611
|
|
Mrs PEEDAPU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Santhabommali
|
AP-01-029-012-015/020029
(TALLAVALASA)
|
0201029000NRG25080420240044912
|
08/04/2024
|
shankararao
|
0201029WL001934
|
shankararao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891633
|
|
Mr SHANKARA RAO PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Santhabommali
|
AP-01-029-012-015/020030
(TALLAVALASA)
|
0201029000NRG25080420240044913
|
08/04/2024
|
Kamakshimma
|
0201029WL001934
|
Kamakshimma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891429
|
|
Mrs KORLAPU KAMAKSHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Santhabommali
|
AP-01-029-012-015/020031
(TALLAVALASA)
|
0201029000NRG25080420240044914
|
08/04/2024
|
Tirupatirao
|
0201029WL001934
|
Tirupatirao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891614
|
|
Mr SEEPANA TIRUPATHI RAO CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Santhabommali
|
AP-01-029-012-015/020032
(TALLAVALASA)
|
0201029000NRG25080420240044915
|
08/04/2024
|
Chowdaramma
|
0201029WL001934
|
Chowdaramma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891034
|
|
Mrs SONDAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Santhabommali
|
AP-01-029-012-015/020032
(TALLAVALASA)
|
0201029000NRG25080420240044916
|
08/04/2024
|
Dhanunjayya
|
0201029WL001934
|
Dhanunjayya
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891430
|
|
Mr PEDDAPU DHANUNJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Santhabommali
|
AP-01-029-012-015/020033
(TALLAVALASA)
|
0201029000NRG25080420240044918
|
08/04/2024
|
Amaravathi
|
0201029WL001934
|
Amaravathi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891632
|
|
Mrs AMARAVATHI PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Santhabommali
|
AP-01-029-012-015/020033
(TALLAVALASA)
|
0201029000NRG25080420240044917
|
08/04/2024
|
Mohanarao
|
0201029WL001934
|
Mohanarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891403
|
|
Mr PEDDAPU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Santhabommali
|
AP-01-029-012-015/020034
(TALLAVALASA)
|
0201029000NRG25080420240044919
|
08/04/2024
|
Susila
|
0201029WL001934
|
Susila
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891609
|
|
Mrs BODDA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Santhabommali
|
AP-01-029-012-015/020035
(TALLAVALASA)
|
0201029000NRG25080420240044920
|
08/04/2024
|
Anatayya
|
0201029WL001934
|
Anatayya
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891038
|
|
Mr ANANTHA RAMAYYA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Santhabommali
|
AP-01-029-012-015/020035
(TALLAVALASA)
|
0201029000NRG25080420240044921
|
08/04/2024
|
sarojinamma
|
0201029WL001934
|
sarojinamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891193
|
|
MRS SAROJINI BODDA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Santhabommali
|
AP-01-029-012-015/020036
(TALLAVALASA)
|
0201029000NRG25080420240044922
|
08/04/2024
|
Nagabhushanarao
|
0201029WL001934
|
Nagabhushanarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891129
|
|
Mr SEEPANA NAGABUSHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Santhabommali
|
AP-01-029-012-015/020037
(TALLAVALASA)
|
0201029000NRG25080420240044925
|
08/04/2024
|
dhanalaxmi
|
0201029WL001934
|
dhanalaxmi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891635
|
|
APPINI DHANALAXMI
|
CANARA BANK(508532)
|
|
479
|
Santhabommali
|
AP-01-029-012-015/020037
(TALLAVALASA)
|
0201029000NRG25080420240044924
|
08/04/2024
|
Umaapati
|
0201029WL001934
|
Umaapati
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891120
|
|
Mr APPINI UMAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Santhabommali
|
AP-01-029-012-015/020039
(TALLAVALASA)
|
0201029000NRG25080420240044927
|
08/04/2024
|
mahalakshmi
|
0201029WL001934
|
mahalakshmi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891616
|
|
Mrs SEEPANA MAHALAKSHMI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Santhabommali
|
AP-01-029-012-015/020039
(TALLAVALASA)
|
0201029000NRG25080420240044926
|
08/04/2024
|
Yaranna
|
0201029WL001934
|
Yaranna
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891029
|
|
Mr SEEPANA YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Santhabommali
|
AP-01-029-012-015/020041
(TALLAVALASA)
|
0201029000NRG25080420240044929
|
08/04/2024
|
lakshmi
|
0201029WL001934
|
lakshmi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891610
|
|
Mrs PEEDAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Santhabommali
|
AP-01-029-012-015/020041
(TALLAVALASA)
|
0201029000NRG25080420240044928
|
08/04/2024
|
Ramajogi
|
0201029WL001934
|
Ramajogi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891627
|
|
Mr PEDDAPU RAAMAJOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Santhabommali
|
AP-01-029-012-015/020042
(TALLAVALASA)
|
0201029000NRG25080420240044930
|
08/04/2024
|
Laxmanamurthi
|
0201029WL001934
|
Laxmanamurthi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891181
|
|
Mr KORLAPU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Santhabommali
|
AP-01-029-012-015/020044
(TALLAVALASA)
|
0201029000NRG25080420240044931
|
08/04/2024
|
Kondamma
|
0201029WL001934
|
Kondamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891432
|
|
Mrs KONDAMMA PEDDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Santhabommali
|
AP-01-029-012-015/020045
(TALLAVALASA)
|
0201029000NRG25080420240044932
|
08/04/2024
|
APPINI JAGAYYA
|
0201029WL001934
|
APPINI JAGAYYA
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891033
|
|
Mr APPINI JAGGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhabommali
|
AP-01-029-012-015/020045
(TALLAVALASA)
|
0201029000NRG25080420240044933
|
08/04/2024
|
APPINI KANNAMMA
|
0201029WL001934
|
APPINI KANNAMMA
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891743
|
|
Mrs APPINI KANAMMA CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Santhabommali
|
AP-01-029-012-015/020046
(TALLAVALASA)
|
0201029000NRG25080420240044934
|
08/04/2024
|
Vasantarao
|
0201029WL001934
|
Vasantarao
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891174
|
|
Mr BALAKA VASANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Santhabommali
|
AP-01-029-012-015/020047
(TALLAVALASA)
|
0201029000NRG25080420240044935
|
08/04/2024
|
Appayya
|
0201029WL001934
|
Appayya
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891421
|
|
Mr PEEDAPU APPAYYA CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Santhabommali
|
AP-01-029-012-015/020048
(TALLAVALASA)
|
0201029000NRG25080420240044937
|
08/04/2024
|
Padma
|
0201029WL001934
|
Padma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891138
|
|
Mrs MARPU PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Santhabommali
|
AP-01-029-012-015/020052
(TALLAVALASA)
|
0201029000NRG25080420240044939
|
08/04/2024
|
Anusuyamma
|
0201029WL001934
|
Anusuyamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891428
|
|
Mrs KORLAPU ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Santhabommali
|
AP-01-029-012-015/020053
(TALLAVALASA)
|
0201029000NRG25080420240044940
|
08/04/2024
|
Padma
|
0201029WL001934
|
Padma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891623
|
|
Mrs KORLAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Santhabommali
|
AP-01-029-012-015/020054
(TALLAVALASA)
|
0201029000NRG25080420240044943
|
08/04/2024
|
Kamamma
|
0201029WL001934
|
Kamamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891205
|
|
APPINI KAMAMMA
|
BANK OF INDIA(508505)
|
|
494
|
Santhabommali
|
AP-01-029-012-015/020054
(TALLAVALASA)
|
0201029000NRG25080420240044942
|
08/04/2024
|
Pentayya
|
0201029WL001934
|
Pentayya
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891148
|
|
Mr APPINI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Santhabommali
|
AP-01-029-012-015/020059
(TALLAVALASA)
|
0201029000NRG25080420240044945
|
08/04/2024
|
Chinnarao
|
0201029WL001934
|
Chinnarao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891125
|
|
Mr BALAKA CHINNARAO S O RAMANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Santhabommali
|
AP-01-029-012-015/020060
(TALLAVALASA)
|
0201029000NRG25080420240044947
|
08/04/2024
|
sujatha
|
0201029WL001934
|
sujatha
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891195
|
|
Mrs BALAKA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Santhabommali
|
AP-01-029-012-015/020061
(TALLAVALASA)
|
0201029000NRG25080420240044948
|
08/04/2024
|
Anusuyamma
|
0201029WL001934
|
Anusuyamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891141
|
|
Ms BENDI ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Santhabommali
|
AP-01-029-012-015/020062
(TALLAVALASA)
|
0201029000NRG25080420240044949
|
08/04/2024
|
Prasadrao
|
0201029WL001934
|
Prasadrao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891140
|
|
Mr BENDI PRASADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Santhabommali
|
AP-01-029-012-015/020063
(TALLAVALASA)
|
0201029000NRG25080420240044950
|
08/04/2024
|
Prabhavathi
|
0201029WL001934
|
Prabhavathi
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891401
|
|
Mrs BALAKA PRABHAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Santhabommali
|
AP-01-029-012-015/020064
(TALLAVALASA)
|
0201029000NRG25080420240044952
|
08/04/2024
|
Varalaxmi
|
0201029WL001934
|
Varalaxmi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891608
|
|
Mrs SEEAPANA I VARALAKSHM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Santhabommali
|
AP-01-029-012-015/020064
(TALLAVALASA)
|
0201029000NRG25080420240044951
|
08/04/2024
|
Venkayya
|
0201029WL001934
|
Venkayya
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891123
|
|
Mr SEEPANA ENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Santhabommali
|
AP-01-029-012-015/020065
(TALLAVALASA)
|
0201029000NRG25080420240044953
|
08/04/2024
|
Ramarao
|
0201029WL001934
|
Ramarao
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891399
|
|
Mr BALAKA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Santhabommali
|
AP-01-029-012-015/020066
(TALLAVALASA)
|
0201029000NRG25080420240044955
|
08/04/2024
|
Aruna
|
0201029WL001934
|
Aruna
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891626
|
|
Mrs BENDI ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Santhabommali
|
AP-01-029-012-015/020068
(TALLAVALASA)
|
0201029000NRG25080420240044956
|
08/04/2024
|
Kamalamma
|
0201029WL001934
|
Kamalamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891425
|
|
PEDDAPU KAMALAMMA
|
CANARA BANK(508532)
|
|
505
|
Santhabommali
|
AP-01-029-012-015/020069
(TALLAVALASA)
|
0201029000NRG25080420240044957
|
08/04/2024
|
tiruapatamma
|
0201029WL001934
|
tiruapatamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891180
|
|
MISS PADDAPU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Santhabommali
|
AP-01-029-012-015/020075
(TALLAVALASA)
|
0201029000NRG25080420240044959
|
08/04/2024
|
Ramanamma
|
0201029WL001934
|
Ramanamma
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891124
|
|
Mrs PEDDAPU RAMANAMMA W O KRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Santhabommali
|
AP-01-029-012-015/020076
(TALLAVALASA)
|
0201029000NRG25080420240044960
|
08/04/2024
|
Gaddanna
|
0201029WL001934
|
Gaddanna
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891426
|
|
BENDI GADDENNA
|
BANK OF INDIA(508505)
|
|
508
|
Santhabommali
|
AP-01-029-012-015/020079
(TALLAVALASA)
|
0201029000NRG25080420240044962
|
08/04/2024
|
Laxmamma
|
0201029WL001934
|
Laxmamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891172
|
|
LATCHAMMA APPINI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Santhabommali
|
AP-01-029-012-015/020080
(TALLAVALASA)
|
0201029000NRG25080420240044964
|
08/04/2024
|
Jayamma
|
0201029WL001934
|
Jayamma
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891424
|
|
Mrs MARUPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Santhabommali
|
AP-01-029-012-015/020080
(TALLAVALASA)
|
0201029000NRG25080420240044963
|
08/04/2024
|
Neelayya
|
0201029WL001934
|
Neelayya
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891408
|
|
MARPU NEELAYYA
|
CANARA BANK(508532)
|
|
511
|
Santhabommali
|
AP-01-029-012-015/020081
(TALLAVALASA)
|
0201029000NRG25080420240044966
|
08/04/2024
|
Savitri
|
0201029WL001934
|
Savitri
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891615
|
|
Mrs BENDI SAVITRI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Santhabommali
|
AP-01-029-012-015/020081
(TALLAVALASA)
|
0201029000NRG25080420240044965
|
08/04/2024
|
Suryanarayana
|
0201029WL001934
|
Suryanarayana
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891030
|
|
Mr SURYANARAYANA BENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Santhabommali
|
AP-01-029-012-015/020082
(TALLAVALASA)
|
0201029000NRG25080420240044968
|
08/04/2024
|
Amaravathi
|
0201029WL001934
|
Amaravathi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891612
|
|
Mrs PEEDAPU AMARAVATHI CHILLAPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Santhabommali
|
AP-01-029-012-015/020082
(TALLAVALASA)
|
0201029000NRG25080420240044967
|
08/04/2024
|
Tirupatirao
|
0201029WL001934
|
Tirupatirao
|
00684
|
APGV0001124
|
460
|
460
|
Processed
|
19/04/2024
|
|
3127891431
|
|
Mr PEDDAPU TIRUPATI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Santhabommali
|
AP-01-029-012-015/020083
(TALLAVALASA)
|
0201029000NRG25080420240044970
|
08/04/2024
|
Apparao
|
0201029WL001934
|
Apparao
|
00684
|
APGV0001124
|
690
|
690
|
Processed
|
19/04/2024
|
|
3127891122
|
|
POLAKI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Santhabommali
|
AP-01-029-012-015/020083
(TALLAVALASA)
|
0201029000NRG25080420240044969
|
08/04/2024
|
Laxmi
|
0201029WL001934
|
Laxmi
|
00684
|
APGV0001124
|
920
|
920
|
Processed
|
19/04/2024
|
|
3127891625
|
|
Mrs POLAKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Santhabommali
|
AP-01-029-012-015/020086
(TALLAVALASA)
|
0201029000NRG25080420240044973
|
08/04/2024
|
Nagamani
|
0201029WL001934
|
Nagamani
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891607
|
|
Mrs MARUPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Santhabommali
|
AP-01-029-012-015/020087
(TALLAVALASA)
|
0201029000NRG25080420240044976
|
08/04/2024
|
Krishnaveni
|
0201029WL001934
|
Krishnaveni
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891184
|
|
MISS POLAKI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Santhabommali
|
AP-01-029-012-015/020088
(TALLAVALASA)
|
0201029000NRG25080420240044978
|
08/04/2024
|
Amaravathi
|
0201029WL001934
|
Amaravathi
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891402
|
|
Mrs BALAKA AMARAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Santhabommali
|
AP-01-029-012-015/020088
(TALLAVALASA)
|
0201029000NRG25080420240044977
|
08/04/2024
|
Vykuntarao
|
0201029WL001934
|
Vykuntarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891175
|
|
Mr BANKA VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Santhabommali
|
AP-01-029-012-015/020089
(TALLAVALASA)
|
0201029000NRG25080420240044980
|
08/04/2024
|
Ramanamma
|
0201029WL001934
|
Ramanamma
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891400
|
|
Mrs BALAKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Santhabommali
|
AP-01-029-012-015/020089
(TALLAVALASA)
|
0201029000NRG25080420240044979
|
08/04/2024
|
Sadgunarao
|
0201029WL001934
|
Sadgunarao
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891398
|
|
Mr BALAKA SADGUNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Santhabommali
|
AP-01-029-012-015/20132
(TALLAVALASA)
|
0201029000NRG25080420240044985
|
08/04/2024
|
MARPU NARAYANA
|
0201029WL001934
|
MARPU NARAYANA
|
00684
|
APGV0001124
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3127891757
|
|
Mr MARPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101890
|
101890
|
|
|
|
|
|
|
|
|
524
|
Santhabommali
|
AP-01-029-020-023/020004
(MARUVADA)
|
0201029000NRG25080420240051186
|
08/04/2024
|
Laxmi
|
0201029WL002176
|
Laxmi
|
00684
|
APGV0001163
|
210
|
210
|
Processed
|
19/04/2024
|
|
3127891641
|
|
Mrs CHOKKARA LAKSHMI W O RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Santhabommali
|
AP-01-029-020-023/020005
(MARUVADA)
|
0201029000NRG25080420240051188
|
08/04/2024
|
Simmalamma
|
0201029WL002176
|
Simmalamma
|
00684
|
APGV0001163
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891313
|
|
Mrs CHOKKARA SIMMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Santhabommali
|
AP-01-029-020-023/020010
(MARUVADA)
|
0201029000NRG25080420240051202
|
08/04/2024
|
Krishnaveni
|
0201029WL002176
|
Krishnaveni
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891317
|
|
Mrs CHOKKARA KRISHNAVENI W O LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Santhabommali
|
AP-01-029-020-023/020011
(MARUVADA)
|
0201029000NRG25080420240051204
|
08/04/2024
|
Yarramma
|
0201029WL002176
|
Yarramma
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891314
|
|
Mrs CHOKKARA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Santhabommali
|
AP-01-029-020-023/020013
(MARUVADA)
|
0201029000NRG25080420240051206
|
08/04/2024
|
Garamma
|
0201029WL002176
|
Garamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891366
|
|
Mrs GARAMMA CHOKKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhabommali
|
AP-01-029-020-023/020014
(MARUVADA)
|
0201029000NRG25080420240051208
|
08/04/2024
|
CHOKKARA UMA
|
0201029WL002176
|
CHOKKARA UMA
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891209
|
|
MRS UMA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Santhabommali
|
AP-01-029-020-023/020016
(MARUVADA)
|
0201029000NRG25080420240051215
|
08/04/2024
|
Raju
|
0201029WL002176
|
Raju
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891319
|
|
Mr MUGI RAJU SO YALLAYYA LATE MUGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Santhabommali
|
AP-01-029-020-023/020019
(MARUVADA)
|
0201029000NRG25080420240051219
|
08/04/2024
|
Dameswararao
|
0201029WL002176
|
Dameswararao
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891318
|
|
Mr CHOKKARA DHAMESWRARO SO NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhabommali
|
AP-01-029-020-023/020019
(MARUVADA)
|
0201029000NRG25080420240051222
|
08/04/2024
|
Rajulamma
|
0201029WL002176
|
Rajulamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891365
|
|
Mrs RAJESWARI CHOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Santhabommali
|
AP-01-029-020-023/020020
(MARUVADA)
|
0201029000NRG25080420240051225
|
08/04/2024
|
Ramulamma
|
0201029WL002176
|
Ramulamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891121
|
|
Mr SURADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Santhabommali
|
AP-01-029-020-023/020023
(MARUVADA)
|
0201029000NRG25080420240051228
|
08/04/2024
|
Prasad
|
0201029WL002176
|
Prasad
|
00684
|
APGV0001163
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891157
|
|
Mr SURADA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhabommali
|
AP-01-029-020-023/020027
(MARUVADA)
|
0201029000NRG25080420240051241
|
08/04/2024
|
Yarramma
|
0201029WL002176
|
Yarramma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
20/04/2024
|
|
3127891040
|
|
CH YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Santhabommali
|
AP-01-029-020-023/020030
(MARUVADA)
|
0201029000NRG25080420240051246
|
08/04/2024
|
CHOKKARA AMMAJI
|
0201029WL002176
|
CHOKKARA AMMAJI
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891316
|
|
Mrs CHOKKARA AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Santhabommali
|
AP-01-029-020-023/020035
(MARUVADA)
|
0201029000NRG25080420240051250
|
08/04/2024
|
Danamma
|
0201029WL002176
|
Danamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891305
|
|
Ms DANNAMMA CHOKKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhabommali
|
AP-01-029-020-023/020044
(MARUVADA)
|
0201029000NRG25080420240055120
|
08/04/2024
|
kamala
|
0201029WL002228
|
kamala
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891378
|
|
Mrs CHOKKARA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Santhabommali
|
AP-01-029-020-023/020045
(MARUVADA)
|
0201029000NRG25080420240051257
|
08/04/2024
|
CHOKKARA KUMARI
|
0201029WL002176
|
CHOKKARA KUMARI
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891315
|
|
Mrs CHOKKRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhabommali
|
AP-01-029-020-023/020047
(MARUVADA)
|
0201029000NRG25080420240051258
|
08/04/2024
|
meena
|
0201029WL002176
|
meena
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891155
|
|
Mrs CHOKKARA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Santhabommali
|
AP-01-029-020-023/040003
(MARUVADA)
|
0201029000NRG25080420240055124
|
08/04/2024
|
Dhanaraju
|
0201029WL002228
|
Dhanaraju
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891159
|
|
Mr CHODIPALLI DHANARAJU SO TATAYYA CHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhabommali
|
AP-01-029-020-023/040004
(MARUVADA)
|
0201029000NRG25080420240055125
|
08/04/2024
|
Danamma
|
0201029WL002228
|
Danamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891359
|
|
MRS DANAMMA SURADA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Santhabommali
|
AP-01-029-020-023/040006
(MARUVADA)
|
0201029000NRG25080420240055126
|
08/04/2024
|
Rajeswari
|
0201029WL002228
|
Rajeswari
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891377
|
|
Mrs CHODIPILLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Santhabommali
|
AP-01-029-020-023/040009
(MARUVADA)
|
0201029000NRG25080420240055129
|
08/04/2024
|
Guramma
|
0201029WL002228
|
Guramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891751
|
|
Mrs CHODIPILLI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Santhabommali
|
AP-01-029-020-023/040013
(MARUVADA)
|
0201029000NRG25080420240055133
|
08/04/2024
|
Gurumurty
|
0201029WL002228
|
Gurumurty
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891169
|
|
Mrs CHODIPILLI GURUMURTHI S O NAYAKAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhabommali
|
AP-01-029-020-023/040013
(MARUVADA)
|
0201029000NRG25080420240055135
|
08/04/2024
|
Sundaramma
|
0201029WL002228
|
Sundaramma
|
00684
|
APGV0001163
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891405
|
|
Mrs CHODIPILLI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Santhabommali
|
AP-01-029-020-023/040020
(MARUVADA)
|
0201029000NRG25080420240055141
|
08/04/2024
|
Sandya
|
0201029WL002228
|
Sandya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891734
|
|
Mrs TAI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Santhabommali
|
AP-01-029-020-023/040021
(MARUVADA)
|
0201029000NRG25080420240055143
|
08/04/2024
|
Adilakshmi
|
0201029WL002228
|
Adilakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891406
|
|
Mrs THAI ADILAXMI W O JAGANNAYAKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Santhabommali
|
AP-01-029-020-023/040021
(MARUVADA)
|
0201029000NRG25080420240055142
|
08/04/2024
|
Jagannadharao
|
0201029WL002228
|
Jagannadharao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891384
|
|
Mr THAI JAGANNAYAKULU SO MUSALAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Santhabommali
|
AP-01-029-020-023/040022
(MARUVADA)
|
0201029000NRG25080420240055145
|
08/04/2024
|
PARVATHI SURADA
|
0201029WL002228
|
PARVATHI SURADA
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891360
|
|
Mrs PARVATHI SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhabommali
|
AP-01-029-020-023/040025
(MARUVADA)
|
0201029000NRG25080420240055149
|
08/04/2024
|
Eswararamma
|
0201029WL002228
|
Eswararamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891411
|
|
Mrs GANTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Santhabommali
|
AP-01-029-020-023/040026
(MARUVADA)
|
0201029000NRG25080420240055150
|
08/04/2024
|
Durgamma
|
0201029WL002228
|
Durgamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891362
|
|
Mrs DURGAMMA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Santhabommali
|
AP-01-029-020-023/040027
(MARUVADA)
|
0201029000NRG25080420240055151
|
08/04/2024
|
KAMULAMMA
|
0201029WL002228
|
KAMULAMMA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891189
|
|
Mrs GANTA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Santhabommali
|
AP-01-029-020-023/040037
(MARUVADA)
|
0201029000NRG25080420240055161
|
08/04/2024
|
Polamma
|
0201029WL002228
|
Polamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891382
|
|
Mrs KOVIRI POLAMMA WO DHARMARAO KOVIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Santhabommali
|
AP-01-029-020-023/040038
(MARUVADA)
|
0201029000NRG25080420240055163
|
08/04/2024
|
Danamma
|
0201029WL002228
|
Danamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891407
|
|
Mrs KOVIRI DANAMMA W O DANESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhabommali
|
AP-01-029-020-023/040040
(MARUVADA)
|
0201029000NRG25080420240055165
|
08/04/2024
|
Dandasi
|
0201029WL002228
|
Dandasi
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891385
|
|
MR PARVATHI THAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Santhabommali
|
AP-01-029-020-023/040040
(MARUVADA)
|
0201029000NRG25080420240055166
|
08/04/2024
|
Totamma
|
0201029WL002228
|
Totamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891674
|
|
Mrs TAI TOTAMMA W O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhabommali
|
AP-01-029-020-023/040060
(MARUVADA)
|
0201029000NRG25080420240055171
|
08/04/2024
|
Jagadamba
|
0201029WL002228
|
Jagadamba
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891410
|
|
Mrs CHODIPILLI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhabommali
|
AP-01-029-020-023/040060
(MARUVADA)
|
0201029000NRG25080420240055172
|
08/04/2024
|
Polayya
|
0201029WL002228
|
Polayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891130
|
|
Mr POLAYYA CHODIPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhabommali
|
AP-01-029-020-023/040068
(MARUVADA)
|
0201029000NRG25080420240055176
|
08/04/2024
|
Yallamma
|
0201029WL002228
|
Yallamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891363
|
|
Mrs SURADA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhabommali
|
AP-01-029-020-023/040095
(MARUVADA)
|
0201029000NRG25080420240055182
|
08/04/2024
|
Rajeswari
|
0201029WL002228
|
Rajeswari
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891150
|
|
Mrs ANIPILLI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Santhabommali
|
AP-01-029-020-023/040102
(MARUVADA)
|
0201029000NRG25080420240055184
|
08/04/2024
|
devi
|
0201029WL002228
|
devi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891367
|
|
Mrs SURADA DEVI W O GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Santhabommali
|
AP-01-029-020-023/040103
(MARUVADA)
|
0201029000NRG25080420240055185
|
08/04/2024
|
chandrakala
|
0201029WL002228
|
chandrakala
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891383
|
|
MRS SURADA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Santhabommali
|
AP-01-029-020-023/040104
(MARUVADA)
|
0201029000NRG25080420240055186
|
08/04/2024
|
pramila
|
0201029WL002228
|
pramila
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891368
|
|
Mrs SURADA PRAMEELA W O DHANARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Santhabommali
|
AP-01-029-020-023/040105
(MARUVADA)
|
0201029000NRG25080420240055188
|
08/04/2024
|
YALLAYYA
|
0201029WL002228
|
YALLAYYA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891188
|
|
MR KUNCHAPU YELLAYYA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Santhabommali
|
AP-01-029-020-023/040111
(MARUVADA)
|
0201029000NRG25080420240055191
|
08/04/2024
|
Komara Bujji Babu
|
0201029WL002228
|
Komara Bujji Babu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891271
|
|
Mr KOMARA BUJJI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Santhabommali
|
AP-01-029-020-023/040114
(MARUVADA)
|
0201029000NRG25080420240055193
|
08/04/2024
|
KANTHAMMA
|
0201029WL002228
|
KANTHAMMA
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891361
|
|
Mrs TAI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Santhabommali
|
AP-01-029-020-023/050002
(MARUVADA)
|
0201029000NRG25080420240055196
|
08/04/2024
|
Kamala
|
0201029WL002228
|
Kamala
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891375
|
|
Mrs CHOKKARA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhabommali
|
AP-01-029-020-023/050002
(MARUVADA)
|
0201029000NRG25080420240055195
|
08/04/2024
|
Krishnarao
|
0201029WL002228
|
Krishnarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891272
|
|
CHOKKARA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Santhabommali
|
AP-01-029-020-023/050003
(MARUVADA)
|
0201029000NRG25080420240055198
|
08/04/2024
|
Appalasuri
|
0201029WL002228
|
Appalasuri
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891373
|
|
Mrs DUMMU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Santhabommali
|
AP-01-029-020-023/050004
(MARUVADA)
|
0201029000NRG25080420240055201
|
08/04/2024
|
KARI LAXMI DEVI
|
0201029WL002228
|
KARI LAXMI DEVI
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891380
|
|
Mrs KARI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Santhabommali
|
AP-01-029-020-023/050005
(MARUVADA)
|
0201029000NRG25080420240055203
|
08/04/2024
|
Laxmi
|
0201029WL002228
|
Laxmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891447
|
|
Mrs MERUGU VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhabommali
|
AP-01-029-020-023/050006
(MARUVADA)
|
0201029000NRG25080420240055205
|
08/04/2024
|
Kantamma
|
0201029WL002228
|
Kantamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891446
|
|
Mrs MERUGU KANTHAMMA W O NUKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Santhabommali
|
AP-01-029-020-023/050007
(MARUVADA)
|
0201029000NRG25080420240055207
|
08/04/2024
|
GOVINDA KANULAMMA
|
0201029WL002228
|
GOVINDA KANULAMMA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891448
|
|
Mrs GOVINDA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Santhabommali
|
AP-01-029-020-023/050009
(MARUVADA)
|
0201029000NRG25080420240055211
|
08/04/2024
|
Damayanthi
|
0201029WL002228
|
Damayanthi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891369
|
|
Mrs AMBATI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Santhabommali
|
AP-01-029-020-023/050010
(MARUVADA)
|
0201029000NRG25080420240055212
|
08/04/2024
|
Adinarayana
|
0201029WL002228
|
Adinarayana
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891364
|
|
Mr ADINARAYANA CHOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhabommali
|
AP-01-029-020-023/050010
(MARUVADA)
|
0201029000NRG25080420240055213
|
08/04/2024
|
Danamma
|
0201029WL002228
|
Danamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891404
|
|
Mrs CHOKKARA DANAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Santhabommali
|
AP-01-029-020-023/050016
(MARUVADA)
|
0201029000NRG25080420240055216
|
08/04/2024
|
Dhanaraju
|
0201029WL002228
|
Dhanaraju
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891156
|
|
Mr CHOKKARA DHANARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Santhabommali
|
AP-01-029-020-023/050017
(MARUVADA)
|
0201029000NRG25080420240055218
|
08/04/2024
|
Laxmi
|
0201029WL002228
|
Laxmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891409
|
|
BYPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Santhabommali
|
AP-01-029-020-023/050019
(MARUVADA)
|
0201029000NRG25080420240055222
|
08/04/2024
|
Laxmi
|
0201029WL002228
|
Laxmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891370
|
|
Mrs MERUGU LAXMI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Santhabommali
|
AP-01-029-020-023/050023
(MARUVADA)
|
0201029000NRG25080420240055229
|
08/04/2024
|
Appalanarasamma
|
0201029WL002228
|
Appalanarasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891117
|
|
Mr SURADA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Santhabommali
|
AP-01-029-020-023/050023
(MARUVADA)
|
0201029000NRG25080420240055228
|
08/04/2024
|
Kamaraju
|
0201029WL002228
|
Kamaraju
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891642
|
|
Mr SURADA KANARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhabommali
|
AP-01-029-020-023/050027
(MARUVADA)
|
0201029000NRG25080420240055234
|
08/04/2024
|
Yarramma
|
0201029WL002228
|
Yarramma
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891131
|
|
Mrs YARRAMMA CHOKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Santhabommali
|
AP-01-029-020-023/050028
(MARUVADA)
|
0201029000NRG25080420240055235
|
08/04/2024
|
Nukayya
|
0201029WL002228
|
Nukayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891041
|
|
MR RAJULAMMA CHOKKARA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Santhabommali
|
AP-01-029-020-023/050028
(MARUVADA)
|
0201029000NRG25080420240055236
|
08/04/2024
|
Rajulamma
|
0201029WL002228
|
Rajulamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891379
|
|
Mrs CHOKKARA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Santhabommali
|
AP-01-029-020-023/050033
(MARUVADA)
|
0201029000NRG25080420240055240
|
08/04/2024
|
Krishnarao
|
0201029WL002228
|
Krishnarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891371
|
|
Mr CHOKKARA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhabommali
|
AP-01-029-020-023/050033
(MARUVADA)
|
0201029000NRG25080420240055241
|
08/04/2024
|
Venu
|
0201029WL002228
|
Venu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891198
|
|
MRS CHOKKARA VENU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Santhabommali
|
AP-01-029-020-023/050034
(MARUVADA)
|
0201029000NRG25080420240055243
|
08/04/2024
|
Hemalatha
|
0201029WL002228
|
Hemalatha
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891376
|
|
Mrs CHOKKAR HIMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Santhabommali
|
AP-01-029-020-023/050035
(MARUVADA)
|
0201029000NRG25080420240055244
|
08/04/2024
|
CHOKKARA LAKSHMANARAO
|
0201029WL002228
|
CHOKKARA LAKSHMANARAO
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891149
|
|
Mr CHOKKARA LAKSHMANARAO SO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Santhabommali
|
AP-01-029-020-023/050035
(MARUVADA)
|
0201029000NRG25080420240055245
|
08/04/2024
|
Laxmi
|
0201029WL002228
|
Laxmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891113
|
|
Mr CHOKKARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Santhabommali
|
AP-01-029-020-023/050037
(MARUVADA)
|
0201029000NRG25080420240055247
|
08/04/2024
|
SANDHYA
|
0201029WL002228
|
SANDHYA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891204
|
|
Mrs GOVINDA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhabommali
|
AP-01-029-020-023/050043
(MARUVADA)
|
0201029000NRG25080420240055248
|
08/04/2024
|
Rajarao
|
0201029WL002228
|
Rajarao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891374
|
|
Mr BAIPALLI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhabommali
|
AP-01-029-020-023/050051
(MARUVADA)
|
0201029000NRG25080420240055256
|
08/04/2024
|
padma
|
0201029WL002228
|
padma
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891372
|
|
Mrs KOMARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Santhabommali
|
AP-01-029-020-023/050058
(MARUVADA)
|
0201029000NRG25080420240055263
|
08/04/2024
|
krishnaveni
|
0201029WL002228
|
krishnaveni
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891381
|
|
Mrs CHOKKARA KRISHANVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Santhabommali
|
AP-01-029-020-023/050062
(MARUVADA)
|
0201029000NRG25080420240055266
|
08/04/2024
|
lachchmamma
|
0201029WL002228
|
lachchmamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891199
|
|
MRS C LOCHMAMA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Santhabommali
|
AP-01-029-020-023/060010
(MARUVADA)
|
0201029000NRG25080420240051286
|
08/04/2024
|
Rajulamma
|
0201029WL002176
|
Rajulamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891307
|
|
Mrs SURADA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhabommali
|
AP-01-029-020-023/060017
(MARUVADA)
|
0201029000NRG25080420240051303
|
08/04/2024
|
Nukamma
|
0201029WL002176
|
Nukamma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891306
|
|
Mrs NOKAMMA SURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhabommali
|
AP-01-029-020-023/060033
(MARUVADA)
|
0201029000NRG25080420240051315
|
08/04/2024
|
uma
|
0201029WL002176
|
uma
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891127
|
|
Mrs SURADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhabommali
|
AP-01-029-020-023/060036
(MARUVADA)
|
0201029000NRG25080420240051317
|
08/04/2024
|
swapna
|
0201029WL002176
|
swapna
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891170
|
|
Mrs SURADA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Santhabommali
|
AP-01-029-020-023/060037
(MARUVADA)
|
0201029000NRG25080420240051318
|
08/04/2024
|
SURADA SARADHA
|
0201029WL002176
|
SURADA SARADHA
|
00684
|
APGV0001163
|
839
|
839
|
Processed
|
19/04/2024
|
|
3127891414
|
|
Mrs SURADA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhabommali
|
AP-01-029-020-023/060038
(MARUVADA)
|
0201029000NRG25080420240051319
|
08/04/2024
|
neelaveni
|
0201029WL002176
|
neelaveni
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891142
|
|
Mrs SURADA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Santhabommali
|
AP-01-029-020-023/60040
(MARUVADA)
|
0201029000NRG25080420240051322
|
08/04/2024
|
Jogy Satyavathi
|
0201029WL002176
|
Jogy Satyavathi
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891270
|
|
Mrs Jogy Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Santhabommali
|
AP-01-029-020-023/60041
(MARUVADA)
|
0201029000NRG25080420240051323
|
08/04/2024
|
Surada Devi
|
0201029WL002176
|
Surada Devi
|
00684
|
APGV0001163
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3127891215
|
|
Mrs Surada Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhabommali
|
AP-01-029-029-034/060002
(MALAGAM)
|
0201029000NRG25080420240049175
|
08/04/2024
|
Dalayya
|
0201029WL002112
|
Dalayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891521
|
|
Mr KONGARAPU DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Santhabommali
|
AP-01-029-029-034/060003
(MALAGAM)
|
0201029000NRG25080420240049178
|
08/04/2024
|
Lakshmi
|
0201029WL002112
|
Lakshmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891570
|
|
Mrs KONGARAPU LAXMI W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhabommali
|
AP-01-029-029-034/060003
(MALAGAM)
|
0201029000NRG25080420240049177
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891516
|
|
Mr KONGARAPU MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Santhabommali
|
AP-01-029-029-034/060004
(MALAGAM)
|
0201029000NRG25080420240049179
|
08/04/2024
|
Jaddeyya
|
0201029WL002112
|
Jaddeyya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891511
|
|
Mr VANKALA JADDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Santhabommali
|
AP-01-029-029-034/060004
(MALAGAM)
|
0201029000NRG25080420240049180
|
08/04/2024
|
Tulasamma
|
0201029WL002112
|
Tulasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891526
|
|
Mrs VANKALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Santhabommali
|
AP-01-029-029-034/060005
(MALAGAM)
|
0201029000NRG25080420240049183
|
08/04/2024
|
Saraswati
|
0201029WL002112
|
Saraswati
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891441
|
|
Mrs VANKALA SARASWATHI W O SANJEEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Santhabommali
|
AP-01-029-029-034/060006
(MALAGAM)
|
0201029000NRG25080420240049184
|
08/04/2024
|
Tavitayya
|
0201029WL002112
|
Tavitayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891114
|
|
Mr BOLLA THAVITAYYA S O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Santhabommali
|
AP-01-029-029-034/060007
(MALAGAM)
|
0201029000NRG25080420240049186
|
08/04/2024
|
Dalappadu
|
0201029WL002112
|
Dalappadu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891112
|
|
Mr KUSA DALEPPADU SO SEEMAYYA KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhabommali
|
AP-01-029-029-034/060008
(MALAGAM)
|
0201029000NRG25080420240049189
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891530
|
|
DEVARI MALLESH
|
HDFC BANK LTD(607152)
|
|
613
|
Santhabommali
|
AP-01-029-029-034/060010
(MALAGAM)
|
0201029000NRG25080420240049193
|
08/04/2024
|
Buddu
|
0201029WL002112
|
Buddu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891528
|
|
Mrs KONGARAPU BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Santhabommali
|
AP-01-029-029-034/060010
(MALAGAM)
|
0201029000NRG25080420240049192
|
08/04/2024
|
Mukhandarao
|
0201029WL002112
|
Mukhandarao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891134
|
|
Mr KONGARAPU MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhabommali
|
AP-01-029-029-034/060012
(MALAGAM)
|
0201029000NRG25080420240049197
|
08/04/2024
|
Chinnammi
|
0201029WL002112
|
Chinnammi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891640
|
|
Mrs VANKALA CHINNAMMI W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Santhabommali
|
AP-01-029-029-034/060013
(MALAGAM)
|
0201029000NRG25080420240049201
|
08/04/2024
|
govinda
|
0201029WL002112
|
govinda
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891152
|
|
Mrs KONGARAPU GOVINDA S O VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Santhabommali
|
AP-01-029-029-034/060013
(MALAGAM)
|
0201029000NRG25080420240049200
|
08/04/2024
|
Jayamma
|
0201029WL002112
|
Jayamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891560
|
|
Mrs KONGARAPU JAYAMMA W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Santhabommali
|
AP-01-029-029-034/060013
(MALAGAM)
|
0201029000NRG25080420240049199
|
08/04/2024
|
Veeraswamy
|
0201029WL002112
|
Veeraswamy
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891515
|
|
KONGARAPU VEERASWAMI
|
CANARA BANK(508532)
|
|
619
|
Santhabommali
|
AP-01-029-029-034/060015
(MALAGAM)
|
0201029000NRG25080420240049202
|
08/04/2024
|
Rajamma
|
0201029WL002112
|
Rajamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891584
|
|
Mrs KUSA RAJAMMA WO MALLESU KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhabommali
|
AP-01-029-029-034/060016
(MALAGAM)
|
0201029000NRG25080420240049204
|
08/04/2024
|
dandasi
|
0201029WL002112
|
dandasi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891524
|
|
Mr VANKALA DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhabommali
|
AP-01-029-029-034/060016
(MALAGAM)
|
0201029000NRG25080420240049203
|
08/04/2024
|
Lakshmi
|
0201029WL002112
|
Lakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891540
|
|
Mrs VANKALA LAXMAMMA W O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Santhabommali
|
AP-01-029-029-034/060017
(MALAGAM)
|
0201029000NRG25080420240049205
|
08/04/2024
|
Polamma
|
0201029WL002112
|
Polamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891128
|
|
Mrs PALINI POLAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Santhabommali
|
AP-01-029-029-034/060018
(MALAGAM)
|
0201029000NRG25080420240049206
|
08/04/2024
|
Gavaramma
|
0201029WL002112
|
Gavaramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891548
|
|
Mrs KONGARAPU GAVARAMMA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Santhabommali
|
AP-01-029-029-034/060019
(MALAGAM)
|
0201029000NRG25080420240049207
|
08/04/2024
|
DASARI AMMANNA
|
0201029WL002112
|
DASARI AMMANNA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891549
|
|
Mrs DASARI AMMANNA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Santhabommali
|
AP-01-029-029-034/060020
(MALAGAM)
|
0201029000NRG25080420240049210
|
08/04/2024
|
Tulasamma
|
0201029WL002112
|
Tulasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891554
|
|
Mrs VANKALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhabommali
|
AP-01-029-029-034/060021
(MALAGAM)
|
0201029000NRG25080420240049211
|
08/04/2024
|
Narayana
|
0201029WL002112
|
Narayana
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891503
|
|
Mrs KUSA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Santhabommali
|
AP-01-029-029-034/060021
(MALAGAM)
|
0201029000NRG25080420240049212
|
08/04/2024
|
VANJARAPI SWATHI
|
0201029WL002112
|
VANJARAPI SWATHI
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891201
|
|
Mrs VANJARAPU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Santhabommali
|
AP-01-029-029-034/060022
(MALAGAM)
|
0201029000NRG25080420240049213
|
08/04/2024
|
Ramamurty
|
0201029WL002112
|
Ramamurty
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891505
|
|
Mr RAMMURTHY VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhabommali
|
AP-01-029-029-034/060022
(MALAGAM)
|
0201029000NRG25080420240049214
|
08/04/2024
|
Varalakshmi
|
0201029WL002112
|
Varalakshmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891575
|
|
Mrs VANKALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Santhabommali
|
AP-01-029-029-034/060023
(MALAGAM)
|
0201029000NRG25080420240049215
|
08/04/2024
|
Chellayya
|
0201029WL002112
|
Chellayya
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891146
|
|
Mr SELLAYYA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhabommali
|
AP-01-029-029-034/060023
(MALAGAM)
|
0201029000NRG25080420240049216
|
08/04/2024
|
Reyyamma
|
0201029WL002112
|
Reyyamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891543
|
|
Mrs BOLLA REYYAMMA W O SELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Santhabommali
|
AP-01-029-029-034/060024
(MALAGAM)
|
0201029000NRG25080420240049217
|
08/04/2024
|
Yendayya
|
0201029WL002112
|
Yendayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891701
|
|
Mr BOLLA YANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25080420240049223
|
08/04/2024
|
Mahalakshmi
|
0201029WL002112
|
Mahalakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891545
|
|
Mrs VANKALA MAHALAXMI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Santhabommali
|
AP-01-029-029-034/060026
(MALAGAM)
|
0201029000NRG25080420240049222
|
08/04/2024
|
Ramu
|
0201029WL002112
|
Ramu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891512
|
|
Mr RAMARAO VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Santhabommali
|
AP-01-029-029-034/060030
(MALAGAM)
|
0201029000NRG25080420240049226
|
08/04/2024
|
KURMAPU LAXMI
|
0201029WL002112
|
KURMAPU LAXMI
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891196
|
|
KURMAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Santhabommali
|
AP-01-029-029-034/060031
(MALAGAM)
|
0201029000NRG25080420240049229
|
08/04/2024
|
Endayya
|
0201029WL002112
|
Endayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891168
|
|
Mr KURMAPU YANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhabommali
|
AP-01-029-029-034/060031
(MALAGAM)
|
0201029000NRG25080420240049230
|
08/04/2024
|
Vijayalakshmi
|
0201029WL002112
|
Vijayalakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891718
|
|
Mrs KURMAPU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Santhabommali
|
AP-01-029-029-034/060033
(MALAGAM)
|
0201029000NRG25080420240049233
|
08/04/2024
|
Lakshmi
|
0201029WL002112
|
Lakshmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891690
|
|
Mrs CHANDRAMAHANTHI LAXMI W O MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Santhabommali
|
AP-01-029-029-034/060033
(MALAGAM)
|
0201029000NRG25080420240049232
|
08/04/2024
|
Mohanarao
|
0201029WL002112
|
Mohanarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891292
|
|
Mr CHANDRAMAHANTHI MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Santhabommali
|
AP-01-029-029-034/060036
(MALAGAM)
|
0201029000NRG25080420240049235
|
08/04/2024
|
Apparao
|
0201029WL002112
|
Apparao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891160
|
|
Mr CHANDRAMAHANTHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhabommali
|
AP-01-029-029-034/060037
(MALAGAM)
|
0201029000NRG25080420240049237
|
08/04/2024
|
Dalamma
|
0201029WL002112
|
Dalamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891518
|
|
Mrs DALEMMA BATAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhabommali
|
AP-01-029-029-034/060039
(MALAGAM)
|
0201029000NRG25080420240049238
|
08/04/2024
|
Lakshmanarao
|
0201029WL002112
|
Lakshmanarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891520
|
|
Mr ALLADA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Santhabommali
|
AP-01-029-029-034/060039
(MALAGAM)
|
0201029000NRG25080420240049240
|
08/04/2024
|
mohanarao
|
0201029WL002112
|
mohanarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891211
|
|
ALLADA MOHANA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
644
|
Santhabommali
|
AP-01-029-029-034/060041
(MALAGAM)
|
0201029000NRG25080420240049243
|
08/04/2024
|
Adilakshmi
|
0201029WL002112
|
Adilakshmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891563
|
|
Mrs MAMIDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Santhabommali
|
AP-01-029-029-034/060042
(MALAGAM)
|
0201029000NRG25080420240049245
|
08/04/2024
|
Hemavathi
|
0201029WL002112
|
Hemavathi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891279
|
|
Mrs MAMIDI HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Santhabommali
|
AP-01-029-029-034/060043
(MALAGAM)
|
0201029000NRG25080420240049247
|
08/04/2024
|
Adilakshmi
|
0201029WL002112
|
Adilakshmi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891163
|
|
MRS MAMIDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Santhabommali
|
AP-01-029-029-034/060043
(MALAGAM)
|
0201029000NRG25080420240049246
|
08/04/2024
|
Gangayya
|
0201029WL002112
|
Gangayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891151
|
|
Mr MAMIDI GANGAYYA SO YARRAYYA LATE MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Santhabommali
|
AP-01-029-029-034/060044
(MALAGAM)
|
0201029000NRG25080420240049248
|
08/04/2024
|
MAMIDI RAMULAMMA
|
0201029WL002112
|
MAMIDI RAMULAMMA
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
20/04/2024
|
|
3127891212
|
|
MAMIDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Santhabommali
|
AP-01-029-029-034/060046
(MALAGAM)
|
0201029000NRG25080420240049249
|
08/04/2024
|
Apparao
|
0201029WL002112
|
Apparao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891135
|
|
Mr RAMALAVALASA APPARAO S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Santhabommali
|
AP-01-029-029-034/060047
(MALAGAM)
|
0201029000NRG25080420240049252
|
08/04/2024
|
Purna
|
0201029WL002112
|
Purna
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891564
|
|
Mrs KURMAPU PURNA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Santhabommali
|
AP-01-029-029-034/060048
(MALAGAM)
|
0201029000NRG25080420240049254
|
08/04/2024
|
Nagamani
|
0201029WL002112
|
Nagamani
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891534
|
|
Mrs KURMAPU NAGAMANI W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhabommali
|
AP-01-029-029-034/060052
(MALAGAM)
|
0201029000NRG25080420240049258
|
08/04/2024
|
Karuvamma
|
0201029WL002112
|
Karuvamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891716
|
|
Mrs MAMIDI KARUVAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Santhabommali
|
AP-01-029-029-034/060052
(MALAGAM)
|
0201029000NRG25080420240049257
|
08/04/2024
|
MAMIDI ADINARAYANA
|
0201029WL002112
|
MAMIDI ADINARAYANA
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891171
|
|
Mr MAMIDI ADINARAYANA S O MAMIDI YARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Santhabommali
|
AP-01-029-029-034/060055
(MALAGAM)
|
0201029000NRG25080420240049262
|
08/04/2024
|
Jyothi
|
0201029WL002112
|
Jyothi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891561
|
|
Mrs MAMIDI JYOTHI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhabommali
|
AP-01-029-029-034/060057
(MALAGAM)
|
0201029000NRG25080420240049264
|
08/04/2024
|
parvathi
|
0201029WL002112
|
parvathi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891137
|
|
Mrs MAMIDI PARVATHI WO POTTAYYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhabommali
|
AP-01-029-029-034/060057
(MALAGAM)
|
0201029000NRG25080420240049263
|
08/04/2024
|
Potteyya
|
0201029WL002112
|
Potteyya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891531
|
|
Mr MAMIDI POTTAYYA S O YARRAYYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhabommali
|
AP-01-029-029-034/060058
(MALAGAM)
|
0201029000NRG25080420240049266
|
08/04/2024
|
Bharatamma
|
0201029WL002112
|
Bharatamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891566
|
|
Mrs MAMIDI BHARATAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Santhabommali
|
AP-01-029-029-034/060058
(MALAGAM)
|
0201029000NRG25080420240049265
|
08/04/2024
|
Rajarao
|
0201029WL002112
|
Rajarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891045
|
|
Mr RAJARAO MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Santhabommali
|
AP-01-029-029-034/060059
(MALAGAM)
|
0201029000NRG25080420240049267
|
08/04/2024
|
Appanna
|
0201029WL002112
|
Appanna
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891687
|
|
Mrs MAVINDI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhabommali
|
AP-01-029-029-034/060060
(MALAGAM)
|
0201029000NRG25080420240049270
|
08/04/2024
|
KURMAPU SAYAMMA
|
0201029WL002112
|
KURMAPU SAYAMMA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891577
|
|
Mrs KURMAPU SAYAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Santhabommali
|
AP-01-029-029-034/060060
(MALAGAM)
|
0201029000NRG25080420240049269
|
08/04/2024
|
Sriramulu
|
0201029WL002112
|
Sriramulu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891527
|
|
Mr KURMAPU SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Santhabommali
|
AP-01-029-029-034/060063
(MALAGAM)
|
0201029000NRG25080420240049272
|
08/04/2024
|
Suramma
|
0201029WL002112
|
Suramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891562
|
|
Mrs GARIKIPETA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Santhabommali
|
AP-01-029-029-034/060064
(MALAGAM)
|
0201029000NRG25080420240049275
|
08/04/2024
|
Ramarao
|
0201029WL002112
|
Ramarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891699
|
|
Mr RAMALAVASA RAMU SO KRISHNAMURTY LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhabommali
|
AP-01-029-029-034/060066
(MALAGAM)
|
0201029000NRG25080420240049278
|
08/04/2024
|
Appalanarasamma
|
0201029WL002112
|
Appalanarasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891572
|
|
Mrs MAMIDI APPALA NARASAMMA W O APPAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhabommali
|
AP-01-029-029-034/060069
(MALAGAM)
|
0201029000NRG25080420240049283
|
08/04/2024
|
Krishnagiri
|
0201029WL002112
|
Krishnagiri
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891703
|
|
Mr RAGHUPATRUNI KRISHNAGIRI SO KURMARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25080420240049294
|
08/04/2024
|
revati
|
0201029WL002112
|
revati
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891719
|
|
Mrs UDANDARAO REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhabommali
|
AP-01-029-029-034/060077
(MALAGAM)
|
0201029000NRG25080420240049293
|
08/04/2024
|
Tirupathirao
|
0201029WL002112
|
Tirupathirao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891587
|
|
Mr UDANDARAO TIRUPATHIRAO SO APPALANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Santhabommali
|
AP-01-029-029-034/060078
(MALAGAM)
|
0201029000NRG25080420240049297
|
08/04/2024
|
Gouramma
|
0201029WL002112
|
Gouramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891558
|
|
Mrs KARRI GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhabommali
|
AP-01-029-029-034/060079
(MALAGAM)
|
0201029000NRG25080420240049299
|
08/04/2024
|
Rajeswari
|
0201029WL002112
|
Rajeswari
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891694
|
|
Mrs KARRI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhabommali
|
AP-01-029-029-034/060080
(MALAGAM)
|
0201029000NRG25080420240049302
|
08/04/2024
|
Garikamma
|
0201029WL002112
|
Garikamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891557
|
|
Mrs KARRI GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Santhabommali
|
AP-01-029-029-034/060085
(MALAGAM)
|
0201029000NRG25080420240049309
|
08/04/2024
|
Santamma
|
0201029WL002112
|
Santamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891544
|
|
Mrs BATAKALA SANTHAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhabommali
|
AP-01-029-029-034/060085
(MALAGAM)
|
0201029000NRG25080420240049308
|
08/04/2024
|
Savarayya
|
0201029WL002112
|
Savarayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891143
|
|
Mr Batakala Savarayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Santhabommali
|
AP-01-029-029-034/060088
(MALAGAM)
|
0201029000NRG25080420240049312
|
08/04/2024
|
Parvathi
|
0201029WL002112
|
Parvathi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891586
|
|
Mrs KONGARAPU PARVATHI WO RAMU KONGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Santhabommali
|
AP-01-029-029-034/060088
(MALAGAM)
|
0201029000NRG25080420240049311
|
08/04/2024
|
Ramu
|
0201029WL002112
|
Ramu
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891507
|
|
Mr KONGARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Santhabommali
|
AP-01-029-029-034/060090
(MALAGAM)
|
0201029000NRG25080420240049313
|
08/04/2024
|
Lakshmi
|
0201029WL002112
|
Lakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891539
|
|
Mrs VANKALA LAKSHMI W O NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Santhabommali
|
AP-01-029-029-034/060091
(MALAGAM)
|
0201029000NRG25080420240049316
|
08/04/2024
|
Arudra
|
0201029WL002112
|
Arudra
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891553
|
|
Mrs KONGARAPU AARUDRA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Santhabommali
|
AP-01-029-029-034/060091
(MALAGAM)
|
0201029000NRG25080420240049315
|
08/04/2024
|
Simmayya
|
0201029WL002112
|
Simmayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891514
|
|
Mr KONGARAPU SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhabommali
|
AP-01-029-029-034/060092
(MALAGAM)
|
0201029000NRG25080420240049318
|
08/04/2024
|
Ramulamma
|
0201029WL002112
|
Ramulamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891556
|
|
Mrs PALINA RAMULAMMA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Santhabommali
|
AP-01-029-029-034/060093
(MALAGAM)
|
0201029000NRG25080420240049319
|
08/04/2024
|
Sakuntala
|
0201029WL002112
|
Sakuntala
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891519
|
|
Mrs KONGARAPU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Santhabommali
|
AP-01-029-029-034/060094
(MALAGAM)
|
0201029000NRG25080420240049322
|
08/04/2024
|
Ratnalu
|
0201029WL002112
|
Ratnalu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891538
|
|
Mrs KUSA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhabommali
|
AP-01-029-029-034/060095
(MALAGAM)
|
0201029000NRG25080420240049324
|
08/04/2024
|
Chinnodu
|
0201029WL002112
|
Chinnodu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891529
|
|
Mr LANDA CHINNODU S O LATE RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhabommali
|
AP-01-029-029-034/060095
(MALAGAM)
|
0201029000NRG25080420240049323
|
08/04/2024
|
Polamma
|
0201029WL002112
|
Polamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891522
|
|
Mrs SMT LANDA POLAMMAW O CHINNODO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhabommali
|
AP-01-029-029-034/060096
(MALAGAM)
|
0201029000NRG25080420240049325
|
08/04/2024
|
Dalayya
|
0201029WL002112
|
Dalayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891573
|
|
Mr KUSA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Santhabommali
|
AP-01-029-029-034/060097
(MALAGAM)
|
0201029000NRG25080420240049326
|
08/04/2024
|
Savarayya
|
0201029WL002112
|
Savarayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891691
|
|
Mr KUSA SAVARAYYA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Santhabommali
|
AP-01-029-029-034/060098
(MALAGAM)
|
0201029000NRG25080420240049329
|
08/04/2024
|
Chinnayya
|
0201029WL002112
|
Chinnayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891510
|
|
Mr EPPILI CHINNAYYA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Santhabommali
|
AP-01-029-029-034/060099
(MALAGAM)
|
0201029000NRG25080420240049331
|
08/04/2024
|
PILLALA SAVARAYYA
|
0201029WL002112
|
PILLALA SAVARAYYA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891576
|
|
Mr PILLALA SAVARAYYA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhabommali
|
AP-01-029-029-034/060099
(MALAGAM)
|
0201029000NRG25080420240049332
|
08/04/2024
|
Reyyamma
|
0201029WL002112
|
Reyyamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891535
|
|
Mrs PILLALA REYYAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Santhabommali
|
AP-01-029-029-034/060100
(MALAGAM)
|
0201029000NRG25080420240049334
|
08/04/2024
|
Dalamma
|
0201029WL002112
|
Dalamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891536
|
|
Mrs PALINA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Santhabommali
|
AP-01-029-029-034/060100
(MALAGAM)
|
0201029000NRG25080420240049333
|
08/04/2024
|
Savarayya
|
0201029WL002112
|
Savarayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891504
|
|
Mr PALINA SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhabommali
|
AP-01-029-029-034/060101
(MALAGAM)
|
0201029000NRG25080420240049336
|
08/04/2024
|
lakshmi
|
0201029WL002112
|
lakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891717
|
|
Mrs PALINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhabommali
|
AP-01-029-029-034/060102
(MALAGAM)
|
0201029000NRG25080420240049337
|
08/04/2024
|
IPPILI SAVARAYYA
|
0201029WL002112
|
IPPILI SAVARAYYA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891574
|
|
Mr IPPILI SAVARAYYA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhabommali
|
AP-01-029-029-034/060103
(MALAGAM)
|
0201029000NRG25080420240049339
|
08/04/2024
|
Appanna
|
0201029WL002112
|
Appanna
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891589
|
|
Mr IPPILI APPANNA SO PAPAYYA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Santhabommali
|
AP-01-029-029-034/060105
(MALAGAM)
|
0201029000NRG25080420240049342
|
08/04/2024
|
Parvathi
|
0201029WL002112
|
Parvathi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891569
|
|
Mrs KONGARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhabommali
|
AP-01-029-029-034/060105
(MALAGAM)
|
0201029000NRG25080420240049341
|
08/04/2024
|
Rajarao
|
0201029WL002112
|
Rajarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891532
|
|
MR RAJA RAO KONGARAPU SO VENKAYYA UDAYAP
|
STATE BANK OF INDIA(508548)
|
|
695
|
Santhabommali
|
AP-01-029-029-034/060106
(MALAGAM)
|
0201029000NRG25080420240049343
|
08/04/2024
|
Dalamma
|
0201029WL002112
|
Dalamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891523
|
|
Mrs KONGARAPU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Santhabommali
|
AP-01-029-029-034/060107
(MALAGAM)
|
0201029000NRG25080420240049344
|
08/04/2024
|
Chinnayya
|
0201029WL002112
|
Chinnayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891686
|
|
Mr CHANAYYA KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhabommali
|
AP-01-029-029-034/060107
(MALAGAM)
|
0201029000NRG25080420240049345
|
08/04/2024
|
Varalakshmi
|
0201029WL002112
|
Varalakshmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891571
|
|
Mrs KUSA VARALAXMI W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhabommali
|
AP-01-029-029-034/060109
(MALAGAM)
|
0201029000NRG25080420240049347
|
08/04/2024
|
Dalayya
|
0201029WL002112
|
Dalayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891689
|
|
Mr KUSA DALAYYA S O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhabommali
|
AP-01-029-029-034/060109
(MALAGAM)
|
0201029000NRG25080420240049348
|
08/04/2024
|
Mangamma
|
0201029WL002112
|
Mangamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891537
|
|
Mrs KUSA MANGAMMA W O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Santhabommali
|
AP-01-029-029-034/060110
(MALAGAM)
|
0201029000NRG25080420240049349
|
08/04/2024
|
Appanna
|
0201029WL002112
|
Appanna
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891047
|
|
Mr KUSA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhabommali
|
AP-01-029-029-034/060114
(MALAGAM)
|
0201029000NRG25080420240049356
|
08/04/2024
|
Dalamma
|
0201029WL002112
|
Dalamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891588
|
|
Mr BOLLA DALAMMA WO MALLESHU BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhabommali
|
AP-01-029-029-034/060114
(MALAGAM)
|
0201029000NRG25080420240049355
|
08/04/2024
|
Mallesu
|
0201029WL002112
|
Mallesu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891582
|
|
Mr BOLLA MALLESU S O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Santhabommali
|
AP-01-029-029-034/060116
(MALAGAM)
|
0201029000NRG25080420240049358
|
08/04/2024
|
Ammanna
|
0201029WL002112
|
Ammanna
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891541
|
|
Mrs DEVARA AMMANNA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhabommali
|
AP-01-029-029-034/060118
(MALAGAM)
|
0201029000NRG25080420240049361
|
08/04/2024
|
Papamma
|
0201029WL002112
|
Papamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891728
|
|
Mrs VANKALA PAPAMMA W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Santhabommali
|
AP-01-029-029-034/060119
(MALAGAM)
|
0201029000NRG25080420240049362
|
08/04/2024
|
Neelamma
|
0201029WL002112
|
Neelamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891579
|
|
Mrs KARRI RAMULAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Santhabommali
|
AP-01-029-029-034/060120
(MALAGAM)
|
0201029000NRG25080420240049363
|
08/04/2024
|
Punnayya
|
0201029WL002112
|
Punnayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891164
|
|
Mr KARRI PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Santhabommali
|
AP-01-029-029-034/060120
(MALAGAM)
|
0201029000NRG25080420240049364
|
08/04/2024
|
Tulasamma
|
0201029WL002112
|
Tulasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891542
|
|
Mrs KARRI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhabommali
|
AP-01-029-029-034/060121
(MALAGAM)
|
0201029000NRG25080420240049366
|
08/04/2024
|
Laxmamma
|
0201029WL002112
|
Laxmamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891547
|
|
Mrs VANKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhabommali
|
AP-01-029-029-034/060121
(MALAGAM)
|
0201029000NRG25080420240049365
|
08/04/2024
|
Simhachalam
|
0201029WL002112
|
Simhachalam
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891132
|
|
Mr VANKALA SIMACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhabommali
|
AP-01-029-029-034/060122
(MALAGAM)
|
0201029000NRG25080420240049367
|
08/04/2024
|
Lakshminarasamma
|
0201029WL002112
|
Lakshminarasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891567
|
|
Mrs VANKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhabommali
|
AP-01-029-029-034/060123
(MALAGAM)
|
0201029000NRG25080420240049370
|
08/04/2024
|
Narsamma
|
0201029WL002112
|
Narsamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891551
|
|
Mrs VANKALA NARASAMMA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhabommali
|
AP-01-029-029-034/060124
(MALAGAM)
|
0201029000NRG25080420240049371
|
08/04/2024
|
Savarayya
|
0201029WL002112
|
Savarayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891046
|
|
Mr KONGARAPU SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Santhabommali
|
AP-01-029-029-034/060127
(MALAGAM)
|
0201029000NRG25080420240049373
|
08/04/2024
|
Chottayya
|
0201029WL002112
|
Chottayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891042
|
|
Mr VANKALA SOTTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhabommali
|
AP-01-029-029-034/060127
(MALAGAM)
|
0201029000NRG25080420240049374
|
08/04/2024
|
Narayanamma
|
0201029WL002112
|
Narayanamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891508
|
|
Mrs NARAYANAMMA VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Santhabommali
|
AP-01-029-029-034/060128
(MALAGAM)
|
0201029000NRG25080420240049376
|
08/04/2024
|
Sarojini
|
0201029WL002112
|
Sarojini
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891044
|
|
Mrs SAROJINI VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Santhabommali
|
AP-01-029-029-034/060133
(MALAGAM)
|
0201029000NRG25080420240049381
|
08/04/2024
|
Laxmi
|
0201029WL002112
|
Laxmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891568
|
|
Mrs KONGARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhabommali
|
AP-01-029-029-034/060134
(MALAGAM)
|
0201029000NRG25080420240049384
|
08/04/2024
|
appanna
|
0201029WL002112
|
appanna
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891200
|
|
Mr VANKALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Santhabommali
|
AP-01-029-029-034/060134
(MALAGAM)
|
0201029000NRG25080420240049382
|
08/04/2024
|
Shimmayya
|
0201029WL002112
|
Shimmayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891506
|
|
Mr VAANKALA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhabommali
|
AP-01-029-029-034/060134
(MALAGAM)
|
0201029000NRG25080420240049383
|
08/04/2024
|
Tulasamma
|
0201029WL002112
|
Tulasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891550
|
|
Mrs VANKALA TULASAMMA W O SHIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhabommali
|
AP-01-029-029-034/060136
(MALAGAM)
|
0201029000NRG25080420240049385
|
08/04/2024
|
Shimmayya
|
0201029WL002112
|
Shimmayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891509
|
|
Mr SIMMAYYA VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Santhabommali
|
AP-01-029-029-034/060136
(MALAGAM)
|
0201029000NRG25080420240049386
|
08/04/2024
|
Varahalamma
|
0201029WL002112
|
Varahalamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891585
|
|
Mr VANKALA VARALAMMA WO SIMMAYYA VANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Santhabommali
|
AP-01-029-029-034/060137
(MALAGAM)
|
0201029000NRG25080420240049387
|
08/04/2024
|
Hemalatha
|
0201029WL002112
|
Hemalatha
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891578
|
|
Mrs MAMIDI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Santhabommali
|
AP-01-029-029-034/060140
(MALAGAM)
|
0201029000NRG25080420240049388
|
08/04/2024
|
Chinnayya
|
0201029WL002112
|
Chinnayya
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891118
|
|
Mr BANTHUPILLI CHINNAYYA SO SIMMAYYA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Santhabommali
|
AP-01-029-029-034/060140
(MALAGAM)
|
0201029000NRG25080420240049389
|
08/04/2024
|
Kannamma
|
0201029WL002112
|
Kannamma
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891695
|
|
Mrs BANTUPILLI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhabommali
|
AP-01-029-029-034/060142
(MALAGAM)
|
0201029000NRG25080420240049391
|
08/04/2024
|
Dalayya
|
0201029WL002112
|
Dalayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891161
|
|
Mr KUSA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Santhabommali
|
AP-01-029-029-034/060143
(MALAGAM)
|
0201029000NRG25080420240049393
|
08/04/2024
|
Ramulu
|
0201029WL002112
|
Ramulu
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891116
|
|
Mrs KUSU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhabommali
|
AP-01-029-029-034/060144
(MALAGAM)
|
0201029000NRG25080420240049397
|
08/04/2024
|
Varalaxmi
|
0201029WL002112
|
Varalaxmi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891158
|
|
Mrs KARRI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhabommali
|
AP-01-029-029-034/060146
(MALAGAM)
|
0201029000NRG25080420240049399
|
08/04/2024
|
Bheemarao
|
0201029WL002112
|
Bheemarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891048
|
|
Mr BHEMUDU KUSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
729
|
Santhabommali
|
AP-01-029-029-034/060146
(MALAGAM)
|
0201029000NRG25080420240049400
|
08/04/2024
|
Sundaramma
|
0201029WL002112
|
Sundaramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891546
|
|
Mrs KUSA SUNDARAMMA W O BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Santhabommali
|
AP-01-029-029-034/060147
(MALAGAM)
|
0201029000NRG25080420240049401
|
08/04/2024
|
Sanyasi
|
0201029WL002112
|
Sanyasi
|
00684
|
APGV0001163
|
630
|
630
|
Processed
|
19/04/2024
|
|
3127891696
|
|
Mr BATAKALA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhabommali
|
AP-01-029-029-034/060147
(MALAGAM)
|
0201029000NRG25080420240049402
|
08/04/2024
|
Sundaramma
|
0201029WL002112
|
Sundaramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891692
|
|
Mrs BADAKALA SUNDARAMMA W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Santhabommali
|
AP-01-029-029-034/060148
(MALAGAM)
|
0201029000NRG25080420240049404
|
08/04/2024
|
Parvathi
|
0201029WL002112
|
Parvathi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891715
|
|
Mrs PALINA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Santhabommali
|
AP-01-029-029-034/060149
(MALAGAM)
|
0201029000NRG25080420240049405
|
08/04/2024
|
Paparao
|
0201029WL002112
|
Paparao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891210
|
|
Mr BADAKALA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhabommali
|
AP-01-029-029-034/060149
(MALAGAM)
|
0201029000NRG25080420240049406
|
08/04/2024
|
Reyyamma
|
0201029WL002112
|
Reyyamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891693
|
|
Mrs BADAKALA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Santhabommali
|
AP-01-029-029-034/060150
(MALAGAM)
|
0201029000NRG25080420240049407
|
08/04/2024
|
Apparao
|
0201029WL002112
|
Apparao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891178
|
|
Mr DABBAPATI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhabommali
|
AP-01-029-029-034/060152
(MALAGAM)
|
0201029000NRG25080420240049409
|
08/04/2024
|
Tavitiraju
|
0201029WL002112
|
Tavitiraju
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891043
|
|
Mr PATNANA TAVITIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Santhabommali
|
AP-01-029-029-034/060159
(MALAGAM)
|
0201029000NRG25080420240049413
|
08/04/2024
|
Vasu
|
0201029WL002112
|
Vasu
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891154
|
|
Mr S BASUDEV PATNAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhabommali
|
AP-01-029-029-034/060163
(MALAGAM)
|
0201029000NRG25080420240049414
|
08/04/2024
|
appayya
|
0201029WL002112
|
appayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3127891525
|
|
VANKALA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Santhabommali
|
AP-01-029-029-034/060164
(MALAGAM)
|
0201029000NRG25080420240049415
|
08/04/2024
|
shimhachalam
|
0201029WL002112
|
shimhachalam
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891700
|
|
Mr PILLALA SIMHACHALAM SO CHINNAYYA PI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Santhabommali
|
AP-01-029-029-034/060166
(MALAGAM)
|
0201029000NRG25080420240049417
|
08/04/2024
|
yaramma
|
0201029WL002112
|
yaramma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891207
|
|
KONGARAPU YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Santhabommali
|
AP-01-029-029-034/060168
(MALAGAM)
|
0201029000NRG25080420240049419
|
08/04/2024
|
Janardanarao
|
0201029WL002112
|
Janardanarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891153
|
|
Mrs BHEARA JANARDHANARAO S O VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Santhabommali
|
AP-01-029-029-034/060174
(MALAGAM)
|
0201029000NRG25080420240049421
|
08/04/2024
|
pushpa
|
0201029WL002112
|
pushpa
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891533
|
|
Mrs VANKALA PUSPA W O BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Santhabommali
|
AP-01-029-029-034/060177
(MALAGAM)
|
0201029000NRG25080420240049424
|
08/04/2024
|
tavitamma
|
0201029WL002112
|
tavitamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891565
|
|
Mrs KUSA CHINNAMMI W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Santhabommali
|
AP-01-029-029-034/060181
(MALAGAM)
|
0201029000NRG25080420240049425
|
08/04/2024
|
rupavati
|
0201029WL002112
|
rupavati
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891555
|
|
Mrs KURMAPU RUPA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Santhabommali
|
AP-01-029-029-034/060183
(MALAGAM)
|
0201029000NRG25080420240049426
|
08/04/2024
|
Rajarao
|
0201029WL002112
|
Rajarao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891166
|
|
Mr LANDA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhabommali
|
AP-01-029-029-034/060184
(MALAGAM)
|
0201029000NRG25080420240049429
|
08/04/2024
|
Sumitra
|
0201029WL002112
|
Sumitra
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891437
|
|
Mrs IPPILI SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhabommali
|
AP-01-029-029-034/060185
(MALAGAM)
|
0201029000NRG25080420240049431
|
08/04/2024
|
rajini
|
0201029WL002112
|
rajini
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891583
|
|
Mrs BADAKALA RAJINAMMA WO RAMARAO BADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Santhabommali
|
AP-01-029-029-034/060185
(MALAGAM)
|
0201029000NRG25080420240049430
|
08/04/2024
|
Ramarao
|
0201029WL002112
|
Ramarao
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891278
|
|
Mr BADAKALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Santhabommali
|
AP-01-029-029-034/060186
(MALAGAM)
|
0201029000NRG25080420240049432
|
08/04/2024
|
appayya
|
0201029WL002112
|
appayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891517
|
|
Mr KUSA APPAYYA S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Santhabommali
|
AP-01-029-029-034/060188
(MALAGAM)
|
0201029000NRG25080420240049433
|
08/04/2024
|
Savarayya
|
0201029WL002112
|
Savarayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891442
|
|
Mr KONGARAPU SAVARAYYA S O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Santhabommali
|
AP-01-029-029-034/060188
(MALAGAM)
|
0201029000NRG25080420240049434
|
08/04/2024
|
Tulasamma
|
0201029WL002112
|
Tulasamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891436
|
|
Mrs KONGARAPU TULASAMMA W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Santhabommali
|
AP-01-029-029-034/060190
(MALAGAM)
|
0201029000NRG25080420240049437
|
08/04/2024
|
Papamma
|
0201029WL002112
|
Papamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891702
|
|
Mrs KUSA PAPAMMA WO VEERASWAMY KUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhabommali
|
AP-01-029-029-034/060191
(MALAGAM)
|
0201029000NRG25080420240049439
|
08/04/2024
|
ghansi
|
0201029WL002112
|
ghansi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891167
|
|
Mrs VANKALA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Santhabommali
|
AP-01-029-029-034/060191
(MALAGAM)
|
0201029000NRG25080420240049438
|
08/04/2024
|
Veeraswamy
|
0201029WL002112
|
Veeraswamy
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891119
|
|
Mr VANKALA VEERASWAMY SO DANDASI VANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Santhabommali
|
AP-01-029-029-034/060193
(MALAGAM)
|
0201029000NRG25080420240049441
|
08/04/2024
|
HEMALATHA
|
0201029WL002112
|
HEMALATHA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891165
|
|
VENKU MAHANTHI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Santhabommali
|
AP-01-029-029-034/060194
(MALAGAM)
|
0201029000NRG25080420240049442
|
08/04/2024
|
gangamma
|
0201029WL002112
|
gangamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891552
|
|
Mrs KARRI GANGAMMA W O APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Santhabommali
|
AP-01-029-029-034/060199
(MALAGAM)
|
0201029000NRG25080420240049444
|
08/04/2024
|
PENTAMMA
|
0201029WL002112
|
PENTAMMA
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891513
|
|
Mrs PALINI PENTAMMA W O PAPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhabommali
|
AP-01-029-029-034/060200
(MALAGAM)
|
0201029000NRG25080420240049445
|
08/04/2024
|
MAMIDI KRISHNAVENI
|
0201029WL002112
|
MAMIDI KRISHNAVENI
|
00684
|
APGV0001163
|
420
|
420
|
Processed
|
19/04/2024
|
|
3127891190
|
|
Mrs MAMIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhabommali
|
AP-01-029-029-034/060205
(MALAGAM)
|
0201029000NRG25080420240049447
|
08/04/2024
|
nagamani
|
0201029WL002112
|
nagamani
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891162
|
|
Mr KUPPILI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhabommali
|
AP-01-029-029-034/060208
(MALAGAM)
|
0201029000NRG25080420240049453
|
08/04/2024
|
gangamma
|
0201029WL002112
|
gangamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891443
|
|
Mrs VANKALA GANGAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Santhabommali
|
AP-01-029-029-034/060208
(MALAGAM)
|
0201029000NRG25080420240049452
|
08/04/2024
|
shimhachalam
|
0201029WL002112
|
shimhachalam
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891438
|
|
Mr VANKALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Santhabommali
|
AP-01-029-029-034/060209
(MALAGAM)
|
0201029000NRG25080420240049455
|
08/04/2024
|
dhilleswari
|
0201029WL002112
|
dhilleswari
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891581
|
|
Mrs VANKALA DILLESWARI
|
INDIAN BANK(607105)
|
|
763
|
Santhabommali
|
AP-01-029-029-034/060209
(MALAGAM)
|
0201029000NRG25080420240049454
|
08/04/2024
|
Eeswarrao
|
0201029WL002112
|
Eeswarrao
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891580
|
|
Mr VANKALA ESWRARAO SO DANDASI VANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhabommali
|
AP-01-029-029-034/060211
(MALAGAM)
|
0201029000NRG25080420240049458
|
08/04/2024
|
Appalaraju
|
0201029WL002112
|
Appalaraju
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891698
|
|
Mr VANKALA APPALARAJU SO SOTTAYYA VANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Santhabommali
|
AP-01-029-029-034/060211
(MALAGAM)
|
0201029000NRG25080420240049459
|
08/04/2024
|
Sridevi
|
0201029WL002112
|
Sridevi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891697
|
|
Mrs VANKALA SRIDEVI WO APPALARAJU VANK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Santhabommali
|
AP-01-029-029-034/060213
(MALAGAM)
|
0201029000NRG25080420240049462
|
08/04/2024
|
dilleswari
|
0201029WL002112
|
dilleswari
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891187
|
|
Mrs KONGARAPU DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Santhabommali
|
AP-01-029-029-034/060214
(MALAGAM)
|
0201029000NRG25080420240049463
|
08/04/2024
|
Chandramma
|
0201029WL002112
|
Chandramma
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891559
|
|
Mrs MAMIDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhabommali
|
AP-01-029-029-034/060215
(MALAGAM)
|
0201029000NRG25080420240049464
|
08/04/2024
|
Sayamma
|
0201029WL002112
|
Sayamma
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891115
|
|
Mrs IPPILI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Santhabommali
|
AP-01-029-029-034/060216
(MALAGAM)
|
0201029000NRG25080420240049466
|
08/04/2024
|
damayanti
|
0201029WL002112
|
damayanti
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891185
|
|
Mrs KARRI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhabommali
|
AP-01-029-029-034/060216
(MALAGAM)
|
0201029000NRG25080420240049465
|
08/04/2024
|
Durgayya
|
0201029WL002112
|
Durgayya
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891133
|
|
Mr KARRI DURGARAO SO BARIKAYYA KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhabommali
|
AP-01-029-029-034/060217
(MALAGAM)
|
0201029000NRG25080420240049467
|
08/04/2024
|
sanjeevi
|
0201029WL002112
|
sanjeevi
|
00684
|
APGV0001163
|
840
|
840
|
Processed
|
19/04/2024
|
|
3127891136
|
|
Mrs SANJEEVI MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Santhabommali
|
AP-01-029-029-034/060218
(MALAGAM)
|
0201029000NRG25080420240049469
|
08/04/2024
|
satyavathi
|
0201029WL002112
|
satyavathi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891197
|
|
Mrs BOLLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Santhabommali
|
AP-01-029-029-034/060219
(MALAGAM)
|
0201029000NRG25080420240049471
|
08/04/2024
|
meenakshi
|
0201029WL002112
|
meenakshi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891186
|
|
Mrs KONGARAPU MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Santhabommali
|
AP-01-029-029-034/060221
(MALAGAM)
|
0201029000NRG25080420240049472
|
08/04/2024
|
ramulamma
|
0201029WL002112
|
ramulamma
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891688
|
|
Mrs BANTUPILLI RAMULAMMA W O APPALASWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Santhabommali
|
AP-01-029-029-034/60225
(MALAGAM)
|
0201029000NRG25080420240049478
|
08/04/2024
|
Karri Prasanthi
|
0201029WL002112
|
Karri Prasanthi
|
00684
|
APGV0001163
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3127891214
|
|
Mrs KARRI PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Santhabommali
|
AP-01-029-030-035/010151
(R.H.PURAM)
|
0201029000NRG25080420240047941
|
08/04/2024
|
Laxmi
|
0201029WL002085
|
Laxmi
|
00684
|
APGV0001163
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127891415
|
|
TALABATTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Santhabommali
|
AP-01-029-030-035/010222
(R.H.PURAM)
|
0201029000NRG25080420240047942
|
08/04/2024
|
dhanalakshmi
|
0201029WL002085
|
dhanalakshmi
|
00684
|
APGV0001163
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127891726
|
|
Mrs DIVVELA DHANAIAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Santhabommali
|
AP-01-029-030-035/020018
(R.H.PURAM)
|
0201029000NRG25080420240048124
|
08/04/2024
|
Savitri
|
0201029WL002091
|
Savitri
|
00684
|
APGV0001163
|
1799
|
1799
|
Processed
|
19/04/2024
|
|
3127891320
|
|
MRS DASARI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255487
|
255487
|
|
|
|
|
|
|
|
|
779
|
Santhabommali
|
AP-01-029-009-012/050166
(HANUMANTHUNAIDUPETA)
|
0201029000NRG25080420240043118
|
08/04/2024
|
sridevi
|
0201029WL001859
|
sridevi
|
00684
|
APGV0001194
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127891144
|
|
Mrs NEELAPU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Santhabommali
|
AP-01-029-009-012/060025
(HANUMANTHUNAIDUPETA)
|
0201029000NRG25080420240042657
|
08/04/2024
|
Kocherla Kalavamma
|
0201029WL001853
|
Kocherla Kalavamma
|
00684
|
APGV0001194
|
1542
|
1542
|
Processed
|
19/04/2024
|
|
3127891273
|
|
Mrs Kocherla Kalavamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Santhabommali
|
AP-01-029-018-020/070008
(MULAPETA)
|
0201029000NRG25080420240056642
|
08/04/2024
|
Srinu
|
0201029WL002273
|
Srinu
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891208
|
|
Srinu
|
INDUSIND BANK(607189)
|
|
782
|
Santhabommali
|
AP-01-029-018-020/070009
(MULAPETA)
|
0201029000NRG25080420240056644
|
08/04/2024
|
samala
|
0201029WL002273
|
samala
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891206
|
|
Mrs Ginni Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Santhabommali
|
AP-01-029-018-020/070018
(MULAPETA)
|
0201029000NRG25080420240056657
|
08/04/2024
|
DUKKA CHENCHULU
|
0201029WL002273
|
DUKKA CHENCHULU
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891191
|
|
Mr Dukka Chenchulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Santhabommali
|
AP-01-029-018-020/070025
(MULAPETA)
|
0201029000NRG25080420240056668
|
08/04/2024
|
Bhaskararao
|
0201029WL002273
|
Bhaskararao
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891177
|
|
Mr Neelapu Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Santhabommali
|
AP-01-029-018-020/070027
(MULAPETA)
|
0201029000NRG25080420240056672
|
08/04/2024
|
ramana
|
0201029WL002273
|
ramana
|
00684
|
APGV0001194
|
750
|
750
|
Processed
|
19/04/2024
|
|
3127891276
|
|
Mr Dukka Ramanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Santhabommali
|
AP-01-029-018-020/070033
(MULAPETA)
|
0201029000NRG25080420240056681
|
08/04/2024
|
Jeeru Yallayya Reddy
|
0201029WL002273
|
Jeeru Yallayya Reddy
|
00684
|
APGV0001194
|
1250
|
1250
|
Rejected
|
19/04/2024
|
|
3127891216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
787
|
Santhabommali
|
AP-01-029-018-020/070039
(MULAPETA)
|
0201029000NRG25080420240056693
|
08/04/2024
|
Seemarao
|
0201029WL002273
|
Seemarao
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891139
|
|
Mr GINNI SYAMASUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Santhabommali
|
AP-01-029-018-020/070041
(MULAPETA)
|
0201029000NRG25080420240056697
|
08/04/2024
|
Rangarao
|
0201029WL002273
|
Rangarao
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891275
|
|
Mrs Ginni Ankulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Santhabommali
|
AP-01-029-018-020/070059
(MULAPETA)
|
0201029000NRG25080420240056709
|
08/04/2024
|
Paparao
|
0201029WL002273
|
Paparao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891192
|
|
Mr Jeeru Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Santhabommali
|
AP-01-029-018-020/070062
(MULAPETA)
|
0201029000NRG25080420240056714
|
08/04/2024
|
Dalappa
|
0201029WL002273
|
Dalappa
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891274
|
|
Mr Ginni Dalappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Santhabommali
|
AP-01-029-018-020/70068
(MULAPETA)
|
0201029000NRG25080420240056721
|
08/04/2024
|
GINNI YALLAYYA
|
0201029WL002273
|
GINNI YALLAYYA
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3127891213
|
|
Mr Ginni Yallayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Santhabommali
|
AP-01-029-018-020/70073
(MULAPETA)
|
0201029000NRG25080420240056725
|
08/04/2024
|
JEERU ESWAR RAO
|
0201029WL002273
|
JEERU ESWAR RAO
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891218
|
|
JEERU ESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Santhabommali
|
AP-01-029-018-020/70074
(MULAPETA)
|
0201029000NRG25080420240056726
|
08/04/2024
|
Ginni Rambabu
|
0201029WL002273
|
Ginni Rambabu
|
00684
|
APGV0001194
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3127891217
|
|
Mr Ginni Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
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SubTotal
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20834
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20834
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Total
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817232
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817232
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