|
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
|
Dattirajeru
|
AP-02-017-015-021/010335
(DATTIRAJERU)
|
0202017000NRG25100520241658959
|
10/05/2024
|
Appalanaidu
|
0202017WL019697
|
Appalanaidu
|
00045
|
BARB0GAJAPA
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024330
|
|
Mr GANDRATE APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
2
|
Dattirajeru
|
AP-02-017-008-012/010005
(PACHALAVALASA)
|
0202017000NRG25100520241667969
|
10/05/2024
|
Naaraayanamma
|
0202017WL019775
|
Naaraayanamma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024296
|
|
NAARAAYANAMMA GORLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dattirajeru
|
AP-02-017-008-012/010006
(PACHALAVALASA)
|
0202017000NRG25100520241667971
|
10/05/2024
|
Naaraayanamma
|
0202017WL019775
|
Naaraayanamma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024354
|
|
GORLE NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-008-012/010007
(PACHALAVALASA)
|
0202017000NRG25100520241667972
|
10/05/2024
|
Raamakrishna
|
0202017WL019775
|
Raamakrishna
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024355
|
|
RAAMAKRISHNA GUSIDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Dattirajeru
|
AP-02-017-008-012/010041
(PACHALAVALASA)
|
0202017000NRG25100520241667988
|
10/05/2024
|
Lakshmi
|
0202017WL019775
|
Lakshmi
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024353
|
|
LAKSHMI MARADANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Dattirajeru
|
AP-02-017-008-012/010054
(PACHALAVALASA)
|
0202017000NRG25100520241667999
|
10/05/2024
|
Ramana
|
0202017WL019775
|
Ramana
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024297
|
|
RUNKANA RAMANA
|
CANARA BANK(508532)
|
|
7
|
Dattirajeru
|
AP-02-017-008-012/010080
(PACHALAVALASA)
|
0202017000NRG25100520241668013
|
10/05/2024
|
Bamgaarinaayudu
|
0202017WL019775
|
Bamgaarinaayudu
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024270
|
|
PINNITI BANGARAYYA
|
CANARA BANK(508532)
|
|
8
|
Dattirajeru
|
AP-02-017-008-012/010126
(PACHALAVALASA)
|
0202017000NRG25100520241668031
|
10/05/2024
|
Buccayya
|
0202017WL019775
|
Buccayya
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024269
|
|
PINNINTI BUTCHAYYA
|
CANARA BANK(508532)
|
|
9
|
Dattirajeru
|
AP-02-017-008-012/010126
(PACHALAVALASA)
|
0202017000NRG25100520241668030
|
10/05/2024
|
Raamulamma
|
0202017WL019775
|
Raamulamma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024356
|
|
PINNINTI RAMULAMMA
|
CANARA BANK(508532)
|
|
10
|
Dattirajeru
|
AP-02-017-008-012/010139
(PACHALAVALASA)
|
0202017000NRG25100520241668041
|
10/05/2024
|
Appalanaayudu
|
0202017WL019775
|
Appalanaayudu
|
00078
|
CNRB0004471
|
854
|
854
|
Processed
|
18/05/2024
|
|
4127024345
|
|
APPALANAAYUDU SIRIPURAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dattirajeru
|
AP-02-017-008-012/010140
(PACHALAVALASA)
|
0202017000NRG25100520241668044
|
10/05/2024
|
Ellamma
|
0202017WL019775
|
Ellamma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127023960
|
|
SIRIPURAM YELLAMMA
|
CANARA BANK(508532)
|
|
12
|
Dattirajeru
|
AP-02-017-008-012/010161
(PACHALAVALASA)
|
0202017000NRG25100520241668060
|
10/05/2024
|
Gouramma
|
0202017WL019775
|
Gouramma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024298
|
|
THARLADA GOWRAMMA
|
CANARA BANK(508532)
|
|
13
|
Dattirajeru
|
AP-02-017-008-012/010201
(PACHALAVALASA)
|
0202017000NRG25100520241668078
|
10/05/2024
|
tavudu
|
0202017WL019775
|
tavudu
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024528
|
|
SASUBILLI THOWDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dattirajeru
|
AP-02-017-008-012/010219
(PACHALAVALASA)
|
0202017000NRG25100520241668084
|
10/05/2024
|
Satyavati
|
0202017WL019775
|
Satyavati
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024299
|
|
RUNKANA SATHYAVATHI
|
CANARA BANK(508532)
|
|
15
|
Dattirajeru
|
AP-02-017-008-012/010242
(PACHALAVALASA)
|
0202017000NRG25100520241668096
|
10/05/2024
|
Gunnamma
|
0202017WL019775
|
Gunnamma
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024346
|
|
BEVARA GUNNAMMA
|
CANARA BANK(508532)
|
|
16
|
Dattirajeru
|
AP-02-017-008-012/010242
(PACHALAVALASA)
|
0202017000NRG25100520241668095
|
10/05/2024
|
Vemkataramana
|
0202017WL019775
|
Vemkataramana
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024447
|
|
BEVARA VENKATARAMANA
|
CANARA BANK(508532)
|
|
17
|
Dattirajeru
|
AP-02-017-008-012/010268
(PACHALAVALASA)
|
0202017000NRG25100520241668107
|
10/05/2024
|
Lakshmi
|
0202017WL019775
|
Lakshmi
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024268
|
|
SASUBILLI LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Dattirajeru
|
AP-02-017-008-012/010327
(PACHALAVALASA)
|
0202017000NRG25100520241668120
|
10/05/2024
|
Satyavati
|
0202017WL019775
|
Satyavati
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024352
|
|
SATYAVATHI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dattirajeru
|
AP-02-017-008-012/010401
(PACHALAVALASA)
|
0202017000NRG25100520241668143
|
10/05/2024
|
Trinaadha
|
0202017WL019775
|
Trinaadha
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024512
|
|
SUMALA TRINADA
|
CANARA BANK(508532)
|
|
20
|
Dattirajeru
|
AP-02-017-008-012/010405
(PACHALAVALASA)
|
0202017000NRG25100520241668147
|
10/05/2024
|
satyavathi
|
0202017WL019775
|
satyavathi
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024357
|
|
SUNKARI SATYAVATHI
|
CANARA BANK(508532)
|
|
21
|
Dattirajeru
|
AP-02-017-008-012/010472
(PACHALAVALASA)
|
0202017000NRG25100520241668177
|
10/05/2024
|
Nagalakshmi
|
0202017WL019775
|
Nagalakshmi
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024267
|
|
SASUBILLI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Dattirajeru
|
AP-02-017-008-012/010480
(PACHALAVALASA)
|
0202017000NRG25100520241668182
|
10/05/2024
|
lakshmi
|
0202017WL019775
|
lakshmi
|
00078
|
CNRB0004471
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024347
|
|
BEVARA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Dattirajeru
|
AP-02-017-015-021/010001
(DATTIRAJERU)
|
0202017000NRG25100520241658749
|
10/05/2024
|
Paarvati
|
0202017WL019697
|
Paarvati
|
00078
|
CNRB0004471
|
232
|
232
|
Processed
|
18/05/2024
|
|
4127023957
|
|
PARVATI KORADA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Dattirajeru
|
AP-02-017-015-021/010013
(DATTIRAJERU)
|
0202017000NRG25100520241658754
|
10/05/2024
|
Gouri
|
0202017WL019697
|
Gouri
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024326
|
|
Mrs MANDADI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Dattirajeru
|
AP-02-017-015-021/010032
(DATTIRAJERU)
|
0202017000NRG25100520241658768
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024240
|
|
Mrs MAHADEVU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Dattirajeru
|
AP-02-017-015-021/010070
(DATTIRAJERU)
|
0202017000NRG25100520241658790
|
10/05/2024
|
Sanyaasamma
|
0202017WL019697
|
Sanyaasamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024325
|
|
Mrs GANDRETI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Dattirajeru
|
AP-02-017-015-021/010085
(DATTIRAJERU)
|
0202017000NRG25100520241658807
|
10/05/2024
|
Simhaachalam
|
0202017WL019697
|
Simhaachalam
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023958
|
|
RUKANANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
28
|
Dattirajeru
|
AP-02-017-015-021/010094
(DATTIRAJERU)
|
0202017000NRG25100520241658813
|
10/05/2024
|
Appaaraavu
|
0202017WL019697
|
Appaaraavu
|
00078
|
CNRB0004471
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024338
|
|
APPAARAAVU BAALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dattirajeru
|
AP-02-017-015-021/010163
(DATTIRAJERU)
|
0202017000NRG25100520241658866
|
10/05/2024
|
Seetamma
|
0202017WL019697
|
Seetamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024327
|
|
Mrs PAVADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-015-021/010169
(DATTIRAJERU)
|
0202017000NRG25100520241658871
|
10/05/2024
|
Raamulamma
|
0202017WL019697
|
Raamulamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024505
|
|
GODDU RAMULAMMA
|
CANARA BANK(508532)
|
|
31
|
Dattirajeru
|
AP-02-017-015-021/010170
(DATTIRAJERU)
|
0202017000NRG25100520241658873
|
10/05/2024
|
Lalitamma
|
0202017WL019697
|
Lalitamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024245
|
|
Mrs GODDU LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Dattirajeru
|
AP-02-017-015-021/010175
(DATTIRAJERU)
|
0202017000NRG25100520241658879
|
10/05/2024
|
Paapa
|
0202017WL019697
|
Paapa
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024329
|
|
Mrs SAKETI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Dattirajeru
|
AP-02-017-015-021/010177
(DATTIRAJERU)
|
0202017000NRG25100520241658880
|
10/05/2024
|
Eeswaramma
|
0202017WL019697
|
Eeswaramma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023968
|
|
Mrs SAKETI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Dattirajeru
|
AP-02-017-015-021/010237
(DATTIRAJERU)
|
0202017000NRG25100520241658927
|
10/05/2024
|
Eeswaramma
|
0202017WL019697
|
Eeswaramma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024241
|
|
Mrs KOTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Dattirajeru
|
AP-02-017-015-021/010237
(DATTIRAJERU)
|
0202017000NRG25100520241658926
|
10/05/2024
|
Paarvati
|
0202017WL019697
|
Paarvati
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024242
|
|
Mrs KOTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Dattirajeru
|
AP-02-017-015-021/010394
(DATTIRAJERU)
|
0202017000NRG25100520241658989
|
10/05/2024
|
Suramma
|
0202017WL019697
|
Suramma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024244
|
|
SURAMMA GODDU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dattirajeru
|
AP-02-017-015-021/010455
(DATTIRAJERU)
|
0202017000NRG25100520241659012
|
10/05/2024
|
Chittamma
|
0202017WL019697
|
Chittamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024477
|
|
Mrs NEELATHI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Dattirajeru
|
AP-02-017-015-021/010470
(DATTIRAJERU)
|
0202017000NRG25100520241659020
|
10/05/2024
|
Appayyamma
|
0202017WL019697
|
Appayyamma
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024328
|
|
Mrs DOLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Dattirajeru
|
AP-02-017-015-021/010482
(DATTIRAJERU)
|
0202017000NRG25100520241659027
|
10/05/2024
|
HARIBABU
|
0202017WL019697
|
HARIBABU
|
00078
|
CNRB0004471
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024545
|
|
MAHADEVU HARIBABU
|
CANARA BANK(508532)
|
|
40
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25100520241695105
|
10/05/2024
|
Samtosh
|
0202017WL019985
|
Samtosh
|
00078
|
CNRB0004471
|
717
|
717
|
Processed
|
18/05/2024
|
|
4127024553
|
|
NADUPURU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dattirajeru
|
AP-02-017-022-028/010013
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685845
|
10/05/2024
|
Appalanaayudu
|
0202017WL019896
|
Appalanaayudu
|
00078
|
CNRB0004471
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127024487
|
|
YENNU APPALANAIDU
|
CANARA BANK(508532)
|
|
42
|
Dattirajeru
|
AP-02-017-035-043/010125
(CHINAKADA)
|
0202017000NRG25100520241694660
|
10/05/2024
|
Chinagurunaidu
|
0202017WL019984
|
Chinagurunaidu
|
00078
|
CNRB0004471
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024469
|
|
EDUBILLI GURU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dattirajeru
|
AP-02-017-035-043/010311
(CHINAKADA)
|
0202017000NRG25100520241694751
|
10/05/2024
|
Raamu
|
0202017WL019984
|
Raamu
|
00078
|
CNRB0004471
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024408
|
|
EDUBILLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Dattirajeru
|
AP-02-017-035-043/010323
(CHINAKADA)
|
0202017000NRG25100520241694758
|
10/05/2024
|
Satyavathi
|
0202017WL019984
|
Satyavathi
|
00078
|
CNRB0004471
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024407
|
|
AVUGADDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Dattirajeru
|
AP-02-017-035-043/10578
(CHINAKADA)
|
0202017000NRG25100520241694286
|
10/05/2024
|
jyothi
|
0202017WL019981
|
jyothi
|
00078
|
CNRB0004471
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024541
|
|
PENTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
46
|
Dattirajeru
|
AP-02-017-035-043/010410
(CHINAKADA)
|
0202017000NRG25100520241694792
|
10/05/2024
|
Sattemma
|
0202017WL019984
|
Sattemma
|
00114
|
APBL0002004
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024485
|
|
EDIBILLI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
47
|
Dattirajeru
|
AP-02-017-015-021/010328
(DATTIRAJERU)
|
0202017000NRG25100520241658956
|
10/05/2024
|
HArI
|
0202017WL019697
|
HArI
|
00168
|
ICIC0000365
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023990
|
|
MAHADEVU HARISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
48
|
Dattirajeru
|
AP-02-017-035-043/010023
(CHINAKADA)
|
0202017000NRG25100520241694166
|
10/05/2024
|
bangarayya
|
0202017WL019981
|
bangarayya
|
00176
|
IDIB000M007
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023944
|
|
Mr KADIYALA BANGARAYYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
49
|
Dattirajeru
|
AP-02-017-003-003/010174
(P.LINGALAVALASA)
|
0202017000NRG25100520241693878
|
10/05/2024
|
Tavitinaayudu
|
0202017WL019979
|
Tavitinaayudu
|
00177
|
IOBA0001167
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024518
|
|
MARPINA THAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Dattirajeru
|
AP-02-017-003-003/010223
(P.LINGALAVALASA)
|
0202017000NRG25100520241699283
|
10/05/2024
|
Pydamma
|
0202017WL020021
|
Pydamma
|
00177
|
IOBA0001167
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024371
|
|
KADIYALA PAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
51
|
Dattirajeru
|
AP-02-017-002-002/010036
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693434
|
10/05/2024
|
Appayyamma
|
0202017WL019977
|
Appayyamma
|
00177
|
IOBA0002483
|
702
|
702
|
Processed
|
18/05/2024
|
|
4127024489
|
|
APPAYYAMMA DANNAANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Dattirajeru
|
AP-02-017-003-003/010206
(P.LINGALAVALASA)
|
0202017000NRG25100520241699277
|
10/05/2024
|
Abraham
|
0202017WL020021
|
Abraham
|
00177
|
IOBA0002483
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024257
|
|
KADIYALA ABRAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Dattirajeru
|
AP-02-017-003-003/010298
(P.LINGALAVALASA)
|
0202017000NRG25100520241693898
|
10/05/2024
|
Raamulamma
|
0202017WL019979
|
Raamulamma
|
00177
|
IOBA0002483
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024259
|
|
GEDELA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Dattirajeru
|
AP-02-017-003-003/010359
(P.LINGALAVALASA)
|
0202017000NRG25100520241693919
|
10/05/2024
|
Raajeswari
|
0202017WL019979
|
Raajeswari
|
00177
|
IOBA0002483
|
945
|
945
|
Processed
|
19/05/2024
|
|
4127024258
|
|
KILAPARTHI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Dattirajeru
|
AP-02-017-008-012/010437
(PACHALAVALASA)
|
0202017000NRG25100520241668162
|
10/05/2024
|
Iswararaavu
|
0202017WL019775
|
Iswararaavu
|
00177
|
IOBA0002483
|
427
|
427
|
Processed
|
18/05/2024
|
|
4127024349
|
|
ISWARARAAVU DUPPAADA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Dattirajeru
|
AP-02-017-015-021/010039
(DATTIRAJERU)
|
0202017000NRG25100520241658771
|
10/05/2024
|
Raajeswari
|
0202017WL019697
|
Raajeswari
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024316
|
|
Mrs MITTIREDDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Dattirajeru
|
AP-02-017-015-021/010181
(DATTIRAJERU)
|
0202017000NRG25100520241658882
|
10/05/2024
|
Paidayya
|
0202017WL019697
|
Paidayya
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024503
|
|
GODDU PYDAYYA DATTIRAJERU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Dattirajeru
|
AP-02-017-015-021/010204
(DATTIRAJERU)
|
0202017000NRG25100520241658903
|
10/05/2024
|
Appanna
|
0202017WL019697
|
Appanna
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024362
|
|
DOLA APPANNA DATRI RAJERU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Dattirajeru
|
AP-02-017-015-021/010244
(DATTIRAJERU)
|
0202017000NRG25100520241658931
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024317
|
|
KILLADA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Dattirajeru
|
AP-02-017-015-021/010345
(DATTIRAJERU)
|
0202017000NRG25100520241658961
|
10/05/2024
|
sUri
|
0202017WL019697
|
sUri
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024363
|
|
Mr TALE SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Dattirajeru
|
AP-02-017-015-021/010362
(DATTIRAJERU)
|
0202017000NRG25100520241658970
|
10/05/2024
|
raviteja
|
0202017WL019697
|
raviteja
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024232
|
|
BUDUMURU RAVI TEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Dattirajeru
|
AP-02-017-015-021/010396
(DATTIRAJERU)
|
0202017000NRG25100520241658992
|
10/05/2024
|
Samkar
|
0202017WL019697
|
Samkar
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024315
|
|
THALE SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Dattirajeru
|
AP-02-017-015-021/010400
(DATTIRAJERU)
|
0202017000NRG25100520241658995
|
10/05/2024
|
Appalanaayudu
|
0202017WL019697
|
Appalanaayudu
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023972
|
|
Mrs MITTIREDDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Dattirajeru
|
AP-02-017-015-021/010474
(DATTIRAJERU)
|
0202017000NRG25100520241659023
|
10/05/2024
|
ramu
|
0202017WL019697
|
ramu
|
00177
|
IOBA0002483
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024544
|
|
BONU RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Dattirajeru
|
AP-02-017-021-027/010548
(INGILAPALLI)
|
0202017000NRG25100520241695126
|
10/05/2024
|
GourU
|
0202017WL019985
|
GourU
|
00177
|
IOBA0002483
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024373
|
|
GORLE GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Dattirajeru
|
AP-02-017-035-043/010341
(CHINAKADA)
|
0202017000NRG25100520241694761
|
10/05/2024
|
Parvathi
|
0202017WL019984
|
Parvathi
|
00177
|
IOBA0002483
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024283
|
|
TEEDA PARVATHI CHINAKADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11685
|
11685
|
|
|
|
|
|
|
|
|
67
|
Dattirajeru
|
AP-02-017-003-003/030082
(P.LINGALAVALASA)
|
0202017000NRG25100520241691660
|
10/05/2024
|
Appalanarasamma
|
0202017WL019959
|
Appalanarasamma
|
00227
|
KVBL0004803
|
974
|
974
|
Processed
|
18/05/2024
|
|
4127024341
|
|
APPALANARASAMMA S
|
KARUR VYSA BANK(607100)
|
|
68
|
Dattirajeru
|
AP-02-017-008-012/010050
(PACHALAVALASA)
|
0202017000NRG25100520241667996
|
10/05/2024
|
Lakshmu
|
0202017WL019775
|
Lakshmu
|
00227
|
KVBL0004803
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024359
|
|
MR SUNKARI LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-008-012/010050
(PACHALAVALASA)
|
0202017000NRG25100520241667997
|
10/05/2024
|
Raamulamma
|
0202017WL019775
|
Raamulamma
|
00227
|
KVBL0004803
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024358
|
|
MRS SUNKARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dattirajeru
|
AP-02-017-015-021/010134
(DATTIRAJERU)
|
0202017000NRG25100520241658842
|
10/05/2024
|
Suramma
|
0202017WL019697
|
Suramma
|
00227
|
KVBL0004803
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024453
|
|
SANKUROUTU SURAMMA
|
KARUR VYSA BANK(607100)
|
|
71
|
Dattirajeru
|
AP-02-017-022-029/010105
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686240
|
10/05/2024
|
Haresh
|
0202017WL019896
|
Haresh
|
00227
|
KVBL0004803
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127024551
|
|
Mr VENPADAPU HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Dattirajeru
|
AP-02-017-035-043/010124
(CHINAKADA)
|
0202017000NRG25100520241694658
|
10/05/2024
|
Suryanarayana
|
0202017WL019984
|
Suryanarayana
|
00227
|
KVBL0004803
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024313
|
|
SURYANARAYANA EEDUBALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
73
|
Dattirajeru
|
AP-02-017-003-003/010223
(P.LINGALAVALASA)
|
0202017000NRG25100520241699284
|
10/05/2024
|
Candrayya
|
0202017WL020021
|
Candrayya
|
00415
|
IPOS0000001
|
437
|
437
|
Processed
|
18/05/2024
|
|
4127023980
|
|
KHADHALI CHANDRRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437
|
437
|
|
|
|
|
|
|
|
|
74
|
Dattirajeru
|
AP-02-017-029-037/010293
(PORALI)
|
0202017000NRG25100520241693099
|
10/05/2024
|
Gavidi Durga Prasad
|
0202017WL019973
|
Gavidi Durga Prasad
|
00415
|
SBIN0000767
|
725
|
725
|
Processed
|
19/05/2024
|
|
4127024548
|
|
Mr GAVIDI DURGAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
75
|
Dattirajeru
|
AP-02-017-002-002/010550
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693719
|
10/05/2024
|
ravanamma
|
0202017WL019977
|
ravanamma
|
00415
|
SBIN0000820
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024462
|
|
Mrs RAMANA DANNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Dattirajeru
|
AP-02-017-003-003/010119
(P.LINGALAVALASA)
|
0202017000NRG25100520241699260
|
10/05/2024
|
srilaxmi
|
0202017WL020021
|
srilaxmi
|
00415
|
SBIN0000820
|
874
|
874
|
Processed
|
18/05/2024
|
|
4127024229
|
|
MS KADIYALA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dattirajeru
|
AP-02-017-003-003/010377
(P.LINGALAVALASA)
|
0202017000NRG25100520241702292
|
10/05/2024
|
Raamaraavu
|
0202017WL020044
|
Raamaraavu
|
00415
|
SBIN0000820
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4127024230
|
|
MR RAMARAO BONU STUDENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
78
|
Dattirajeru
|
AP-02-017-002-002/010184
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694008
|
10/05/2024
|
nagamani
|
0202017WL019980
|
nagamani
|
00415
|
SBIN0000914
|
462
|
462
|
Processed
|
18/05/2024
|
|
4127024472
|
|
MS CHINTADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dattirajeru
|
AP-02-017-015-021/010465
(DATTIRAJERU)
|
0202017000NRG25100520241659016
|
10/05/2024
|
rambabu
|
0202017WL019697
|
rambabu
|
00415
|
SBIN0000914
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024538
|
|
Mr RAM BABU PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
80
|
Dattirajeru
|
AP-02-017-002-002/010108
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693974
|
10/05/2024
|
Appalanaayudu
|
0202017WL019980
|
Appalanaayudu
|
00415
|
SBIN0001458
|
693
|
693
|
Processed
|
19/05/2024
|
|
4127024471
|
|
Mr APPALANAIDU MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Dattirajeru
|
AP-02-017-002-002/010362
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693625
|
10/05/2024
|
Trinaadha
|
0202017WL019977
|
Trinaadha
|
00415
|
SBIN0001458
|
702
|
702
|
Processed
|
18/05/2024
|
|
4127024537
|
|
MR MANTRI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dattirajeru
|
AP-02-017-002-002/010386
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694082
|
10/05/2024
|
VENKATA LAXMI
|
0202017WL019980
|
VENKATA LAXMI
|
00415
|
SBIN0001458
|
462
|
462
|
Processed
|
18/05/2024
|
|
4127024473
|
|
MISS MANTRI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dattirajeru
|
AP-02-017-002-002/010398
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693650
|
10/05/2024
|
Raamalakshmi
|
0202017WL019977
|
Raamalakshmi
|
00415
|
SBIN0001458
|
936
|
936
|
Processed
|
18/05/2024
|
|
4127024460
|
|
MRS SUVVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-002-002/010517
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693705
|
10/05/2024
|
LAKSHMI
|
0202017WL019977
|
LAKSHMI
|
00415
|
SBIN0001458
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024461
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-003-003/010013
(P.LINGALAVALASA)
|
0202017000NRG25100520241693849
|
10/05/2024
|
SURYARAO
|
0202017WL019979
|
SURYARAO
|
00415
|
SBIN0001458
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4127024455
|
|
MR PAPPALA SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dattirajeru
|
AP-02-017-008-012/010005
(PACHALAVALASA)
|
0202017000NRG25100520241667968
|
10/05/2024
|
Sanyaasinaayudu
|
0202017WL019775
|
Sanyaasinaayudu
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024350
|
|
MR SANYASI NAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-008-012/010006
(PACHALAVALASA)
|
0202017000NRG25100520241667970
|
10/05/2024
|
Appalanaayudu
|
0202017WL019775
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024517
|
|
MR APPALA NAIDU GORLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dattirajeru
|
AP-02-017-008-012/010007
(PACHALAVALASA)
|
0202017000NRG25100520241667973
|
10/05/2024
|
Ramanamma
|
0202017WL019775
|
Ramanamma
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024351
|
|
MRS RAMANAMMMA GUSIDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dattirajeru
|
AP-02-017-008-012/010012
(PACHALAVALASA)
|
0202017000NRG25100520241667975
|
10/05/2024
|
Simhaacalam
|
0202017WL019775
|
Simhaacalam
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024295
|
|
MRS GORLE SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dattirajeru
|
AP-02-017-008-012/010082
(PACHALAVALASA)
|
0202017000NRG25100520241668018
|
10/05/2024
|
Paidiraaju
|
0202017WL019775
|
Paidiraaju
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024344
|
|
MRS SAILADA PAIDIRAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dattirajeru
|
AP-02-017-008-012/010161
(PACHALAVALASA)
|
0202017000NRG25100520241668059
|
10/05/2024
|
Seetaaraam
|
0202017WL019775
|
Seetaaraam
|
00415
|
SBIN0001458
|
854
|
854
|
Processed
|
18/05/2024
|
|
4127024294
|
|
MR TARLADA SEETHARAM LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dattirajeru
|
AP-02-017-008-012/010201
(PACHALAVALASA)
|
0202017000NRG25100520241668079
|
10/05/2024
|
rupa
|
0202017WL019775
|
rupa
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024527
|
|
MRS SASUBILLI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dattirajeru
|
AP-02-017-008-012/010225
(PACHALAVALASA)
|
0202017000NRG25100520241668087
|
10/05/2024
|
Satyavati
|
0202017WL019775
|
Satyavati
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024264
|
|
SUNKARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dattirajeru
|
AP-02-017-008-012/010280
(PACHALAVALASA)
|
0202017000NRG25100520241668110
|
10/05/2024
|
Naaraayana
|
0202017WL019775
|
Naaraayana
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024436
|
|
Mr SUNKARI NARAYANA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Dattirajeru
|
AP-02-017-008-012/010344
(PACHALAVALASA)
|
0202017000NRG25100520241668125
|
10/05/2024
|
ramalakshmi
|
0202017WL019775
|
ramalakshmi
|
00415
|
SBIN0001458
|
854
|
854
|
Processed
|
18/05/2024
|
|
4127024265
|
|
MRS SASUBILLI RAMALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dattirajeru
|
AP-02-017-008-012/010402
(PACHALAVALASA)
|
0202017000NRG25100520241668145
|
10/05/2024
|
Suryanaaraayana
|
0202017WL019775
|
Suryanaaraayana
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024511
|
|
Suryanaaraayana sumala
|
UNION BANK OF INDIA(508500)
|
|
97
|
Dattirajeru
|
AP-02-017-008-012/010405
(PACHALAVALASA)
|
0202017000NRG25100520241668146
|
10/05/2024
|
Raamalakshmi
|
0202017WL019775
|
Raamalakshmi
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024435
|
|
RAMALAKSHMI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dattirajeru
|
AP-02-017-008-012/010455
(PACHALAVALASA)
|
0202017000NRG25100520241668170
|
10/05/2024
|
Bangaramma
|
0202017WL019775
|
Bangaramma
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024261
|
|
MRS BANGARAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dattirajeru
|
AP-02-017-008-012/010468
(PACHALAVALASA)
|
0202017000NRG25100520241668174
|
10/05/2024
|
lakshumamma
|
0202017WL019775
|
lakshumamma
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024263
|
|
Mrs SUNKARI LAXNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Dattirajeru
|
AP-02-017-008-012/010475
(PACHALAVALASA)
|
0202017000NRG25100520241668179
|
10/05/2024
|
Durga
|
0202017WL019775
|
Durga
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024266
|
|
MRS PINNINTI DURGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dattirajeru
|
AP-02-017-008-012/010480
(PACHALAVALASA)
|
0202017000NRG25100520241668181
|
10/05/2024
|
Jagannaadham
|
0202017WL019775
|
Jagannaadham
|
00415
|
SBIN0001458
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024342
|
|
MR JAGANNADHAM BEVARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dattirajeru
|
AP-02-017-015-021/010008
(DATTIRAJERU)
|
0202017000NRG25100520241658751
|
10/05/2024
|
Pemtayya
|
0202017WL019697
|
Pemtayya
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023954
|
|
Mr MAJJI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Dattirajeru
|
AP-02-017-015-021/010013
(DATTIRAJERU)
|
0202017000NRG25100520241658753
|
10/05/2024
|
Ramana
|
0202017WL019697
|
Ramana
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024323
|
|
MR MANDADHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dattirajeru
|
AP-02-017-015-021/010017
(DATTIRAJERU)
|
0202017000NRG25100520241658756
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024337
|
|
SHRI SAMBAMURTHY BANDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dattirajeru
|
AP-02-017-015-021/010022
(DATTIRAJERU)
|
0202017000NRG25100520241658760
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023977
|
|
Mr AMPILLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Dattirajeru
|
AP-02-017-015-021/010038
(DATTIRAJERU)
|
0202017000NRG25100520241658770
|
10/05/2024
|
Uma
|
0202017WL019697
|
Uma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023976
|
|
Mrs ATTADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Dattirajeru
|
AP-02-017-015-021/010047
(DATTIRAJERU)
|
0202017000NRG25100520241658776
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024235
|
|
Mrs ATTADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Dattirajeru
|
AP-02-017-015-021/010055
(DATTIRAJERU)
|
0202017000NRG25100520241658783
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024319
|
|
Mrs PUVVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Dattirajeru
|
AP-02-017-015-021/010060
(DATTIRAJERU)
|
0202017000NRG25100520241658785
|
10/05/2024
|
Apkaa Saaheb
|
0202017WL019697
|
Apkaa Saaheb
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023956
|
|
MR SHAIK APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dattirajeru
|
AP-02-017-015-021/010066
(DATTIRAJERU)
|
0202017000NRG25100520241658788
|
10/05/2024
|
Iswaraavu
|
0202017WL019697
|
Iswaraavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024334
|
|
MR TOLETI ESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dattirajeru
|
AP-02-017-015-021/010067
(DATTIRAJERU)
|
0202017000NRG25100520241658789
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024335
|
|
MRS TOLETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dattirajeru
|
AP-02-017-015-021/010073
(DATTIRAJERU)
|
0202017000NRG25100520241658793
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024239
|
|
LAKSHMI BONU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Dattirajeru
|
AP-02-017-015-021/010077
(DATTIRAJERU)
|
0202017000NRG25100520241658796
|
10/05/2024
|
Paarvati
|
0202017WL019697
|
Paarvati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023953
|
|
Mrs BONU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Dattirajeru
|
AP-02-017-015-021/010084
(DATTIRAJERU)
|
0202017000NRG25100520241658805
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024293
|
|
SAAMBAMOORTI BUDDA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dattirajeru
|
AP-02-017-015-021/010096
(DATTIRAJERU)
|
0202017000NRG25100520241658815
|
10/05/2024
|
appalanaayudu
|
0202017WL019697
|
appalanaayudu
|
00415
|
SBIN0001458
|
697
|
697
|
Rejected
|
18/05/2024
|
|
4127024514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Dattirajeru
|
AP-02-017-015-021/010098
(DATTIRAJERU)
|
0202017000NRG25100520241658816
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024292
|
|
MR MAHADEVU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dattirajeru
|
AP-02-017-015-021/010103
(DATTIRAJERU)
|
0202017000NRG25100520241658821
|
10/05/2024
|
Vemkataraavu
|
0202017WL019697
|
Vemkataraavu
|
00415
|
SBIN0001458
|
232
|
232
|
Processed
|
18/05/2024
|
|
4127024249
|
|
MR BALI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dattirajeru
|
AP-02-017-015-021/010104
(DATTIRAJERU)
|
0202017000NRG25100520241658822
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024504
|
|
MS BALI LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dattirajeru
|
AP-02-017-015-021/010113
(DATTIRAJERU)
|
0202017000NRG25100520241658831
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024252
|
|
MRS LAKSHMI POTTANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dattirajeru
|
AP-02-017-015-021/010114
(DATTIRAJERU)
|
0202017000NRG25100520241658832
|
10/05/2024
|
Seetaalakshmi
|
0202017WL019697
|
Seetaalakshmi
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024336
|
|
Mrs MAHADEVU SEETHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Dattirajeru
|
AP-02-017-015-021/010119
(DATTIRAJERU)
|
0202017000NRG25100520241658834
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024250
|
|
MRS MAHADEVU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dattirajeru
|
AP-02-017-015-021/010120
(DATTIRAJERU)
|
0202017000NRG25100520241658835
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024251
|
|
Mrs MAHADEVU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Dattirajeru
|
AP-02-017-015-021/010128
(DATTIRAJERU)
|
0202017000NRG25100520241658838
|
10/05/2024
|
Naaraayanaraavu
|
0202017WL019697
|
Naaraayanaraavu
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024290
|
|
NAARAAYANARAAVU BAALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dattirajeru
|
AP-02-017-015-021/010132
(DATTIRAJERU)
|
0202017000NRG25100520241658841
|
10/05/2024
|
Paarvatamma
|
0202017WL019697
|
Paarvatamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024333
|
|
Mrs BALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Dattirajeru
|
AP-02-017-015-021/010135
(DATTIRAJERU)
|
0202017000NRG25100520241658843
|
10/05/2024
|
Simhaalu
|
0202017WL019697
|
Simhaalu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024247
|
|
SIMHALU POTTAMGI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dattirajeru
|
AP-02-017-015-021/010141
(DATTIRAJERU)
|
0202017000NRG25100520241658847
|
10/05/2024
|
Ramanamma
|
0202017WL019697
|
Ramanamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024321
|
|
Mrs DOLA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Dattirajeru
|
AP-02-017-015-021/010146
(DATTIRAJERU)
|
0202017000NRG25100520241658850
|
10/05/2024
|
RAmu
|
0202017WL019697
|
RAmu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024370
|
|
MR RAMU PILLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dattirajeru
|
AP-02-017-015-021/010156
(DATTIRAJERU)
|
0202017000NRG25100520241658858
|
10/05/2024
|
Raamulamma
|
0202017WL019697
|
Raamulamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023969
|
|
Mrs DOLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Dattirajeru
|
AP-02-017-015-021/010187
(DATTIRAJERU)
|
0202017000NRG25100520241658885
|
10/05/2024
|
Mariya
|
0202017WL019697
|
Mariya
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023967
|
|
MRS VODURU MARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dattirajeru
|
AP-02-017-015-021/010188
(DATTIRAJERU)
|
0202017000NRG25100520241658886
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023970
|
|
Mrs KADIYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Dattirajeru
|
AP-02-017-015-021/010189
(DATTIRAJERU)
|
0202017000NRG25100520241658887
|
10/05/2024
|
Paidamma
|
0202017WL019697
|
Paidamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024322
|
|
Mrs KILLADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Dattirajeru
|
AP-02-017-015-021/010192
(DATTIRAJERU)
|
0202017000NRG25100520241658891
|
10/05/2024
|
Polamma
|
0202017WL019697
|
Polamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023971
|
|
Mrs BOTTA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Dattirajeru
|
AP-02-017-015-021/010193
(DATTIRAJERU)
|
0202017000NRG25100520241658893
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024365
|
|
MR CHAPALA SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dattirajeru
|
AP-02-017-015-021/010196
(DATTIRAJERU)
|
0202017000NRG25100520241658897
|
10/05/2024
|
Ademma
|
0202017WL019697
|
Ademma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024243
|
|
MRS THOLAPU ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dattirajeru
|
AP-02-017-015-021/010200
(DATTIRAJERU)
|
0202017000NRG25100520241658899
|
10/05/2024
|
Lakshmi
|
0202017WL019697
|
Lakshmi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024320
|
|
LAKSHMI KALAMATA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dattirajeru
|
AP-02-017-015-021/010200
(DATTIRAJERU)
|
0202017000NRG25100520241658898
|
10/05/2024
|
Prasaad
|
0202017WL019697
|
Prasaad
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024364
|
|
MR KALAMATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dattirajeru
|
AP-02-017-015-021/010202
(DATTIRAJERU)
|
0202017000NRG25100520241658901
|
10/05/2024
|
Simma
|
0202017WL019697
|
Simma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024547
|
|
MRS TOLAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dattirajeru
|
AP-02-017-015-021/010203
(DATTIRAJERU)
|
0202017000NRG25100520241658902
|
10/05/2024
|
Naaga
|
0202017WL019697
|
Naaga
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024231
|
|
MRS THALE NAGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dattirajeru
|
AP-02-017-015-021/010209
(DATTIRAJERU)
|
0202017000NRG25100520241658906
|
10/05/2024
|
Sunita
|
0202017WL019697
|
Sunita
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024234
|
|
Mrs TIRUMALAREDDY SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Dattirajeru
|
AP-02-017-015-021/010210
(DATTIRAJERU)
|
0202017000NRG25100520241658907
|
10/05/2024
|
Satyanaaraayana
|
0202017WL019697
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024457
|
|
REDDY SATYANARAYANA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dattirajeru
|
AP-02-017-015-021/010227
(DATTIRAJERU)
|
0202017000NRG25100520241658919
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024367
|
|
Mrs DOLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Dattirajeru
|
AP-02-017-015-021/010229
(DATTIRAJERU)
|
0202017000NRG25100520241658920
|
10/05/2024
|
Bangarinaidu
|
0202017WL019697
|
Bangarinaidu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023974
|
|
MR MAHADEVU BANGARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dattirajeru
|
AP-02-017-015-021/010236
(DATTIRAJERU)
|
0202017000NRG25100520241658925
|
10/05/2024
|
Paidamma
|
0202017WL019697
|
Paidamma
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024291
|
|
Mrs KODURU PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Dattirajeru
|
AP-02-017-015-021/010244
(DATTIRAJERU)
|
0202017000NRG25100520241658930
|
10/05/2024
|
Sreenu
|
0202017WL019697
|
Sreenu
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024324
|
|
SHRI SRINIVASARAO KILLADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dattirajeru
|
AP-02-017-015-021/010252
(DATTIRAJERU)
|
0202017000NRG25100520241658935
|
10/05/2024
|
Adilakshmi
|
0202017WL019697
|
Adilakshmi
|
00415
|
SBIN0001458
|
232
|
232
|
Processed
|
19/05/2024
|
|
4127024248
|
|
Mrs DASIREDDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Dattirajeru
|
AP-02-017-015-021/010289
(DATTIRAJERU)
|
0202017000NRG25100520241658943
|
10/05/2024
|
Annapurna
|
0202017WL019697
|
Annapurna
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023945
|
|
MRS MARRI ANNAPURANA LTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dattirajeru
|
AP-02-017-015-021/010316
(DATTIRAJERU)
|
0202017000NRG25100520241658949
|
10/05/2024
|
Bodisetti
|
0202017WL019697
|
Bodisetti
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127023973
|
|
Mr GANDRETI BODISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Dattirajeru
|
AP-02-017-015-021/010327
(DATTIRAJERU)
|
0202017000NRG25100520241658955
|
10/05/2024
|
SAnkararao
|
0202017WL019697
|
SAnkararao
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024366
|
|
MR BUDDA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dattirajeru
|
AP-02-017-015-021/010345
(DATTIRAJERU)
|
0202017000NRG25100520241658960
|
10/05/2024
|
Gowri
|
0202017WL019697
|
Gowri
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024439
|
|
Mrs TALE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Dattirajeru
|
AP-02-017-015-021/010357
(DATTIRAJERU)
|
0202017000NRG25100520241658967
|
10/05/2024
|
Narayanarao
|
0202017WL019697
|
Narayanarao
|
00415
|
SBIN0001458
|
232
|
232
|
Processed
|
18/05/2024
|
|
4127024289
|
|
MR MANDALA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dattirajeru
|
AP-02-017-015-021/010362
(DATTIRAJERU)
|
0202017000NRG25100520241658969
|
10/05/2024
|
swati
|
0202017WL019697
|
swati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024238
|
|
MISS BUDUMURU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dattirajeru
|
AP-02-017-015-021/010365
(DATTIRAJERU)
|
0202017000NRG25100520241658973
|
10/05/2024
|
Apparao
|
0202017WL019697
|
Apparao
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024369
|
|
MR VAJRAGADA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dattirajeru
|
AP-02-017-015-021/010368
(DATTIRAJERU)
|
0202017000NRG25100520241658975
|
10/05/2024
|
Bangarunaidu
|
0202017WL019697
|
Bangarunaidu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024246
|
|
KAGANA BANGARUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dattirajeru
|
AP-02-017-015-021/010375
(DATTIRAJERU)
|
0202017000NRG25100520241658980
|
10/05/2024
|
Santoshkumar
|
0202017WL019697
|
Santoshkumar
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024233
|
|
Mr ATTADA SANTOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Dattirajeru
|
AP-02-017-015-021/010384
(DATTIRAJERU)
|
0202017000NRG25100520241658985
|
10/05/2024
|
Laxmi
|
0202017WL019697
|
Laxmi
|
00415
|
SBIN0001458
|
697
|
697
|
Rejected
|
18/05/2024
|
|
4127024237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Dattirajeru
|
AP-02-017-015-021/010387
(DATTIRAJERU)
|
0202017000NRG25100520241658986
|
10/05/2024
|
suresh
|
0202017WL019697
|
suresh
|
00415
|
SBIN0001458
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024437
|
|
MR BALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dattirajeru
|
AP-02-017-015-021/010396
(DATTIRAJERU)
|
0202017000NRG25100520241658993
|
10/05/2024
|
Swathi
|
0202017WL019697
|
Swathi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024438
|
|
Mrs THALE SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Dattirajeru
|
AP-02-017-015-021/010399
(DATTIRAJERU)
|
0202017000NRG25100520241658994
|
10/05/2024
|
Eswararaavu
|
0202017WL019697
|
Eswararaavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024452
|
|
MR BALI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dattirajeru
|
AP-02-017-015-021/010437
(DATTIRAJERU)
|
0202017000NRG25100520241659005
|
10/05/2024
|
Eeswararaavu
|
0202017WL019697
|
Eeswararaavu
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023955
|
|
Mr MANDADHI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Dattirajeru
|
AP-02-017-015-021/010437
(DATTIRAJERU)
|
0202017000NRG25100520241659006
|
10/05/2024
|
satyavati
|
0202017WL019697
|
satyavati
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024236
|
|
Mrs MANDADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Dattirajeru
|
AP-02-017-015-021/010445
(DATTIRAJERU)
|
0202017000NRG25100520241659010
|
10/05/2024
|
tirnadh swami
|
0202017WL019697
|
tirnadh swami
|
00415
|
SBIN0001458
|
232
|
232
|
Processed
|
18/05/2024
|
|
4127024490
|
|
MR CHINTALA TRINADHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dattirajeru
|
AP-02-017-015-021/010471
(DATTIRAJERU)
|
0202017000NRG25100520241659021
|
10/05/2024
|
Ramadevi
|
0202017WL019697
|
Ramadevi
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023975
|
|
MRS BUDUMURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dattirajeru
|
AP-02-017-015-021/10502
(DATTIRAJERU)
|
0202017000NRG25100520241659039
|
10/05/2024
|
Lakkidapu Simhachalam
|
0202017WL019697
|
Lakkidapu Simhachalam
|
00415
|
SBIN0001458
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024546
|
|
Mrs LAKKIDAM SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Dattirajeru
|
AP-02-017-020-026/010019
(TADANDORAVALASA)
|
0202017000NRG25100520241695526
|
10/05/2024
|
Toudamma
|
0202017WL019989
|
Toudamma
|
00415
|
SBIN0001458
|
939
|
939
|
Processed
|
19/05/2024
|
|
4127024311
|
|
Mrs VURRAKULA THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Dattirajeru
|
AP-02-017-020-026/010023
(TADANDORAVALASA)
|
0202017000NRG25100520241695531
|
10/05/2024
|
Raamu
|
0202017WL019989
|
Raamu
|
00415
|
SBIN0001458
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4127024256
|
|
MRS AVALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dattirajeru
|
AP-02-017-021-027/010040
(INGILAPALLI)
|
0202017000NRG25100520241694860
|
10/05/2024
|
Raamulamma
|
0202017WL019985
|
Raamulamma
|
00415
|
SBIN0001458
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024374
|
|
MRS RAGOLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dattirajeru
|
AP-02-017-021-027/010092
(INGILAPALLI)
|
0202017000NRG25100520241694879
|
10/05/2024
|
Akkamma
|
0202017WL019985
|
Akkamma
|
00415
|
SBIN0001458
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024375
|
|
AKKAMMA RAAVAADA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dattirajeru
|
AP-02-017-021-027/010092
(INGILAPALLI)
|
0202017000NRG25100520241694880
|
10/05/2024
|
mangamma
|
0202017WL019985
|
mangamma
|
00415
|
SBIN0001458
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024522
|
|
MRS RAVADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dattirajeru
|
AP-02-017-021-027/010419
(INGILAPALLI)
|
0202017000NRG25100520241695063
|
10/05/2024
|
isak
|
0202017WL019985
|
isak
|
00415
|
SBIN0001458
|
717
|
717
|
Processed
|
18/05/2024
|
|
4127024413
|
|
MR ISAK PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dattirajeru
|
AP-02-017-021-027/010419
(INGILAPALLI)
|
0202017000NRG25100520241695062
|
10/05/2024
|
KumaarI
|
0202017WL019985
|
KumaarI
|
00415
|
SBIN0001458
|
956
|
956
|
Processed
|
18/05/2024
|
|
4127024484
|
|
DASARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Dattirajeru
|
AP-02-017-021-027/010833
(INGILAPALLI)
|
0202017000NRG25100520241695246
|
10/05/2024
|
appalakonda
|
0202017WL019985
|
appalakonda
|
00415
|
SBIN0001458
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024376
|
|
MR NAGARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dattirajeru
|
AP-02-017-021-027/010835
(INGILAPALLI)
|
0202017000NRG25100520241695248
|
10/05/2024
|
bangari
|
0202017WL019985
|
bangari
|
00415
|
SBIN0001458
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127023995
|
|
Mr PALAVALASA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Dattirajeru
|
AP-02-017-022-028/010248
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686113
|
10/05/2024
|
Mahesh
|
0202017WL019896
|
Mahesh
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127024318
|
|
MAHESH EASARAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dattirajeru
|
AP-02-017-029-037/010294
(PORALI)
|
0202017000NRG25100520241693101
|
10/05/2024
|
Ravi
|
0202017WL019973
|
Ravi
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4127024536
|
|
MITTIREDDI RAVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dattirajeru
|
AP-02-017-035-043/010011
(CHINAKADA)
|
0202017000NRG25100520241694154
|
10/05/2024
|
Yesuraju
|
0202017WL019981
|
Yesuraju
|
00415
|
SBIN0001458
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024540
|
|
Mr Devupalli Yesuraju
|
INDIAN BANK(607105)
|
|
176
|
Dattirajeru
|
AP-02-017-035-043/010021
(CHINAKADA)
|
0202017000NRG25100520241694164
|
10/05/2024
|
Cinnammalu
|
0202017WL019981
|
Cinnammalu
|
00415
|
SBIN0001458
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023946
|
|
DEVUPALLI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dattirajeru
|
AP-02-017-035-043/010029
(CHINAKADA)
|
0202017000NRG25100520241694170
|
10/05/2024
|
Taadesu
|
0202017WL019981
|
Taadesu
|
00415
|
SBIN0001458
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024405
|
|
TADESU PENTA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dattirajeru
|
AP-02-017-035-043/010033
(CHINAKADA)
|
0202017000NRG25100520241694177
|
10/05/2024
|
Baalaraaju
|
0202017WL019981
|
Baalaraaju
|
00415
|
SBIN0001458
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127024479
|
|
MR DEVUPALLI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dattirajeru
|
AP-02-017-035-043/010045
(CHINAKADA)
|
0202017000NRG25100520241694193
|
10/05/2024
|
Cinnayya
|
0202017WL019981
|
Cinnayya
|
00415
|
SBIN0001458
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024470
|
|
CHINNAYYA PENTA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Dattirajeru
|
AP-02-017-035-043/010064
(CHINAKADA)
|
0202017000NRG25100520241694636
|
10/05/2024
|
Satyam
|
0202017WL019984
|
Satyam
|
00415
|
SBIN0001458
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023994
|
|
MR SATYAM PATNALA LTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dattirajeru
|
AP-02-017-035-043/010096
(CHINAKADA)
|
0202017000NRG25100520241694651
|
10/05/2024
|
Appanna
|
0202017WL019984
|
Appanna
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024501
|
|
DULI APPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Dattirajeru
|
AP-02-017-035-043/010150
(CHINAKADA)
|
0202017000NRG25100520241694676
|
10/05/2024
|
Bangarayya
|
0202017WL019984
|
Bangarayya
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024307
|
|
MR BANGARAYYA RELLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dattirajeru
|
AP-02-017-035-043/010153
(CHINAKADA)
|
0202017000NRG25100520241694679
|
10/05/2024
|
Narasimlu
|
0202017WL019984
|
Narasimlu
|
00415
|
SBIN0001458
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024516
|
|
SHRI NARASIMHULU RELLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dattirajeru
|
AP-02-017-035-043/010252
(CHINAKADA)
|
0202017000NRG25100520241694733
|
10/05/2024
|
Yarramma
|
0202017WL019984
|
Yarramma
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024308
|
|
YARRAMMA DATTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dattirajeru
|
AP-02-017-035-043/010259
(CHINAKADA)
|
0202017000NRG25100520241694738
|
10/05/2024
|
Ramurti
|
0202017WL019984
|
Ramurti
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024285
|
|
MR KODI RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dattirajeru
|
AP-02-017-035-043/010282
(CHINAKADA)
|
0202017000NRG25100520241694743
|
10/05/2024
|
Sriramulu
|
0202017WL019984
|
Sriramulu
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024288
|
|
SHRI SRIRAMULU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dattirajeru
|
AP-02-017-035-043/010306
(CHINAKADA)
|
0202017000NRG25100520241694748
|
10/05/2024
|
surjumu
|
0202017WL019984
|
surjumu
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023938
|
|
MRS SUDJAYAM EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dattirajeru
|
AP-02-017-035-043/010313
(CHINAKADA)
|
0202017000NRG25100520241694755
|
10/05/2024
|
Ramu
|
0202017WL019984
|
Ramu
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024312
|
|
MR EEDIBILLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dattirajeru
|
AP-02-017-035-043/010323
(CHINAKADA)
|
0202017000NRG25100520241694757
|
10/05/2024
|
Eswararao
|
0202017WL019984
|
Eswararao
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024284
|
|
AVUGADDI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dattirajeru
|
AP-02-017-035-043/010394
(CHINAKADA)
|
0202017000NRG25100520241694786
|
10/05/2024
|
Arunakumari
|
0202017WL019984
|
Arunakumari
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024287
|
|
MRS ARUNA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dattirajeru
|
AP-02-017-035-043/010396
(CHINAKADA)
|
0202017000NRG25100520241694788
|
10/05/2024
|
Narayanamma
|
0202017WL019984
|
Narayanamma
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024309
|
|
MRS JAGARAPU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dattirajeru
|
AP-02-017-035-043/010419
(CHINAKADA)
|
0202017000NRG25100520241694795
|
10/05/2024
|
Krishna
|
0202017WL019984
|
Krishna
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024286
|
|
KRISHNA PATNANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Dattirajeru
|
AP-02-017-035-043/010431
(CHINAKADA)
|
0202017000NRG25100520241694250
|
10/05/2024
|
Polamma
|
0202017WL019981
|
Polamma
|
00415
|
SBIN0001458
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024406
|
|
MRS PENTA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dattirajeru
|
AP-02-017-035-043/010469
(CHINAKADA)
|
0202017000NRG25100520241694801
|
10/05/2024
|
Suryarao
|
0202017WL019984
|
Suryarao
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024279
|
|
MR SURYA RAO EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dattirajeru
|
AP-02-017-035-043/010481
(CHINAKADA)
|
0202017000NRG25100520241694258
|
10/05/2024
|
Raamu
|
0202017WL019981
|
Raamu
|
00415
|
SBIN0001458
|
219
|
219
|
Processed
|
18/05/2024
|
|
4127024222
|
|
MR BONU RAMU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dattirajeru
|
AP-02-017-035-043/010482
(CHINAKADA)
|
0202017000NRG25100520241694808
|
10/05/2024
|
Eeswararao
|
0202017WL019984
|
Eeswararao
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024515
|
|
MR BURA ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dattirajeru
|
AP-02-017-035-043/010483
(CHINAKADA)
|
0202017000NRG25100520241694809
|
10/05/2024
|
Padma
|
0202017WL019984
|
Padma
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024475
|
|
MRS PADMA AVUGADDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dattirajeru
|
AP-02-017-035-043/010539
(CHINAKADA)
|
0202017000NRG25100520241694824
|
10/05/2024
|
NARASIMHA MURTHY
|
0202017WL019984
|
NARASIMHA MURTHY
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024310
|
|
TIDA NARASIMHAMURTI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dattirajeru
|
AP-02-017-035-043/010543
(CHINAKADA)
|
0202017000NRG25100520241694825
|
10/05/2024
|
DULI SANYASAMMA
|
0202017WL019984
|
DULI SANYASAMMA
|
00415
|
SBIN0001458
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024510
|
|
MRS AVALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dattirajeru
|
AP-02-017-036-046/010322
(M.LINGALAVALASA)
|
0202017000NRG25100520241605721
|
10/05/2024
|
MANTRI LAXMANA RAO
|
0202017WL019177
|
MANTRI LAXMANA RAO
|
00415
|
SBIN0001458
|
698
|
698
|
Processed
|
19/05/2024
|
|
4127024640
|
|
Mr MANTRI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94208
|
94208
|
|
|
|
|
|
|
|
|
201
|
Dattirajeru
|
AP-02-017-002-002/010195
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693548
|
10/05/2024
|
Simhacalam
|
0202017WL019977
|
Simhacalam
|
00415
|
SBIN0011111
|
936
|
936
|
Processed
|
18/05/2024
|
|
4127024459
|
|
MS SIMHACHALAM KANDI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dattirajeru
|
AP-02-017-021-027/010391
(INGILAPALLI)
|
0202017000NRG25100520241695045
|
10/05/2024
|
Saamtamma
|
0202017WL019985
|
Saamtamma
|
00415
|
SBIN0011111
|
410
|
410
|
Processed
|
18/05/2024
|
|
4127024491
|
|
MRS SANTHAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
203
|
Dattirajeru
|
AP-02-017-003-003/010013
(P.LINGALAVALASA)
|
0202017000NRG25100520241693850
|
10/05/2024
|
Latha
|
0202017WL019979
|
Latha
|
00415
|
SBIN0014381
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4127024372
|
|
LAKSHMI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Dattirajeru
|
AP-02-017-003-003/010119
(P.LINGALAVALASA)
|
0202017000NRG25100520241699259
|
10/05/2024
|
Appaaraavu
|
0202017WL020021
|
Appaaraavu
|
00415
|
SBIN0014381
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024227
|
|
Mr KADIYALA APPA RAO S O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Dattirajeru
|
AP-02-017-003-003/010153
(P.LINGALAVALASA)
|
0202017000NRG25100520241693873
|
10/05/2024
|
Gouramma
|
0202017WL019979
|
Gouramma
|
00415
|
SBIN0014381
|
709
|
709
|
Processed
|
18/05/2024
|
|
4127024262
|
|
MRS KAMIREDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dattirajeru
|
AP-02-017-003-003/010174
(P.LINGALAVALASA)
|
0202017000NRG25100520241693879
|
10/05/2024
|
sanyasamma
|
0202017WL019979
|
sanyasamma
|
00415
|
SBIN0014381
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4127024519
|
|
MR MARPINA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dattirajeru
|
AP-02-017-003-003/010344
(P.LINGALAVALASA)
|
0202017000NRG25100520241699296
|
10/05/2024
|
uma
|
0202017WL020021
|
uma
|
00415
|
SBIN0014381
|
874
|
874
|
Processed
|
18/05/2024
|
|
4127024228
|
|
MISS KINTADA UMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dattirajeru
|
AP-02-017-003-003/010389
(P.LINGALAVALASA)
|
0202017000NRG25100520241699302
|
10/05/2024
|
Joti
|
0202017WL020021
|
Joti
|
00415
|
SBIN0014381
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024550
|
|
Mr CHINTADA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Dattirajeru
|
AP-02-017-003-003/010389
(P.LINGALAVALASA)
|
0202017000NRG25100520241699303
|
10/05/2024
|
Ramakrishana
|
0202017WL020021
|
Ramakrishana
|
00415
|
SBIN0014381
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024458
|
|
Mr CHINTADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Dattirajeru
|
AP-02-017-003-003/010412
(P.LINGALAVALASA)
|
0202017000NRG25100520241699313
|
10/05/2024
|
haima
|
0202017WL020021
|
haima
|
00415
|
SBIN0014381
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024260
|
|
Mrs HYMAVATHI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Dattirajeru
|
AP-02-017-003-003/010412
(P.LINGALAVALASA)
|
0202017000NRG25100520241699312
|
10/05/2024
|
Trinadha
|
0202017WL020021
|
Trinadha
|
00415
|
SBIN0014381
|
656
|
656
|
Processed
|
18/05/2024
|
|
4127024456
|
|
MR PAPPALA TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dattirajeru
|
AP-02-017-003-003/030151
(P.LINGALAVALASA)
|
0202017000NRG25100520241691684
|
10/05/2024
|
Mutyaalu
|
0202017WL019959
|
Mutyaalu
|
00415
|
SBIN0014381
|
730
|
730
|
Processed
|
18/05/2024
|
|
4127024340
|
|
PASUPUREDDI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Dattirajeru
|
AP-02-017-003-003/030168
(P.LINGALAVALASA)
|
0202017000NRG25100520241691691
|
10/05/2024
|
Suryanaryana
|
0202017WL019959
|
Suryanaryana
|
00415
|
SBIN0014381
|
974
|
974
|
Processed
|
18/05/2024
|
|
4127024532
|
|
MR SOMUROTHU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dattirajeru
|
AP-02-017-003-003/30206
(P.LINGALAVALASA)
|
0202017000NRG25100520241702293
|
10/05/2024
|
gunana vijaya
|
0202017WL020044
|
gunana vijaya
|
00415
|
SBIN0014381
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127024543
|
|
Mrs GUNANA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10671
|
10671
|
|
|
|
|
|
|
|
|
215
|
Dattirajeru
|
AP-02-017-008-012/010048
(PACHALAVALASA)
|
0202017000NRG25100520241667994
|
10/05/2024
|
Satyavati
|
0202017WL019775
|
Satyavati
|
00415
|
SBIN0017071
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024343
|
|
MRS SATYAVATHI SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
216
|
Dattirajeru
|
AP-02-017-003-003/030170
(P.LINGALAVALASA)
|
0202017000NRG25100520241691692
|
10/05/2024
|
annamnaidu
|
0202017WL019959
|
annamnaidu
|
00415
|
SBIN0021288
|
974
|
974
|
Processed
|
18/05/2024
|
|
4127023937
|
|
MR ANNAM NAIDU REDDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dattirajeru
|
AP-02-017-008-012/010086
(PACHALAVALASA)
|
0202017000NRG25100520241668020
|
10/05/2024
|
Appalanaayudu
|
0202017WL019775
|
Appalanaayudu
|
00415
|
SBIN0021288
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024361
|
|
APPALANAAYUDU SAILAADA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dattirajeru
|
AP-02-017-015-021/010010
(DATTIRAJERU)
|
0202017000NRG25100520241658752
|
10/05/2024
|
Satyvati
|
0202017WL019697
|
Satyvati
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023934
|
|
MRS MAHADEVU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dattirajeru
|
AP-02-017-015-021/010045
(DATTIRAJERU)
|
0202017000NRG25100520241658774
|
10/05/2024
|
Adilakshmi
|
0202017WL019697
|
Adilakshmi
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023978
|
|
Mrs BANDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Dattirajeru
|
AP-02-017-015-021/010060
(DATTIRAJERU)
|
0202017000NRG25100520241658786
|
10/05/2024
|
Saidu
|
0202017WL019697
|
Saidu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023979
|
|
Mrs SHAIK SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Dattirajeru
|
AP-02-017-015-021/010082
(DATTIRAJERU)
|
0202017000NRG25100520241658803
|
10/05/2024
|
Accanna
|
0202017WL019697
|
Accanna
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127023935
|
|
MR ACHYUTH RAO RUKANANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dattirajeru
|
AP-02-017-015-021/010089
(DATTIRAJERU)
|
0202017000NRG25100520241658809
|
10/05/2024
|
Satyavati
|
0202017WL019697
|
Satyavati
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024509
|
|
Mrs BANDI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Dattirajeru
|
AP-02-017-015-021/010101
(DATTIRAJERU)
|
0202017000NRG25100520241658819
|
10/05/2024
|
Aadinaaraayana
|
0202017WL019697
|
Aadinaaraayana
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024253
|
|
Mr MANDALA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Dattirajeru
|
AP-02-017-015-021/010169
(DATTIRAJERU)
|
0202017000NRG25100520241658870
|
10/05/2024
|
Appanna
|
0202017WL019697
|
Appanna
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024331
|
|
Mr GODDU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-015-021/010195
(DATTIRAJERU)
|
0202017000NRG25100520241658896
|
10/05/2024
|
sooramma
|
0202017WL019697
|
sooramma
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024254
|
|
Mrs TADDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Dattirajeru
|
AP-02-017-015-021/010240
(DATTIRAJERU)
|
0202017000NRG25100520241658929
|
10/05/2024
|
Erakamma
|
0202017WL019697
|
Erakamma
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024255
|
|
MRS YERAKAMMA MAHADEVU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dattirajeru
|
AP-02-017-015-021/010371
(DATTIRAJERU)
|
0202017000NRG25100520241658978
|
10/05/2024
|
Tirupatinaidu
|
0202017WL019697
|
Tirupatinaidu
|
00415
|
SBIN0021288
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024486
|
|
MR ATTADA TIRUPATI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dattirajeru
|
AP-02-017-035-043/010304
(CHINAKADA)
|
0202017000NRG25100520241694229
|
10/05/2024
|
Raamu
|
0202017WL019981
|
Raamu
|
00415
|
SBIN0021288
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023966
|
|
MR MUTCHUPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dattirajeru
|
AP-02-017-035-043/010564
(CHINAKADA)
|
0202017000NRG25100520241694283
|
10/05/2024
|
appa rao
|
0202017WL019981
|
appa rao
|
00415
|
SBIN0021288
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024508
|
|
Mr KADIYALA APPARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
230
|
Dattirajeru
|
AP-02-017-002-002/010036
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693435
|
10/05/2024
|
bharathi
|
0202017WL019977
|
bharathi
|
00468
|
UBIN0800406
|
936
|
936
|
Processed
|
18/05/2024
|
|
4127023988
|
|
RANABHERI BHRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
231
|
Dattirajeru
|
AP-02-017-003-003/030115
(P.LINGALAVALASA)
|
0202017000NRG25100520241691675
|
10/05/2024
|
Tirupati
|
0202017WL019959
|
Tirupati
|
00468
|
UBIN0800503
|
243
|
243
|
Processed
|
19/05/2024
|
|
4127023989
|
|
Mr BADITABONU TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
232
|
Dattirajeru
|
AP-02-017-035-043/010038
(CHINAKADA)
|
0202017000NRG25100520241694183
|
10/05/2024
|
Kalaavati
|
0202017WL019981
|
Kalaavati
|
00468
|
UBIN0806099
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024168
|
|
KALAVATI DEVUPALLI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dattirajeru
|
AP-02-017-035-043/010083
(CHINAKADA)
|
0202017000NRG25100520241694642
|
10/05/2024
|
Paidamma
|
0202017WL019984
|
Paidamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023881
|
|
DHULI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dattirajeru
|
AP-02-017-035-043/010092
(CHINAKADA)
|
0202017000NRG25100520241694647
|
10/05/2024
|
Satyavati
|
0202017WL019984
|
Satyavati
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023883
|
|
AVALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dattirajeru
|
AP-02-017-035-043/010099
(CHINAKADA)
|
0202017000NRG25100520241694654
|
10/05/2024
|
Maarayya
|
0202017WL019984
|
Maarayya
|
00468
|
UBIN0806099
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024140
|
|
MAARAYYA CHIMALA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dattirajeru
|
AP-02-017-035-043/010103
(CHINAKADA)
|
0202017000NRG25100520241694657
|
10/05/2024
|
Ankamma
|
0202017WL019984
|
Ankamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023915
|
|
KONA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Dattirajeru
|
AP-02-017-035-043/010103
(CHINAKADA)
|
0202017000NRG25100520241694656
|
10/05/2024
|
Appanna
|
0202017WL019984
|
Appanna
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023916
|
|
KONA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Dattirajeru
|
AP-02-017-035-043/010157
(CHINAKADA)
|
0202017000NRG25100520241694683
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024212
|
|
RELLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dattirajeru
|
AP-02-017-035-043/010159
(CHINAKADA)
|
0202017000NRG25100520241694688
|
10/05/2024
|
Appalanarayana
|
0202017WL019984
|
Appalanarayana
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024135
|
|
APPALANARAYANA AVUGADDI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dattirajeru
|
AP-02-017-035-043/010159
(CHINAKADA)
|
0202017000NRG25100520241694687
|
10/05/2024
|
Satyam
|
0202017WL019984
|
Satyam
|
00468
|
UBIN0806099
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023993
|
|
AVUGADDI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dattirajeru
|
AP-02-017-035-043/010163
(CHINAKADA)
|
0202017000NRG25100520241694690
|
10/05/2024
|
Cinnamnaayudu
|
0202017WL019984
|
Cinnamnaayudu
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024145
|
|
EDUBILLI CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dattirajeru
|
AP-02-017-035-043/010163
(CHINAKADA)
|
0202017000NRG25100520241694691
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024136
|
|
EDUBILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dattirajeru
|
AP-02-017-035-043/010167
(CHINAKADA)
|
0202017000NRG25100520241694695
|
10/05/2024
|
Tirupatiraavu
|
0202017WL019984
|
Tirupatiraavu
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024113
|
|
MR GEDALA THIRAPATHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dattirajeru
|
AP-02-017-035-043/010176
(CHINAKADA)
|
0202017000NRG25100520241694701
|
10/05/2024
|
Raamalakshmi
|
0202017WL019984
|
Raamalakshmi
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024131
|
|
GEDELA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dattirajeru
|
AP-02-017-035-043/010177
(CHINAKADA)
|
0202017000NRG25100520241694703
|
10/05/2024
|
Lakshmanaraavu
|
0202017WL019984
|
Lakshmanaraavu
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024141
|
|
SANYAASAMMA AVALA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Dattirajeru
|
AP-02-017-035-043/010195
(CHINAKADA)
|
0202017000NRG25100520241694709
|
10/05/2024
|
Laccamma
|
0202017WL019984
|
Laccamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023880
|
|
KONA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Dattirajeru
|
AP-02-017-035-043/010195
(CHINAKADA)
|
0202017000NRG25100520241694708
|
10/05/2024
|
Tavudu
|
0202017WL019984
|
Tavudu
|
00468
|
UBIN0806099
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023909
|
|
KONA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Dattirajeru
|
AP-02-017-035-043/010211
(CHINAKADA)
|
0202017000NRG25100520241694713
|
10/05/2024
|
Satyavati
|
0202017WL019984
|
Satyavati
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023871
|
|
AVALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dattirajeru
|
AP-02-017-035-043/010249
(CHINAKADA)
|
0202017000NRG25100520241694728
|
10/05/2024
|
Bamgaaramma
|
0202017WL019984
|
Bamgaaramma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024130
|
|
GEDELA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dattirajeru
|
AP-02-017-035-043/010252
(CHINAKADA)
|
0202017000NRG25100520241694734
|
10/05/2024
|
Naaraayanamma
|
0202017WL019984
|
Naaraayanamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024162
|
|
DATTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dattirajeru
|
AP-02-017-035-043/010331
(CHINAKADA)
|
0202017000NRG25100520241694759
|
10/05/2024
|
Simhachalam
|
0202017WL019984
|
Simhachalam
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023952
|
|
EDIBILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dattirajeru
|
AP-02-017-035-043/010368
(CHINAKADA)
|
0202017000NRG25100520241694775
|
10/05/2024
|
Mina
|
0202017WL019984
|
Mina
|
00468
|
UBIN0806099
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127023894
|
|
SHEKHARMANTRI MEENA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Dattirajeru
|
AP-02-017-035-043/010381
(CHINAKADA)
|
0202017000NRG25100520241694779
|
10/05/2024
|
Erramma
|
0202017WL019984
|
Erramma
|
00468
|
UBIN0806099
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023886
|
|
MARADA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dattirajeru
|
AP-02-017-035-043/010395
(CHINAKADA)
|
0202017000NRG25100520241694787
|
10/05/2024
|
Sattemma
|
0202017WL019984
|
Sattemma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023888
|
|
PALLA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Dattirajeru
|
AP-02-017-035-043/010398
(CHINAKADA)
|
0202017000NRG25100520241694789
|
10/05/2024
|
Narayanamma
|
0202017WL019984
|
Narayanamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023992
|
|
NARAYANAMMA EDIBILLI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dattirajeru
|
AP-02-017-035-043/010411
(CHINAKADA)
|
0202017000NRG25100520241694793
|
10/05/2024
|
Devudamma
|
0202017WL019984
|
Devudamma
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024137
|
|
EDUBILLI DEVUDAMMA CHINAKADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Dattirajeru
|
AP-02-017-035-043/010510
(CHINAKADA)
|
0202017000NRG25100520241694818
|
10/05/2024
|
Satyanarayana
|
0202017WL019984
|
Satyanarayana
|
00468
|
UBIN0806099
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024187
|
|
EDUBILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21670
|
21670
|
|
|
|
|
|
|
|
|
258
|
Dattirajeru
|
AP-02-017-002-002/010182
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694006
|
10/05/2024
|
Raamu
|
0202017WL019980
|
Raamu
|
00468
|
UBIN0806650
|
924
|
924
|
Processed
|
18/05/2024
|
|
4127024152
|
|
RAYALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dattirajeru
|
AP-02-017-035-043/010002
(CHINAKADA)
|
0202017000NRG25100520241694147
|
10/05/2024
|
Ramana
|
0202017WL019981
|
Ramana
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024173
|
|
DEVUPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dattirajeru
|
AP-02-017-035-043/010008
(CHINAKADA)
|
0202017000NRG25100520241694152
|
10/05/2024
|
rani
|
0202017WL019981
|
rani
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023940
|
|
DEVUPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dattirajeru
|
AP-02-017-035-043/010009
(CHINAKADA)
|
0202017000NRG25100520241694153
|
10/05/2024
|
Kalavati
|
0202017WL019981
|
Kalavati
|
00468
|
UBIN0806650
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127024174
|
|
GARBHAPU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dattirajeru
|
AP-02-017-035-043/010017
(CHINAKADA)
|
0202017000NRG25100520241694161
|
10/05/2024
|
Adamma
|
0202017WL019981
|
Adamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024197
|
|
DEVUPALLI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dattirajeru
|
AP-02-017-035-043/010017
(CHINAKADA)
|
0202017000NRG25100520241694160
|
10/05/2024
|
Ramudu
|
0202017WL019981
|
Ramudu
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024398
|
|
DEVUPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Dattirajeru
|
AP-02-017-035-043/010020
(CHINAKADA)
|
0202017000NRG25100520241694163
|
10/05/2024
|
Tiroja
|
0202017WL019981
|
Tiroja
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024172
|
|
ALAJANGI THIROJA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Dattirajeru
|
AP-02-017-035-043/010023
(CHINAKADA)
|
0202017000NRG25100520241694165
|
10/05/2024
|
Appamma
|
0202017WL019981
|
Appamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024186
|
|
KADIYALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Dattirajeru
|
AP-02-017-035-043/010028
(CHINAKADA)
|
0202017000NRG25100520241694169
|
10/05/2024
|
Raamulu
|
0202017WL019981
|
Raamulu
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023927
|
|
PENTA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Dattirajeru
|
AP-02-017-035-043/010029
(CHINAKADA)
|
0202017000NRG25100520241694171
|
10/05/2024
|
Rugatamma
|
0202017WL019981
|
Rugatamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024169
|
|
PENTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Dattirajeru
|
AP-02-017-035-043/010033
(CHINAKADA)
|
0202017000NRG25100520241694178
|
10/05/2024
|
Saraswati
|
0202017WL019981
|
Saraswati
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024163
|
|
DEVUPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Dattirajeru
|
AP-02-017-035-043/010034
(CHINAKADA)
|
0202017000NRG25100520241694179
|
10/05/2024
|
Raamalakshmi
|
0202017WL019981
|
Raamalakshmi
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024150
|
|
DEVUPALLI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dattirajeru
|
AP-02-017-035-043/010035
(CHINAKADA)
|
0202017000NRG25100520241694180
|
10/05/2024
|
Maarayya
|
0202017WL019981
|
Maarayya
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024468
|
|
PENTA MARESH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Dattirajeru
|
AP-02-017-035-043/010035
(CHINAKADA)
|
0202017000NRG25100520241694181
|
10/05/2024
|
Seetamma
|
0202017WL019981
|
Seetamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024167
|
|
SEETAMMA PENTA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dattirajeru
|
AP-02-017-035-043/010037
(CHINAKADA)
|
0202017000NRG25100520241694182
|
10/05/2024
|
Meeramma
|
0202017WL019981
|
Meeramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024179
|
|
KADIYALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dattirajeru
|
AP-02-017-035-043/010041
(CHINAKADA)
|
0202017000NRG25100520241694188
|
10/05/2024
|
Laccamma
|
0202017WL019981
|
Laccamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023942
|
|
DEVUPALLI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dattirajeru
|
AP-02-017-035-043/010043
(CHINAKADA)
|
0202017000NRG25100520241694192
|
10/05/2024
|
Lakshmi
|
0202017WL019981
|
Lakshmi
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024176
|
|
DEVUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Dattirajeru
|
AP-02-017-035-043/010043
(CHINAKADA)
|
0202017000NRG25100520241694191
|
10/05/2024
|
Sumdraraavu
|
0202017WL019981
|
Sumdraraavu
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024396
|
|
DEVUPALLI SUNDARRAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Dattirajeru
|
AP-02-017-035-043/010045
(CHINAKADA)
|
0202017000NRG25100520241694194
|
10/05/2024
|
Bamgaaramma
|
0202017WL019981
|
Bamgaaramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024175
|
|
PENTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dattirajeru
|
AP-02-017-035-043/010049
(CHINAKADA)
|
0202017000NRG25100520241694199
|
10/05/2024
|
lakshmi
|
0202017WL019981
|
lakshmi
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024177
|
|
KANDUKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Dattirajeru
|
AP-02-017-035-043/010049
(CHINAKADA)
|
0202017000NRG25100520241694198
|
10/05/2024
|
Ramudu
|
0202017WL019981
|
Ramudu
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023911
|
|
KONDUKURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Dattirajeru
|
AP-02-017-035-043/010050
(CHINAKADA)
|
0202017000NRG25100520241694633
|
10/05/2024
|
Anuradha
|
0202017WL019984
|
Anuradha
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024273
|
|
JAGARAPU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Dattirajeru
|
AP-02-017-035-043/010050
(CHINAKADA)
|
0202017000NRG25100520241694634
|
10/05/2024
|
Ramunaidu
|
0202017WL019984
|
Ramunaidu
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127024306
|
|
JAGARAPU RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Dattirajeru
|
AP-02-017-035-043/010063
(CHINAKADA)
|
0202017000NRG25100520241694635
|
10/05/2024
|
Suramma
|
0202017WL019984
|
Suramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024138
|
|
AGURUTALLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Dattirajeru
|
AP-02-017-035-043/010064
(CHINAKADA)
|
0202017000NRG25100520241694637
|
10/05/2024
|
Narayanamma
|
0202017WL019984
|
Narayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024304
|
|
PATNANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Dattirajeru
|
AP-02-017-035-043/010068
(CHINAKADA)
|
0202017000NRG25100520241694638
|
10/05/2024
|
Kaamamma
|
0202017WL019984
|
Kaamamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024201
|
|
KAAMAMMA EDADHASARI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Dattirajeru
|
AP-02-017-035-043/010070
(CHINAKADA)
|
0202017000NRG25100520241694204
|
10/05/2024
|
Raamulamma
|
0202017WL019981
|
Raamulamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023897
|
|
GORIBINDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Dattirajeru
|
AP-02-017-035-043/010071
(CHINAKADA)
|
0202017000NRG25100520241694639
|
10/05/2024
|
Ravanamma
|
0202017WL019984
|
Ravanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024129
|
|
EDIBILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Dattirajeru
|
AP-02-017-035-043/010074
(CHINAKADA)
|
0202017000NRG25100520241694205
|
10/05/2024
|
Daliyya
|
0202017WL019981
|
Daliyya
|
00468
|
UBIN0806650
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127023902
|
|
BONDAPALLI DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dattirajeru
|
AP-02-017-035-043/010076
(CHINAKADA)
|
0202017000NRG25100520241694640
|
10/05/2024
|
Ramulamma
|
0202017WL019984
|
Ramulamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024188
|
|
PAPPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Dattirajeru
|
AP-02-017-035-043/010080
(CHINAKADA)
|
0202017000NRG25100520241694641
|
10/05/2024
|
Paidamma
|
0202017WL019984
|
Paidamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024160
|
|
DULI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Dattirajeru
|
AP-02-017-035-043/010087
(CHINAKADA)
|
0202017000NRG25100520241694643
|
10/05/2024
|
Cellamma
|
0202017WL019984
|
Cellamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024207
|
|
PITTA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Dattirajeru
|
AP-02-017-035-043/010088
(CHINAKADA)
|
0202017000NRG25100520241694645
|
10/05/2024
|
Ankamma
|
0202017WL019984
|
Ankamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024123
|
|
PALLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Dattirajeru
|
AP-02-017-035-043/010088
(CHINAKADA)
|
0202017000NRG25100520241694644
|
10/05/2024
|
Gouri
|
0202017WL019984
|
Gouri
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024185
|
|
PALLA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Dattirajeru
|
AP-02-017-035-043/010089
(CHINAKADA)
|
0202017000NRG25100520241694646
|
10/05/2024
|
Gouramma
|
0202017WL019984
|
Gouramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024217
|
|
NASARI GOWRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Dattirajeru
|
AP-02-017-035-043/010091
(CHINAKADA)
|
0202017000NRG25100520241694207
|
10/05/2024
|
Suramma
|
0202017WL019981
|
Suramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024211
|
|
NAKKANA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Dattirajeru
|
AP-02-017-035-043/010094
(CHINAKADA)
|
0202017000NRG25100520241694648
|
10/05/2024
|
Raamamma
|
0202017WL019984
|
Raamamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023876
|
|
YAKALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Dattirajeru
|
AP-02-017-035-043/010095
(CHINAKADA)
|
0202017000NRG25100520241694649
|
10/05/2024
|
Gamgulu
|
0202017WL019984
|
Gamgulu
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127023903
|
|
PALLA GANGULU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Dattirajeru
|
AP-02-017-035-043/010095
(CHINAKADA)
|
0202017000NRG25100520241694650
|
10/05/2024
|
Raamulamma
|
0202017WL019984
|
Raamulamma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023869
|
|
PALLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Dattirajeru
|
AP-02-017-035-043/010096
(CHINAKADA)
|
0202017000NRG25100520241694652
|
10/05/2024
|
Puspa
|
0202017WL019984
|
Puspa
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024190
|
|
DULI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Dattirajeru
|
AP-02-017-035-043/010100
(CHINAKADA)
|
0202017000NRG25100520241694655
|
10/05/2024
|
Parasayya
|
0202017WL019984
|
Parasayya
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024220
|
|
PARASAYYA KOONA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Dattirajeru
|
AP-02-017-035-043/010106
(CHINAKADA)
|
0202017000NRG25100520241694209
|
10/05/2024
|
Kamayya
|
0202017WL019981
|
Kamayya
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024114
|
|
AVALA KAMUDU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Dattirajeru
|
AP-02-017-035-043/010106
(CHINAKADA)
|
0202017000NRG25100520241694210
|
10/05/2024
|
Ramulamma
|
0202017WL019981
|
Ramulamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023920
|
|
AVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Dattirajeru
|
AP-02-017-035-043/010120
(CHINAKADA)
|
0202017000NRG25100520241694212
|
10/05/2024
|
Gangamma
|
0202017WL019981
|
Gangamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023874
|
|
AVALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Dattirajeru
|
AP-02-017-035-043/010124
(CHINAKADA)
|
0202017000NRG25100520241694659
|
10/05/2024
|
Aswini
|
0202017WL019984
|
Aswini
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023899
|
|
EDUBILLI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Dattirajeru
|
AP-02-017-035-043/010129
(CHINAKADA)
|
0202017000NRG25100520241694662
|
10/05/2024
|
Bhudevi
|
0202017WL019984
|
Bhudevi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024199
|
|
AGURUTHALLI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Dattirajeru
|
AP-02-017-035-043/010129
(CHINAKADA)
|
0202017000NRG25100520241694661
|
10/05/2024
|
Raamu
|
0202017WL019984
|
Raamu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023900
|
|
AGURUTHALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Dattirajeru
|
AP-02-017-035-043/010130
(CHINAKADA)
|
0202017000NRG25100520241694663
|
10/05/2024
|
Bangaramma
|
0202017WL019984
|
Bangaramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024198
|
|
AGURUTHALLI BAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Dattirajeru
|
AP-02-017-035-043/010131
(CHINAKADA)
|
0202017000NRG25100520241694664
|
10/05/2024
|
Chinna
|
0202017WL019984
|
Chinna
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024154
|
|
CHINNA GOLLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Dattirajeru
|
AP-02-017-035-043/010131
(CHINAKADA)
|
0202017000NRG25100520241694665
|
10/05/2024
|
Eeswaramma
|
0202017WL019984
|
Eeswaramma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023887
|
|
GOLLAPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Dattirajeru
|
AP-02-017-035-043/010135
(CHINAKADA)
|
0202017000NRG25100520241694666
|
10/05/2024
|
LAkshmana
|
0202017WL019984
|
LAkshmana
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024463
|
|
AGURUTALLI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Dattirajeru
|
AP-02-017-035-043/010137
(CHINAKADA)
|
0202017000NRG25100520241694667
|
10/05/2024
|
Kalaavati
|
0202017WL019984
|
Kalaavati
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024410
|
|
AGURTHALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Dattirajeru
|
AP-02-017-035-043/010141
(CHINAKADA)
|
0202017000NRG25100520241694669
|
10/05/2024
|
Appayya
|
0202017WL019984
|
Appayya
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127023930
|
|
Mr RELLA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-035-043/010142
(CHINAKADA)
|
0202017000NRG25100520241694670
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023912
|
|
BUNGA SIMHACHALASM
|
UNION BANK OF INDIA(508500)
|
|
312
|
Dattirajeru
|
AP-02-017-035-043/010143
(CHINAKADA)
|
0202017000NRG25100520241694671
|
10/05/2024
|
Paidamma
|
0202017WL019984
|
Paidamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024191
|
|
SAGARAPU PAYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Dattirajeru
|
AP-02-017-035-043/010146
(CHINAKADA)
|
0202017000NRG25100520241694673
|
10/05/2024
|
Komdamma
|
0202017WL019984
|
Komdamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024277
|
|
AGURTHALLI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Dattirajeru
|
AP-02-017-035-043/010146
(CHINAKADA)
|
0202017000NRG25100520241694672
|
10/05/2024
|
Paidiyya
|
0202017WL019984
|
Paidiyya
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127024411
|
|
AGUTHALLI PAIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Dattirajeru
|
AP-02-017-035-043/010148
(CHINAKADA)
|
0202017000NRG25100520241694674
|
10/05/2024
|
Ramana
|
0202017WL019984
|
Ramana
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024153
|
|
RELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Dattirajeru
|
AP-02-017-035-043/010149
(CHINAKADA)
|
0202017000NRG25100520241694675
|
10/05/2024
|
Raamu
|
0202017WL019984
|
Raamu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127023932
|
|
Mr NAGARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-035-043/010150
(CHINAKADA)
|
0202017000NRG25100520241694677
|
10/05/2024
|
Aadamma
|
0202017WL019984
|
Aadamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024194
|
|
RALLA ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Dattirajeru
|
AP-02-017-035-043/010153
(CHINAKADA)
|
0202017000NRG25100520241694678
|
10/05/2024
|
Kurumulu
|
0202017WL019984
|
Kurumulu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023925
|
|
RELLA KURUMULU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Dattirajeru
|
AP-02-017-035-043/010155
(CHINAKADA)
|
0202017000NRG25100520241694680
|
10/05/2024
|
Lakshmamma
|
0202017WL019984
|
Lakshmamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024204
|
|
BAIREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Dattirajeru
|
AP-02-017-035-043/010156
(CHINAKADA)
|
0202017000NRG25100520241694682
|
10/05/2024
|
Sattamma
|
0202017WL019984
|
Sattamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024203
|
|
Mrs RELLA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-035-043/010157
(CHINAKADA)
|
0202017000NRG25100520241694684
|
10/05/2024
|
Nagamani
|
0202017WL019984
|
Nagamani
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024205
|
|
RELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Dattirajeru
|
AP-02-017-035-043/010158
(CHINAKADA)
|
0202017000NRG25100520241694685
|
10/05/2024
|
Bodesu
|
0202017WL019984
|
Bodesu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024276
|
|
AGURTHALLI BODESU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Dattirajeru
|
AP-02-017-035-043/010158
(CHINAKADA)
|
0202017000NRG25100520241694686
|
10/05/2024
|
Lakshmi
|
0202017WL019984
|
Lakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024206
|
|
AGURUTHALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Dattirajeru
|
AP-02-017-035-043/010161
(CHINAKADA)
|
0202017000NRG25100520241694689
|
10/05/2024
|
Paiditalli
|
0202017WL019984
|
Paiditalli
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024200
|
|
PAIDITALLI PAPPU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Dattirajeru
|
AP-02-017-035-043/010164
(CHINAKADA)
|
0202017000NRG25100520241694692
|
10/05/2024
|
Narasamma
|
0202017WL019984
|
Narasamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024124
|
|
THIDA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Dattirajeru
|
AP-02-017-035-043/010166
(CHINAKADA)
|
0202017000NRG25100520241694694
|
10/05/2024
|
Naaraayanamma
|
0202017WL019984
|
Naaraayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024214
|
|
PAPPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Dattirajeru
|
AP-02-017-035-043/010166
(CHINAKADA)
|
0202017000NRG25100520241694693
|
10/05/2024
|
Raamurti
|
0202017WL019984
|
Raamurti
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024106
|
|
PAPPU RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
328
|
Dattirajeru
|
AP-02-017-035-043/010169
(CHINAKADA)
|
0202017000NRG25100520241694697
|
10/05/2024
|
Sasimma
|
0202017WL019984
|
Sasimma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024122
|
|
SISIAMMA AVUGADDI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Dattirajeru
|
AP-02-017-035-043/010169
(CHINAKADA)
|
0202017000NRG25100520241694696
|
10/05/2024
|
Tirupatiraavu
|
0202017WL019984
|
Tirupatiraavu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024278
|
|
MR AVUGADDA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dattirajeru
|
AP-02-017-035-043/010172
(CHINAKADA)
|
0202017000NRG25100520241694699
|
10/05/2024
|
Paarvati
|
0202017WL019984
|
Paarvati
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024467
|
|
EDHIBILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Dattirajeru
|
AP-02-017-035-043/010172
(CHINAKADA)
|
0202017000NRG25100520241694698
|
10/05/2024
|
Samkar Raavu
|
0202017WL019984
|
Samkar Raavu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023921
|
|
EDHIBILLI SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Dattirajeru
|
AP-02-017-035-043/010174
(CHINAKADA)
|
0202017000NRG25100520241694700
|
10/05/2024
|
Devudamma
|
0202017WL019984
|
Devudamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024127
|
|
EDUBILLI DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Dattirajeru
|
AP-02-017-035-043/010176
(CHINAKADA)
|
0202017000NRG25100520241694702
|
10/05/2024
|
Ramarao
|
0202017WL019984
|
Ramarao
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024134
|
|
GEDELA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Dattirajeru
|
AP-02-017-035-043/010178
(CHINAKADA)
|
0202017000NRG25100520241694704
|
10/05/2024
|
Sanyaasimma
|
0202017WL019984
|
Sanyaasimma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024151
|
|
GEDALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Dattirajeru
|
AP-02-017-035-043/010188
(CHINAKADA)
|
0202017000NRG25100520241694216
|
10/05/2024
|
Toudamma
|
0202017WL019981
|
Toudamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024189
|
|
YALAMANCHILI THOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Dattirajeru
|
AP-02-017-035-043/010192
(CHINAKADA)
|
0202017000NRG25100520241694705
|
10/05/2024
|
Pudemma
|
0202017WL019984
|
Pudemma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024395
|
|
YAKALA PUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Dattirajeru
|
AP-02-017-035-043/010193
(CHINAKADA)
|
0202017000NRG25100520241694707
|
10/05/2024
|
Bamgaaramma
|
0202017WL019984
|
Bamgaaramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023890
|
|
BORA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Dattirajeru
|
AP-02-017-035-043/010193
(CHINAKADA)
|
0202017000NRG25100520241694706
|
10/05/2024
|
Narasamma
|
0202017WL019984
|
Narasamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023891
|
|
BURA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Dattirajeru
|
AP-02-017-035-043/010200
(CHINAKADA)
|
0202017000NRG25100520241694711
|
10/05/2024
|
Naarayanamma
|
0202017WL019984
|
Naarayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023906
|
|
AVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Dattirajeru
|
AP-02-017-035-043/010200
(CHINAKADA)
|
0202017000NRG25100520241694710
|
10/05/2024
|
Sanyaasi
|
0202017WL019984
|
Sanyaasi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024119
|
|
AVALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Dattirajeru
|
AP-02-017-035-043/010204
(CHINAKADA)
|
0202017000NRG25100520241694217
|
10/05/2024
|
Bamgaaramma
|
0202017WL019981
|
Bamgaaramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
19/05/2024
|
|
4127024143
|
|
Mrs BONU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-035-043/010215
(CHINAKADA)
|
0202017000NRG25100520241694715
|
10/05/2024
|
Appamma
|
0202017WL019984
|
Appamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024125
|
|
AVALA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Dattirajeru
|
AP-02-017-035-043/010217
(CHINAKADA)
|
0202017000NRG25100520241694716
|
10/05/2024
|
Paapamma
|
0202017WL019984
|
Paapamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024149
|
|
AVALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Dattirajeru
|
AP-02-017-035-043/010221
(CHINAKADA)
|
0202017000NRG25100520241694717
|
10/05/2024
|
Bangaramma
|
0202017WL019984
|
Bangaramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023893
|
|
KORADA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Dattirajeru
|
AP-02-017-035-043/010222
(CHINAKADA)
|
0202017000NRG25100520241694720
|
10/05/2024
|
Appamma
|
0202017WL019984
|
Appamma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023924
|
|
BURA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Dattirajeru
|
AP-02-017-035-043/010222
(CHINAKADA)
|
0202017000NRG25100520241694718
|
10/05/2024
|
Lakshamayya
|
0202017WL019984
|
Lakshamayya
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023948
|
|
BURA LACHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Dattirajeru
|
AP-02-017-035-043/010223
(CHINAKADA)
|
0202017000NRG25100520241694721
|
10/05/2024
|
Sanyaasamma
|
0202017WL019984
|
Sanyaasamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023882
|
|
PADALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Dattirajeru
|
AP-02-017-035-043/010225
(CHINAKADA)
|
0202017000NRG25100520241694722
|
10/05/2024
|
Adilakshimi
|
0202017WL019984
|
Adilakshimi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024208
|
|
NAMMI ADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Dattirajeru
|
AP-02-017-035-043/010227
(CHINAKADA)
|
0202017000NRG25100520241694220
|
10/05/2024
|
Gouri
|
0202017WL019981
|
Gouri
|
00468
|
UBIN0806650
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127023889
|
|
DULI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Dattirajeru
|
AP-02-017-035-043/010229
(CHINAKADA)
|
0202017000NRG25100520241694221
|
10/05/2024
|
Seetamma
|
0202017WL019981
|
Seetamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024399
|
|
DULI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Dattirajeru
|
AP-02-017-035-043/010232
(CHINAKADA)
|
0202017000NRG25100520241694723
|
10/05/2024
|
Raamulamma
|
0202017WL019984
|
Raamulamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024171
|
|
AVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Dattirajeru
|
AP-02-017-035-043/010234
(CHINAKADA)
|
0202017000NRG25100520241694725
|
10/05/2024
|
Appamma
|
0202017WL019984
|
Appamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024144
|
|
Mrs MANAPURAM APPAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
353
|
Dattirajeru
|
AP-02-017-035-043/010243
(CHINAKADA)
|
0202017000NRG25100520241694222
|
10/05/2024
|
Ramanamma
|
0202017WL019981
|
Ramanamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024108
|
|
RAVANAMMA IDADASARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Dattirajeru
|
AP-02-017-035-043/010244
(CHINAKADA)
|
0202017000NRG25100520241694726
|
10/05/2024
|
Mahalakshmi
|
0202017WL019984
|
Mahalakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024159
|
|
EDADASARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Dattirajeru
|
AP-02-017-035-043/010249
(CHINAKADA)
|
0202017000NRG25100520241694727
|
10/05/2024
|
Appalanaayudu
|
0202017WL019984
|
Appalanaayudu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024156
|
|
GEDELA APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
Dattirajeru
|
AP-02-017-035-043/010250
(CHINAKADA)
|
0202017000NRG25100520241694730
|
10/05/2024
|
Iswaramma
|
0202017WL019984
|
Iswaramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024109
|
|
EESWARAMMA AVUGADDI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Dattirajeru
|
AP-02-017-035-043/010250
(CHINAKADA)
|
0202017000NRG25100520241694729
|
10/05/2024
|
Paidapunaayudu
|
0202017WL019984
|
Paidapunaayudu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024155
|
|
AVUGADDI PYDIPUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
358
|
Dattirajeru
|
AP-02-017-035-043/010251
(CHINAKADA)
|
0202017000NRG25100520241694731
|
10/05/2024
|
Adinaaraayaana
|
0202017WL019984
|
Adinaaraayaana
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023917
|
|
EEDU BILLI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Dattirajeru
|
AP-02-017-035-043/010251
(CHINAKADA)
|
0202017000NRG25100520241694732
|
10/05/2024
|
Krishnaveni
|
0202017WL019984
|
Krishnaveni
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023873
|
|
EEDUBILLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Dattirajeru
|
AP-02-017-035-043/010254
(CHINAKADA)
|
0202017000NRG25100520241694735
|
10/05/2024
|
Appalanaidu
|
0202017WL019984
|
Appalanaidu
|
00468
|
UBIN0806650
|
221
|
221
|
Processed
|
18/05/2024
|
|
4127024147
|
|
DATTHI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Dattirajeru
|
AP-02-017-035-043/010257
(CHINAKADA)
|
0202017000NRG25100520241694736
|
10/05/2024
|
Tavudu
|
0202017WL019984
|
Tavudu
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024195
|
|
BUNGA THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Dattirajeru
|
AP-02-017-035-043/010261
(CHINAKADA)
|
0202017000NRG25100520241694740
|
10/05/2024
|
Chandramma
|
0202017WL019984
|
Chandramma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024110
|
|
CHANDRAMMA PAPPU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Dattirajeru
|
AP-02-017-035-043/010261
(CHINAKADA)
|
0202017000NRG25100520241694739
|
10/05/2024
|
Narasingarao
|
0202017WL019984
|
Narasingarao
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023904
|
|
PAPPU NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Dattirajeru
|
AP-02-017-035-043/010263
(CHINAKADA)
|
0202017000NRG25100520241694223
|
10/05/2024
|
Tavudamma
|
0202017WL019981
|
Tavudamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024216
|
|
DHULI THOWDU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Dattirajeru
|
AP-02-017-035-043/010265
(CHINAKADA)
|
0202017000NRG25100520241694741
|
10/05/2024
|
Kaamamma
|
0202017WL019984
|
Kaamamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024116
|
|
PALLA KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Dattirajeru
|
AP-02-017-035-043/010266
(CHINAKADA)
|
0202017000NRG25100520241694224
|
10/05/2024
|
Raamulamma
|
0202017WL019981
|
Raamulamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023868
|
|
AVALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Dattirajeru
|
AP-02-017-035-043/010268
(CHINAKADA)
|
0202017000NRG25100520241694226
|
10/05/2024
|
Bamgaaramma
|
0202017WL019981
|
Bamgaaramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024142
|
|
BONDAPALLI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Dattirajeru
|
AP-02-017-035-043/010270
(CHINAKADA)
|
0202017000NRG25100520241694227
|
10/05/2024
|
Pentamma
|
0202017WL019981
|
Pentamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023933
|
|
BONU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Dattirajeru
|
AP-02-017-035-043/010273
(CHINAKADA)
|
0202017000NRG25100520241694742
|
10/05/2024
|
Suramma
|
0202017WL019984
|
Suramma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024192
|
|
AVALA SURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
Dattirajeru
|
AP-02-017-035-043/010282
(CHINAKADA)
|
0202017000NRG25100520241694744
|
10/05/2024
|
Devudamma
|
0202017WL019984
|
Devudamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024193
|
|
CHUKKA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Dattirajeru
|
AP-02-017-035-043/010304
(CHINAKADA)
|
0202017000NRG25100520241694230
|
10/05/2024
|
Paiditalli
|
0202017WL019981
|
Paiditalli
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023901
|
|
MATCHUPALLI PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Dattirajeru
|
AP-02-017-035-043/010305
(CHINAKADA)
|
0202017000NRG25100520241694746
|
10/05/2024
|
Appalanaayudu
|
0202017WL019984
|
Appalanaayudu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024164
|
|
APPALANAAYUDU SAAMIREDDI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Dattirajeru
|
AP-02-017-035-043/010305
(CHINAKADA)
|
0202017000NRG25100520241694745
|
10/05/2024
|
Ramanamma
|
0202017WL019984
|
Ramanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023877
|
|
EDIBILLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Dattirajeru
|
AP-02-017-035-043/010306
(CHINAKADA)
|
0202017000NRG25100520241694747
|
10/05/2024
|
Paapamma
|
0202017WL019984
|
Paapamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024170
|
|
EDUBILLI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Dattirajeru
|
AP-02-017-035-043/010307
(CHINAKADA)
|
0202017000NRG25100520241694749
|
10/05/2024
|
Suramma
|
0202017WL019984
|
Suramma
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023910
|
|
AVALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Dattirajeru
|
AP-02-017-035-043/010310
(CHINAKADA)
|
0202017000NRG25100520241694750
|
10/05/2024
|
Appalanaidu
|
0202017WL019984
|
Appalanaidu
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024120
|
|
EDUBILLI NARAYANAPPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Dattirajeru
|
AP-02-017-035-043/010311
(CHINAKADA)
|
0202017000NRG25100520241694752
|
10/05/2024
|
Yallamma
|
0202017WL019984
|
Yallamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024166
|
|
EDUBILLI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Dattirajeru
|
AP-02-017-035-043/010313
(CHINAKADA)
|
0202017000NRG25100520241694753
|
10/05/2024
|
Kuriminaidu
|
0202017WL019984
|
Kuriminaidu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024115
|
|
EADHUBILLI KURMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Dattirajeru
|
AP-02-017-035-043/010313
(CHINAKADA)
|
0202017000NRG25100520241694754
|
10/05/2024
|
Tirupati
|
0202017WL019984
|
Tirupati
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024132
|
|
EDUBILLI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Dattirajeru
|
AP-02-017-035-043/010316
(CHINAKADA)
|
0202017000NRG25100520241694756
|
10/05/2024
|
Ramanamma
|
0202017WL019984
|
Ramanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024126
|
|
RAMANAMMA GEDALA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Dattirajeru
|
AP-02-017-035-043/010333
(CHINAKADA)
|
0202017000NRG25100520241694760
|
10/05/2024
|
Yerakadu
|
0202017WL019984
|
Yerakadu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023914
|
|
KOTTINTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Dattirajeru
|
AP-02-017-035-043/010336
(CHINAKADA)
|
0202017000NRG25100520241694234
|
10/05/2024
|
Paidamma
|
0202017WL019981
|
Paidamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023895
|
|
AVALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Dattirajeru
|
AP-02-017-035-043/010342
(CHINAKADA)
|
0202017000NRG25100520241694763
|
10/05/2024
|
Lakshamana
|
0202017WL019984
|
Lakshamana
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024178
|
|
TEEDA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Dattirajeru
|
AP-02-017-035-043/010342
(CHINAKADA)
|
0202017000NRG25100520241694762
|
10/05/2024
|
Pentamma
|
0202017WL019984
|
Pentamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024128
|
|
TEEDA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Dattirajeru
|
AP-02-017-035-043/010344
(CHINAKADA)
|
0202017000NRG25100520241694236
|
10/05/2024
|
Sattemma
|
0202017WL019981
|
Sattemma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023872
|
|
VEMPADAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Dattirajeru
|
AP-02-017-035-043/010345
(CHINAKADA)
|
0202017000NRG25100520241694237
|
10/05/2024
|
Appamma
|
0202017WL019981
|
Appamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023878
|
|
BONDAPALLI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Dattirajeru
|
AP-02-017-035-043/010346
(CHINAKADA)
|
0202017000NRG25100520241694238
|
10/05/2024
|
Paidamma
|
0202017WL019981
|
Paidamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024305
|
|
YALAMANCHALA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Dattirajeru
|
AP-02-017-035-043/010347
(CHINAKADA)
|
0202017000NRG25100520241694764
|
10/05/2024
|
Kaamamma
|
0202017WL019984
|
Kaamamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023949
|
|
MRS CHEEMALA KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dattirajeru
|
AP-02-017-035-043/010348
(CHINAKADA)
|
0202017000NRG25100520241694765
|
10/05/2024
|
Naaraayanamma
|
0202017WL019984
|
Naaraayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023947
|
|
AVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Dattirajeru
|
AP-02-017-035-043/010351
(CHINAKADA)
|
0202017000NRG25100520241694766
|
10/05/2024
|
Govimda
|
0202017WL019984
|
Govimda
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024148
|
|
VETCHA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Dattirajeru
|
AP-02-017-035-043/010352
(CHINAKADA)
|
0202017000NRG25100520241694767
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023879
|
|
IPPILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
Dattirajeru
|
AP-02-017-035-043/010353
(CHINAKADA)
|
0202017000NRG25100520241694768
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023913
|
|
EPPILI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
393
|
Dattirajeru
|
AP-02-017-035-043/010357
(CHINAKADA)
|
0202017000NRG25100520241694239
|
10/05/2024
|
Kalaavati
|
0202017WL019981
|
Kalaavati
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023870
|
|
GOLLAPILLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Dattirajeru
|
AP-02-017-035-043/010359
(CHINAKADA)
|
0202017000NRG25100520241694769
|
10/05/2024
|
Appamma
|
0202017WL019984
|
Appamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024181
|
|
DHULI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Dattirajeru
|
AP-02-017-035-043/010363
(CHINAKADA)
|
0202017000NRG25100520241694770
|
10/05/2024
|
Appalanaayudu
|
0202017WL019984
|
Appalanaayudu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024111
|
|
EEDUBILLI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Dattirajeru
|
AP-02-017-035-043/010363
(CHINAKADA)
|
0202017000NRG25100520241694771
|
10/05/2024
|
Appalanarasamma
|
0202017WL019984
|
Appalanarasamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024202
|
|
EDUBILLI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Dattirajeru
|
AP-02-017-035-043/010365
(CHINAKADA)
|
0202017000NRG25100520241694772
|
10/05/2024
|
Lakshmi
|
0202017WL019984
|
Lakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024397
|
|
MUTCCHIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Dattirajeru
|
AP-02-017-035-043/010365
(CHINAKADA)
|
0202017000NRG25100520241694773
|
10/05/2024
|
Trinaadh
|
0202017WL019984
|
Trinaadh
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127024275
|
|
MUTCCHIPALLI TRINADH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Dattirajeru
|
AP-02-017-035-043/010367
(CHINAKADA)
|
0202017000NRG25100520241694774
|
10/05/2024
|
Raamayamma
|
0202017WL019984
|
Raamayamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024158
|
|
EDADASARI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Dattirajeru
|
AP-02-017-035-043/010375
(CHINAKADA)
|
0202017000NRG25100520241694777
|
10/05/2024
|
Pemtamma
|
0202017WL019984
|
Pemtamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024121
|
|
EEDUBILLI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Dattirajeru
|
AP-02-017-035-043/010375
(CHINAKADA)
|
0202017000NRG25100520241694776
|
10/05/2024
|
Sitamnaayudu
|
0202017WL019984
|
Sitamnaayudu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024118
|
|
EDUBILLI SITHAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Dattirajeru
|
AP-02-017-035-043/010382
(CHINAKADA)
|
0202017000NRG25100520241694780
|
10/05/2024
|
Cellamma
|
0202017WL019984
|
Cellamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023905
|
|
CELLAMMA AVAALA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Dattirajeru
|
AP-02-017-035-043/010384
(CHINAKADA)
|
0202017000NRG25100520241694781
|
10/05/2024
|
Lakshmi
|
0202017WL019984
|
Lakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023931
|
|
NAGARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Dattirajeru
|
AP-02-017-035-043/010385
(CHINAKADA)
|
0202017000NRG25100520241694783
|
10/05/2024
|
Cinnammalu
|
0202017WL019984
|
Cinnammalu
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024139
|
|
CINNAMMALU IDADASARI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Dattirajeru
|
AP-02-017-035-043/010385
(CHINAKADA)
|
0202017000NRG25100520241694782
|
10/05/2024
|
Eswararao
|
0202017WL019984
|
Eswararao
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023884
|
|
EDADASARI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Dattirajeru
|
AP-02-017-035-043/010387
(CHINAKADA)
|
0202017000NRG25100520241694784
|
10/05/2024
|
Krishnamma
|
0202017WL019984
|
Krishnamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023926
|
|
KARUKONDU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Dattirajeru
|
AP-02-017-035-043/010401
(CHINAKADA)
|
0202017000NRG25100520241694791
|
10/05/2024
|
Simhadramma
|
0202017WL019984
|
Simhadramma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024215
|
|
EEDIBILLI SIMHADRIMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Dattirajeru
|
AP-02-017-035-043/010411
(CHINAKADA)
|
0202017000NRG25100520241694794
|
10/05/2024
|
Srinivasa Rao
|
0202017WL019984
|
Srinivasa Rao
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024520
|
|
EDUBILLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Dattirajeru
|
AP-02-017-035-043/010428
(CHINAKADA)
|
0202017000NRG25100520241694796
|
10/05/2024
|
Parvathi
|
0202017WL019984
|
Parvathi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024182
|
|
RELLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Dattirajeru
|
AP-02-017-035-043/010429
(CHINAKADA)
|
0202017000NRG25100520241694797
|
10/05/2024
|
Ademmma
|
0202017WL019984
|
Ademmma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023922
|
|
NAMMI ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Dattirajeru
|
AP-02-017-035-043/010430
(CHINAKADA)
|
0202017000NRG25100520241694248
|
10/05/2024
|
Appalanarasamma
|
0202017WL019981
|
Appalanarasamma
|
00468
|
UBIN0806650
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127024196
|
|
GOLLAPALLI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Dattirajeru
|
AP-02-017-035-043/010439
(CHINAKADA)
|
0202017000NRG25100520241694252
|
10/05/2024
|
lakshmi
|
0202017WL019981
|
lakshmi
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023885
|
|
DULI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Dattirajeru
|
AP-02-017-035-043/010455
(CHINAKADA)
|
0202017000NRG25100520241694798
|
10/05/2024
|
Satynarayana
|
0202017WL019984
|
Satynarayana
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023929
|
|
NAGARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Dattirajeru
|
AP-02-017-035-043/010465
(CHINAKADA)
|
0202017000NRG25100520241694254
|
10/05/2024
|
Bangaramma
|
0202017WL019981
|
Bangaramma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024210
|
|
BONU BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Dattirajeru
|
AP-02-017-035-043/010467
(CHINAKADA)
|
0202017000NRG25100520241694800
|
10/05/2024
|
Aruna
|
0202017WL019984
|
Aruna
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024133
|
|
EDHIBILLI ARUNA KUMARI
|
CANARA BANK(508532)
|
|
416
|
Dattirajeru
|
AP-02-017-035-043/010467
(CHINAKADA)
|
0202017000NRG25100520241694799
|
10/05/2024
|
Pydiraju
|
0202017WL019984
|
Pydiraju
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023991
|
|
EDUBILLI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Dattirajeru
|
AP-02-017-035-043/010470
(CHINAKADA)
|
0202017000NRG25100520241694803
|
10/05/2024
|
Lakshmi
|
0202017WL019984
|
Lakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024165
|
|
EDUBILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Dattirajeru
|
AP-02-017-035-043/010470
(CHINAKADA)
|
0202017000NRG25100520241694802
|
10/05/2024
|
Simhachalam
|
0202017WL019984
|
Simhachalam
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024274
|
|
EEDUBILLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Dattirajeru
|
AP-02-017-035-043/010471
(CHINAKADA)
|
0202017000NRG25100520241694804
|
10/05/2024
|
Apparaavu
|
0202017WL019984
|
Apparaavu
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127023918
|
|
EEDIBILLI APPAARAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Dattirajeru
|
AP-02-017-035-043/010472
(CHINAKADA)
|
0202017000NRG25100520241694805
|
10/05/2024
|
Satyam
|
0202017WL019984
|
Satyam
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024107
|
|
EDUBILLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
421
|
Dattirajeru
|
AP-02-017-035-043/010479
(CHINAKADA)
|
0202017000NRG25100520241694806
|
10/05/2024
|
Achodu
|
0202017WL019984
|
Achodu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024218
|
|
Mr BURA ACHHODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-035-043/010479
(CHINAKADA)
|
0202017000NRG25100520241694807
|
10/05/2024
|
Ramulamma
|
0202017WL019984
|
Ramulamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023898
|
|
BURA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Dattirajeru
|
AP-02-017-035-043/010487
(CHINAKADA)
|
0202017000NRG25100520241694812
|
10/05/2024
|
Gowrinaidu
|
0202017WL019984
|
Gowrinaidu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023907
|
|
AVALA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Dattirajeru
|
AP-02-017-035-043/010487
(CHINAKADA)
|
0202017000NRG25100520241694813
|
10/05/2024
|
Sanyaasappamma
|
0202017WL019984
|
Sanyaasappamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023908
|
|
AVALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Dattirajeru
|
AP-02-017-035-043/010490
(CHINAKADA)
|
0202017000NRG25100520241694814
|
10/05/2024
|
Gowri
|
0202017WL019984
|
Gowri
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023919
|
|
AGURUTHALLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Dattirajeru
|
AP-02-017-035-043/010491
(CHINAKADA)
|
0202017000NRG25100520241694816
|
10/05/2024
|
Narayanamma
|
0202017WL019984
|
Narayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023875
|
|
AVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Dattirajeru
|
AP-02-017-035-043/010491
(CHINAKADA)
|
0202017000NRG25100520241694815
|
10/05/2024
|
Yankanna
|
0202017WL019984
|
Yankanna
|
00468
|
UBIN0806650
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127023962
|
|
AVALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Dattirajeru
|
AP-02-017-035-043/010496
(CHINAKADA)
|
0202017000NRG25100520241694264
|
10/05/2024
|
Danalakshmi
|
0202017WL019981
|
Danalakshmi
|
00468
|
UBIN0806650
|
438
|
438
|
Processed
|
18/05/2024
|
|
4127023943
|
|
DANALAKSHMI PENTA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Dattirajeru
|
AP-02-017-035-043/010497
(CHINAKADA)
|
0202017000NRG25100520241694265
|
10/05/2024
|
Kondamma
|
0202017WL019981
|
Kondamma
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024157
|
|
PENTA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Dattirajeru
|
AP-02-017-035-043/010508
(CHINAKADA)
|
0202017000NRG25100520241694817
|
10/05/2024
|
Narayanamma
|
0202017WL019984
|
Narayanamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024213
|
|
GEDELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Dattirajeru
|
AP-02-017-035-043/010510
(CHINAKADA)
|
0202017000NRG25100520241694819
|
10/05/2024
|
lakshmi
|
0202017WL019984
|
lakshmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023923
|
|
EDUBILLI LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Dattirajeru
|
AP-02-017-035-043/010512
(CHINAKADA)
|
0202017000NRG25100520241694270
|
10/05/2024
|
Nammiganga
|
0202017WL019981
|
Nammiganga
|
00468
|
UBIN0806650
|
438
|
438
|
Processed
|
18/05/2024
|
|
4127024209
|
|
NAMMI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Dattirajeru
|
AP-02-017-035-043/010523
(CHINAKADA)
|
0202017000NRG25100520241694820
|
10/05/2024
|
Laksmi
|
0202017WL019984
|
Laksmi
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023892
|
|
AVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Dattirajeru
|
AP-02-017-035-043/010523
(CHINAKADA)
|
0202017000NRG25100520241694821
|
10/05/2024
|
Parasayya
|
0202017WL019984
|
Parasayya
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024112
|
|
AVALA PARASAYYA CHINAKADA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Dattirajeru
|
AP-02-017-035-043/010526
(CHINAKADA)
|
0202017000NRG25100520241694271
|
10/05/2024
|
sandhya
|
0202017WL019981
|
sandhya
|
00468
|
UBIN0806650
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127024219
|
|
BURA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Dattirajeru
|
AP-02-017-035-043/010527
(CHINAKADA)
|
0202017000NRG25100520241694822
|
10/05/2024
|
Sanyasamma
|
0202017WL019984
|
Sanyasamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024180
|
|
Bojja Sanyasamma
|
UNION BANK OF INDIA(508500)
|
|
437
|
Dattirajeru
|
AP-02-017-035-043/010528
(CHINAKADA)
|
0202017000NRG25100520241694823
|
10/05/2024
|
Somulamma
|
0202017WL019984
|
Somulamma
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023896
|
|
AVUGADDI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Dattirajeru
|
AP-02-017-035-043/010532
(CHINAKADA)
|
0202017000NRG25100520241694272
|
10/05/2024
|
Sridevi
|
0202017WL019981
|
Sridevi
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023963
|
|
BOGILA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Dattirajeru
|
AP-02-017-035-043/010533
(CHINAKADA)
|
0202017000NRG25100520241694273
|
10/05/2024
|
Simhachalam
|
0202017WL019981
|
Simhachalam
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024183
|
|
BONU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
440
|
Dattirajeru
|
AP-02-017-035-043/010544
(CHINAKADA)
|
0202017000NRG25100520241694826
|
10/05/2024
|
Srinu
|
0202017WL019984
|
Srinu
|
00468
|
UBIN0806650
|
221
|
221
|
Processed
|
18/05/2024
|
|
4127024513
|
|
MR MUGADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
441
|
Dattirajeru
|
AP-02-017-035-043/010547
(CHINAKADA)
|
0202017000NRG25100520241694827
|
10/05/2024
|
mutyalu
|
0202017WL019984
|
mutyalu
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024535
|
|
Madem Mutyalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
Dattirajeru
|
AP-02-017-035-043/010552
(CHINAKADA)
|
0202017000NRG25100520241694281
|
10/05/2024
|
kRIshnaveni
|
0202017WL019981
|
kRIshnaveni
|
00468
|
UBIN0806650
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024161
|
|
SIMHADRI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Dattirajeru
|
AP-02-017-035-043/010555
(CHINAKADA)
|
0202017000NRG25100520241694830
|
10/05/2024
|
mani
|
0202017WL019984
|
mani
|
00468
|
UBIN0806650
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024184
|
|
EDUBILLI MANI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Dattirajeru
|
AP-02-017-035-043/010555
(CHINAKADA)
|
0202017000NRG25100520241694829
|
10/05/2024
|
satyarao
|
0202017WL019984
|
satyarao
|
00468
|
UBIN0806650
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024400
|
|
EDIBILLI SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156010
|
156010
|
|
|
|
|
|
|
|
|
445
|
Dattirajeru
|
AP-02-017-008-012/010041
(PACHALAVALASA)
|
0202017000NRG25100520241667987
|
10/05/2024
|
Tavudamma
|
0202017WL019775
|
Tavudamma
|
00468
|
UBIN0821225
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024348
|
|
MARADANA TOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Dattirajeru
|
AP-02-017-015-021/010094
(DATTIRAJERU)
|
0202017000NRG25100520241658814
|
10/05/2024
|
Kalyaani
|
0202017WL019697
|
Kalyaani
|
00468
|
UBIN0821225
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024332
|
|
BALI KALYANI
|
CANARA BANK(508532)
|
|
447
|
Dattirajeru
|
AP-02-017-015-021/010394
(DATTIRAJERU)
|
0202017000NRG25100520241658988
|
10/05/2024
|
Surayya
|
0202017WL019697
|
Surayya
|
00468
|
UBIN0821225
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024502
|
|
GODDU SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Dattirajeru
|
AP-02-017-015-021/010413
(DATTIRAJERU)
|
0202017000NRG25100520241658999
|
10/05/2024
|
Gowri
|
0202017WL019697
|
Gowri
|
00468
|
UBIN0821225
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024368
|
|
BODDURU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Dattirajeru
|
AP-02-017-015-021/010468
(DATTIRAJERU)
|
0202017000NRG25100520241659017
|
10/05/2024
|
GanapthiRao
|
0202017WL019697
|
GanapthiRao
|
00468
|
UBIN0821225
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024314
|
|
BANDI GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Dattirajeru
|
AP-02-017-020-026/010023
(TADANDORAVALASA)
|
0202017000NRG25100520241695530
|
10/05/2024
|
Gunnayya
|
0202017WL019989
|
Gunnayya
|
00468
|
UBIN0821225
|
939
|
939
|
Processed
|
18/05/2024
|
|
4127024500
|
|
AVALA GUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Dattirajeru
|
AP-02-017-021-027/010037
(INGILAPALLI)
|
0202017000NRG25100520241694857
|
10/05/2024
|
Ravada Soujanya
|
0202017WL019985
|
Ravada Soujanya
|
00468
|
UBIN0821225
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127024552
|
|
RAVADA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Dattirajeru
|
AP-02-017-021-027/010488
(INGILAPALLI)
|
0202017000NRG25100520241695096
|
10/05/2024
|
Gouri
|
0202017WL019985
|
Gouri
|
00468
|
UBIN0821225
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024526
|
|
Mrs GADI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Dattirajeru
|
AP-02-017-021-027/010833
(INGILAPALLI)
|
0202017000NRG25100520241695245
|
10/05/2024
|
sankararao
|
0202017WL019985
|
sankararao
|
00468
|
UBIN0821225
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127024225
|
|
MR SANKARARAO NAGARA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dattirajeru
|
AP-02-017-021-027/010891
(INGILAPALLI)
|
0202017000NRG25100520241695280
|
10/05/2024
|
SatyavatI
|
0202017WL019985
|
SatyavatI
|
00468
|
UBIN0821225
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024498
|
|
NEELIROTHU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Dattirajeru
|
AP-02-017-022-029/010228
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686337
|
10/05/2024
|
Appala naidu
|
0202017WL019896
|
Appala naidu
|
00468
|
UBIN0821225
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127024117
|
|
APPALANAIDU P
|
KARUR VYSA BANK(607100)
|
|
456
|
Dattirajeru
|
AP-02-017-035-043/010005
(CHINAKADA)
|
0202017000NRG25100520241694151
|
10/05/2024
|
Paidiraju
|
0202017WL019981
|
Paidiraju
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023941
|
|
PENTA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Dattirajeru
|
AP-02-017-035-043/010041
(CHINAKADA)
|
0202017000NRG25100520241694187
|
10/05/2024
|
Polayya
|
0202017WL019981
|
Polayya
|
00468
|
UBIN0821225
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127024401
|
|
DEVUPALLI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Dattirajeru
|
AP-02-017-035-043/010097
(CHINAKADA)
|
0202017000NRG25100520241694653
|
10/05/2024
|
Sanyasamma
|
0202017WL019984
|
Sanyasamma
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023950
|
|
MUGADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Dattirajeru
|
AP-02-017-035-043/010138
(CHINAKADA)
|
0202017000NRG25100520241694668
|
10/05/2024
|
Simhacalam
|
0202017WL019984
|
Simhacalam
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024478
|
|
AGURUTHALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Dattirajeru
|
AP-02-017-035-043/010156
(CHINAKADA)
|
0202017000NRG25100520241694681
|
10/05/2024
|
Raamu
|
0202017WL019984
|
Raamu
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024476
|
|
RELLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Dattirajeru
|
AP-02-017-035-043/010211
(CHINAKADA)
|
0202017000NRG25100520241694714
|
10/05/2024
|
thata
|
0202017WL019984
|
thata
|
00468
|
UBIN0821225
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024146
|
|
AVALA THATHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Dattirajeru
|
AP-02-017-035-043/010222
(CHINAKADA)
|
0202017000NRG25100520241694719
|
10/05/2024
|
Raamu
|
0202017WL019984
|
Raamu
|
00468
|
UBIN0821225
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127023964
|
|
BURA RAMU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Dattirajeru
|
AP-02-017-035-043/010233
(CHINAKADA)
|
0202017000NRG25100520241694724
|
10/05/2024
|
Narasamma
|
0202017WL019984
|
Narasamma
|
00468
|
UBIN0821225
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127024454
|
|
BONDAPALLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Dattirajeru
|
AP-02-017-035-043/010257
(CHINAKADA)
|
0202017000NRG25100520241694737
|
10/05/2024
|
Simhachalam
|
0202017WL019984
|
Simhachalam
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024464
|
|
BUNGA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
Dattirajeru
|
AP-02-017-035-043/010268
(CHINAKADA)
|
0202017000NRG25100520241694225
|
10/05/2024
|
Simhacalam
|
0202017WL019981
|
Simhacalam
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024221
|
|
BONDAPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Dattirajeru
|
AP-02-017-035-043/010380
(CHINAKADA)
|
0202017000NRG25100520241694778
|
10/05/2024
|
Appamma
|
0202017WL019984
|
Appamma
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024280
|
|
AGURUTHALLI APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Dattirajeru
|
AP-02-017-035-043/010393
(CHINAKADA)
|
0202017000NRG25100520241694785
|
10/05/2024
|
Satyavathi
|
0202017WL019984
|
Satyavathi
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127023951
|
|
YAKALA SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Dattirajeru
|
AP-02-017-035-043/010400
(CHINAKADA)
|
0202017000NRG25100520241694790
|
10/05/2024
|
Trinaadamma
|
0202017WL019984
|
Trinaadamma
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024281
|
|
AGURUTHALLI THRINADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Dattirajeru
|
AP-02-017-035-043/010431
(CHINAKADA)
|
0202017000NRG25100520241694249
|
10/05/2024
|
Ramesh
|
0202017WL019981
|
Ramesh
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024402
|
|
PENTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
470
|
Dattirajeru
|
AP-02-017-035-043/010444
(CHINAKADA)
|
0202017000NRG25100520241694253
|
10/05/2024
|
saonthoshi
|
0202017WL019981
|
saonthoshi
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024531
|
|
MRS BURLE SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dattirajeru
|
AP-02-017-035-043/010486
(CHINAKADA)
|
0202017000NRG25100520241694811
|
10/05/2024
|
Sanyaasamma
|
0202017WL019984
|
Sanyaasamma
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024465
|
|
AVALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Dattirajeru
|
AP-02-017-035-043/010486
(CHINAKADA)
|
0202017000NRG25100520241694810
|
10/05/2024
|
Suryanaarayana
|
0202017WL019984
|
Suryanaarayana
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024466
|
|
AVALA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Dattirajeru
|
AP-02-017-035-043/010492
(CHINAKADA)
|
0202017000NRG25100520241694261
|
10/05/2024
|
Bujji
|
0202017WL019981
|
Bujji
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023961
|
|
ALAJANI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Dattirajeru
|
AP-02-017-035-043/010495
(CHINAKADA)
|
0202017000NRG25100520241694263
|
10/05/2024
|
Adilakshmi
|
0202017WL019981
|
Adilakshmi
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024403
|
|
PENTA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Dattirajeru
|
AP-02-017-035-043/010495
(CHINAKADA)
|
0202017000NRG25100520241694262
|
10/05/2024
|
Apparao
|
0202017WL019981
|
Apparao
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024404
|
|
PENTA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Dattirajeru
|
AP-02-017-035-043/010509
(CHINAKADA)
|
0202017000NRG25100520241694269
|
10/05/2024
|
marramma
|
0202017WL019981
|
marramma
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024507
|
|
ALAJANGI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Dattirajeru
|
AP-02-017-035-043/010536
(CHINAKADA)
|
0202017000NRG25100520241694275
|
10/05/2024
|
Ramulamma
|
0202017WL019981
|
Ramulamma
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023928
|
|
KORADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Dattirajeru
|
AP-02-017-035-043/010554
(CHINAKADA)
|
0202017000NRG25100520241694828
|
10/05/2024
|
jyothi
|
0202017WL019984
|
jyothi
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024549
|
|
DULI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Dattirajeru
|
AP-02-017-035-043/010560
(CHINAKADA)
|
0202017000NRG25100520241694831
|
10/05/2024
|
ravanamma
|
0202017WL019984
|
ravanamma
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
19/05/2024
|
|
4127024282
|
|
Mrs MARADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Dattirajeru
|
AP-02-017-035-043/010568
(CHINAKADA)
|
0202017000NRG25100520241694832
|
10/05/2024
|
ramalakshmi
|
0202017WL019984
|
ramalakshmi
|
00468
|
UBIN0821225
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024525
|
|
MURAPAKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Dattirajeru
|
AP-02-017-035-043/010569
(CHINAKADA)
|
0202017000NRG25100520241694285
|
10/05/2024
|
sharadha
|
0202017WL019981
|
sharadha
|
00468
|
UBIN0821225
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024521
|
|
KADIYALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31952
|
31952
|
|
|
|
|
|
|
|
|
482
|
Dattirajeru
|
AP-02-017-035-043/010556
(CHINAKADA)
|
0202017000NRG25100520241694282
|
10/05/2024
|
lakshmi
|
0202017WL019981
|
lakshmi
|
00468
|
UBIN0823473
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127023939
|
|
BONDAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
483
|
Dattirajeru
|
AP-02-017-008-012/010085
(PACHALAVALASA)
|
0202017000NRG25100520241668019
|
10/05/2024
|
Sanyaasinaayudu
|
0202017WL019775
|
Sanyaasinaayudu
|
00468
|
UBIN0903311
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024448
|
|
SANYAASINAAYUDU SAILAADA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Dattirajeru
|
AP-02-017-008-012/010086
(PACHALAVALASA)
|
0202017000NRG25100520241668021
|
10/05/2024
|
Appalaraamamma
|
0202017WL019775
|
Appalaraamamma
|
00468
|
UBIN0903311
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024449
|
|
APPALANARASAMMA SAILAADA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Dattirajeru
|
AP-02-017-008-012/010307
(PACHALAVALASA)
|
0202017000NRG25100520241668115
|
10/05/2024
|
Bhaarati
|
0202017WL019775
|
Bhaarati
|
00468
|
UBIN0903311
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024271
|
|
BHARATI SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Dattirajeru
|
AP-02-017-008-012/010453
(PACHALAVALASA)
|
0202017000NRG25100520241668168
|
10/05/2024
|
Baaskararaavu
|
0202017WL019775
|
Baaskararaavu
|
00468
|
UBIN0903311
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024360
|
|
BHAASKARARAAVU SAILAADA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Dattirajeru
|
AP-02-017-008-012/010455
(PACHALAVALASA)
|
0202017000NRG25100520241668169
|
10/05/2024
|
Aadinaaraayana
|
0202017WL019775
|
Aadinaaraayana
|
00468
|
UBIN0903311
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024272
|
|
ADINARAYANA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Dattirajeru
|
AP-02-017-021-027/010019
(INGILAPALLI)
|
0202017000NRG25100520241694843
|
10/05/2024
|
ArunammA
|
0202017WL019985
|
ArunammA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024382
|
|
MRS AMPOLU ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Dattirajeru
|
AP-02-017-021-027/010025
(INGILAPALLI)
|
0202017000NRG25100520241694848
|
10/05/2024
|
AchchiyammA
|
0202017WL019985
|
AchchiyammA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024301
|
|
ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Dattirajeru
|
AP-02-017-021-027/010118
(INGILAPALLI)
|
0202017000NRG25100520241694897
|
10/05/2024
|
BairaagI
|
0202017WL019985
|
BairaagI
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024380
|
|
BAIRAAGI PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Dattirajeru
|
AP-02-017-021-027/010133
(INGILAPALLI)
|
0202017000NRG25100520241694909
|
10/05/2024
|
GourI
|
0202017WL019985
|
GourI
|
00468
|
UBIN0903311
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024415
|
|
GOURI KALYANAPU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Dattirajeru
|
AP-02-017-021-027/010388
(INGILAPALLI)
|
0202017000NRG25100520241695043
|
10/05/2024
|
PedagourI
|
0202017WL019985
|
PedagourI
|
00468
|
UBIN0903311
|
956
|
956
|
Processed
|
18/05/2024
|
|
4127024414
|
|
PEDAGOURI DAASARI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Dattirajeru
|
AP-02-017-021-027/010418
(INGILAPALLI)
|
0202017000NRG25100520241695060
|
10/05/2024
|
AdinaaraayanA
|
0202017WL019985
|
AdinaaraayanA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024378
|
|
ADINAARAAYANA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Dattirajeru
|
AP-02-017-021-027/010423
(INGILAPALLI)
|
0202017000NRG25100520241695068
|
10/05/2024
|
GourI
|
0202017WL019985
|
GourI
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024377
|
|
GOURI DAASARI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Dattirajeru
|
AP-02-017-021-027/010436
(INGILAPALLI)
|
0202017000NRG25100520241695073
|
10/05/2024
|
SatyavatI
|
0202017WL019985
|
SatyavatI
|
00468
|
UBIN0903311
|
956
|
956
|
Processed
|
18/05/2024
|
|
4127024417
|
|
SATYAVATI NELAROTU
|
UNION BANK OF INDIA(508500)
|
|
496
|
Dattirajeru
|
AP-02-017-021-027/010443
(INGILAPALLI)
|
0202017000NRG25100520241695075
|
10/05/2024
|
BhaagyasrI
|
0202017WL019985
|
BhaagyasrI
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024302
|
|
BHAAGYASRI BAANAAPARAPU
|
UNION BANK OF INDIA(508500)
|
|
497
|
Dattirajeru
|
AP-02-017-021-027/010447
(INGILAPALLI)
|
0202017000NRG25100520241695078
|
10/05/2024
|
AppannA
|
0202017WL019985
|
AppannA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024523
|
|
RAVADA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Dattirajeru
|
AP-02-017-021-027/010508
(INGILAPALLI)
|
0202017000NRG25100520241695107
|
10/05/2024
|
PolammA
|
0202017WL019985
|
PolammA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024381
|
|
GOWRI RAAVAADA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Dattirajeru
|
AP-02-017-021-027/010515
(INGILAPALLI)
|
0202017000NRG25100520241695111
|
10/05/2024
|
BamgaarammA
|
0202017WL019985
|
BamgaarammA
|
00468
|
UBIN0903311
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024379
|
|
BANGARAMMA PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Dattirajeru
|
AP-02-017-021-027/010527
(INGILAPALLI)
|
0202017000NRG25100520241695118
|
10/05/2024
|
CilakammA
|
0202017WL019985
|
CilakammA
|
00468
|
UBIN0903311
|
410
|
410
|
Processed
|
18/05/2024
|
|
4127024416
|
|
CILAKAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Dattirajeru
|
AP-02-017-021-027/010705
(INGILAPALLI)
|
0202017000NRG25100520241695192
|
10/05/2024
|
RajammA
|
0202017WL019985
|
RajammA
|
00468
|
UBIN0903311
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024418
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
502
|
Dattirajeru
|
AP-02-017-021-027/010750
(INGILAPALLI)
|
0202017000NRG25100520241695220
|
10/05/2024
|
EswarammA
|
0202017WL019985
|
EswarammA
|
00468
|
UBIN0903311
|
616
|
616
|
Processed
|
18/05/2024
|
|
4127024492
|
|
ESWARAMMA DUKKA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Dattirajeru
|
AP-02-017-021-027/010862
(INGILAPALLI)
|
0202017000NRG25100520241695260
|
10/05/2024
|
RamanammA
|
0202017WL019985
|
RamanammA
|
00468
|
UBIN0903311
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024450
|
|
RAMANAMMA NELAROTU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Dattirajeru
|
AP-02-017-035-043/010079
(CHINAKADA)
|
0202017000NRG25100520241694206
|
10/05/2024
|
Bangaramma
|
0202017WL019981
|
Bangaramma
|
00468
|
UBIN0903311
|
657
|
657
|
Processed
|
18/05/2024
|
|
4127023965
|
|
BANGARAMMA AAVAALA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Dattirajeru
|
AP-02-017-035-043/010205
(CHINAKADA)
|
0202017000NRG25100520241694712
|
10/05/2024
|
Raamulamma
|
0202017WL019984
|
Raamulamma
|
00468
|
UBIN0903311
|
885
|
885
|
Processed
|
18/05/2024
|
|
4127024412
|
|
RAAMULAMMA AVAALA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Dattirajeru
|
AP-02-017-035-043/010432
(CHINAKADA)
|
0202017000NRG25100520241694251
|
10/05/2024
|
Venkataramanamma
|
0202017WL019981
|
Venkataramanamma
|
00468
|
UBIN0903311
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024409
|
|
Venkataramanamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23510
|
23510
|
|
|
|
|
|
|
|
|
507
|
Dattirajeru
|
AP-02-017-003-003/010323
(P.LINGALAVALASA)
|
0202017000NRG25100520241693905
|
10/05/2024
|
Tavitinaayudu
|
0202017WL019979
|
Tavitinaayudu
|
00684
|
APGV0002201
|
945
|
945
|
Processed
|
19/05/2024
|
|
4127024598
|
|
Mr GEDELA TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Dattirajeru
|
AP-02-017-003-003/010377
(P.LINGALAVALASA)
|
0202017000NRG25100520241702291
|
10/05/2024
|
Simhachalam
|
0202017WL020044
|
Simhachalam
|
00684
|
APGV0002201
|
1225
|
1225
|
Processed
|
19/05/2024
|
|
4127024028
|
|
Mr BONU SIMHA CHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Dattirajeru
|
AP-02-017-003-003/010411
(P.LINGALAVALASA)
|
0202017000NRG25100520241699311
|
10/05/2024
|
Swapna
|
0202017WL020021
|
Swapna
|
00684
|
APGV0002201
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024578
|
|
Mr Pitla Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
510
|
Dattirajeru
|
AP-02-017-002-002/010014
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693414
|
10/05/2024
|
Gamgamma
|
0202017WL019977
|
Gamgamma
|
00684
|
APGV0002210
|
702
|
702
|
Processed
|
19/05/2024
|
|
4127024584
|
|
Mrs KONDRU GANGA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Dattirajeru
|
AP-02-017-002-002/010014
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693415
|
10/05/2024
|
Krishna
|
0202017WL019977
|
Krishna
|
00684
|
APGV0002210
|
702
|
702
|
Processed
|
19/05/2024
|
|
4127024583
|
|
Mr KRISHNA KONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Dattirajeru
|
AP-02-017-002-002/010076
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693966
|
10/05/2024
|
Satyanaaraayana
|
0202017WL019980
|
Satyanaaraayana
|
00684
|
APGV0002210
|
462
|
462
|
Processed
|
18/05/2024
|
|
4127024594
|
|
MANTRI SATYANNARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
Dattirajeru
|
AP-02-017-002-002/010076
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693965
|
10/05/2024
|
Satyavati
|
0202017WL019980
|
Satyavati
|
00684
|
APGV0002210
|
462
|
462
|
Processed
|
19/05/2024
|
|
4127024593
|
|
Mrs MANTRI SATYAVATHI W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Dattirajeru
|
AP-02-017-002-002/010164
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693536
|
10/05/2024
|
Ramanamma
|
0202017WL019977
|
Ramanamma
|
00684
|
APGV0002210
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024488
|
|
Mrs DANNANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Dattirajeru
|
AP-02-017-002-002/010182
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694005
|
10/05/2024
|
Naaraayanamma
|
0202017WL019980
|
Naaraayanamma
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
19/05/2024
|
|
4127024595
|
|
Mrs RAYALA NARAYANAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Dattirajeru
|
AP-02-017-002-002/010186
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693544
|
10/05/2024
|
Paarvati
|
0202017WL019977
|
Paarvati
|
00684
|
APGV0002210
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024651
|
|
Mrs MANTHRI PARVATHI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Dattirajeru
|
AP-02-017-002-002/010195
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693547
|
10/05/2024
|
Appalaswaami
|
0202017WL019977
|
Appalaswaami
|
00684
|
APGV0002210
|
936
|
936
|
Processed
|
18/05/2024
|
|
4127024587
|
|
KANDHI APPALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Dattirajeru
|
AP-02-017-002-002/010264
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694040
|
10/05/2024
|
Appalanaayudu
|
0202017WL019980
|
Appalanaayudu
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
19/05/2024
|
|
4127024474
|
|
Mr MANTRI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-002-002/010386
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694080
|
10/05/2024
|
Challamnaidu
|
0202017WL019980
|
Challamnaidu
|
00684
|
APGV0002210
|
462
|
462
|
Processed
|
19/05/2024
|
|
4127024621
|
|
Mr MANTRI CHELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Dattirajeru
|
AP-02-017-002-002/010386
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694081
|
10/05/2024
|
Cinnammi
|
0202017WL019980
|
Cinnammi
|
00684
|
APGV0002210
|
462
|
462
|
Processed
|
19/05/2024
|
|
4127024596
|
|
Mrs MANTRI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Dattirajeru
|
AP-02-017-002-002/010413
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693657
|
10/05/2024
|
Paapayya
|
0202017WL019977
|
Paapayya
|
00684
|
APGV0002210
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024017
|
|
Mr Karri Papayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Dattirajeru
|
AP-02-017-002-002/010420
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694089
|
10/05/2024
|
Appalanaayudu
|
0202017WL019980
|
Appalanaayudu
|
00684
|
APGV0002210
|
924
|
924
|
Processed
|
19/05/2024
|
|
4127024592
|
|
Mr Sariki Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-003-003/010025
(P.LINGALAVALASA)
|
0202017000NRG25100520241699215
|
10/05/2024
|
Lakshmi
|
0202017WL020021
|
Lakshmi
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024045
|
|
Mrs KAMIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Dattirajeru
|
AP-02-017-003-003/010042
(P.LINGALAVALASA)
|
0202017000NRG25100520241693855
|
10/05/2024
|
Sanyaasamma
|
0202017WL019979
|
Sanyaasamma
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
19/05/2024
|
|
4127024044
|
|
Mrs PAPPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Dattirajeru
|
AP-02-017-003-003/010059
(P.LINGALAVALASA)
|
0202017000NRG25100520241699233
|
10/05/2024
|
Lakshmi
|
0202017WL020021
|
Lakshmi
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024081
|
|
Mrs PARINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Dattirajeru
|
AP-02-017-003-003/010078
(P.LINGALAVALASA)
|
0202017000NRG25100520241693863
|
10/05/2024
|
Gouramma
|
0202017WL019979
|
Gouramma
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024047
|
|
Mrs PAPPALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-003-003/010078
(P.LINGALAVALASA)
|
0202017000NRG25100520241693862
|
10/05/2024
|
Sooryanaaraayana
|
0202017WL019979
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024038
|
|
PAPPALA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Dattirajeru
|
AP-02-017-003-003/010118
(P.LINGALAVALASA)
|
0202017000NRG25100520241699258
|
10/05/2024
|
Gurumoorti
|
0202017WL020021
|
Gurumoorti
|
00684
|
APGV0002210
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024027
|
|
Mr KADIYALA GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-003-003/010124
(P.LINGALAVALASA)
|
0202017000NRG25100520241693867
|
10/05/2024
|
Simhaacalam
|
0202017WL019979
|
Simhaacalam
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4127024043
|
|
MRS PAPPALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
Dattirajeru
|
AP-02-017-003-003/010129
(P.LINGALAVALASA)
|
0202017000NRG25100520241693869
|
10/05/2024
|
Jayamma
|
0202017WL019979
|
Jayamma
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024042
|
|
Mrs PAPPALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Dattirajeru
|
AP-02-017-003-003/010134
(P.LINGALAVALASA)
|
0202017000NRG25100520241693871
|
10/05/2024
|
Lakshmi
|
0202017WL019979
|
Lakshmi
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024597
|
|
Mrs EKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Dattirajeru
|
AP-02-017-003-003/010134
(P.LINGALAVALASA)
|
0202017000NRG25100520241693870
|
10/05/2024
|
Raamu
|
0202017WL019979
|
Raamu
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024576
|
|
Mr EKALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Dattirajeru
|
AP-02-017-003-003/010302
(P.LINGALAVALASA)
|
0202017000NRG25100520241693900
|
10/05/2024
|
Mamgamma
|
0202017WL019979
|
Mamgamma
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024574
|
|
Mr PAPPALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Dattirajeru
|
AP-02-017-003-003/010302
(P.LINGALAVALASA)
|
0202017000NRG25100520241693901
|
10/05/2024
|
Tirupati
|
0202017WL019979
|
Tirupati
|
00684
|
APGV0002210
|
709
|
709
|
Processed
|
19/05/2024
|
|
4127024571
|
|
Mr PAPPALA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Dattirajeru
|
AP-02-017-003-003/010366
(P.LINGALAVALASA)
|
0202017000NRG25100520241693921
|
10/05/2024
|
Cinatalli
|
0202017WL019979
|
Cinatalli
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
18/05/2024
|
|
4127024575
|
|
MRS PAPPALA CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Dattirajeru
|
AP-02-017-003-003/010396
(P.LINGALAVALASA)
|
0202017000NRG25100520241699306
|
10/05/2024
|
nUkaalu
|
0202017WL020021
|
nUkaalu
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024625
|
|
Mrs POGIRI NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Dattirajeru
|
AP-02-017-003-003/010398
(P.LINGALAVALASA)
|
0202017000NRG25100520241693928
|
10/05/2024
|
Erramnaayudu
|
0202017WL019979
|
Erramnaayudu
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024573
|
|
Mr PAPPALA ELLAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-003-003/010398
(P.LINGALAVALASA)
|
0202017000NRG25100520241693927
|
10/05/2024
|
suryakanta
|
0202017WL019979
|
suryakanta
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
19/05/2024
|
|
4127024572
|
|
Mrs PAPPALA SURAYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Dattirajeru
|
AP-02-017-003-003/010415
(P.LINGALAVALASA)
|
0202017000NRG25100520241693931
|
10/05/2024
|
Lakshmi
|
0202017WL019979
|
Lakshmi
|
00684
|
APGV0002210
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4127024039
|
|
MRS PAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Dattirajeru
|
AP-02-017-003-003/010430
(P.LINGALAVALASA)
|
0202017000NRG25100520241699317
|
10/05/2024
|
johan
|
0202017WL020021
|
johan
|
00684
|
APGV0002210
|
656
|
656
|
Processed
|
19/05/2024
|
|
4127024082
|
|
Mr KADIYALA JOHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Dattirajeru
|
AP-02-017-003-003/010433
(P.LINGALAVALASA)
|
0202017000NRG25100520241699318
|
10/05/2024
|
Anandarao
|
0202017WL020021
|
Anandarao
|
00684
|
APGV0002210
|
1093
|
1093
|
Processed
|
19/05/2024
|
|
4127024579
|
|
Mr KADIYALA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Dattirajeru
|
AP-02-017-003-003/010446
(P.LINGALAVALASA)
|
0202017000NRG25100520241693938
|
10/05/2024
|
simhachalam
|
0202017WL019979
|
simhachalam
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
18/05/2024
|
|
4127024041
|
|
GANDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Dattirajeru
|
AP-02-017-003-003/010446
(P.LINGALAVALASA)
|
0202017000NRG25100520241693939
|
10/05/2024
|
simhachalam
|
0202017WL019979
|
simhachalam
|
00684
|
APGV0002210
|
945
|
945
|
Processed
|
19/05/2024
|
|
4127024040
|
|
Mrs GANDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Dattirajeru
|
AP-02-017-003-003/030057
(P.LINGALAVALASA)
|
0202017000NRG25100520241691648
|
10/05/2024
|
Daalamma
|
0202017WL019959
|
Daalamma
|
00684
|
APGV0002210
|
730
|
730
|
Processed
|
19/05/2024
|
|
4127023996
|
|
Mrs SABANGI DHALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Dattirajeru
|
AP-02-017-008-012/010048
(PACHALAVALASA)
|
0202017000NRG25100520241667993
|
10/05/2024
|
Raamunaayudu
|
0202017WL019775
|
Raamunaayudu
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024568
|
|
Mr SUNKARI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Dattirajeru
|
AP-02-017-008-012/010080
(PACHALAVALASA)
|
0202017000NRG25100520241668014
|
10/05/2024
|
Raamalakshmi
|
0202017WL019775
|
Raamalakshmi
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024073
|
|
Mrs PINNINTI RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Dattirajeru
|
AP-02-017-008-012/010082
(PACHALAVALASA)
|
0202017000NRG25100520241668017
|
10/05/2024
|
Bamgaarinaayudu
|
0202017WL019775
|
Bamgaarinaayudu
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024072
|
|
SAILADA BANGARU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Dattirajeru
|
AP-02-017-008-012/010142
(PACHALAVALASA)
|
0202017000NRG25100520241668045
|
10/05/2024
|
Raamalakshmi
|
0202017WL019775
|
Raamalakshmi
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024016
|
|
Mrs RAMALAKSHMI SASUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Dattirajeru
|
AP-02-017-008-012/010216
(PACHALAVALASA)
|
0202017000NRG25100520241668083
|
10/05/2024
|
Satyavati
|
0202017WL019775
|
Satyavati
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024603
|
|
Mrs SATYAVATHI SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Dattirajeru
|
AP-02-017-008-012/010235
(PACHALAVALASA)
|
0202017000NRG25100520241668092
|
10/05/2024
|
Adilakshmi
|
0202017WL019775
|
Adilakshmi
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024051
|
|
Mrs Sailada Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Dattirajeru
|
AP-02-017-008-012/010249
(PACHALAVALASA)
|
0202017000NRG25100520241668101
|
10/05/2024
|
Paiditalli
|
0202017WL019775
|
Paiditalli
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024048
|
|
Mrs PAIDIRAJU SASUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Dattirajeru
|
AP-02-017-008-012/010307
(PACHALAVALASA)
|
0202017000NRG25100520241668116
|
10/05/2024
|
Raamaaraavu
|
0202017WL019775
|
Raamaaraavu
|
00684
|
APGV0002210
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024605
|
|
Mr SUNKARI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Dattirajeru
|
AP-02-017-014-020/010092
(S.BURJAVALASA)
|
0202017000NRG25100520241695979
|
10/05/2024
|
Simhaacalam
|
0202017WL019993
|
Simhaacalam
|
00684
|
APGV0002210
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4127024098
|
|
Mrs BONU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Dattirajeru
|
AP-02-017-015-021/010006
(DATTIRAJERU)
|
0202017000NRG25100520241658750
|
10/05/2024
|
Iswaramma
|
0202017WL019697
|
Iswaramma
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024013
|
|
Mrs TOLETI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Dattirajeru
|
AP-02-017-015-021/010014
(DATTIRAJERU)
|
0202017000NRG25100520241658755
|
10/05/2024
|
Naaraayanamma
|
0202017WL019697
|
Naaraayanamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023959
|
|
Mrs BUDUMURI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Dattirajeru
|
AP-02-017-015-021/010019
(DATTIRAJERU)
|
0202017000NRG25100520241658757
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024066
|
|
Mr TADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-015-021/010021
(DATTIRAJERU)
|
0202017000NRG25100520241658759
|
10/05/2024
|
Naaraayana
|
0202017WL019697
|
Naaraayana
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024011
|
|
Mr THAMADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Dattirajeru
|
AP-02-017-015-021/010023
(DATTIRAJERU)
|
0202017000NRG25100520241658761
|
10/05/2024
|
Lakshmu
|
0202017WL019697
|
Lakshmu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024014
|
|
Mr TAMARAPU LACHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Dattirajeru
|
AP-02-017-015-021/010048
(DATTIRAJERU)
|
0202017000NRG25100520241658778
|
10/05/2024
|
RAmanamma
|
0202017WL019697
|
RAmanamma
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024035
|
|
RAMANAMMA MAHADEVU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Dattirajeru
|
AP-02-017-015-021/010048
(DATTIRAJERU)
|
0202017000NRG25100520241658777
|
10/05/2024
|
Sreenivaasaraavu
|
0202017WL019697
|
Sreenivaasaraavu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024036
|
|
Mr MAHADEVU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Dattirajeru
|
AP-02-017-015-021/010070
(DATTIRAJERU)
|
0202017000NRG25100520241658791
|
10/05/2024
|
Paiditalli
|
0202017WL019697
|
Paiditalli
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024012
|
|
Mrs GANDRETI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Dattirajeru
|
AP-02-017-015-021/010076
(DATTIRAJERU)
|
0202017000NRG25100520241658794
|
10/05/2024
|
Gopaalamma
|
0202017WL019697
|
Gopaalamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024030
|
|
Mrs BONU GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-015-021/010077
(DATTIRAJERU)
|
0202017000NRG25100520241658795
|
10/05/2024
|
Saambamurti
|
0202017WL019697
|
Saambamurti
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024060
|
|
Mr BONU SAMBA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Dattirajeru
|
AP-02-017-015-021/010083
(DATTIRAJERU)
|
0202017000NRG25100520241658804
|
10/05/2024
|
Akkulu
|
0202017WL019697
|
Akkulu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023997
|
|
Mr MARRI AKKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Dattirajeru
|
AP-02-017-015-021/010089
(DATTIRAJERU)
|
0202017000NRG25100520241658808
|
10/05/2024
|
bandi rama krishna
|
0202017WL019697
|
bandi rama krishna
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024620
|
|
KRISHNAMNAAYUDU BAMDI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Dattirajeru
|
AP-02-017-015-021/010142
(DATTIRAJERU)
|
0202017000NRG25100520241658848
|
10/05/2024
|
Laccayya
|
0202017WL019697
|
Laccayya
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024065
|
|
Mr TALE LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Dattirajeru
|
AP-02-017-015-021/010146
(DATTIRAJERU)
|
0202017000NRG25100520241658849
|
10/05/2024
|
Parasayya
|
0202017WL019697
|
Parasayya
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024069
|
|
Mr PILLI PARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-015-021/010148
(DATTIRAJERU)
|
0202017000NRG25100520241658852
|
10/05/2024
|
parvathi
|
0202017WL019697
|
parvathi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024653
|
|
MRS SURA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dattirajeru
|
AP-02-017-015-021/010148
(DATTIRAJERU)
|
0202017000NRG25100520241658851
|
10/05/2024
|
Simhaadri
|
0202017WL019697
|
Simhaadri
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024052
|
|
Mr SURA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Dattirajeru
|
AP-02-017-015-021/010149
(DATTIRAJERU)
|
0202017000NRG25100520241658853
|
10/05/2024
|
Veeraaswaami
|
0202017WL019697
|
Veeraaswaami
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024339
|
|
MR VAJRAGADA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
571
|
Dattirajeru
|
AP-02-017-015-021/010151
(DATTIRAJERU)
|
0202017000NRG25100520241658854
|
10/05/2024
|
Raamudu
|
0202017WL019697
|
Raamudu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024068
|
|
Mr SAKETI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-015-021/010152
(DATTIRAJERU)
|
0202017000NRG25100520241658855
|
10/05/2024
|
BAmgaarayya
|
0202017WL019697
|
BAmgaarayya
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024070
|
|
SHRI BANGARI SAKETI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Dattirajeru
|
AP-02-017-015-021/010152
(DATTIRAJERU)
|
0202017000NRG25100520241658856
|
10/05/2024
|
RUpa
|
0202017WL019697
|
RUpa
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024558
|
|
MRS SAKETI RUPA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Dattirajeru
|
AP-02-017-015-021/010163
(DATTIRAJERU)
|
0202017000NRG25100520241658865
|
10/05/2024
|
Raamu
|
0202017WL019697
|
Raamu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024021
|
|
Mr PAVADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Dattirajeru
|
AP-02-017-015-021/010164
(DATTIRAJERU)
|
0202017000NRG25100520241658867
|
10/05/2024
|
Guravamma
|
0202017WL019697
|
Guravamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024061
|
|
Mrs DOLA GURAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Dattirajeru
|
AP-02-017-015-021/010166
(DATTIRAJERU)
|
0202017000NRG25100520241658868
|
10/05/2024
|
Bamgaari
|
0202017WL019697
|
Bamgaari
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024022
|
|
Mr DOLA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Dattirajeru
|
AP-02-017-015-021/010168
(DATTIRAJERU)
|
0202017000NRG25100520241658869
|
10/05/2024
|
Simhachalam
|
0202017WL019697
|
Simhachalam
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024058
|
|
Mr DOLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Dattirajeru
|
AP-02-017-015-021/010170
(DATTIRAJERU)
|
0202017000NRG25100520241658872
|
10/05/2024
|
Soorappadu
|
0202017WL019697
|
Soorappadu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024581
|
|
Mr GODDU SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Dattirajeru
|
AP-02-017-015-021/010171
(DATTIRAJERU)
|
0202017000NRG25100520241658874
|
10/05/2024
|
Adilakshmi
|
0202017WL019697
|
Adilakshmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024020
|
|
Mrs ADILAXMI VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Dattirajeru
|
AP-02-017-015-021/010172
(DATTIRAJERU)
|
0202017000NRG25100520241658875
|
10/05/2024
|
Saambamoorti
|
0202017WL019697
|
Saambamoorti
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024077
|
|
Mr GODDU SAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Dattirajeru
|
AP-02-017-015-021/010172
(DATTIRAJERU)
|
0202017000NRG25100520241658876
|
10/05/2024
|
SReedevi
|
0202017WL019697
|
SReedevi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024018
|
|
Mrs GODDU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Dattirajeru
|
AP-02-017-015-021/010173
(DATTIRAJERU)
|
0202017000NRG25100520241658877
|
10/05/2024
|
Vemkati
|
0202017WL019697
|
Vemkati
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024580
|
|
Mrs GODDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Dattirajeru
|
AP-02-017-015-021/010175
(DATTIRAJERU)
|
0202017000NRG25100520241658878
|
10/05/2024
|
Bamgaarayya
|
0202017WL019697
|
Bamgaarayya
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024063
|
|
Mr SAKETI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Dattirajeru
|
AP-02-017-015-021/010189
(DATTIRAJERU)
|
0202017000NRG25100520241658889
|
10/05/2024
|
Sumdararaavu
|
0202017WL019697
|
Sumdararaavu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024062
|
|
Mr KILLADA SUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Dattirajeru
|
AP-02-017-015-021/010189
(DATTIRAJERU)
|
0202017000NRG25100520241658888
|
10/05/2024
|
Suresh
|
0202017WL019697
|
Suresh
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024660
|
|
Mr KIVADA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Dattirajeru
|
AP-02-017-015-021/010192
(DATTIRAJERU)
|
0202017000NRG25100520241658892
|
10/05/2024
|
SAmbamoorti
|
0202017WL019697
|
SAmbamoorti
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024600
|
|
Mr BOTTA SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Dattirajeru
|
AP-02-017-015-021/010195
(DATTIRAJERU)
|
0202017000NRG25100520241658895
|
10/05/2024
|
Adinaaraayana
|
0202017WL019697
|
Adinaaraayana
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024034
|
|
Mr TADDI ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-015-021/010233
(DATTIRAJERU)
|
0202017000NRG25100520241658922
|
10/05/2024
|
Devudu
|
0202017WL019697
|
Devudu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024662
|
|
Mr KILLADA DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Dattirajeru
|
AP-02-017-015-021/010233
(DATTIRAJERU)
|
0202017000NRG25100520241658923
|
10/05/2024
|
sateesh
|
0202017WL019697
|
sateesh
|
00684
|
APGV0002210
|
465
|
465
|
Rejected
|
18/05/2024
|
|
4127024659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
Dattirajeru
|
AP-02-017-015-021/010235
(DATTIRAJERU)
|
0202017000NRG25100520241658924
|
10/05/2024
|
GUnavati
|
0202017WL019697
|
GUnavati
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023998
|
|
Mrs MAHADEVU GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-015-021/010239
(DATTIRAJERU)
|
0202017000NRG25100520241658928
|
10/05/2024
|
Appalanaaraayana
|
0202017WL019697
|
Appalanaaraayana
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024570
|
|
APPALANARAYANA KESARI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Dattirajeru
|
AP-02-017-015-021/010321
(DATTIRAJERU)
|
0202017000NRG25100520241658951
|
10/05/2024
|
RAmudU
|
0202017WL019697
|
RAmudU
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024076
|
|
Mr BOTTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Dattirajeru
|
AP-02-017-015-021/010355
(DATTIRAJERU)
|
0202017000NRG25100520241658966
|
10/05/2024
|
Chandra
|
0202017WL019697
|
Chandra
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024079
|
|
Mrs SK RAMJANBHIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-015-021/010355
(DATTIRAJERU)
|
0202017000NRG25100520241658965
|
10/05/2024
|
KAnnA
|
0202017WL019697
|
KAnnA
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024601
|
|
Mr SK KANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Dattirajeru
|
AP-02-017-015-021/010374
(DATTIRAJERU)
|
0202017000NRG25100520241658979
|
10/05/2024
|
jamuna
|
0202017WL019697
|
jamuna
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
18/05/2024
|
|
4127024663
|
|
MRS KESARI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Dattirajeru
|
AP-02-017-015-021/010376
(DATTIRAJERU)
|
0202017000NRG25100520241658982
|
10/05/2024
|
lakshmi
|
0202017WL019697
|
lakshmi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024064
|
|
Mrs KILLADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Dattirajeru
|
AP-02-017-015-021/010376
(DATTIRAJERU)
|
0202017000NRG25100520241658981
|
10/05/2024
|
Paidiraaju
|
0202017WL019697
|
Paidiraaju
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024059
|
|
Mr KILLADA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Dattirajeru
|
AP-02-017-015-021/010384
(DATTIRAJERU)
|
0202017000NRG25100520241658984
|
10/05/2024
|
jagadiShravu
|
0202017WL019697
|
jagadiShravu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024032
|
|
Mr GANUBOLU JAGADHISWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Dattirajeru
|
AP-02-017-015-021/010388
(DATTIRAJERU)
|
0202017000NRG25100520241658987
|
10/05/2024
|
kusamma
|
0202017WL019697
|
kusamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024031
|
|
Mrs KONDAPALLI KUSUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Dattirajeru
|
AP-02-017-015-021/010419
(DATTIRAJERU)
|
0202017000NRG25100520241659002
|
10/05/2024
|
BODDURU ANASURYA
|
0202017WL019697
|
BODDURU ANASURYA
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024619
|
|
Mrs BODDURU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Dattirajeru
|
AP-02-017-015-021/010425
(DATTIRAJERU)
|
0202017000NRG25100520241659003
|
10/05/2024
|
bhaskrarao
|
0202017WL019697
|
bhaskrarao
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024078
|
|
Mr BHASKARA RAO VADDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-015-021/010444
(DATTIRAJERU)
|
0202017000NRG25100520241659008
|
10/05/2024
|
polamma
|
0202017WL019697
|
polamma
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024080
|
|
Mrs SAKETI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Dattirajeru
|
AP-02-017-015-021/010444
(DATTIRAJERU)
|
0202017000NRG25100520241659009
|
10/05/2024
|
PYDIRAJU SAKETI
|
0202017WL019697
|
PYDIRAJU SAKETI
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024649
|
|
Mr PYDIRAJU SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Dattirajeru
|
AP-02-017-015-021/010463
(DATTIRAJERU)
|
0202017000NRG25100520241659015
|
10/05/2024
|
Sowjanya
|
0202017WL019697
|
Sowjanya
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024033
|
|
Mrs SOWJANYA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Dattirajeru
|
AP-02-017-015-021/010468
(DATTIRAJERU)
|
0202017000NRG25100520241659018
|
10/05/2024
|
chinnammalu
|
0202017WL019697
|
chinnammalu
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024557
|
|
Mrs BANDI CHINNAMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Dattirajeru
|
AP-02-017-015-021/010477
(DATTIRAJERU)
|
0202017000NRG25100520241659025
|
10/05/2024
|
adilakshmi
|
0202017WL019697
|
adilakshmi
|
00684
|
APGV0002210
|
465
|
465
|
Processed
|
19/05/2024
|
|
4127024029
|
|
Mrs VENNELA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Dattirajeru
|
AP-02-017-015-021/010483
(DATTIRAJERU)
|
0202017000NRG25100520241659028
|
10/05/2024
|
sambari
|
0202017WL019697
|
sambari
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024015
|
|
Mrs YADLA SAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-015-021/010484
(DATTIRAJERU)
|
0202017000NRG25100520241659029
|
10/05/2024
|
CHANDU
|
0202017WL019697
|
CHANDU
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024582
|
|
Mr MAHADEVU CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Dattirajeru
|
AP-02-017-015-021/010486
(DATTIRAJERU)
|
0202017000NRG25100520241659031
|
10/05/2024
|
RAMBABU
|
0202017WL019697
|
RAMBABU
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024613
|
|
Mr MANDADHI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Dattirajeru
|
AP-02-017-015-021/010488
(DATTIRAJERU)
|
0202017000NRG25100520241659033
|
10/05/2024
|
parvathi
|
0202017WL019697
|
parvathi
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024614
|
|
MEESALA PARVATHI
|
CANARA BANK(508532)
|
|
611
|
Dattirajeru
|
AP-02-017-015-021/10501
(DATTIRAJERU)
|
0202017000NRG25100520241659038
|
10/05/2024
|
TAMADA ADINARAYANA
|
0202017WL019697
|
TAMADA ADINARAYANA
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127024657
|
|
Mr TAMADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Dattirajeru
|
AP-02-017-015-021/10503
(DATTIRAJERU)
|
0202017000NRG25100520241659040
|
10/05/2024
|
MANGA MAHADEVU
|
0202017WL019697
|
MANGA MAHADEVU
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024661
|
|
Mrs MAHADEV MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
613
|
Dattirajeru
|
AP-02-017-015-021/10505
(DATTIRAJERU)
|
0202017000NRG25100520241659042
|
10/05/2024
|
KILLARI LAKSHMI
|
0202017WL019697
|
KILLARI LAKSHMI
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024658
|
|
MRS KILARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Dattirajeru
|
AP-02-017-015-021/10506
(DATTIRAJERU)
|
0202017000NRG25100520241659043
|
10/05/2024
|
Kanimeraka Usha
|
0202017WL019697
|
Kanimeraka Usha
|
00684
|
APGV0002210
|
697
|
697
|
Processed
|
18/05/2024
|
|
4127024656
|
|
Ms KANIMERAKA USHA
|
INDIAN BANK(607105)
|
|
615
|
Dattirajeru
|
AP-02-017-021-027/010001
(INGILAPALLI)
|
0202017000NRG25100520241694834
|
10/05/2024
|
Naarayanamma
|
0202017WL019985
|
Naarayanamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024303
|
|
NAARAYANAMMA BAGGA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Dattirajeru
|
AP-02-017-021-027/010001
(INGILAPALLI)
|
0202017000NRG25100520241694833
|
10/05/2024
|
Raamu
|
0202017WL019985
|
Raamu
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024224
|
|
Mr BAGGA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Dattirajeru
|
AP-02-017-021-027/010002
(INGILAPALLI)
|
0202017000NRG25100520241694835
|
10/05/2024
|
Somulamma
|
0202017WL019985
|
Somulamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024539
|
|
Mrs RAVADA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-021-027/010009
(INGILAPALLI)
|
0202017000NRG25100520241694838
|
10/05/2024
|
Bamgari
|
0202017WL019985
|
Bamgari
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024524
|
|
Mrs NAKKAPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Dattirajeru
|
AP-02-017-021-027/010009
(INGILAPALLI)
|
0202017000NRG25100520241694837
|
10/05/2024
|
Gouri
|
0202017WL019985
|
Gouri
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024025
|
|
Mr NAKKAPALLI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-021-027/010015
(INGILAPALLI)
|
0202017000NRG25100520241694842
|
10/05/2024
|
Paripilli Nagamma
|
0202017WL019985
|
Paripilli Nagamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024639
|
|
MRS PARIPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dattirajeru
|
AP-02-017-021-027/010020
(INGILAPALLI)
|
0202017000NRG25100520241694845
|
10/05/2024
|
Nachamma
|
0202017WL019985
|
Nachamma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024223
|
|
Mrs PALLIKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Dattirajeru
|
AP-02-017-021-027/010020
(INGILAPALLI)
|
0202017000NRG25100520241694844
|
10/05/2024
|
Raamaswami
|
0202017WL019985
|
Raamaswami
|
00684
|
APGV0002210
|
410
|
410
|
Processed
|
19/05/2024
|
|
4127024530
|
|
Mr PALLIKALA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Dattirajeru
|
AP-02-017-021-027/010021
(INGILAPALLI)
|
0202017000NRG25100520241694846
|
10/05/2024
|
Paapa
|
0202017WL019985
|
Paapa
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024023
|
|
MRS RAVADA PAPA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Dattirajeru
|
AP-02-017-021-027/010024
(INGILAPALLI)
|
0202017000NRG25100520241694847
|
10/05/2024
|
Bamgaramma
|
0202017WL019985
|
Bamgaramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024097
|
|
Mrs AMPOLU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Dattirajeru
|
AP-02-017-021-027/010027
(INGILAPALLI)
|
0202017000NRG25100520241694849
|
10/05/2024
|
Polamma
|
0202017WL019985
|
Polamma
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
18/05/2024
|
|
4127024499
|
|
RAVADA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Dattirajeru
|
AP-02-017-021-027/010028
(INGILAPALLI)
|
0202017000NRG25100520241694850
|
10/05/2024
|
NachchammA
|
0202017WL019985
|
NachchammA
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024024
|
|
Mrs DUKKA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Dattirajeru
|
AP-02-017-021-027/010030
(INGILAPALLI)
|
0202017000NRG25100520241694851
|
10/05/2024
|
Paiditalli
|
0202017WL019985
|
Paiditalli
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024101
|
|
Mrs GANTYADA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Dattirajeru
|
AP-02-017-021-027/010033
(INGILAPALLI)
|
0202017000NRG25100520241694853
|
10/05/2024
|
Simhachalam
|
0202017WL019985
|
Simhachalam
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024565
|
|
MRS NADUPURU SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Dattirajeru
|
AP-02-017-021-027/010036
(INGILAPALLI)
|
0202017000NRG25100520241694855
|
10/05/2024
|
laxmi
|
0202017WL019985
|
laxmi
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024628
|
|
MRS RAVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Dattirajeru
|
AP-02-017-021-027/010036
(INGILAPALLI)
|
0202017000NRG25100520241694854
|
10/05/2024
|
Ravada Ramu
|
0202017WL019985
|
Ravada Ramu
|
00684
|
APGV0002210
|
205
|
205
|
Processed
|
18/05/2024
|
|
4127024646
|
|
RAVADA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Dattirajeru
|
AP-02-017-021-027/010039
(INGILAPALLI)
|
0202017000NRG25100520241694859
|
10/05/2024
|
SimhachalaM
|
0202017WL019985
|
SimhachalaM
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024633
|
|
Mrs SIMHACHALAM NAGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Dattirajeru
|
AP-02-017-021-027/010041
(INGILAPALLI)
|
0202017000NRG25100520241694861
|
10/05/2024
|
Raamu
|
0202017WL019985
|
Raamu
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024387
|
|
RAGOLU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Dattirajeru
|
AP-02-017-021-027/010043
(INGILAPALLI)
|
0202017000NRG25100520241694863
|
10/05/2024
|
Gouramma
|
0202017WL019985
|
Gouramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024087
|
|
RAGOLU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Dattirajeru
|
AP-02-017-021-027/010043
(INGILAPALLI)
|
0202017000NRG25100520241694862
|
10/05/2024
|
Vemkayya
|
0202017WL019985
|
Vemkayya
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024092
|
|
RAGOLU VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Dattirajeru
|
AP-02-017-021-027/010053
(INGILAPALLI)
|
0202017000NRG25100520241694865
|
10/05/2024
|
BamgaarammA
|
0202017WL019985
|
BamgaarammA
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024567
|
|
Mrs NEELIROTHU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-021-027/010060
(INGILAPALLI)
|
0202017000NRG25100520241694866
|
10/05/2024
|
naaraayana
|
0202017WL019985
|
naaraayana
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024533
|
|
Mrs NEELIROTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-021-027/010066
(INGILAPALLI)
|
0202017000NRG25100520241694867
|
10/05/2024
|
Cina Appanna
|
0202017WL019985
|
Cina Appanna
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024440
|
|
Mr NADUPURU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Dattirajeru
|
AP-02-017-021-027/010066
(INGILAPALLI)
|
0202017000NRG25100520241694868
|
10/05/2024
|
nirmala
|
0202017WL019985
|
nirmala
|
00684
|
APGV0002210
|
671
|
671
|
Processed
|
19/05/2024
|
|
4127024563
|
|
Mrs NADUPURU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Dattirajeru
|
AP-02-017-021-027/010073
(INGILAPALLI)
|
0202017000NRG25100520241694869
|
10/05/2024
|
Appalanaayudu
|
0202017WL019985
|
Appalanaayudu
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024441
|
|
Mr NADUPURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Dattirajeru
|
AP-02-017-021-027/010073
(INGILAPALLI)
|
0202017000NRG25100520241694870
|
10/05/2024
|
Devudamma
|
0202017WL019985
|
Devudamma
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024442
|
|
Mrs NADUPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-021-027/010087
(INGILAPALLI)
|
0202017000NRG25100520241695293
|
10/05/2024
|
Varalakshmi
|
0202017WL019986
|
Varalakshmi
|
00684
|
APGV0002210
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4127024529
|
|
Mrs MAMIDI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Dattirajeru
|
AP-02-017-021-027/010114
(INGILAPALLI)
|
0202017000NRG25100520241694895
|
10/05/2024
|
Raamulamma
|
0202017WL019985
|
Raamulamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024497
|
|
RAMULAMMA PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dattirajeru
|
AP-02-017-021-027/010114
(INGILAPALLI)
|
0202017000NRG25100520241694896
|
10/05/2024
|
Saavitri
|
0202017WL019985
|
Saavitri
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024610
|
|
Mrs PALAVALASA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Dattirajeru
|
AP-02-017-021-027/010118
(INGILAPALLI)
|
0202017000NRG25100520241694898
|
10/05/2024
|
Paarvatamma
|
0202017WL019985
|
Paarvatamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024392
|
|
Mrs PALAVALASA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Dattirajeru
|
AP-02-017-021-027/010121
(INGILAPALLI)
|
0202017000NRG25100520241694899
|
10/05/2024
|
Cinnaaraavu
|
0202017WL019985
|
Cinnaaraavu
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024105
|
|
Mr GORLE CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Dattirajeru
|
AP-02-017-021-027/010122
(INGILAPALLI)
|
0202017000NRG25100520241694901
|
10/05/2024
|
Asiramma
|
0202017WL019985
|
Asiramma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024542
|
|
Mrs DASARI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Dattirajeru
|
AP-02-017-021-027/010123
(INGILAPALLI)
|
0202017000NRG25100520241694902
|
10/05/2024
|
Sarojini
|
0202017WL019985
|
Sarojini
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024085
|
|
Mrs GORLE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Dattirajeru
|
AP-02-017-021-027/010232
(INGILAPALLI)
|
0202017000NRG25100520241694950
|
10/05/2024
|
Accimnaayudu
|
0202017WL019985
|
Accimnaayudu
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024424
|
|
Mr NADUPURU ATCHIMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Dattirajeru
|
AP-02-017-021-027/010232
(INGILAPALLI)
|
0202017000NRG25100520241694951
|
10/05/2024
|
Bamgaaramma
|
0202017WL019985
|
Bamgaaramma
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024426
|
|
Mrs NADUPURU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Dattirajeru
|
AP-02-017-021-027/010291
(INGILAPALLI)
|
0202017000NRG25100520241694983
|
10/05/2024
|
Accamma
|
0202017WL019985
|
Accamma
|
00684
|
APGV0002210
|
336
|
336
|
Processed
|
19/05/2024
|
|
4127024445
|
|
Mrs GOWDU ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Dattirajeru
|
AP-02-017-021-027/010291
(INGILAPALLI)
|
0202017000NRG25100520241694982
|
10/05/2024
|
Suridu
|
0202017WL019985
|
Suridu
|
00684
|
APGV0002210
|
336
|
336
|
Processed
|
19/05/2024
|
|
4127024446
|
|
Mr GOWDU SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Dattirajeru
|
AP-02-017-021-027/010302
(INGILAPALLI)
|
0202017000NRG25100520241694991
|
10/05/2024
|
gowri
|
0202017WL019985
|
gowri
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024635
|
|
Mrs PALAVALASA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Dattirajeru
|
AP-02-017-021-027/010306
(INGILAPALLI)
|
0202017000NRG25100520241694992
|
10/05/2024
|
gorle mamgamma
|
0202017WL019985
|
gorle mamgamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024642
|
|
Mrs GORLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Dattirajeru
|
AP-02-017-021-027/010308
(INGILAPALLI)
|
0202017000NRG25100520241694993
|
10/05/2024
|
Sooryanaaraayana
|
0202017WL019985
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024226
|
|
MR GORLE SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Dattirajeru
|
AP-02-017-021-027/010312
(INGILAPALLI)
|
0202017000NRG25100520241694995
|
10/05/2024
|
Adilakshmi
|
0202017WL019985
|
Adilakshmi
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024559
|
|
Mrs LENKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Dattirajeru
|
AP-02-017-021-027/010312
(INGILAPALLI)
|
0202017000NRG25100520241694994
|
10/05/2024
|
Gourinaayudu
|
0202017WL019985
|
Gourinaayudu
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024443
|
|
Mr LENKA GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Dattirajeru
|
AP-02-017-021-027/010313
(INGILAPALLI)
|
0202017000NRG25100520241694996
|
10/05/2024
|
Appalanaayu Du
|
0202017WL019985
|
Appalanaayu Du
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024631
|
|
Mr NADUPURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-021-027/010313
(INGILAPALLI)
|
0202017000NRG25100520241694997
|
10/05/2024
|
Taudu
|
0202017WL019985
|
Taudu
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024104
|
|
Mrs NADUPURU THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Dattirajeru
|
AP-02-017-021-027/010332
(INGILAPALLI)
|
0202017000NRG25100520241695004
|
10/05/2024
|
Gourinaayudu
|
0202017WL019985
|
Gourinaayudu
|
00684
|
APGV0002210
|
671
|
671
|
Processed
|
18/05/2024
|
|
4127024590
|
|
GOURINAAYUDU NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Dattirajeru
|
AP-02-017-021-027/010332
(INGILAPALLI)
|
0202017000NRG25100520241695005
|
10/05/2024
|
Simhaachalam
|
0202017WL019985
|
Simhaachalam
|
00684
|
APGV0002210
|
671
|
671
|
Processed
|
19/05/2024
|
|
4127024562
|
|
Mrs NADUPURU SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-021-027/010333
(INGILAPALLI)
|
0202017000NRG25100520241695006
|
10/05/2024
|
Satyavati
|
0202017WL019985
|
Satyavati
|
00684
|
APGV0002210
|
168
|
168
|
Processed
|
19/05/2024
|
|
4127024589
|
|
Mrs NADUPURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Dattirajeru
|
AP-02-017-021-027/010345
(INGILAPALLI)
|
0202017000NRG25100520241695014
|
10/05/2024
|
AppalanaaraayanA
|
0202017WL019985
|
AppalanaaraayanA
|
00684
|
APGV0002210
|
717
|
717
|
Processed
|
19/05/2024
|
|
4127024102
|
|
Mr CHITTULA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Dattirajeru
|
AP-02-017-021-027/010345
(INGILAPALLI)
|
0202017000NRG25100520241695013
|
10/05/2024
|
Simhaachalam
|
0202017WL019985
|
Simhaachalam
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024423
|
|
Mrs CHITTHULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Dattirajeru
|
AP-02-017-021-027/010350
(INGILAPALLI)
|
0202017000NRG25100520241695021
|
10/05/2024
|
Polinaayudu
|
0202017WL019985
|
Polinaayudu
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024422
|
|
Mr NEELI ROTHU POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Dattirajeru
|
AP-02-017-021-027/010350
(INGILAPALLI)
|
0202017000NRG25100520241695020
|
10/05/2024
|
SatyavatI
|
0202017WL019985
|
SatyavatI
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024103
|
|
Mrs NEELIROTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Dattirajeru
|
AP-02-017-021-027/010373
(INGILAPALLI)
|
0202017000NRG25100520241695036
|
10/05/2024
|
Lakshmi
|
0202017WL019985
|
Lakshmi
|
00684
|
APGV0002210
|
839
|
839
|
Processed
|
19/05/2024
|
|
4127024444
|
|
Mrs GANTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Dattirajeru
|
AP-02-017-021-027/010387
(INGILAPALLI)
|
0202017000NRG25100520241695041
|
10/05/2024
|
Burji
|
0202017WL019985
|
Burji
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024451
|
|
Mr DASARI BURJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Dattirajeru
|
AP-02-017-021-027/010387
(INGILAPALLI)
|
0202017000NRG25100520241695042
|
10/05/2024
|
Gouramma
|
0202017WL019985
|
Gouramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024393
|
|
DASARI GOWRAMMA INGILAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
669
|
Dattirajeru
|
AP-02-017-021-027/010388
(INGILAPALLI)
|
0202017000NRG25100520241695044
|
10/05/2024
|
Paiditalli
|
0202017WL019985
|
Paiditalli
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
18/05/2024
|
|
4127024420
|
|
DASARI PAIDI TALLI
|
CANARA BANK(508532)
|
|
670
|
Dattirajeru
|
AP-02-017-021-027/010391
(INGILAPALLI)
|
0202017000NRG25100520241695046
|
10/05/2024
|
Gowri
|
0202017WL019985
|
Gowri
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024652
|
|
Mrs DASARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Dattirajeru
|
AP-02-017-021-027/010401
(INGILAPALLI)
|
0202017000NRG25100520241695052
|
10/05/2024
|
uma
|
0202017WL019985
|
uma
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
18/05/2024
|
|
4127024644
|
|
RAAMU SABBAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Dattirajeru
|
AP-02-017-021-027/010408
(INGILAPALLI)
|
0202017000NRG25100520241695055
|
10/05/2024
|
Gouri
|
0202017WL019985
|
Gouri
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024569
|
|
MRS RAVADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Dattirajeru
|
AP-02-017-021-027/010418
(INGILAPALLI)
|
0202017000NRG25100520241695061
|
10/05/2024
|
Tavudamma
|
0202017WL019985
|
Tavudamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024091
|
|
TAVUDAMMA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
674
|
Dattirajeru
|
AP-02-017-021-027/010421
(INGILAPALLI)
|
0202017000NRG25100520241695065
|
10/05/2024
|
Amkamma
|
0202017WL019985
|
Amkamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024093
|
|
Mrs GORLE BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Dattirajeru
|
AP-02-017-021-027/010421
(INGILAPALLI)
|
0202017000NRG25100520241695064
|
10/05/2024
|
Gouri
|
0202017WL019985
|
Gouri
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024094
|
|
Mr GORLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-021-027/010422
(INGILAPALLI)
|
0202017000NRG25100520241695066
|
10/05/2024
|
laxmi
|
0202017WL019985
|
laxmi
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024506
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Dattirajeru
|
AP-02-017-021-027/010422
(INGILAPALLI)
|
0202017000NRG25100520241695067
|
10/05/2024
|
POLISU
|
0202017WL019985
|
POLISU
|
00684
|
APGV0002210
|
205
|
205
|
Processed
|
19/05/2024
|
|
4127024615
|
|
Mr DASARI POLISU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Dattirajeru
|
AP-02-017-021-027/010423
(INGILAPALLI)
|
0202017000NRG25100520241695069
|
10/05/2024
|
Suramma
|
0202017WL019985
|
Suramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024386
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Dattirajeru
|
AP-02-017-021-027/010444
(INGILAPALLI)
|
0202017000NRG25100520241695076
|
10/05/2024
|
Ganapati
|
0202017WL019985
|
Ganapati
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024388
|
|
Mr RAVADA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-021-027/010444
(INGILAPALLI)
|
0202017000NRG25100520241695077
|
10/05/2024
|
Paapa
|
0202017WL019985
|
Paapa
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024421
|
|
Mrs RAVADA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Dattirajeru
|
AP-02-017-021-027/010461
(INGILAPALLI)
|
0202017000NRG25100520241695081
|
10/05/2024
|
Paarvati
|
0202017WL019985
|
Paarvati
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024099
|
|
Mrs KUMILI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Dattirajeru
|
AP-02-017-021-027/010461
(INGILAPALLI)
|
0202017000NRG25100520241695080
|
10/05/2024
|
Somulu
|
0202017WL019985
|
Somulu
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024100
|
|
Mr KUMILI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Dattirajeru
|
AP-02-017-021-027/010463
(INGILAPALLI)
|
0202017000NRG25100520241695082
|
10/05/2024
|
Appalasvaami
|
0202017WL019985
|
Appalasvaami
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024534
|
|
Mr GATABAPU APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Dattirajeru
|
AP-02-017-021-027/010463
(INGILAPALLI)
|
0202017000NRG25100520241695083
|
10/05/2024
|
Raamakrishna
|
0202017WL019985
|
Raamakrishna
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024482
|
|
GARBHAPU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Dattirajeru
|
AP-02-017-021-027/010465
(INGILAPALLI)
|
0202017000NRG25100520241695087
|
10/05/2024
|
Naarayanamma
|
0202017WL019985
|
Naarayanamma
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024430
|
|
Mrs GARBAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Dattirajeru
|
AP-02-017-021-027/010465
(INGILAPALLI)
|
0202017000NRG25100520241695086
|
10/05/2024
|
Raamu
|
0202017WL019985
|
Raamu
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024434
|
|
GARBHAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Dattirajeru
|
AP-02-017-021-027/010474
(INGILAPALLI)
|
0202017000NRG25100520241695090
|
10/05/2024
|
Lakshmi
|
0202017WL019985
|
Lakshmi
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024053
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-021-027/010475
(INGILAPALLI)
|
0202017000NRG25100520241695091
|
10/05/2024
|
SatyaM
|
0202017WL019985
|
SatyaM
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024607
|
|
Mr DASARI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Dattirajeru
|
AP-02-017-021-027/010483
(INGILAPALLI)
|
0202017000NRG25100520241695093
|
10/05/2024
|
Bamdi
|
0202017WL019985
|
Bamdi
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024390
|
|
Mr PALAVALASA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Dattirajeru
|
AP-02-017-021-027/010483
(INGILAPALLI)
|
0202017000NRG25100520241695094
|
10/05/2024
|
SImhacalamamma
|
0202017WL019985
|
SImhacalamamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024391
|
|
Mrs PALAVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Dattirajeru
|
AP-02-017-021-027/010493
(INGILAPALLI)
|
0202017000NRG25100520241695100
|
10/05/2024
|
Seetamma
|
0202017WL019985
|
Seetamma
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024560
|
|
Mrs GAADI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Dattirajeru
|
AP-02-017-021-027/010494
(INGILAPALLI)
|
0202017000NRG25100520241695101
|
10/05/2024
|
Rama
|
0202017WL019985
|
Rama
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024433
|
|
Mrs GADI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Dattirajeru
|
AP-02-017-021-027/010496
(INGILAPALLI)
|
0202017000NRG25100520241695103
|
10/05/2024
|
Devudamma
|
0202017WL019985
|
Devudamma
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024432
|
|
Mrs ALLU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25100520241695104
|
10/05/2024
|
Cinatalli
|
0202017WL019985
|
Cinatalli
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024425
|
|
Mrs NADUPURU CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25100520241695106
|
10/05/2024
|
Nadupuru Appalaveni
|
0202017WL019985
|
Nadupuru Appalaveni
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4127024654
|
|
NADUPURU APPALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Dattirajeru
|
AP-02-017-021-027/010510
(INGILAPALLI)
|
0202017000NRG25100520241695108
|
10/05/2024
|
CellayyA
|
0202017WL019985
|
CellayyA
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024083
|
|
Mr RAVADA CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-021-027/010514
(INGILAPALLI)
|
0202017000NRG25100520241695110
|
10/05/2024
|
Raamulamma
|
0202017WL019985
|
Raamulamma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024561
|
|
Mrs GORLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-021-027/010519
(INGILAPALLI)
|
0202017000NRG25100520241695112
|
10/05/2024
|
AcchiyyammA
|
0202017WL019985
|
AcchiyyammA
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024611
|
|
Mrs DASARI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Dattirajeru
|
AP-02-017-021-027/010520
(INGILAPALLI)
|
0202017000NRG25100520241695113
|
10/05/2024
|
Nukaalu
|
0202017WL019985
|
Nukaalu
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024494
|
|
Mr DASARI NUKALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Dattirajeru
|
AP-02-017-021-027/010520
(INGILAPALLI)
|
0202017000NRG25100520241695114
|
10/05/2024
|
Pampuramma
|
0202017WL019985
|
Pampuramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024493
|
|
NUKAALU PAMPURAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Dattirajeru
|
AP-02-017-021-027/010522
(INGILAPALLI)
|
0202017000NRG25100520241695115
|
10/05/2024
|
RaajaaM
|
0202017WL019985
|
RaajaaM
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024086
|
|
Mrs GORLE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Dattirajeru
|
AP-02-017-021-027/010525
(INGILAPALLI)
|
0202017000NRG25100520241695116
|
10/05/2024
|
Simhachalam
|
0202017WL019985
|
Simhachalam
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024383
|
|
Mr GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Dattirajeru
|
AP-02-017-021-027/010525
(INGILAPALLI)
|
0202017000NRG25100520241695117
|
10/05/2024
|
Yallamma
|
0202017WL019985
|
Yallamma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024384
|
|
Mrs GORLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Dattirajeru
|
AP-02-017-021-027/010529
(INGILAPALLI)
|
0202017000NRG25100520241695119
|
10/05/2024
|
KrishnA
|
0202017WL019985
|
KrishnA
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024095
|
|
Mr PALAVALASA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-021-027/010529
(INGILAPALLI)
|
0202017000NRG25100520241695120
|
10/05/2024
|
sattimma
|
0202017WL019985
|
sattimma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024096
|
|
Mrs PALAVALASA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Dattirajeru
|
AP-02-017-021-027/010539
(INGILAPALLI)
|
0202017000NRG25100520241695121
|
10/05/2024
|
Suramma
|
0202017WL019985
|
Suramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024394
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Dattirajeru
|
AP-02-017-021-027/010541
(INGILAPALLI)
|
0202017000NRG25100520241695122
|
10/05/2024
|
Bodamma
|
0202017WL019985
|
Bodamma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024647
|
|
Mrs GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-021-027/010545
(INGILAPALLI)
|
0202017000NRG25100520241695124
|
10/05/2024
|
gowru
|
0202017WL019985
|
gowru
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024638
|
|
Mr DASARI GOURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Dattirajeru
|
AP-02-017-021-027/010545
(INGILAPALLI)
|
0202017000NRG25100520241695125
|
10/05/2024
|
laxmi
|
0202017WL019985
|
laxmi
|
00684
|
APGV0002210
|
717
|
717
|
Processed
|
19/05/2024
|
|
4127024627
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-021-027/010545
(INGILAPALLI)
|
0202017000NRG25100520241695123
|
10/05/2024
|
Ugaadamma
|
0202017WL019985
|
Ugaadamma
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024429
|
|
Mrs DASARI UGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Dattirajeru
|
AP-02-017-021-027/010548
(INGILAPALLI)
|
0202017000NRG25100520241695127
|
10/05/2024
|
Devi
|
0202017WL019985
|
Devi
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024389
|
|
Mrs GORLE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Dattirajeru
|
AP-02-017-021-027/010562
(INGILAPALLI)
|
0202017000NRG25100520241695133
|
10/05/2024
|
Gouramma
|
0202017WL019985
|
Gouramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024609
|
|
Mrs PALAVALASA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Dattirajeru
|
AP-02-017-021-027/010571
(INGILAPALLI)
|
0202017000NRG25100520241695140
|
10/05/2024
|
ChamdrammA
|
0202017WL019985
|
ChamdrammA
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024591
|
|
Mrs SABBARAPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Dattirajeru
|
AP-02-017-021-027/010571
(INGILAPALLI)
|
0202017000NRG25100520241695139
|
10/05/2024
|
Paidiraju
|
0202017WL019985
|
Paidiraju
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024483
|
|
SABBRAPU PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
Dattirajeru
|
AP-02-017-021-027/010574
(INGILAPALLI)
|
0202017000NRG25100520241695143
|
10/05/2024
|
kalavathi
|
0202017WL019985
|
kalavathi
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024637
|
|
Mrs PADALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Dattirajeru
|
AP-02-017-021-027/010574
(INGILAPALLI)
|
0202017000NRG25100520241695142
|
10/05/2024
|
Simhachalam
|
0202017WL019985
|
Simhachalam
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024427
|
|
Mrs PADALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Dattirajeru
|
AP-02-017-021-027/010584
(INGILAPALLI)
|
0202017000NRG25100520241695151
|
10/05/2024
|
KamtammA
|
0202017WL019985
|
KamtammA
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024566
|
|
Mrs SABBARAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Dattirajeru
|
AP-02-017-021-027/010595
(INGILAPALLI)
|
0202017000NRG25100520241695155
|
10/05/2024
|
Simhacalam
|
0202017WL019985
|
Simhacalam
|
00684
|
APGV0002210
|
410
|
410
|
Processed
|
19/05/2024
|
|
4127024385
|
|
Mrs GORLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Dattirajeru
|
AP-02-017-021-027/010622
(INGILAPALLI)
|
0202017000NRG25100520241695161
|
10/05/2024
|
Krishnaveni
|
0202017WL019985
|
Krishnaveni
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024431
|
|
Mrs GADI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-021-027/010629
(INGILAPALLI)
|
0202017000NRG25100520241695162
|
10/05/2024
|
Seeta
|
0202017WL019985
|
Seeta
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024419
|
|
Mrs NADUPURU SITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-021-027/010659
(INGILAPALLI)
|
0202017000NRG25100520241695175
|
10/05/2024
|
Paidiraju
|
0202017WL019985
|
Paidiraju
|
00684
|
APGV0002210
|
717
|
717
|
Processed
|
18/05/2024
|
|
4127024428
|
|
KAANURU PAIDIRAJU
|
CANARA BANK(508532)
|
|
722
|
Dattirajeru
|
AP-02-017-021-027/010714
(INGILAPALLI)
|
0202017000NRG25100520241695195
|
10/05/2024
|
Gouramma
|
0202017WL019985
|
Gouramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024495
|
|
Mrs RONGALI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Dattirajeru
|
AP-02-017-021-027/010745
(INGILAPALLI)
|
0202017000NRG25100520241695211
|
10/05/2024
|
Gowri
|
0202017WL019985
|
Gowri
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024648
|
|
Mrs DASARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Dattirajeru
|
AP-02-017-021-027/010750
(INGILAPALLI)
|
0202017000NRG25100520241695219
|
10/05/2024
|
Lakshman
|
0202017WL019985
|
Lakshman
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024606
|
|
Mr DUKKA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-021-027/010787
(INGILAPALLI)
|
0202017000NRG25100520241695231
|
10/05/2024
|
eswaramma
|
0202017WL019985
|
eswaramma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024090
|
|
Mrs GEDALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-021-027/010787
(INGILAPALLI)
|
0202017000NRG25100520241695230
|
10/05/2024
|
Govinda
|
0202017WL019985
|
Govinda
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024089
|
|
Mr GEDELA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Dattirajeru
|
AP-02-017-021-027/010807
(INGILAPALLI)
|
0202017000NRG25100520241695233
|
10/05/2024
|
simma
|
0202017WL019985
|
simma
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024300
|
|
Mrs KALEROPU SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Dattirajeru
|
AP-02-017-021-027/010830
(INGILAPALLI)
|
0202017000NRG25100520241695244
|
10/05/2024
|
Eswaramma
|
0202017WL019985
|
Eswaramma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127024630
|
|
MRS DASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Dattirajeru
|
AP-02-017-021-027/010830
(INGILAPALLI)
|
0202017000NRG25100520241695243
|
10/05/2024
|
Tirupathi
|
0202017WL019985
|
Tirupathi
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024629
|
|
Mr DASARI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Dattirajeru
|
AP-02-017-021-027/010835
(INGILAPALLI)
|
0202017000NRG25100520241695249
|
10/05/2024
|
simhachalam
|
0202017WL019985
|
simhachalam
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024554
|
|
Mrs PALAVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Dattirajeru
|
AP-02-017-021-027/010845
(INGILAPALLI)
|
0202017000NRG25100520241695252
|
10/05/2024
|
simhachalam
|
0202017WL019985
|
simhachalam
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024564
|
|
Mrs SIMHACHALAM GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Dattirajeru
|
AP-02-017-021-027/010868
(INGILAPALLI)
|
0202017000NRG25100520241695264
|
10/05/2024
|
naagamani
|
0202017WL019985
|
naagamani
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127024608
|
|
DASARI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Dattirajeru
|
AP-02-017-021-027/010868
(INGILAPALLI)
|
0202017000NRG25100520241695263
|
10/05/2024
|
Ramanamma
|
0202017WL019985
|
Ramanamma
|
00684
|
APGV0002210
|
821
|
821
|
Processed
|
19/05/2024
|
|
4127024622
|
|
Mrs DASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-021-027/010871
(INGILAPALLI)
|
0202017000NRG25100520241695267
|
10/05/2024
|
LAXMI
|
0202017WL019985
|
LAXMI
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024632
|
|
Mrs GORLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Dattirajeru
|
AP-02-017-021-027/010871
(INGILAPALLI)
|
0202017000NRG25100520241695266
|
10/05/2024
|
Raamu
|
0202017WL019985
|
Raamu
|
00684
|
APGV0002210
|
616
|
616
|
Processed
|
19/05/2024
|
|
4127024088
|
|
Mr GORLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Dattirajeru
|
AP-02-017-021-027/010890
(INGILAPALLI)
|
0202017000NRG25100520241695278
|
10/05/2024
|
naga
|
0202017WL019985
|
naga
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024604
|
|
Mrs NADUPURU NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Dattirajeru
|
AP-02-017-021-027/010891
(INGILAPALLI)
|
0202017000NRG25100520241695279
|
10/05/2024
|
Ramakrishna
|
0202017WL019985
|
Ramakrishna
|
00684
|
APGV0002210
|
717
|
717
|
Processed
|
19/05/2024
|
|
4127024496
|
|
Mr NEELIROTHU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-021-027/010892
(INGILAPALLI)
|
0202017000NRG25100520241695282
|
10/05/2024
|
Kalaavati
|
0202017WL019985
|
Kalaavati
|
00684
|
APGV0002210
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4127024481
|
|
Mrs MANTHINA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Dattirajeru
|
AP-02-017-021-027/010892
(INGILAPALLI)
|
0202017000NRG25100520241695281
|
10/05/2024
|
Samkararaavu
|
0202017WL019985
|
Samkararaavu
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024480
|
|
Mr MANTHINA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-021-027/10914
(INGILAPALLI)
|
0202017000NRG25100520241695286
|
10/05/2024
|
Ravada Nandini
|
0202017WL019985
|
Ravada Nandini
|
00684
|
APGV0002210
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127024645
|
|
RAVADA NANDINI
|
CANARA BANK(508532)
|
|
741
|
Dattirajeru
|
AP-02-017-021-027/10915
(INGILAPALLI)
|
0202017000NRG25100520241695287
|
10/05/2024
|
Soma Devi
|
0202017WL019985
|
Soma Devi
|
00684
|
APGV0002210
|
205
|
205
|
Processed
|
18/05/2024
|
|
4127024643
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Dattirajeru
|
AP-02-017-021-027/10917
(INGILAPALLI)
|
0202017000NRG25100520241695288
|
10/05/2024
|
Tumpilli Kapayya
|
0202017WL019985
|
Tumpilli Kapayya
|
00684
|
APGV0002210
|
956
|
956
|
Processed
|
19/05/2024
|
|
4127024650
|
|
Mr TUMPILLI KAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Dattirajeru
|
AP-02-017-021-027/10930
(INGILAPALLI)
|
0202017000NRG25100520241695292
|
10/05/2024
|
Palavalasa Rani
|
0202017WL019985
|
Palavalasa Rani
|
00684
|
APGV0002210
|
717
|
717
|
Processed
|
18/05/2024
|
|
4127024655
|
|
PALAVALASA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Dattirajeru
|
AP-02-017-022-028/010007
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685840
|
10/05/2024
|
Appayyamma
|
0202017WL019896
|
Appayyamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024002
|
|
Mrs AVALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Dattirajeru
|
AP-02-017-022-028/010009
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685844
|
10/05/2024
|
Akkamma
|
0202017WL019896
|
Akkamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024055
|
|
Mrs ESARAPU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-022-028/010009
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685841
|
10/05/2024
|
Simhaachalam
|
0202017WL019896
|
Simhaachalam
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4127024008
|
|
Mr ESARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Dattirajeru
|
AP-02-017-022-028/010030
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685866
|
10/05/2024
|
Seetamma
|
0202017WL019896
|
Seetamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024641
|
|
Mrs KOYYANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Dattirajeru
|
AP-02-017-022-028/010068
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685934
|
10/05/2024
|
Paapamma
|
0202017WL019896
|
Paapamma
|
00684
|
APGV0002210
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127024005
|
|
Mrs TAMADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Dattirajeru
|
AP-02-017-022-028/010070
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685936
|
10/05/2024
|
Seetamma
|
0202017WL019896
|
Seetamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024006
|
|
Mrs DAKARAPU SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Dattirajeru
|
AP-02-017-022-028/010070
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685935
|
10/05/2024
|
Simhaachalam
|
0202017WL019896
|
Simhaachalam
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024054
|
|
Mr DAKARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Dattirajeru
|
AP-02-017-022-028/010083
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685943
|
10/05/2024
|
Paidamma
|
0202017WL019896
|
Paidamma
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4127024599
|
|
Mrs DAKARAPU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-022-028/010095
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241685955
|
10/05/2024
|
Chaaminaayudu
|
0202017WL019896
|
Chaaminaayudu
|
00684
|
APGV0002210
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127024003
|
|
Mr CHAMINAIDU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Dattirajeru
|
AP-02-017-022-028/010146
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686017
|
10/05/2024
|
Satyavati
|
0202017WL019896
|
Satyavati
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024577
|
|
Mrs MANYALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Dattirajeru
|
AP-02-017-022-028/010146
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686015
|
10/05/2024
|
Sumdaramma
|
0202017WL019896
|
Sumdaramma
|
00684
|
APGV0002210
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127024067
|
|
Mrs MANYALA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Dattirajeru
|
AP-02-017-022-028/010148
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686018
|
10/05/2024
|
Pyadiraju
|
0202017WL019896
|
Pyadiraju
|
00684
|
APGV0002210
|
880
|
880
|
Processed
|
19/05/2024
|
|
4127024001
|
|
Mrs MANYALA PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Dattirajeru
|
AP-02-017-022-028/010150
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686019
|
10/05/2024
|
Erukulamma
|
0202017WL019896
|
Erukulamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127024004
|
|
ERUKULAMMA MANYALA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Dattirajeru
|
AP-02-017-022-028/010180
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686048
|
10/05/2024
|
Paidamma
|
0202017WL019896
|
Paidamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024026
|
|
Mrs JONNADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Dattirajeru
|
AP-02-017-022-028/010208
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686065
|
10/05/2024
|
Mangamma
|
0202017WL019896
|
Mangamma
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
19/05/2024
|
|
4127024664
|
|
Mrs PADALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Dattirajeru
|
AP-02-017-022-028/010229
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686087
|
10/05/2024
|
mANGAMMA
|
0202017WL019896
|
mANGAMMA
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
19/05/2024
|
|
4127024007
|
|
Mrs BAMMIDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Dattirajeru
|
AP-02-017-022-028/010237
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686097
|
10/05/2024
|
Muttemma
|
0202017WL019896
|
Muttemma
|
00684
|
APGV0002210
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127024588
|
|
MUTTAMMA GUNTABONU
|
STATE BANK OF INDIA(508548)
|
|
761
|
Dattirajeru
|
AP-02-017-022-028/010248
(CHINACHAMALAPALLE)
|
0202017000NRG25100520241686114
|
10/05/2024
|
Priyanka
|
0202017WL019896
|
Priyanka
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127024612
|
|
MRS ESARAPU PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
762
|
Dattirajeru
|
AP-02-017-029-037/010286
(PORALI)
|
0202017000NRG25100520241693094
|
10/05/2024
|
Raamunaayudu
|
0202017WL019973
|
Raamunaayudu
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4127024057
|
|
CHITTI RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Dattirajeru
|
AP-02-017-029-037/010293
(PORALI)
|
0202017000NRG25100520241693098
|
10/05/2024
|
Naaraayanamma
|
0202017WL019973
|
Naaraayanamma
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4127024000
|
|
Mrs GADHIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Dattirajeru
|
AP-02-017-029-037/010302
(PORALI)
|
0202017000NRG25100520241693113
|
10/05/2024
|
Kaamaakshi
|
0202017WL019973
|
Kaamaakshi
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4127024009
|
|
Mrs KOMMUJU KANCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Dattirajeru
|
AP-02-017-029-037/010302
(PORALI)
|
0202017000NRG25100520241693112
|
10/05/2024
|
Raama
|
0202017WL019973
|
Raama
|
00684
|
APGV0002210
|
242
|
242
|
Processed
|
19/05/2024
|
|
4127024665
|
|
Mr KOMMUJU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Dattirajeru
|
AP-02-017-029-037/010309
(PORALI)
|
0202017000NRG25100520241693115
|
10/05/2024
|
Vijaya
|
0202017WL019973
|
Vijaya
|
00684
|
APGV0002210
|
967
|
967
|
Processed
|
19/05/2024
|
|
4127023999
|
|
Mrs KOMMUJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225132
|
225132
|
|
|
|
|
|
|
|
|
767
|
Dattirajeru
|
AP-02-017-029-037/010294
(PORALI)
|
0202017000NRG25100520241693100
|
10/05/2024
|
Mittireddi Durgamma
|
0202017WL019973
|
Mittireddi Durgamma
|
00684
|
APGV0002224
|
1208
|
1208
|
Processed
|
19/05/2024
|
|
4127023936
|
|
Mrs MITTIREDDY DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
768
|
Dattirajeru
|
AP-02-017-021-027/010121
(INGILAPALLI)
|
0202017000NRG25100520241694900
|
10/05/2024
|
Gouramma
|
0202017WL019985
|
Gouramma
|
00684
|
APGV0002265
|
1026
|
1026
|
Processed
|
19/05/2024
|
|
4127024084
|
|
Mrs Gorle Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
769
|
Dattirajeru
|
AP-02-017-002-002/010094
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693481
|
10/05/2024
|
Jayamma
|
0202017WL019977
|
Jayamma
|
00684
|
APGV0002269
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024585
|
|
Mrs SUMALA JAYAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Dattirajeru
|
AP-02-017-002-002/010094
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693480
|
10/05/2024
|
SimhaacalaM
|
0202017WL019977
|
SimhaacalaM
|
00684
|
APGV0002269
|
936
|
936
|
Processed
|
19/05/2024
|
|
4127024586
|
|
Mr SUMALA SIMHACHALAM S O CHINNAM NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Dattirajeru
|
AP-02-017-002-002/010216
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241694019
|
10/05/2024
|
devi
|
0202017WL019980
|
devi
|
00684
|
APGV0002269
|
693
|
693
|
Processed
|
19/05/2024
|
|
4127024602
|
|
Miss MANTRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Dattirajeru
|
AP-02-017-002-002/10586
(KORAPAKRISHNAPURAM)
|
0202017000NRG25100520241693733
|
10/05/2024
|
korada veeramani
|
0202017WL019977
|
korada veeramani
|
00684
|
APGV0002269
|
702
|
702
|
Processed
|
18/05/2024
|
|
4127024618
|
|
MR VEERAMANI VADDA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Dattirajeru
|
AP-02-017-008-012/010012
(PACHALAVALASA)
|
0202017000NRG25100520241667974
|
10/05/2024
|
Lakshmana
|
0202017WL019775
|
Lakshmana
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024624
|
|
GORLE LAXMAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
774
|
Dattirajeru
|
AP-02-017-008-012/010026
(PACHALAVALASA)
|
0202017000NRG25100520241667981
|
10/05/2024
|
Cinnammalu
|
0202017WL019775
|
Cinnammalu
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024075
|
|
Mrs YADLA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Dattirajeru
|
AP-02-017-008-012/010054
(PACHALAVALASA)
|
0202017000NRG25100520241667998
|
10/05/2024
|
Appalanaayudu
|
0202017WL019775
|
Appalanaayudu
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024623
|
|
RUNKANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Dattirajeru
|
AP-02-017-008-012/010065
(PACHALAVALASA)
|
0202017000NRG25100520241668004
|
10/05/2024
|
Paiditalli
|
0202017WL019775
|
Paiditalli
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024074
|
|
Mrs PYDITHALLI MARADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Dattirajeru
|
AP-02-017-008-012/010101
(PACHALAVALASA)
|
0202017000NRG25100520241668025
|
10/05/2024
|
Raamaaraavu
|
0202017WL019775
|
Raamaaraavu
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024636
|
|
Mr PINNITI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Dattirajeru
|
AP-02-017-008-012/010101
(PACHALAVALASA)
|
0202017000NRG25100520241668024
|
10/05/2024
|
Syaamala
|
0202017WL019775
|
Syaamala
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024050
|
|
SYAAMALA PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Dattirajeru
|
AP-02-017-008-012/010139
(PACHALAVALASA)
|
0202017000NRG25100520241668042
|
10/05/2024
|
siripuram rajeswari
|
0202017WL019775
|
siripuram rajeswari
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024617
|
|
Mrs SIRIPURAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Dattirajeru
|
AP-02-017-008-012/010140
(PACHALAVALASA)
|
0202017000NRG25100520241668043
|
10/05/2024
|
Lakshmanaravu
|
0202017WL019775
|
Lakshmanaravu
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024019
|
|
SIRIPURAM LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Dattirajeru
|
AP-02-017-008-012/010142
(PACHALAVALASA)
|
0202017000NRG25100520241668046
|
10/05/2024
|
tarun
|
0202017WL019775
|
tarun
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024634
|
|
Master SASUBILLI TARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Dattirajeru
|
AP-02-017-008-012/010169
(PACHALAVALASA)
|
0202017000NRG25100520241668066
|
10/05/2024
|
satyanaaraayana
|
0202017WL019775
|
satyanaaraayana
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4127024626
|
|
SATYANAARAAYANA SAASUBILLI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Dattirajeru
|
AP-02-017-008-012/010216
(PACHALAVALASA)
|
0202017000NRG25100520241668082
|
10/05/2024
|
Satyam
|
0202017WL019775
|
Satyam
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024071
|
|
Mr SYLADA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Dattirajeru
|
AP-02-017-008-012/010235
(PACHALAVALASA)
|
0202017000NRG25100520241668091
|
10/05/2024
|
Sanyaasayya
|
0202017WL019775
|
Sanyaasayya
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024555
|
|
Mr SURYANARAYANA SAILADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Dattirajeru
|
AP-02-017-008-012/010337
(PACHALAVALASA)
|
0202017000NRG25100520241668122
|
10/05/2024
|
gowri
|
0202017WL019775
|
gowri
|
00684
|
APGV0002269
|
854
|
854
|
Processed
|
18/05/2024
|
|
4127024046
|
|
MRS POTHALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Dattirajeru
|
AP-02-017-008-012/010401
(PACHALAVALASA)
|
0202017000NRG25100520241668144
|
10/05/2024
|
Pydiraju
|
0202017WL019775
|
Pydiraju
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024049
|
|
Mrs PIDIRAJU SUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Dattirajeru
|
AP-02-017-008-012/010437
(PACHALAVALASA)
|
0202017000NRG25100520241668163
|
10/05/2024
|
Bharathi
|
0202017WL019775
|
Bharathi
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024556
|
|
Mrs DUPPADA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Dattirajeru
|
AP-02-017-008-012/010462
(PACHALAVALASA)
|
0202017000NRG25100520241668171
|
10/05/2024
|
Appalanaayudu
|
0202017WL019775
|
Appalanaayudu
|
00684
|
APGV0002269
|
1067
|
1067
|
Processed
|
19/05/2024
|
|
4127024056
|
|
Mr PINNINTI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Dattirajeru
|
AP-02-017-014-020/010203
(S.BURJAVALASA)
|
0202017000NRG25100520241696053
|
10/05/2024
|
lavanya
|
0202017WL019993
|
lavanya
|
00684
|
APGV0002269
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127024616
|
|
VAIKUNTAPU LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
790
|
Dattirajeru
|
AP-02-017-003-003/010454
(P.LINGALAVALASA)
|
0202017000NRG25100520241693942
|
10/05/2024
|
Appalakonda
|
0202017WL019979
|
Appalakonda
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
18/05/2024
|
|
4127023981
|
|
BONDAPALLI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dattirajeru
|
AP-02-017-015-021/010019
(DATTIRAJERU)
|
0202017000NRG25100520241658758
|
10/05/2024
|
RAMULAMMa
|
0202017WL019697
|
RAMULAMMa
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
19/05/2024
|
|
4127023983
|
|
Mrs RAMU TADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Dattirajeru
|
AP-02-017-021-027/010003
(INGILAPALLI)
|
0202017000NRG25100520241694836
|
10/05/2024
|
SUramma
|
0202017WL019985
|
SUramma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127023984
|
|
RAVADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dattirajeru
|
AP-02-017-021-027/010037
(INGILAPALLI)
|
0202017000NRG25100520241694856
|
10/05/2024
|
GurammA
|
0202017WL019985
|
GurammA
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127023985
|
|
RAVADA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Dattirajeru
|
AP-02-017-021-027/010038
(INGILAPALLI)
|
0202017000NRG25100520241694858
|
10/05/2024
|
Pitta RaamU
|
0202017WL019985
|
Pitta RaamU
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
18/05/2024
|
|
4127023982
|
|
PITTA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dattirajeru
|
AP-02-017-021-027/010582
(INGILAPALLI)
|
0202017000NRG25100520241695150
|
10/05/2024
|
Gedala Lakshmi
|
0202017WL019985
|
Gedala Lakshmi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4127023987
|
|
GEDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dattirajeru
|
AP-02-017-021-027/010745
(INGILAPALLI)
|
0202017000NRG25100520241695212
|
10/05/2024
|
Dasari Rammurti
|
0202017WL019985
|
Dasari Rammurti
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4127023986
|
|
DASARI RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
797
|
Dattirajeru
|
AP-02-017-003-003/010204
(P.LINGALAVALASA)
|
0202017000NRG25100520241699276
|
10/05/2024
|
Taudamma
|
0202017WL020021
|
Taudamma
|
00703
|
AIRP0000001
|
874
|
874
|
Processed
|
19/05/2024
|
|
4127024037
|
|
Mrs KADIYALA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
Dattirajeru
|
AP-02-017-035-043/010569
(CHINAKADA)
|
0202017000NRG25100520241694284
|
10/05/2024
|
Lakshamanaraavu
|
0202017WL019981
|
Lakshamanaraavu
|
00703
|
AIRP0000001
|
876
|
876
|
Processed
|
18/05/2024
|
|
4127024010
|
|
LAKSHMANARAO KADIYALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678327
|
678327
|
|
|
|
|
|
|
|