|
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
|
Nandigam
|
AP-01-030-028-087/010204
(RAMPURAM)
|
0201030000NRG25160520242029631
|
17/05/2024
|
krishna rao
|
0201030WL039753
|
krishna rao
|
00048
|
BKID0005668
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257491
|
|
BAMMIDI KRISHNA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
Nandigam
|
AP-01-030-032-100/010149
(SYLADA)
|
0201030000NRG25170520242086439
|
17/05/2024
|
JHANSI
|
0201030WL040764
|
JHANSI
|
00078
|
CNRB0004563
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257632
|
|
KURA JHANSI
|
CANARA BANK(508532)
|
|
3
|
Nandigam
|
AP-01-030-032-100/010149
(SYLADA)
|
0201030000NRG25170520242086440
|
17/05/2024
|
Kura Venkataramana
|
0201030WL040764
|
Kura Venkataramana
|
00078
|
CNRB0004563
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257908
|
|
KURA VENKATARAMANA
|
CANARA BANK(508532)
|
|
4
|
Nandigam
|
AP-01-030-033-105/010229
(NARSIPURAM)
|
0201030000NRG25160520242028999
|
17/05/2024
|
Krishna rao
|
0201030WL039747
|
Krishna rao
|
00078
|
CNRB0004563
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257809
|
|
PATHRUNI KRISHNARAO
|
CANARA BANK(508532)
|
|
5
|
Nandigam
|
AP-01-030-033-105/10330
(NARSIPURAM)
|
0201030000NRG25160520242028076
|
17/05/2024
|
Borra Santhosi
|
0201030WL039742
|
Borra Santhosi
|
00078
|
CNRB0004563
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4222257886
|
|
Ms BORRA SANTHOSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Nandigam
|
AP-01-030-037-109/010024
(UYYALAPETA)
|
0201030000NRG25160520241996636
|
17/05/2024
|
Haramma
|
0201030WL039064
|
Haramma
|
00078
|
CNRB0004563
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257670
|
|
Mrs GEDELA HARIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
7
|
Nandigam
|
AP-01-030-025-110/010188
(SIVARAMPURAM)
|
0201030000NRG25160520242040813
|
17/05/2024
|
Balaraju
|
0201030WL039944
|
Balaraju
|
00078
|
CNRB0013567
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257515
|
|
LANDA BALARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
8
|
Nandigam
|
AP-01-030-032-100/010109
(SYLADA)
|
0201030000NRG25170520242086409
|
17/05/2024
|
Jagilinki Sarada
|
0201030WL040764
|
Jagilinki Sarada
|
00114
|
APBL0001006
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257122
|
|
MRS SARADA KONNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
Nandigam
|
AP-01-030-033-104/010012
(NARSIPURAM)
|
0201030000NRG25160520242028030
|
17/05/2024
|
Tejavati
|
0201030WL039742
|
Tejavati
|
00114
|
APBL0001014
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257123
|
|
MADDU TEJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandigam
|
AP-01-030-033-104/010042
(NARSIPURAM)
|
0201030000NRG25160520242028059
|
17/05/2024
|
Ramanamurti
|
0201030WL039742
|
Ramanamurti
|
00114
|
APBL0001014
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257124
|
|
PONDURU RAMANA MURTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nandigam
|
AP-01-030-037-109/010068
(UYYALAPETA)
|
0201030000NRG25160520241996678
|
17/05/2024
|
Gedela Kamesu
|
0201030WL039064
|
Gedela Kamesu
|
00114
|
APBL0001014
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257125
|
|
Mr GEDELA KAMEU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
Nandigam
|
AP-01-030-028-087/010209
(RAMPURAM)
|
0201030000NRG25160520242029634
|
17/05/2024
|
Pitana Janakygurunadha Rao
|
0201030WL039753
|
Pitana Janakygurunadha Rao
|
00415
|
SBIN0000754
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222257891
|
|
MR PITANA JANAKYGURUNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
13
|
Nandigam
|
AP-01-030-025-110/010051
(SIVARAMPURAM)
|
0201030000NRG25160520242040344
|
17/05/2024
|
PRASADA RAO
|
0201030WL039939
|
PRASADA RAO
|
00415
|
SBIN0000966
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257874
|
|
MR PRASADA RAO LANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandigam
|
AP-01-030-025-110/010081
(SIVARAMPURAM)
|
0201030000NRG25160520242040365
|
17/05/2024
|
Lachayya
|
0201030WL039939
|
Lachayya
|
00415
|
SBIN0000966
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222257848
|
|
LANDA LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandigam
|
AP-01-030-028-087/010097
(RAMPURAM)
|
0201030000NRG25160520242029595
|
17/05/2024
|
Madavarao
|
0201030WL039753
|
Madavarao
|
00415
|
SBIN0000966
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222257770
|
|
Mr MAMIDI MADHAVARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
16
|
Nandigam
|
AP-01-030-031-093/030032
(MONDRAYAVALASA)
|
0201030000NRG25160520242025274
|
17/05/2024
|
Chandrayya
|
0201030WL039659
|
Chandrayya
|
00415
|
SBIN0000966
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257755
|
|
KONARI CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nandigam
|
AP-01-030-031-093/030062
(MONDRAYAVALASA)
|
0201030000NRG25160520242025312
|
17/05/2024
|
Gopalakrishna
|
0201030WL039659
|
Gopalakrishna
|
00415
|
SBIN0000966
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257754
|
|
MR GOPALAKRISHNA PALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandigam
|
AP-01-030-032-100/010014
(SYLADA)
|
0201030000NRG25170520242086311
|
17/05/2024
|
Papulu
|
0201030WL040764
|
Papulu
|
00415
|
SBIN0000966
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222257911
|
|
Mrs KUCHETTI PAPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Nandigam
|
AP-01-030-032-100/010018
(SYLADA)
|
0201030000NRG25170520242086315
|
17/05/2024
|
Dandasi
|
0201030WL040764
|
Dandasi
|
00415
|
SBIN0000966
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257594
|
|
Mrs DANDASI ARANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nandigam
|
AP-01-030-032-100/010050
(SYLADA)
|
0201030000NRG25170520242086349
|
17/05/2024
|
Lakshmi
|
0201030WL040764
|
Lakshmi
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257588
|
|
Mrs DONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Nandigam
|
AP-01-030-032-100/010062
(SYLADA)
|
0201030000NRG25170520242086359
|
17/05/2024
|
Govindarao
|
0201030WL040764
|
Govindarao
|
00415
|
SBIN0000966
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222257805
|
|
MR DONI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandigam
|
AP-01-030-032-100/010071
(SYLADA)
|
0201030000NRG25170520242086370
|
17/05/2024
|
NARASIMHA MURTY LANDA
|
0201030WL040764
|
NARASIMHA MURTY LANDA
|
00415
|
SBIN0000966
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222257786
|
|
MR LANDA NARASIMHAMURTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandigam
|
AP-01-030-032-100/010076
(SYLADA)
|
0201030000NRG25170520242086377
|
17/05/2024
|
Hemalatha
|
0201030WL040764
|
Hemalatha
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257605
|
|
GUNNA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nandigam
|
AP-01-030-032-100/010089
(SYLADA)
|
0201030000NRG25170520242086385
|
17/05/2024
|
Appanna
|
0201030WL040764
|
Appanna
|
00415
|
SBIN0000966
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222257811
|
|
MR APPANNA SABBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandigam
|
AP-01-030-032-100/010092
(SYLADA)
|
0201030000NRG25170520242086391
|
17/05/2024
|
Bheemayya
|
0201030WL040764
|
Bheemayya
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257627
|
|
MR MUDDAPU BHEEMAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandigam
|
AP-01-030-032-100/010101
(SYLADA)
|
0201030000NRG25170520242086400
|
17/05/2024
|
Vaikuntarao
|
0201030WL040764
|
Vaikuntarao
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257626
|
|
Mr BODDA VYKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Nandigam
|
AP-01-030-032-100/010106
(SYLADA)
|
0201030000NRG25170520242086406
|
17/05/2024
|
Appamma
|
0201030WL040764
|
Appamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257783
|
|
Mrs DASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Nandigam
|
AP-01-030-032-100/010130
(SYLADA)
|
0201030000NRG25170520242086419
|
17/05/2024
|
Appayya
|
0201030WL040764
|
Appayya
|
00415
|
SBIN0000966
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257625
|
|
REKHALA APPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nandigam
|
AP-01-030-032-100/010131
(SYLADA)
|
0201030000NRG25170520242086421
|
17/05/2024
|
Krishnarao
|
0201030WL040764
|
Krishnarao
|
00415
|
SBIN0000966
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257905
|
|
PATINTI KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nandigam
|
AP-01-030-032-100/010141
(SYLADA)
|
0201030000NRG25170520242086433
|
17/05/2024
|
appalanaidu
|
0201030WL040764
|
appalanaidu
|
00415
|
SBIN0000966
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257624
|
|
Mr GUNNA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nandigam
|
AP-01-030-033-104/010002
(NARSIPURAM)
|
0201030000NRG25160520242028018
|
17/05/2024
|
Simhachalam
|
0201030WL039742
|
Simhachalam
|
00415
|
SBIN0000966
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257876
|
|
MRS GORRIBANDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandigam
|
AP-01-030-033-105/010008
(NARSIPURAM)
|
0201030000NRG25160520242028845
|
17/05/2024
|
Seetamma
|
0201030WL039747
|
Seetamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257778
|
|
MRS SITAAMA CHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandigam
|
AP-01-030-035-107/020029
(DIMILADA)
|
0201030000NRG25170520242075988
|
17/05/2024
|
Appalaraju
|
0201030WL040616
|
Appalaraju
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257645
|
|
MR PAILA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandigam
|
AP-01-030-035-107/020094
(DIMILADA)
|
0201030000NRG25170520242076042
|
17/05/2024
|
appalaraju
|
0201030WL040616
|
appalaraju
|
00415
|
SBIN0000966
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257620
|
|
MR APPALA RAJU PUTCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandigam
|
AP-01-030-036-108/010365
(LAKHIDASUPURAM)
|
0201030000NRG25160520241998488
|
17/05/2024
|
someswara rao
|
0201030WL039096
|
someswara rao
|
00415
|
SBIN0000966
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257820
|
|
DASARI SOMESWARA RAO
|
BANK OF BARODA(606985)
|
|
36
|
Nandigam
|
AP-01-030-037-109/010004
(UYYALAPETA)
|
0201030000NRG25160520241996613
|
17/05/2024
|
Vasanthu
|
0201030WL039064
|
Vasanthu
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257661
|
|
GEDELA VASANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nandigam
|
AP-01-030-037-109/010012
(UYYALAPETA)
|
0201030000NRG25160520241996623
|
17/05/2024
|
Kumari
|
0201030WL039064
|
Kumari
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257841
|
|
MR CHINA KUMARI GEDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandigam
|
AP-01-030-037-109/010014
(UYYALAPETA)
|
0201030000NRG25160520241996625
|
17/05/2024
|
Gunnamma
|
0201030WL039064
|
Gunnamma
|
00415
|
SBIN0000966
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257641
|
|
MRS JANAPANA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandigam
|
AP-01-030-037-109/010016
(UYYALAPETA)
|
0201030000NRG25160520241996628
|
17/05/2024
|
PONNADA SANKARA RAO
|
0201030WL039064
|
PONNADA SANKARA RAO
|
00415
|
SBIN0000966
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4222257666
|
|
MR PONNADA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandigam
|
AP-01-030-037-109/010024
(UYYALAPETA)
|
0201030000NRG25160520241996635
|
17/05/2024
|
Gurunad
|
0201030WL039064
|
Gurunad
|
00415
|
SBIN0000966
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257659
|
|
Mr GEDELA GURUNADH S O AKKULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Nandigam
|
AP-01-030-037-109/010025
(UYYALAPETA)
|
0201030000NRG25160520241996638
|
17/05/2024
|
Ammayi
|
0201030WL039064
|
Ammayi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257658
|
|
MR AMMAI VARANASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandigam
|
AP-01-030-037-109/010037
(UYYALAPETA)
|
0201030000NRG25160520241996648
|
17/05/2024
|
Tulasamma
|
0201030WL039064
|
Tulasamma
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257657
|
|
MRS TULASAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandigam
|
AP-01-030-037-109/010038
(UYYALAPETA)
|
0201030000NRG25160520241996649
|
17/05/2024
|
Lakshmi
|
0201030WL039064
|
Lakshmi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257555
|
|
MRS LAXMI TARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandigam
|
AP-01-030-037-109/010039
(UYYALAPETA)
|
0201030000NRG25160520241996651
|
17/05/2024
|
Yakasi
|
0201030WL039064
|
Yakasi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257590
|
|
MRS YAKASI DUPANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandigam
|
AP-01-030-037-109/010040
(UYYALAPETA)
|
0201030000NRG25160520241996653
|
17/05/2024
|
Akkamma
|
0201030WL039064
|
Akkamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257827
|
|
MRS AKKAMMA DIRGASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandigam
|
AP-01-030-037-109/010041
(UYYALAPETA)
|
0201030000NRG25160520241996654
|
17/05/2024
|
Ammayi
|
0201030WL039064
|
Ammayi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257613
|
|
MRS AMMAYI JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandigam
|
AP-01-030-037-109/010050
(UYYALAPETA)
|
0201030000NRG25160520241996660
|
17/05/2024
|
Neelaveni
|
0201030WL039064
|
Neelaveni
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257710
|
|
MR NEELAVENI LANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandigam
|
AP-01-030-037-109/010051
(UYYALAPETA)
|
0201030000NRG25160520241996661
|
17/05/2024
|
Thavitamma
|
0201030WL039064
|
Thavitamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257552
|
|
MRS TAVITAMMA KAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandigam
|
AP-01-030-037-109/010056
(UYYALAPETA)
|
0201030000NRG25160520241996665
|
17/05/2024
|
Kamamma
|
0201030WL039064
|
Kamamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257662
|
|
JANAPANA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nandigam
|
AP-01-030-037-109/010066
(UYYALAPETA)
|
0201030000NRG25160520241996676
|
17/05/2024
|
Geetha
|
0201030WL039064
|
Geetha
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257589
|
|
MRS GEETA PAILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandigam
|
AP-01-030-037-109/010068
(UYYALAPETA)
|
0201030000NRG25160520241996679
|
17/05/2024
|
Kumari
|
0201030WL039064
|
Kumari
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257551
|
|
MRS KUMARI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandigam
|
AP-01-030-037-109/010086
(UYYALAPETA)
|
0201030000NRG25160520241996690
|
17/05/2024
|
Punyavathi
|
0201030WL039064
|
Punyavathi
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257780
|
|
MRS JANAPANA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandigam
|
AP-01-030-037-109/010087
(UYYALAPETA)
|
0201030000NRG25160520241996691
|
17/05/2024
|
Reyyamma
|
0201030WL039064
|
Reyyamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257802
|
|
Mrs JANAPANNA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Nandigam
|
AP-01-030-037-109/010092
(UYYALAPETA)
|
0201030000NRG25160520241996694
|
17/05/2024
|
Landa Kanthamma
|
0201030WL039064
|
Landa Kanthamma
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257655
|
|
MR KANTAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandigam
|
AP-01-030-037-109/010095
(UYYALAPETA)
|
0201030000NRG25160520241996696
|
17/05/2024
|
Nukamma
|
0201030WL039064
|
Nukamma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257656
|
|
MRS NUKAMMA KILUGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nandigam
|
AP-01-030-037-109/010108
(UYYALAPETA)
|
0201030000NRG25160520241996706
|
17/05/2024
|
Buchemma
|
0201030WL039064
|
Buchemma
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257504
|
|
MRS BUCHAMMA KILUGU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandigam
|
AP-01-030-037-109/010109
(UYYALAPETA)
|
0201030000NRG25160520241996707
|
17/05/2024
|
Venkatalakshmi
|
0201030WL039064
|
Venkatalakshmi
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257587
|
|
MRS DEERAGASI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandigam
|
AP-01-030-037-109/010111
(UYYALAPETA)
|
0201030000NRG25160520241996708
|
17/05/2024
|
Usharani
|
0201030WL039064
|
Usharani
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257505
|
|
MR USHA RANI GEEDALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandigam
|
AP-01-030-037-109/010119
(UYYALAPETA)
|
0201030000NRG25160520241996709
|
17/05/2024
|
pramila
|
0201030WL039064
|
pramila
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257563
|
|
MR LANDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandigam
|
AP-01-030-037-109/010139
(UYYALAPETA)
|
0201030000NRG25160520241996718
|
17/05/2024
|
gayatri
|
0201030WL039064
|
gayatri
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257510
|
|
MRS GAYATRI DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55933
|
55933
|
|
|
|
|
|
|
|
|
61
|
Nandigam
|
AP-01-030-021-071/010111
(P.V.PURAM)
|
0201030000NRG25160520242047368
|
17/05/2024
|
Bheemarao
|
0201030WL040064
|
Bheemarao
|
00415
|
SBIN0001006
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257804
|
|
Mr KANCHARANA BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
62
|
Nandigam
|
AP-01-030-037-109/010066
(UYYALAPETA)
|
0201030000NRG25160520241996675
|
17/05/2024
|
Appanna
|
0201030WL039064
|
Appanna
|
00415
|
SBIN0001944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257845
|
|
SHRI PAILA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandigam
|
AP-01-030-037-109/010134
(UYYALAPETA)
|
0201030000NRG25160520241996714
|
17/05/2024
|
Punnayya
|
0201030WL039064
|
Punnayya
|
00415
|
SBIN0001944
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257803
|
|
Mr GEDELA PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Nandigam
|
AP-01-030-037-109/010144
(UYYALAPETA)
|
0201030000NRG25160520241996722
|
17/05/2024
|
Balaraju
|
0201030WL039064
|
Balaraju
|
00415
|
SBIN0001944
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257665
|
|
MR PONNADA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandigam
|
AP-01-030-037-109/010161
(UYYALAPETA)
|
0201030000NRG25160520241996399
|
17/05/2024
|
Kamesu
|
0201030WL039056
|
Kamesu
|
00415
|
SBIN0001944
|
771
|
771
|
Processed
|
22/05/2024
|
|
4222257798
|
|
MR KAPPA KAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
66
|
Nandigam
|
AP-01-030-032-100/010014
(SYLADA)
|
0201030000NRG25170520242086310
|
17/05/2024
|
Lakshminarayana
|
0201030WL040764
|
Lakshminarayana
|
00415
|
SBIN0002767
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257629
|
|
MR KUCHETTI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandigam
|
AP-01-030-032-100/010110
(SYLADA)
|
0201030000NRG25170520242086410
|
17/05/2024
|
Ramanayya
|
0201030WL040764
|
Ramanayya
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257616
|
|
LANDA RAMANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nandigam
|
AP-01-030-037-109/010005
(UYYALAPETA)
|
0201030000NRG25160520241996615
|
17/05/2024
|
Tavitamma
|
0201030WL039064
|
Tavitamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257506
|
|
MRS THAVITAMMA KANCHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandigam
|
AP-01-030-037-109/010006
(UYYALAPETA)
|
0201030000NRG25160520241996616
|
17/05/2024
|
Narayanamma
|
0201030WL039064
|
Narayanamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257554
|
|
MRS NARAYANAMMA DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandigam
|
AP-01-030-037-109/010008
(UYYALAPETA)
|
0201030000NRG25160520241996620
|
17/05/2024
|
Rajamma
|
0201030WL039064
|
Rajamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257660
|
|
MRS RAJAMMA GINNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandigam
|
AP-01-030-037-109/010012
(UYYALAPETA)
|
0201030000NRG25160520241996622
|
17/05/2024
|
Bhagavathi
|
0201030WL039064
|
Bhagavathi
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257712
|
|
Mr GEDELA BHAGAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
72
|
Nandigam
|
AP-01-030-037-109/010015
(UYYALAPETA)
|
0201030000NRG25160520241996627
|
17/05/2024
|
jagadamba
|
0201030WL039064
|
jagadamba
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257507
|
|
MRS JAGADAMBA KOYYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandigam
|
AP-01-030-037-109/010017
(UYYALAPETA)
|
0201030000NRG25160520241996630
|
17/05/2024
|
Kamayya
|
0201030WL039064
|
Kamayya
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257642
|
|
MRS KOIAN KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandigam
|
AP-01-030-037-109/010019
(UYYALAPETA)
|
0201030000NRG25160520241996632
|
17/05/2024
|
Ammayi
|
0201030WL039064
|
Ammayi
|
00415
|
SBIN0002767
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257508
|
|
MRS NANDIKI AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandigam
|
AP-01-030-037-109/010025
(UYYALAPETA)
|
0201030000NRG25160520241996637
|
17/05/2024
|
Lachayya
|
0201030WL039064
|
Lachayya
|
00415
|
SBIN0002767
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222257790
|
|
MR VARANASI LATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandigam
|
AP-01-030-037-109/010026
(UYYALAPETA)
|
0201030000NRG25160520241996639
|
17/05/2024
|
Sarojini
|
0201030WL039064
|
Sarojini
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257653
|
|
PAILA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandigam
|
AP-01-030-037-109/010027
(UYYALAPETA)
|
0201030000NRG25160520241996640
|
17/05/2024
|
Sakunthala
|
0201030WL039064
|
Sakunthala
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257782
|
|
MRS CHALLA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandigam
|
AP-01-030-037-109/010028
(UYYALAPETA)
|
0201030000NRG25160520241996641
|
17/05/2024
|
Mukundarao
|
0201030WL039064
|
Mukundarao
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257871
|
|
Mr Tippana Mukundareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Nandigam
|
AP-01-030-037-109/010030
(UYYALAPETA)
|
0201030000NRG25160520241996644
|
17/05/2024
|
Balakrishna
|
0201030WL039064
|
Balakrishna
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257669
|
|
LANDA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandigam
|
AP-01-030-037-109/010030
(UYYALAPETA)
|
0201030000NRG25160520241996643
|
17/05/2024
|
Mallesu
|
0201030WL039064
|
Mallesu
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257652
|
|
Mr LANDA MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
81
|
Nandigam
|
AP-01-030-037-109/010035
(UYYALAPETA)
|
0201030000NRG25160520241996646
|
17/05/2024
|
Ramarao
|
0201030WL039064
|
Ramarao
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257654
|
|
MR LOPINTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nandigam
|
AP-01-030-037-109/010042
(UYYALAPETA)
|
0201030000NRG25160520241996655
|
17/05/2024
|
Gopamma
|
0201030WL039064
|
Gopamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257664
|
|
MRS GOPAMMA TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandigam
|
AP-01-030-037-109/010049
(UYYALAPETA)
|
0201030000NRG25160520241996658
|
17/05/2024
|
Padma
|
0201030WL039064
|
Padma
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257592
|
|
MRS PADMA GINNE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nandigam
|
AP-01-030-037-109/010050
(UYYALAPETA)
|
0201030000NRG25160520241996659
|
17/05/2024
|
Thattayya
|
0201030WL039064
|
Thattayya
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257711
|
|
MR THATAYYA LANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandigam
|
AP-01-030-037-109/010051
(UYYALAPETA)
|
0201030000NRG25160520241996662
|
17/05/2024
|
Kappa Krishnamma
|
0201030WL039064
|
Kappa Krishnamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257889
|
|
MR KRISHANAMMA KAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandigam
|
AP-01-030-037-109/010055
(UYYALAPETA)
|
0201030000NRG25160520241996663
|
17/05/2024
|
Ammayi
|
0201030WL039064
|
Ammayi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257644
|
|
MRS CHALLA AMMAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nandigam
|
AP-01-030-037-109/010057
(UYYALAPETA)
|
0201030000NRG25160520241996666
|
17/05/2024
|
Dharmarao
|
0201030WL039064
|
Dharmarao
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257872
|
|
MR DHARMARAO DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandigam
|
AP-01-030-037-109/010063
(UYYALAPETA)
|
0201030000NRG25160520241996673
|
17/05/2024
|
Hema
|
0201030WL039064
|
Hema
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257593
|
|
MRS HEMA GINNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nandigam
|
AP-01-030-037-109/010067
(UYYALAPETA)
|
0201030000NRG25160520241996677
|
17/05/2024
|
Chandramma
|
0201030WL039064
|
Chandramma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257553
|
|
MRS GALI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandigam
|
AP-01-030-037-109/010074
(UYYALAPETA)
|
0201030000NRG25160520241996681
|
17/05/2024
|
Appalanarasamma
|
0201030WL039064
|
Appalanarasamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257490
|
|
MRS APPALANARASAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nandigam
|
AP-01-030-037-109/010076
(UYYALAPETA)
|
0201030000NRG25160520241996682
|
17/05/2024
|
Janapana Haimavathi
|
0201030WL039064
|
Janapana Haimavathi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257826
|
|
MR JANAPANA MALLESU SO BARIKANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandigam
|
AP-01-030-037-109/010081
(UYYALAPETA)
|
0201030000NRG25160520241996684
|
17/05/2024
|
Shesamma
|
0201030WL039064
|
Shesamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257614
|
|
MRS SHESHAMMA JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandigam
|
AP-01-030-037-109/010083
(UYYALAPETA)
|
0201030000NRG25160520241996686
|
17/05/2024
|
Prabhavathi
|
0201030WL039064
|
Prabhavathi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257698
|
|
MRS PRABHAVATI JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nandigam
|
AP-01-030-037-109/010084
(UYYALAPETA)
|
0201030000NRG25160520241996688
|
17/05/2024
|
savitri
|
0201030WL039064
|
savitri
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257697
|
|
MRS SAVITRI JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandigam
|
AP-01-030-037-109/010085
(UYYALAPETA)
|
0201030000NRG25160520241996689
|
17/05/2024
|
padma
|
0201030WL039064
|
padma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257887
|
|
MRS KAMBALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandigam
|
AP-01-030-037-109/010088
(UYYALAPETA)
|
0201030000NRG25160520241996692
|
17/05/2024
|
Anand
|
0201030WL039064
|
Anand
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257699
|
|
MRS NANDIKI ANANDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandigam
|
AP-01-030-037-109/010093
(UYYALAPETA)
|
0201030000NRG25160520241996695
|
17/05/2024
|
Parvathi
|
0201030WL039064
|
Parvathi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257557
|
|
MRS LANDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nandigam
|
AP-01-030-037-109/010100
(UYYALAPETA)
|
0201030000NRG25160520241996702
|
17/05/2024
|
Padma
|
0201030WL039064
|
Padma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257556
|
|
MISS PADMA KILUGU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandigam
|
AP-01-030-037-109/010101
(UYYALAPETA)
|
0201030000NRG25160520241996703
|
17/05/2024
|
Shankararao
|
0201030WL039064
|
Shankararao
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257866
|
|
Mr Batchu Sankararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Nandigam
|
AP-01-030-037-109/010104
(UYYALAPETA)
|
0201030000NRG25160520241996704
|
17/05/2024
|
Polarao
|
0201030WL039064
|
Polarao
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257781
|
|
MR LANDA POLARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandigam
|
AP-01-030-037-109/010121
(UYYALAPETA)
|
0201030000NRG25160520241996710
|
17/05/2024
|
Chandrayya
|
0201030WL039064
|
Chandrayya
|
00415
|
SBIN0002767
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257847
|
|
MR PARAPATI CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nandigam
|
AP-01-030-037-109/010126
(UYYALAPETA)
|
0201030000NRG25160520241996712
|
17/05/2024
|
jhansi rani
|
0201030WL039064
|
jhansi rani
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257844
|
|
Mrs Landa Janshi Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nandigam
|
AP-01-030-037-109/010145
(UYYALAPETA)
|
0201030000NRG25160520241996724
|
17/05/2024
|
dhanalakshmi
|
0201030WL039064
|
dhanalakshmi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257550
|
|
MRS KAPPA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandigam
|
AP-01-030-037-109/010150
(UYYALAPETA)
|
0201030000NRG25160520241996726
|
17/05/2024
|
sarada
|
0201030WL039064
|
sarada
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257549
|
|
MRS SHARADA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nandigam
|
AP-01-030-037-109/010153
(UYYALAPETA)
|
0201030000NRG25160520241996419
|
17/05/2024
|
krishna rao
|
0201030WL039061
|
krishna rao
|
00415
|
SBIN0002767
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257878
|
|
DEERGASI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandigam
|
AP-01-030-037-109/010155
(UYYALAPETA)
|
0201030000NRG25160520241996418
|
17/05/2024
|
GOWRI
|
0201030WL039060
|
GOWRI
|
00415
|
SBIN0002767
|
514
|
514
|
Processed
|
22/05/2024
|
|
4222257842
|
|
Mrs RANGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nandigam
|
AP-01-030-037-109/010157
(UYYALAPETA)
|
0201030000NRG25160520241996730
|
17/05/2024
|
gavarayya
|
0201030WL039064
|
gavarayya
|
00415
|
SBIN0002767
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257643
|
|
MR KAPPA GAVARAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52866
|
52866
|
|
|
|
|
|
|
|
|
108
|
Nandigam
|
AP-01-030-021-071/010107
(P.V.PURAM)
|
0201030000NRG25160520242047367
|
17/05/2024
|
Gangamma
|
0201030WL040064
|
Gangamma
|
00415
|
SBIN0014266
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257757
|
|
Mrs KANCHARANA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
109
|
Nandigam
|
AP-01-030-021-071/010059
(P.V.PURAM)
|
0201030000NRG25160520242047330
|
17/05/2024
|
Kurmayya
|
0201030WL040064
|
Kurmayya
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257756
|
|
MR BAMMIDI KURMAYYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandigam
|
AP-01-030-021-071/010095
(P.V.PURAM)
|
0201030000NRG25160520242047358
|
17/05/2024
|
Lakshmi
|
0201030WL040064
|
Lakshmi
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257817
|
|
Mrs KONDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nandigam
|
AP-01-030-021-071/010095
(P.V.PURAM)
|
0201030000NRG25160520242047357
|
17/05/2024
|
Vishnu
|
0201030WL040064
|
Vishnu
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257765
|
|
VISHNU MURTY KONDALA
|
CANARA BANK(508532)
|
|
112
|
Nandigam
|
AP-01-030-021-071/010111
(P.V.PURAM)
|
0201030000NRG25160520242047369
|
17/05/2024
|
Mahalakshmi
|
0201030WL040064
|
Mahalakshmi
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257759
|
|
Mrs KANCHARANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nandigam
|
AP-01-030-021-071/010158
(P.V.PURAM)
|
0201030000NRG25160520242047383
|
17/05/2024
|
kanthamma
|
0201030WL040064
|
kanthamma
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257784
|
|
Mrs PANILA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nandigam
|
AP-01-030-025-110/010114
(SIVARAMPURAM)
|
0201030000NRG25160520242040801
|
17/05/2024
|
Tulasamma
|
0201030WL039944
|
Tulasamma
|
00415
|
SBIN0014836
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257509
|
|
Mrs KONARI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nandigam
|
AP-01-030-025-110/010233
(SIVARAMPURAM)
|
0201030000NRG25160520242040432
|
17/05/2024
|
punyavathi
|
0201030WL039939
|
punyavathi
|
00415
|
SBIN0014836
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257484
|
|
Mrs CHINNI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Nandigam
|
AP-01-030-032-100/010001
(SYLADA)
|
0201030000NRG25170520242086295
|
17/05/2024
|
Landa Mallamma
|
0201030WL040764
|
Landa Mallamma
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257591
|
|
MR YARRAYYA LANDA LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nandigam
|
AP-01-030-032-100/010005
(SYLADA)
|
0201030000NRG25170520242086298
|
17/05/2024
|
Seetamma
|
0201030WL040764
|
Seetamma
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257877
|
|
MR LANDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandigam
|
AP-01-030-032-100/010008
(SYLADA)
|
0201030000NRG25170520242086301
|
17/05/2024
|
Neelamma
|
0201030WL040764
|
Neelamma
|
00415
|
SBIN0014836
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257595
|
|
Mrs LANDA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nandigam
|
AP-01-030-032-100/010021
(SYLADA)
|
0201030000NRG25170520242086319
|
17/05/2024
|
Savithri Beta
|
0201030WL040764
|
Savithri Beta
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257602
|
|
Mrs BETA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nandigam
|
AP-01-030-032-100/010023
(SYLADA)
|
0201030000NRG25170520242086322
|
17/05/2024
|
Gopalu
|
0201030WL040764
|
Gopalu
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257785
|
|
Mr PATINTI GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nandigam
|
AP-01-030-032-100/010037
(SYLADA)
|
0201030000NRG25170520242086337
|
17/05/2024
|
Ramulamma
|
0201030WL040764
|
Ramulamma
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257621
|
|
KURA RAMULAMMA
|
CANARA BANK(508532)
|
|
122
|
Nandigam
|
AP-01-030-032-100/010038
(SYLADA)
|
0201030000NRG25170520242086338
|
17/05/2024
|
Chinnavadu
|
0201030WL040764
|
Chinnavadu
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257618
|
|
Mr KURA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nandigam
|
AP-01-030-032-100/010057
(SYLADA)
|
0201030000NRG25170520242086353
|
17/05/2024
|
Lachayya
|
0201030WL040764
|
Lachayya
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257622
|
|
Mr BOLLA LACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nandigam
|
AP-01-030-032-100/010059
(SYLADA)
|
0201030000NRG25170520242086356
|
17/05/2024
|
Saradamma
|
0201030WL040764
|
Saradamma
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257623
|
|
BOLLA SARADAMMA AND BOLLA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandigam
|
AP-01-030-032-100/010066
(SYLADA)
|
0201030000NRG25170520242086364
|
17/05/2024
|
Buchamma
|
0201030WL040764
|
Buchamma
|
00415
|
SBIN0014836
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257606
|
|
MR DOKKARI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandigam
|
AP-01-030-032-100/010077
(SYLADA)
|
0201030000NRG25170520242086378
|
17/05/2024
|
Mohanarao
|
0201030WL040764
|
Mohanarao
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257604
|
|
MR BODDA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandigam
|
AP-01-030-032-100/010085
(SYLADA)
|
0201030000NRG25170520242086383
|
17/05/2024
|
Pathini Ravanamma
|
0201030WL040764
|
Pathini Ravanamma
|
00415
|
SBIN0014836
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257619
|
|
Mrs RAVANAMMA PATINI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nandigam
|
AP-01-030-032-100/010106
(SYLADA)
|
0201030000NRG25170520242086405
|
17/05/2024
|
Mallesu
|
0201030WL040764
|
Mallesu
|
00415
|
SBIN0014836
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257912
|
|
Mr DASARI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nandigam
|
AP-01-030-037-109/010136
(UYYALAPETA)
|
0201030000NRG25160520241996717
|
17/05/2024
|
padma
|
0201030WL039064
|
padma
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257663
|
|
MRS PADMA JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27309
|
27309
|
|
|
|
|
|
|
|
|
130
|
Nandigam
|
AP-01-030-021-071/010164
(P.V.PURAM)
|
0201030000NRG25160520242047389
|
17/05/2024
|
latchamma
|
0201030WL040064
|
latchamma
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257818
|
|
DATTI LACHEMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandigam
|
AP-01-030-025-110/010003
(SIVARAMPURAM)
|
0201030000NRG25160520242040302
|
17/05/2024
|
JEEVITA
|
0201030WL039939
|
JEEVITA
|
00415
|
SBIN0016958
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4222257867
|
|
MRS NAKKA JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandigam
|
AP-01-030-025-110/010004
(SIVARAMPURAM)
|
0201030000NRG25160520242040303
|
17/05/2024
|
Tatarao
|
0201030WL039939
|
Tatarao
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257885
|
|
MS CHINNI TATARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandigam
|
AP-01-030-025-110/010012
(SIVARAMPURAM)
|
0201030000NRG25160520242040765
|
17/05/2024
|
Chandrayya
|
0201030WL039944
|
Chandrayya
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257861
|
|
Mr CHANDRAYYA KORRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Nandigam
|
AP-01-030-025-110/010042
(SIVARAMPURAM)
|
0201030000NRG25160520242040331
|
17/05/2024
|
anandharao
|
0201030WL039939
|
anandharao
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257880
|
|
SABBI ANAND
|
CANARA BANK(508532)
|
|
135
|
Nandigam
|
AP-01-030-025-110/010050
(SIVARAMPURAM)
|
0201030000NRG25160520242040342
|
17/05/2024
|
Apparao
|
0201030WL039939
|
Apparao
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257776
|
|
Mr NAKKA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
136
|
Nandigam
|
AP-01-030-025-110/010053
(SIVARAMPURAM)
|
0201030000NRG25160520242040348
|
17/05/2024
|
Balakrishna
|
0201030WL039939
|
Balakrishna
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257850
|
|
MR BATAKALA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandigam
|
AP-01-030-025-110/010059
(SIVARAMPURAM)
|
0201030000NRG25160520242040352
|
17/05/2024
|
Appalanarasamma
|
0201030WL039939
|
Appalanarasamma
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257758
|
|
MRS APPALANARASAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandigam
|
AP-01-030-025-110/010065
(SIVARAMPURAM)
|
0201030000NRG25160520242040355
|
17/05/2024
|
Rammurthi
|
0201030WL039939
|
Rammurthi
|
00415
|
SBIN0016958
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257888
|
|
MS LODAGALA RAMUMURTY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandigam
|
AP-01-030-025-110/010075
(SIVARAMPURAM)
|
0201030000NRG25160520242040360
|
17/05/2024
|
Nayappa
|
0201030WL039939
|
Nayappa
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257482
|
|
CHINNI NAYAPPA
|
BANK OF BARODA(606985)
|
|
140
|
Nandigam
|
AP-01-030-025-110/010080
(SIVARAMPURAM)
|
0201030000NRG25160520242040363
|
17/05/2024
|
Ramu
|
0201030WL039939
|
Ramu
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257684
|
|
MS EGALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandigam
|
AP-01-030-025-110/010081
(SIVARAMPURAM)
|
0201030000NRG25160520242040366
|
17/05/2024
|
TARJAN
|
0201030WL039939
|
TARJAN
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257913
|
|
MR LANDA TARJAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandigam
|
AP-01-030-025-110/010083
(SIVARAMPURAM)
|
0201030000NRG25160520242040367
|
17/05/2024
|
RAJA RAO
|
0201030WL039939
|
RAJA RAO
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257511
|
|
MR LANDA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandigam
|
AP-01-030-025-110/010085
(SIVARAMPURAM)
|
0201030000NRG25160520242040369
|
17/05/2024
|
Mahalakshmi
|
0201030WL039939
|
Mahalakshmi
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257560
|
|
MS CHINNI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandigam
|
AP-01-030-025-110/010088
(SIVARAMPURAM)
|
0201030000NRG25160520242040372
|
17/05/2024
|
Anasuya
|
0201030WL039939
|
Anasuya
|
00415
|
SBIN0016958
|
549
|
549
|
Processed
|
22/05/2024
|
|
4222257558
|
|
MS BATAKALA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandigam
|
AP-01-030-025-110/010094
(SIVARAMPURAM)
|
0201030000NRG25160520242040794
|
17/05/2024
|
Mahalakshmi
|
0201030WL039944
|
Mahalakshmi
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257562
|
|
Mrs CHINNI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nandigam
|
AP-01-030-025-110/010104
(SIVARAMPURAM)
|
0201030000NRG25160520242040381
|
17/05/2024
|
Santu
|
0201030WL039939
|
Santu
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257849
|
|
MS NAKKA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandigam
|
AP-01-030-025-110/010109
(SIVARAMPURAM)
|
0201030000NRG25160520242040386
|
17/05/2024
|
Narasamma
|
0201030WL039939
|
Narasamma
|
00415
|
SBIN0016958
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257830
|
|
Mrs SABBI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nandigam
|
AP-01-030-025-110/010113
(SIVARAMPURAM)
|
0201030000NRG25160520242040799
|
17/05/2024
|
Sayamma
|
0201030WL039944
|
Sayamma
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257580
|
|
Mrs KONARI SAYAMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nandigam
|
AP-01-030-025-110/010114
(SIVARAMPURAM)
|
0201030000NRG25160520242040800
|
17/05/2024
|
Vasulu
|
0201030WL039944
|
Vasulu
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257875
|
|
MR KONARI VASU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandigam
|
AP-01-030-025-110/010139
(SIVARAMPURAM)
|
0201030000NRG25160520242040402
|
17/05/2024
|
Venkataramana
|
0201030WL039939
|
Venkataramana
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257513
|
|
MR SANAPATHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandigam
|
AP-01-030-025-110/010142
(SIVARAMPURAM)
|
0201030000NRG25160520242040805
|
17/05/2024
|
MR KORRAI RAMAYYA
|
0201030WL039944
|
MR KORRAI RAMAYYA
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257873
|
|
Mr KORRAI RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nandigam
|
AP-01-030-025-110/010236
(SIVARAMPURAM)
|
0201030000NRG25160520242040435
|
17/05/2024
|
janaki
|
0201030WL039939
|
janaki
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257485
|
|
Mrs Landa Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Nandigam
|
AP-01-030-025-110/010240
(SIVARAMPURAM)
|
0201030000NRG25160520242040438
|
17/05/2024
|
Premasundararao
|
0201030WL039939
|
Premasundararao
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257815
|
|
MR VANJARAPU SYAMASUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandigam
|
AP-01-030-025-110/010240
(SIVARAMPURAM)
|
0201030000NRG25160520242040439
|
17/05/2024
|
Sujatha
|
0201030WL039939
|
Sujatha
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257514
|
|
MRS VANJARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandigam
|
AP-01-030-025-110/010242
(SIVARAMPURAM)
|
0201030000NRG25160520242040441
|
17/05/2024
|
Appalaswami
|
0201030WL039939
|
Appalaswami
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257486
|
|
MR SANAPALA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandigam
|
AP-01-030-025-110/010243
(SIVARAMPURAM)
|
0201030000NRG25160520242040442
|
17/05/2024
|
Vaikuntarao
|
0201030WL039939
|
Vaikuntarao
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257822
|
|
Mr SANAPALA VYKUNTHARAO S O S RAJULU PH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nandigam
|
AP-01-030-025-110/010244
(SIVARAMPURAM)
|
0201030000NRG25160520242040820
|
17/05/2024
|
Devi
|
0201030WL039944
|
Devi
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257547
|
|
Mrs Landa Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Nandigam
|
AP-01-030-025-110/010268
(SIVARAMPURAM)
|
0201030000NRG25160520242040455
|
17/05/2024
|
Reyyamma
|
0201030WL039939
|
Reyyamma
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257559
|
|
Mrs Badri Reyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nandigam
|
AP-01-030-025-110/010272
(SIVARAMPURAM)
|
0201030000NRG25160520242040828
|
17/05/2024
|
ramulamma
|
0201030WL039944
|
ramulamma
|
00415
|
SBIN0016958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257882
|
|
Mrs BOMMALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nandigam
|
AP-01-030-025-110/010280
(SIVARAMPURAM)
|
0201030000NRG25160520242040458
|
17/05/2024
|
YERRAMMA
|
0201030WL039939
|
YERRAMMA
|
00415
|
SBIN0016958
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257566
|
|
Mrs Landa Yerramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nandigam
|
AP-01-030-025-110/10293
(SIVARAMPURAM)
|
0201030000NRG25160520242040461
|
17/05/2024
|
MRS LANDA SARASWATHI
|
0201030WL039939
|
MRS LANDA SARASWATHI
|
00415
|
SBIN0016958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257896
|
|
Mrs Landa Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nandigam
|
AP-01-030-031-093/030022
(MONDRAYAVALASA)
|
0201030000NRG25160520242025263
|
17/05/2024
|
Mallesu
|
0201030WL039659
|
Mallesu
|
00415
|
SBIN0016958
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222257762
|
|
MR EGALA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nandigam
|
AP-01-030-031-093/030036
(MONDRAYAVALASA)
|
0201030000NRG25160520242025283
|
17/05/2024
|
Ramu
|
0201030WL039659
|
Ramu
|
00415
|
SBIN0016958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257764
|
|
KONARI RAMU
|
BANK OF BARODA(606985)
|
|
164
|
Nandigam
|
AP-01-030-031-093/030048
(MONDRAYAVALASA)
|
0201030000NRG25160520242025298
|
17/05/2024
|
ranemma
|
0201030WL039659
|
ranemma
|
00415
|
SBIN0016958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257753
|
|
MADDILI RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandigam
|
AP-01-030-031-093/030052
(MONDRAYAVALASA)
|
0201030000NRG25160520242025302
|
17/05/2024
|
Giri
|
0201030WL039659
|
Giri
|
00415
|
SBIN0016958
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222257761
|
|
MR PILLALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nandigam
|
AP-01-030-031-093/030060
(MONDRAYAVALASA)
|
0201030000NRG25160520242025309
|
17/05/2024
|
Mallesu
|
0201030WL039659
|
Mallesu
|
00415
|
SBIN0016958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257858
|
|
MR KORRAI MALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nandigam
|
AP-01-030-031-093/030060
(MONDRAYAVALASA)
|
0201030000NRG25160520242025311
|
17/05/2024
|
TEJESWARARAO
|
0201030WL039659
|
TEJESWARARAO
|
00415
|
SBIN0016958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257792
|
|
MR KORRAYI TEJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nandigam
|
AP-01-030-031-093/030068
(MONDRAYAVALASA)
|
0201030000NRG25160520242025315
|
17/05/2024
|
Lokanadham
|
0201030WL039659
|
Lokanadham
|
00415
|
SBIN0016958
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222257760
|
|
MR JAMADALA LOKANADHAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nandigam
|
AP-01-030-031-093/030069
(MONDRAYAVALASA)
|
0201030000NRG25160520242025317
|
17/05/2024
|
Vijaya
|
0201030WL039659
|
Vijaya
|
00415
|
SBIN0016958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257769
|
|
MRS KONARI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nandigam
|
AP-01-030-031-093/030070
(MONDRAYAVALASA)
|
0201030000NRG25160520242025318
|
17/05/2024
|
Lakshminarayana
|
0201030WL039659
|
Lakshminarayana
|
00415
|
SBIN0016958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257763
|
|
MR KONARI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nandigam
|
AP-01-030-031-093/030097
(MONDRAYAVALASA)
|
0201030000NRG25160520242025335
|
17/05/2024
|
Eswararao
|
0201030WL039659
|
Eswararao
|
00415
|
SBIN0016958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257898
|
|
MR KONARI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nandigam
|
AP-01-030-031-093/030103
(MONDRAYAVALASA)
|
0201030000NRG25160520242025342
|
17/05/2024
|
Kurmarao
|
0201030WL039659
|
Kurmarao
|
00415
|
SBIN0016958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257797
|
|
MR JAMADALA KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nandigam
|
AP-01-030-032-100/010009
(SYLADA)
|
0201030000NRG25170520242086303
|
17/05/2024
|
Ramaswami
|
0201030WL040764
|
Ramaswami
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257835
|
|
MR LANDA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nandigam
|
AP-01-030-032-100/010025
(SYLADA)
|
0201030000NRG25170520242086325
|
17/05/2024
|
Padmalochana
|
0201030WL040764
|
Padmalochana
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257628
|
|
Mrs GUNNA PADMALOCHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Nandigam
|
AP-01-030-032-100/010030
(SYLADA)
|
0201030000NRG25170520242086329
|
17/05/2024
|
Ramayya
|
0201030WL040764
|
Ramayya
|
00415
|
SBIN0016958
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222257597
|
|
MR KUCHETTI RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nandigam
|
AP-01-030-032-100/010040
(SYLADA)
|
0201030000NRG25170520242086341
|
17/05/2024
|
Chinnammadu
|
0201030WL040764
|
Chinnammadu
|
00415
|
SBIN0016958
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222257598
|
|
Mrs KANURU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Nandigam
|
AP-01-030-032-100/010046
(SYLADA)
|
0201030000NRG25170520242086345
|
17/05/2024
|
Ammayi
|
0201030WL040764
|
Ammayi
|
00415
|
SBIN0016958
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257596
|
|
Mrs AMMAYI LANDA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nandigam
|
AP-01-030-032-100/010061
(SYLADA)
|
0201030000NRG25170520242086358
|
17/05/2024
|
Prabhavathi
|
0201030WL040764
|
Prabhavathi
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257630
|
|
Mrs GUNNA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nandigam
|
AP-01-030-032-100/010089
(SYLADA)
|
0201030000NRG25170520242086386
|
17/05/2024
|
dhamanthi
|
0201030WL040764
|
dhamanthi
|
00415
|
SBIN0016958
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257812
|
|
MR SABBI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nandigam
|
AP-01-030-032-100/010095
(SYLADA)
|
0201030000NRG25170520242086393
|
17/05/2024
|
chinnammi
|
0201030WL040764
|
chinnammi
|
00415
|
SBIN0016958
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257832
|
|
MRS TOMPA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nandigam
|
AP-01-030-032-100/010100
(SYLADA)
|
0201030000NRG25170520242086399
|
17/05/2024
|
Eswaramma
|
0201030WL040764
|
Eswaramma
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257607
|
|
MRS BODDA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nandigam
|
AP-01-030-032-100/010101
(SYLADA)
|
0201030000NRG25170520242086401
|
17/05/2024
|
Ravikumar
|
0201030WL040764
|
Ravikumar
|
00415
|
SBIN0016958
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257906
|
|
Ravikumar
|
INDUSIND BANK(607189)
|
|
183
|
Nandigam
|
AP-01-030-032-100/010108
(SYLADA)
|
0201030000NRG25170520242086408
|
17/05/2024
|
Suseela
|
0201030WL040764
|
Suseela
|
00415
|
SBIN0016958
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257608
|
|
MRS DASARI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nandigam
|
AP-01-030-032-100/010112
(SYLADA)
|
0201030000NRG25170520242086412
|
17/05/2024
|
Agasti
|
0201030WL040764
|
Agasti
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257907
|
|
Mr DONI AGASTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nandigam
|
AP-01-030-032-100/010113
(SYLADA)
|
0201030000NRG25170520242086416
|
17/05/2024
|
Lakshmi
|
0201030WL040764
|
Lakshmi
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257787
|
|
Mrs DONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nandigam
|
AP-01-030-032-100/010140
(SYLADA)
|
0201030000NRG25170520242086432
|
17/05/2024
|
Muddapu sarada
|
0201030WL040764
|
Muddapu sarada
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257578
|
|
MS MUDDAPU SARADA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nandigam
|
AP-01-030-032-100/010142
(SYLADA)
|
0201030000NRG25170520242086434
|
17/05/2024
|
GUNNA NARSIMHA MURTY
|
0201030WL040764
|
GUNNA NARSIMHA MURTY
|
00415
|
SBIN0016958
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222257914
|
|
GUNNA NARSIMHAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Nandigam
|
AP-01-030-032-100/010148
(SYLADA)
|
0201030000NRG25170520242086438
|
17/05/2024
|
Bhavani
|
0201030WL040764
|
Bhavani
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257799
|
|
Mrs BODDA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nandigam
|
AP-01-030-033-104/010022
(NARSIPURAM)
|
0201030000NRG25160520242028041
|
17/05/2024
|
Reyyamma
|
0201030WL039742
|
Reyyamma
|
00415
|
SBIN0016958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257701
|
|
MRS MADDU REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nandigam
|
AP-01-030-033-104/010037
(NARSIPURAM)
|
0201030000NRG25160520242028053
|
17/05/2024
|
pavani
|
0201030WL039742
|
pavani
|
00415
|
SBIN0016958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257696
|
|
MRS KONCHADA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nandigam
|
AP-01-030-033-104/010046
(NARSIPURAM)
|
0201030000NRG25160520242028066
|
17/05/2024
|
Banamma
|
0201030WL039742
|
Banamma
|
00415
|
SBIN0016958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257700
|
|
Mrs VAKADA BHANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
192
|
Nandigam
|
AP-01-030-033-105/010008
(NARSIPURAM)
|
0201030000NRG25160520242028844
|
17/05/2024
|
Apparao
|
0201030WL039747
|
Apparao
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257779
|
|
MR CHAMALLA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nandigam
|
AP-01-030-033-105/010020
(NARSIPURAM)
|
0201030000NRG25160520242028855
|
17/05/2024
|
Seetamma
|
0201030WL039747
|
Seetamma
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257713
|
|
MRS KURMAPU SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nandigam
|
AP-01-030-033-105/010146
(NARSIPURAM)
|
0201030000NRG25160520242028952
|
17/05/2024
|
Alivelu
|
0201030WL039747
|
Alivelu
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257808
|
|
CHAMALLA ALIVENI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandigam
|
AP-01-030-033-105/010151
(NARSIPURAM)
|
0201030000NRG25160520242028956
|
17/05/2024
|
Kameswaraavu
|
0201030WL039747
|
Kameswaraavu
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257837
|
|
MR NEYYALA KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nandigam
|
AP-01-030-033-105/010152
(NARSIPURAM)
|
0201030000NRG25160520242028957
|
17/05/2024
|
Vijaya
|
0201030WL039747
|
Vijaya
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257836
|
|
KASI VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandigam
|
AP-01-030-033-105/010243
(NARSIPURAM)
|
0201030000NRG25160520242029009
|
17/05/2024
|
rajani
|
0201030WL039747
|
rajani
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257714
|
|
MRS NEYYALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nandigam
|
AP-01-030-035-107/020007
(DIMILADA)
|
0201030000NRG25170520242075958
|
17/05/2024
|
Neelaveni
|
0201030WL040616
|
Neelaveni
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257539
|
|
NOUPODA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandigam
|
AP-01-030-035-107/020017
(DIMILADA)
|
0201030000NRG25170520242075974
|
17/05/2024
|
Venkatamma
|
0201030WL040616
|
Venkatamma
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257540
|
|
MRS KARRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nandigam
|
AP-01-030-035-107/020056
(DIMILADA)
|
0201030000NRG25170520242076016
|
17/05/2024
|
Venkatarao
|
0201030WL040616
|
Venkatarao
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257631
|
|
MR KARRI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nandigam
|
AP-01-030-035-107/020092
(DIMILADA)
|
0201030000NRG25170520242076040
|
17/05/2024
|
ramarao
|
0201030WL040616
|
ramarao
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257903
|
|
MR PUCHAKAYALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nandigam
|
AP-01-030-035-107/020123
(DIMILADA)
|
0201030000NRG25170520242076056
|
17/05/2024
|
appalakonda
|
0201030WL040616
|
appalakonda
|
00415
|
SBIN0016958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257892
|
|
PUTCHAKAYALA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Nandigam
|
AP-01-030-036-108/010365
(LAKHIDASUPURAM)
|
0201030000NRG25160520241998486
|
17/05/2024
|
neelaveni
|
0201030WL039096
|
neelaveni
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257821
|
|
MRS DASARI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nandigam
|
AP-01-030-036-108/010365
(LAKHIDASUPURAM)
|
0201030000NRG25160520241998487
|
17/05/2024
|
pakiru
|
0201030WL039096
|
pakiru
|
00415
|
SBIN0016958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257819
|
|
DASARI PHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nandigam
|
AP-01-030-037-109/010049
(UYYALAPETA)
|
0201030000NRG25160520241996657
|
17/05/2024
|
Lakshminarayana
|
0201030WL039064
|
Lakshminarayana
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257843
|
|
MR GINNI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nandigam
|
AP-01-030-037-109/010059
(UYYALAPETA)
|
0201030000NRG25160520241996668
|
17/05/2024
|
Syamali
|
0201030WL039064
|
Syamali
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257599
|
|
MRS DEERGASI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nandigam
|
AP-01-030-037-109/010059
(UYYALAPETA)
|
0201030000NRG25160520241996669
|
17/05/2024
|
Syamsundarao
|
0201030WL039064
|
Syamsundarao
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257890
|
|
DEERGHASI SYAMASUNDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Nandigam
|
AP-01-030-037-109/010099
(UYYALAPETA)
|
0201030000NRG25160520241996701
|
17/05/2024
|
Ammaayi
|
0201030WL039064
|
Ammaayi
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257668
|
|
MRS PAILA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nandigam
|
AP-01-030-037-109/010099
(UYYALAPETA)
|
0201030000NRG25160520241996700
|
17/05/2024
|
Apparao
|
0201030WL039064
|
Apparao
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257667
|
|
Mr PAILA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
210
|
Nandigam
|
AP-01-030-037-109/010130
(UYYALAPETA)
|
0201030000NRG25160520241996713
|
17/05/2024
|
ammannamma
|
0201030WL039064
|
ammannamma
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257512
|
|
Mrs GEDELA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Nandigam
|
AP-01-030-037-109/010135
(UYYALAPETA)
|
0201030000NRG25160520241996715
|
17/05/2024
|
Appanna
|
0201030WL039064
|
Appanna
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257564
|
|
MR GEDELA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nandigam
|
AP-01-030-037-109/010135
(UYYALAPETA)
|
0201030000NRG25160520241996716
|
17/05/2024
|
teja
|
0201030WL039064
|
teja
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257565
|
|
MR GEDELA TEJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nandigam
|
AP-01-030-037-109/010144
(UYYALAPETA)
|
0201030000NRG25160520241996723
|
17/05/2024
|
sujatha
|
0201030WL039064
|
sujatha
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257600
|
|
MRS PONNADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nandigam
|
AP-01-030-037-109/010152
(UYYALAPETA)
|
0201030000NRG25160520241996728
|
17/05/2024
|
roja
|
0201030WL039064
|
roja
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257561
|
|
Mrs GEDEA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Nandigam
|
AP-01-030-037-109/010154
(UYYALAPETA)
|
0201030000NRG25160520241996729
|
17/05/2024
|
USHA
|
0201030WL039064
|
USHA
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257548
|
|
MRS MAKKA USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107325
|
107325
|
|
|
|
|
|
|
|
|
216
|
Nandigam
|
AP-01-030-032-100/010021
(SYLADA)
|
0201030000NRG25170520242086320
|
17/05/2024
|
Betha Jayaram
|
0201030WL040764
|
Betha Jayaram
|
00415
|
SBIN0021007
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257852
|
|
Mr BETHA JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
217
|
Nandigam
|
AP-01-030-025-110/010092
(SIVARAMPURAM)
|
0201030000NRG25160520242040792
|
17/05/2024
|
neelam
|
0201030WL039944
|
neelam
|
00415
|
SBIN0021254
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257681
|
|
MR CHINNI NEELAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nandigam
|
AP-01-030-028-087/010012
(RAMPURAM)
|
0201030000NRG25160520242029532
|
17/05/2024
|
Sayamma
|
0201030WL039753
|
Sayamma
|
00415
|
SBIN0021254
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222257638
|
|
Mrs Tompa Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Nandigam
|
AP-01-030-028-087/010026
(RAMPURAM)
|
0201030000NRG25160520242029542
|
17/05/2024
|
Savithri
|
0201030WL039753
|
Savithri
|
00415
|
SBIN0021254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257651
|
|
Mrs Davala Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Nandigam
|
AP-01-030-028-087/010074
(RAMPURAM)
|
0201030000NRG25160520242029581
|
17/05/2024
|
Krishna
|
0201030WL039753
|
Krishna
|
00415
|
SBIN0021254
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222257814
|
|
MR KRISHNA PALINA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nandigam
|
AP-01-030-028-087/010074
(RAMPURAM)
|
0201030000NRG25160520242029582
|
17/05/2024
|
Lakshmi
|
0201030WL039753
|
Lakshmi
|
00415
|
SBIN0021254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257650
|
|
Mrs Palina Laksmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Nandigam
|
AP-01-030-028-087/010088
(RAMPURAM)
|
0201030000NRG25160520242029590
|
17/05/2024
|
Krishnaveni
|
0201030WL039753
|
Krishnaveni
|
00415
|
SBIN0021254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257492
|
|
Mrs Bammidi Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Nandigam
|
AP-01-030-028-087/010126
(RAMPURAM)
|
0201030000NRG25160520242029610
|
17/05/2024
|
Padhma
|
0201030WL039753
|
Padhma
|
00415
|
SBIN0021254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257493
|
|
Mrs KANITHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Nandigam
|
AP-01-030-028-087/010197
(RAMPURAM)
|
0201030000NRG25160520242029627
|
17/05/2024
|
rajyalakshmi
|
0201030WL039753
|
rajyalakshmi
|
00415
|
SBIN0021254
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257612
|
|
Mrs RAMAVALASA RAJYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Nandigam
|
AP-01-030-032-100/010032
(SYLADA)
|
0201030000NRG25170520242086333
|
17/05/2024
|
Ravanamma
|
0201030WL040764
|
Ravanamma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257647
|
|
MR ARANGI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nandigam
|
AP-01-030-032-100/010038
(SYLADA)
|
0201030000NRG25170520242086339
|
17/05/2024
|
Kanthamma
|
0201030WL040764
|
Kanthamma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257633
|
|
MRS KURA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nandigam
|
AP-01-030-032-100/010132
(SYLADA)
|
0201030000NRG25170520242086423
|
17/05/2024
|
karunakararao
|
0201030WL040764
|
karunakararao
|
00415
|
SBIN0021254
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257634
|
|
MR GUNNA KARUNAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nandigam
|
AP-01-030-033-105/010020
(NARSIPURAM)
|
0201030000NRG25160520242028854
|
17/05/2024
|
Dharmarao
|
0201030WL039747
|
Dharmarao
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257716
|
|
K DHARAMA RAO
|
CANARA BANK(508532)
|
|
229
|
Nandigam
|
AP-01-030-035-107/020038
(DIMILADA)
|
0201030000NRG25170520242076000
|
17/05/2024
|
Chandramma
|
0201030WL040616
|
Chandramma
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257545
|
|
MRS CHANDRAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nandigam
|
AP-01-030-035-107/020040
(DIMILADA)
|
0201030000NRG25170520242076001
|
17/05/2024
|
Janakamma
|
0201030WL040616
|
Janakamma
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257542
|
|
MRS PUCHAKAYALA JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nandigam
|
AP-01-030-035-107/020065
(DIMILADA)
|
0201030000NRG25170520242076028
|
17/05/2024
|
ramachandrarao
|
0201030WL040616
|
ramachandrarao
|
00415
|
SBIN0021254
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222257904
|
|
PAILA RAMACHNDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Nandigam
|
AP-01-030-035-107/020092
(DIMILADA)
|
0201030000NRG25170520242076039
|
17/05/2024
|
Krishnaveni
|
0201030WL040616
|
Krishnaveni
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257543
|
|
MRS KRISHNAVENI PUCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nandigam
|
AP-01-030-035-107/020111
(DIMILADA)
|
0201030000NRG25170520242076047
|
17/05/2024
|
CHINNAVADU
|
0201030WL040616
|
CHINNAVADU
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257541
|
|
PUCHHAKAYALA CHINNAVADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Nandigam
|
AP-01-030-035-107/020117
(DIMILADA)
|
0201030000NRG25170520242076052
|
17/05/2024
|
meenakshi
|
0201030WL040616
|
meenakshi
|
00415
|
SBIN0021254
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257544
|
|
Miss PUCHAKAYALA MEENAKSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
235
|
Nandigam
|
AP-01-030-037-109/010001
(UYYALAPETA)
|
0201030000NRG25160520241996609
|
17/05/2024
|
Erakayya
|
0201030WL039064
|
Erakayya
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257671
|
|
MR YARAKAYYA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nandigam
|
AP-01-030-037-109/010001
(UYYALAPETA)
|
0201030000NRG25160520241996610
|
17/05/2024
|
Savithramma
|
0201030WL039064
|
Savithramma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257677
|
|
MR SAVITRI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nandigam
|
AP-01-030-037-109/010002
(UYYALAPETA)
|
0201030000NRG25160520241996611
|
17/05/2024
|
Narada
|
0201030WL039064
|
Narada
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257702
|
|
Mr BUTCHA NARADHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
238
|
Nandigam
|
AP-01-030-037-109/010004
(UYYALAPETA)
|
0201030000NRG25160520241996614
|
17/05/2024
|
Mogilamma
|
0201030WL039064
|
Mogilamma
|
00415
|
SBIN0021254
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257674
|
|
MR MOGALAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nandigam
|
AP-01-030-037-109/010007
(UYYALAPETA)
|
0201030000NRG25160520241996617
|
17/05/2024
|
Duryodanarao
|
0201030WL039064
|
Duryodanarao
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257569
|
|
MR DURYODHANA DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nandigam
|
AP-01-030-037-109/010007
(UYYALAPETA)
|
0201030000NRG25160520241996618
|
17/05/2024
|
Haima
|
0201030WL039064
|
Haima
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257516
|
|
MS HYMAVATHI DEERGESI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nandigam
|
AP-01-030-037-109/010008
(UYYALAPETA)
|
0201030000NRG25160520241996619
|
17/05/2024
|
Kesavarao
|
0201030WL039064
|
Kesavarao
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257675
|
|
Mr GINNI KESAVA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
242
|
Nandigam
|
AP-01-030-037-109/010010
(UYYALAPETA)
|
0201030000NRG25160520241996621
|
17/05/2024
|
Vijaya
|
0201030WL039064
|
Vijaya
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257601
|
|
Mrs KAPPA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Nandigam
|
AP-01-030-037-109/010014
(UYYALAPETA)
|
0201030000NRG25160520241996624
|
17/05/2024
|
Anand
|
0201030WL039064
|
Anand
|
00415
|
SBIN0021254
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257646
|
|
Mr JANAPAANA ANANDH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
244
|
Nandigam
|
AP-01-030-037-109/010029
(UYYALAPETA)
|
0201030000NRG25160520241996642
|
17/05/2024
|
Geetha
|
0201030WL039064
|
Geetha
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257679
|
|
MRS GEETHA LANDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nandigam
|
AP-01-030-037-109/010035
(UYYALAPETA)
|
0201030000NRG25160520241996647
|
17/05/2024
|
Appalanarsamma
|
0201030WL039064
|
Appalanarsamma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257678
|
|
MRS APPALANARASAMMA LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nandigam
|
AP-01-030-037-109/010039
(UYYALAPETA)
|
0201030000NRG25160520241996650
|
17/05/2024
|
Kamayya
|
0201030WL039064
|
Kamayya
|
00415
|
SBIN0021254
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257673
|
|
Mr DUPANA KAMAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
247
|
Nandigam
|
AP-01-030-037-109/010040
(UYYALAPETA)
|
0201030000NRG25160520241996652
|
17/05/2024
|
Jagadeeswararao
|
0201030WL039064
|
Jagadeeswararao
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257810
|
|
MR DHEERGASI JAGADESARARAO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nandigam
|
AP-01-030-037-109/010064
(UYYALAPETA)
|
0201030000NRG25160520241996674
|
17/05/2024
|
Punnamma
|
0201030WL039064
|
Punnamma
|
00415
|
SBIN0021254
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257567
|
|
GEDELA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandigam
|
AP-01-030-037-109/010072
(UYYALAPETA)
|
0201030000NRG25160520241996680
|
17/05/2024
|
Ammayi
|
0201030WL039064
|
Ammayi
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257483
|
|
MRS LAKSHMI JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nandigam
|
AP-01-030-037-109/010080
(UYYALAPETA)
|
0201030000NRG25160520241996683
|
17/05/2024
|
Yarramma
|
0201030WL039064
|
Yarramma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257568
|
|
Mr DHEERGASI YERRAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
251
|
Nandigam
|
AP-01-030-037-109/010095
(UYYALAPETA)
|
0201030000NRG25160520241996697
|
17/05/2024
|
Chinnababu
|
0201030WL039064
|
Chinnababu
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257672
|
|
Mr KILUGU CHINNABABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
252
|
Nandigam
|
AP-01-030-037-109/010096
(UYYALAPETA)
|
0201030000NRG25160520241996699
|
17/05/2024
|
Kamamma
|
0201030WL039064
|
Kamamma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257715
|
|
MS KAMAMMA DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nandigam
|
AP-01-030-037-109/010096
(UYYALAPETA)
|
0201030000NRG25160520241996698
|
17/05/2024
|
Kamanna
|
0201030WL039064
|
Kamanna
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257791
|
|
MR KAMANNA DEERGASI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nandigam
|
AP-01-030-037-109/010108
(UYYALAPETA)
|
0201030000NRG25160520241996705
|
17/05/2024
|
Lakshminarayana
|
0201030WL039064
|
Lakshminarayana
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257676
|
|
Mr KILUGU LAXMINARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
255
|
Nandigam
|
AP-01-030-037-109/010121
(UYYALAPETA)
|
0201030000NRG25160520241996711
|
17/05/2024
|
Sanyasamma
|
0201030WL039064
|
Sanyasamma
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257517
|
|
MRS SANYASAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nandigam
|
AP-01-030-037-109/010149
(UYYALAPETA)
|
0201030000NRG25160520241996725
|
17/05/2024
|
LAXMI
|
0201030WL039064
|
LAXMI
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257518
|
|
MRS LAXMI DHEERGASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50303
|
50303
|
|
|
|
|
|
|
|
|
257
|
Nandigam
|
AP-01-030-021-071/010037
(P.V.PURAM)
|
0201030000NRG25160520242047313
|
17/05/2024
|
Krishnaveni
|
0201030WL040064
|
Krishnaveni
|
00468
|
UBIN0803081
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257127
|
|
KANCHARANA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nandigam
|
AP-01-030-021-071/010103
(P.V.PURAM)
|
0201030000NRG25160520242047363
|
17/05/2024
|
Mahalakshmi
|
0201030WL040064
|
Mahalakshmi
|
00468
|
UBIN0803081
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257128
|
|
KANCHARANA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nandigam
|
AP-01-030-021-071/010120
(P.V.PURAM)
|
0201030000NRG25160520242047373
|
17/05/2024
|
Nagamma
|
0201030WL040064
|
Nagamma
|
00468
|
UBIN0803081
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4222257126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
260
|
Nandigam
|
AP-01-030-028-087/010199
(RAMPURAM)
|
0201030000NRG25160520242029628
|
17/05/2024
|
adinarayana
|
0201030WL039753
|
adinarayana
|
00468
|
UBIN0805629
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257529
|
|
DUMPALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nandigam
|
AP-01-030-032-100/010131
(SYLADA)
|
0201030000NRG25170520242086422
|
17/05/2024
|
Sarada
|
0201030WL040764
|
Sarada
|
00468
|
UBIN0805629
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257131
|
|
PATINTI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Nandigam
|
AP-01-030-037-109/010002
(UYYALAPETA)
|
0201030000NRG25160520241996612
|
17/05/2024
|
Kamamma
|
0201030WL039064
|
Kamamma
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257142
|
|
BUTCHA KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nandigam
|
AP-01-030-037-109/010015
(UYYALAPETA)
|
0201030000NRG25160520241996626
|
17/05/2024
|
Mahalakshmi
|
0201030WL039064
|
Mahalakshmi
|
00468
|
UBIN0805629
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257138
|
|
KOYYA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nandigam
|
AP-01-030-037-109/010016
(UYYALAPETA)
|
0201030000NRG25160520241996629
|
17/05/2024
|
Tulasamma
|
0201030WL039064
|
Tulasamma
|
00468
|
UBIN0805629
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257139
|
|
PONNADA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nandigam
|
AP-01-030-037-109/010017
(UYYALAPETA)
|
0201030000NRG25160520241996631
|
17/05/2024
|
Saraswathi
|
0201030WL039064
|
Saraswathi
|
00468
|
UBIN0805629
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257137
|
|
KOYYA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nandigam
|
AP-01-030-037-109/010020
(UYYALAPETA)
|
0201030000NRG25160520241996633
|
17/05/2024
|
Santhamma
|
0201030WL039064
|
Santhamma
|
00468
|
UBIN0805629
|
1375
|
1375
|
Processed
|
22/05/2024
|
|
4222257136
|
|
BUTCHA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nandigam
|
AP-01-030-037-109/010021
(UYYALAPETA)
|
0201030000NRG25160520241996634
|
17/05/2024
|
Aliveni
|
0201030WL039064
|
Aliveni
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257130
|
|
GINNI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nandigam
|
AP-01-030-037-109/010031
(UYYALAPETA)
|
0201030000NRG25160520241996645
|
17/05/2024
|
Lakshmi
|
0201030WL039064
|
Lakshmi
|
00468
|
UBIN0805629
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257134
|
|
GEDELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nandigam
|
AP-01-030-037-109/010056
(UYYALAPETA)
|
0201030000NRG25160520241996664
|
17/05/2024
|
Yarranna
|
0201030WL039064
|
Yarranna
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257146
|
|
JANAPANA YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Nandigam
|
AP-01-030-037-109/010057
(UYYALAPETA)
|
0201030000NRG25160520241996667
|
17/05/2024
|
Bharathi
|
0201030WL039064
|
Bharathi
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257144
|
|
DEERGASI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nandigam
|
AP-01-030-037-109/010060
(UYYALAPETA)
|
0201030000NRG25160520241996671
|
17/05/2024
|
Saraswathi
|
0201030WL039064
|
Saraswathi
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257135
|
|
KILUGU SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nandigam
|
AP-01-030-037-109/010060
(UYYALAPETA)
|
0201030000NRG25160520241996670
|
17/05/2024
|
Sridevi
|
0201030WL039064
|
Sridevi
|
00468
|
UBIN0805629
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257141
|
|
KILUGU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nandigam
|
AP-01-030-037-109/010088
(UYYALAPETA)
|
0201030000NRG25160520241996693
|
17/05/2024
|
Rajulamma
|
0201030WL039064
|
Rajulamma
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257143
|
|
NANDIKA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nandigam
|
AP-01-030-037-109/010090
(UYYALAPETA)
|
0201030000NRG25160520241996608
|
17/05/2024
|
Lakshmi
|
0201030WL039063
|
Lakshmi
|
00468
|
UBIN0805629
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257145
|
|
GALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nandigam
|
AP-01-030-037-109/010140
(UYYALAPETA)
|
0201030000NRG25160520241996719
|
17/05/2024
|
bhulakshmi
|
0201030WL039064
|
bhulakshmi
|
00468
|
UBIN0805629
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257147
|
|
PARPATHI BHOO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nandigam
|
AP-01-030-037-109/010143
(UYYALAPETA)
|
0201030000NRG25160520241996721
|
17/05/2024
|
jyoti
|
0201030WL039064
|
jyoti
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257132
|
|
VARANASI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Nandigam
|
AP-01-030-037-109/010151
(UYYALAPETA)
|
0201030000NRG25160520241996727
|
17/05/2024
|
seetamma
|
0201030WL039064
|
seetamma
|
00468
|
UBIN0805629
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257140
|
|
BUTCHA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nandigam
|
AP-01-030-037-109/010160
(UYYALAPETA)
|
0201030000NRG25160520241996733
|
17/05/2024
|
sujata
|
0201030WL039064
|
sujata
|
00468
|
UBIN0805629
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257133
|
|
GEDELA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
279
|
Nandigam
|
AP-01-030-025-110/010018
(SIVARAMPURAM)
|
0201030000NRG25160520242040311
|
17/05/2024
|
MR SABBI NAVEEN
|
0201030WL039939
|
MR SABBI NAVEEN
|
00468
|
UBIN0807958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257899
|
|
SABBI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Nandigam
|
AP-01-030-025-110/010038
(SIVARAMPURAM)
|
0201030000NRG25160520242040325
|
17/05/2024
|
aurudhra
|
0201030WL039939
|
aurudhra
|
00468
|
UBIN0807958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257244
|
|
Mrs Konari Arudra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Nandigam
|
AP-01-030-025-110/010226
(SIVARAMPURAM)
|
0201030000NRG25160520242040426
|
17/05/2024
|
saradha
|
0201030WL039939
|
saradha
|
00468
|
UBIN0807958
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257245
|
|
Mrs SABBI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Nandigam
|
AP-01-030-025-110/010257
(SIVARAMPURAM)
|
0201030000NRG25160520242040822
|
17/05/2024
|
sankararao
|
0201030WL039944
|
sankararao
|
00468
|
UBIN0807958
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257546
|
|
SANAPATHI SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nandigam
|
AP-01-030-031-093/030001
(MONDRAYAVALASA)
|
0201030000NRG25160520242025237
|
17/05/2024
|
Chinnababu
|
0201030WL039659
|
Chinnababu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257251
|
|
JAMADALA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
284
|
Nandigam
|
AP-01-030-031-093/030001
(MONDRAYAVALASA)
|
0201030000NRG25160520242025238
|
17/05/2024
|
Mutyalu
|
0201030WL039659
|
Mutyalu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257735
|
|
JAMADALA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nandigam
|
AP-01-030-031-093/030003
(MONDRAYAVALASA)
|
0201030000NRG25160520242025240
|
17/05/2024
|
Mahalakshmi
|
0201030WL039659
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257235
|
|
Mrs KORRAI LAXMIDEVI W O MALLESU LAX
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Nandigam
|
AP-01-030-031-093/030004
(MONDRAYAVALASA)
|
0201030000NRG25160520242025241
|
17/05/2024
|
Tavitamma
|
0201030WL039659
|
Tavitamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257214
|
|
PILLALA TAVITAMMA
|
CANARA BANK(508532)
|
|
287
|
Nandigam
|
AP-01-030-031-093/030005
(MONDRAYAVALASA)
|
0201030000NRG25160520242025242
|
17/05/2024
|
Sudharani
|
0201030WL039659
|
Sudharani
|
00468
|
UBIN0807958
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222257208
|
|
AMBALA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nandigam
|
AP-01-030-031-093/030006
(MONDRAYAVALASA)
|
0201030000NRG25160520242025244
|
17/05/2024
|
Haimavathi
|
0201030WL039659
|
Haimavathi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257773
|
|
MRS AMBALA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nandigam
|
AP-01-030-031-093/030006
(MONDRAYAVALASA)
|
0201030000NRG25160520242025243
|
17/05/2024
|
Vasanthulu
|
0201030WL039659
|
Vasanthulu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257771
|
|
AMBALA VASANTULU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nandigam
|
AP-01-030-031-093/030007
(MONDRAYAVALASA)
|
0201030000NRG25160520242025245
|
17/05/2024
|
Gangayya
|
0201030WL039659
|
Gangayya
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257234
|
|
KONARI GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nandigam
|
AP-01-030-031-093/030007
(MONDRAYAVALASA)
|
0201030000NRG25160520242025246
|
17/05/2024
|
Sarojini
|
0201030WL039659
|
Sarojini
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257893
|
|
KONARI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nandigam
|
AP-01-030-031-093/030008
(MONDRAYAVALASA)
|
0201030000NRG25160520242025247
|
17/05/2024
|
PILLALA REYYAMMA
|
0201030WL039659
|
PILLALA REYYAMMA
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257854
|
|
PILLALA REYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nandigam
|
AP-01-030-031-093/030009
(MONDRAYAVALASA)
|
0201030000NRG25160520242025248
|
17/05/2024
|
Gouramma
|
0201030WL039659
|
Gouramma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257774
|
|
Mrs MADDILI GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Nandigam
|
AP-01-030-031-093/030010
(MONDRAYAVALASA)
|
0201030000NRG25160520242025249
|
17/05/2024
|
Appalanarasamma
|
0201030WL039659
|
Appalanarasamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257191
|
|
MRS PALLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nandigam
|
AP-01-030-031-093/030011
(MONDRAYAVALASA)
|
0201030000NRG25160520242025250
|
17/05/2024
|
Anthyami
|
0201030WL039659
|
Anthyami
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257238
|
|
PALLIANTHRYA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nandigam
|
AP-01-030-031-093/030011
(MONDRAYAVALASA)
|
0201030000NRG25160520242025251
|
17/05/2024
|
Appalanarsu
|
0201030WL039659
|
Appalanarsu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257743
|
|
Mrs PALLA APPALANARASAMMA WO ANTARYAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Nandigam
|
AP-01-030-031-093/030013
(MONDRAYAVALASA)
|
0201030000NRG25160520242025252
|
17/05/2024
|
Adhinarayana
|
0201030WL039659
|
Adhinarayana
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257224
|
|
PILLALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nandigam
|
AP-01-030-031-093/030014
(MONDRAYAVALASA)
|
0201030000NRG25160520242025253
|
17/05/2024
|
Krishnamurthi
|
0201030WL039659
|
Krishnamurthi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257166
|
|
VANKALA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nandigam
|
AP-01-030-031-093/030014
(MONDRAYAVALASA)
|
0201030000NRG25160520242025254
|
17/05/2024
|
rajeswari
|
0201030WL039659
|
rajeswari
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257750
|
|
Mrs SALINA RAJESWARI W O KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Nandigam
|
AP-01-030-031-093/030015
(MONDRAYAVALASA)
|
0201030000NRG25160520242025255
|
17/05/2024
|
Chinnammadu
|
0201030WL039659
|
Chinnammadu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257749
|
|
PALLA CHINNAMMUDU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nandigam
|
AP-01-030-031-093/030016
(MONDRAYAVALASA)
|
0201030000NRG25160520242025256
|
17/05/2024
|
Banamma
|
0201030WL039659
|
Banamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257767
|
|
Mrs KORRAI BHANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Nandigam
|
AP-01-030-031-093/030017
(MONDRAYAVALASA)
|
0201030000NRG25160520242025258
|
17/05/2024
|
MRS KORRAYI RAMARAO
|
0201030WL039659
|
MRS KORRAYI RAMARAO
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257870
|
|
KORRAYI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nandigam
|
AP-01-030-031-093/030017
(MONDRAYAVALASA)
|
0201030000NRG25160520242025257
|
17/05/2024
|
Vajram
|
0201030WL039659
|
Vajram
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257187
|
|
KORRAI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nandigam
|
AP-01-030-031-093/030019
(MONDRAYAVALASA)
|
0201030000NRG25160520242025262
|
17/05/2024
|
Chilakamma
|
0201030WL039659
|
Chilakamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257728
|
|
PILLALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nandigam
|
AP-01-030-031-093/030020
(MONDRAYAVALASA)
|
0201030000NRG25170520242087380
|
17/05/2024
|
lakshmi
|
0201030WL040791
|
lakshmi
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257846
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nandigam
|
AP-01-030-031-093/030020
(MONDRAYAVALASA)
|
0201030000NRG25170520242087379
|
17/05/2024
|
Papamma
|
0201030WL040791
|
Papamma
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257189
|
|
PALLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nandigam
|
AP-01-030-031-093/030022
(MONDRAYAVALASA)
|
0201030000NRG25160520242025264
|
17/05/2024
|
Damayanthi
|
0201030WL039659
|
Damayanthi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257206
|
|
EGALA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nandigam
|
AP-01-030-031-093/030023
(MONDRAYAVALASA)
|
0201030000NRG25160520242025265
|
17/05/2024
|
Mahalakshmi
|
0201030WL039659
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257863
|
|
PALLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nandigam
|
AP-01-030-031-093/030025
(MONDRAYAVALASA)
|
0201030000NRG25160520242025266
|
17/05/2024
|
Appalaswami
|
0201030WL039659
|
Appalaswami
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257796
|
|
KORRAYI APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nandigam
|
AP-01-030-031-093/030025
(MONDRAYAVALASA)
|
0201030000NRG25160520242025267
|
17/05/2024
|
Sayamma
|
0201030WL039659
|
Sayamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257188
|
|
KORAI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nandigam
|
AP-01-030-031-093/030026
(MONDRAYAVALASA)
|
0201030000NRG25160520242025268
|
17/05/2024
|
Sarojini
|
0201030WL039659
|
Sarojini
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257772
|
|
BOMMALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nandigam
|
AP-01-030-031-093/030027
(MONDRAYAVALASA)
|
0201030000NRG25160520242025269
|
17/05/2024
|
Adamma
|
0201030WL039659
|
Adamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257721
|
|
KORRAI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nandigam
|
AP-01-030-031-093/030028
(MONDRAYAVALASA)
|
0201030000NRG25160520242025271
|
17/05/2024
|
Annapurna
|
0201030WL039659
|
Annapurna
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257864
|
|
PILLALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nandigam
|
AP-01-030-031-093/030028
(MONDRAYAVALASA)
|
0201030000NRG25160520242025270
|
17/05/2024
|
Apparao
|
0201030WL039659
|
Apparao
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257164
|
|
PILLALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nandigam
|
AP-01-030-031-093/030029
(MONDRAYAVALASA)
|
0201030000NRG25160520242025272
|
17/05/2024
|
Lachamma
|
0201030WL039659
|
Lachamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257194
|
|
KONARI LACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nandigam
|
AP-01-030-031-093/030030
(MONDRAYAVALASA)
|
0201030000NRG25160520242025273
|
17/05/2024
|
Gangamma
|
0201030WL039659
|
Gangamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257768
|
|
PALLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nandigam
|
AP-01-030-031-093/030032
(MONDRAYAVALASA)
|
0201030000NRG25160520242025275
|
17/05/2024
|
Lachamma
|
0201030WL039659
|
Lachamma
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257745
|
|
KONARI LACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nandigam
|
AP-01-030-031-093/030033
(MONDRAYAVALASA)
|
0201030000NRG25160520242025276
|
17/05/2024
|
Lachayya
|
0201030WL039659
|
Lachayya
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257233
|
|
KONARI LACCHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Nandigam
|
AP-01-030-031-093/030033
(MONDRAYAVALASA)
|
0201030000NRG25160520242025277
|
17/05/2024
|
Narasamma
|
0201030WL039659
|
Narasamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257730
|
|
KONARI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Nandigam
|
AP-01-030-031-093/030033
(MONDRAYAVALASA)
|
0201030000NRG25160520242025278
|
17/05/2024
|
sarasamma
|
0201030WL039659
|
sarasamma
|
00468
|
UBIN0807958
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222257734
|
|
KONARI SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nandigam
|
AP-01-030-031-093/030034
(MONDRAYAVALASA)
|
0201030000NRG25160520242025280
|
17/05/2024
|
Janakamma
|
0201030WL039659
|
Janakamma
|
00468
|
UBIN0807958
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222257740
|
|
DASARI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nandigam
|
AP-01-030-031-093/030034
(MONDRAYAVALASA)
|
0201030000NRG25160520242025279
|
17/05/2024
|
Lachayya
|
0201030WL039659
|
Lachayya
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257729
|
|
DASARI LATCHAYYA
|
BANK OF BARODA(606985)
|
|
323
|
Nandigam
|
AP-01-030-031-093/030035
(MONDRAYAVALASA)
|
0201030000NRG25160520242025281
|
17/05/2024
|
Seetamma
|
0201030WL039659
|
Seetamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257720
|
|
EEGALA SEETAMMA
|
CANARA BANK(508532)
|
|
324
|
Nandigam
|
AP-01-030-031-093/030036
(MONDRAYAVALASA)
|
0201030000NRG25160520242025284
|
17/05/2024
|
Mahalakshmi
|
0201030WL039659
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257236
|
|
Mrs KONARI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Nandigam
|
AP-01-030-031-093/030037
(MONDRAYAVALASA)
|
0201030000NRG25160520242025285
|
17/05/2024
|
Gaddemma
|
0201030WL039659
|
Gaddemma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257717
|
|
PITTA GADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nandigam
|
AP-01-030-031-093/030038
(MONDRAYAVALASA)
|
0201030000NRG25160520242025287
|
17/05/2024
|
Lachayya
|
0201030WL039659
|
Lachayya
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257737
|
|
KONARI LATCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nandigam
|
AP-01-030-031-093/030039
(MONDRAYAVALASA)
|
0201030000NRG25160520242025288
|
17/05/2024
|
Rohini
|
0201030WL039659
|
Rohini
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257738
|
|
KORRAYI ROHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nandigam
|
AP-01-030-031-093/030040
(MONDRAYAVALASA)
|
0201030000NRG25160520242025289
|
17/05/2024
|
Adhilakshmi
|
0201030WL039659
|
Adhilakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257213
|
|
KORRAI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nandigam
|
AP-01-030-031-093/030041
(MONDRAYAVALASA)
|
0201030000NRG25160520242025291
|
17/05/2024
|
Jyothi
|
0201030WL039659
|
Jyothi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257185
|
|
KORRAI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nandigam
|
AP-01-030-031-093/030041
(MONDRAYAVALASA)
|
0201030000NRG25160520242025290
|
17/05/2024
|
Ramana
|
0201030WL039659
|
Ramana
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257232
|
|
KARRAYI RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nandigam
|
AP-01-030-031-093/030042
(MONDRAYAVALASA)
|
0201030000NRG25160520242025292
|
17/05/2024
|
Sayamma
|
0201030WL039659
|
Sayamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257228
|
|
KONARI SAYAMMA
|
BANK OF BARODA(606985)
|
|
332
|
Nandigam
|
AP-01-030-031-093/030043
(MONDRAYAVALASA)
|
0201030000NRG25160520242025294
|
17/05/2024
|
Karuvu
|
0201030WL039659
|
Karuvu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257225
|
|
PALLA KARUVU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nandigam
|
AP-01-030-031-093/030043
(MONDRAYAVALASA)
|
0201030000NRG25160520242025293
|
17/05/2024
|
Parvathi
|
0201030WL039659
|
Parvathi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257741
|
|
PALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nandigam
|
AP-01-030-031-093/030045
(MONDRAYAVALASA)
|
0201030000NRG25160520242025295
|
17/05/2024
|
Chilakamma
|
0201030WL039659
|
Chilakamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257718
|
|
BOMMALI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nandigam
|
AP-01-030-031-093/030046
(MONDRAYAVALASA)
|
0201030000NRG25160520242025296
|
17/05/2024
|
Dhanalakshmi
|
0201030WL039659
|
Dhanalakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257186
|
|
KORRAI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nandigam
|
AP-01-030-031-093/030047
(MONDRAYAVALASA)
|
0201030000NRG25160520242025297
|
17/05/2024
|
Simhadri
|
0201030WL039659
|
Simhadri
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257250
|
|
KONARI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nandigam
|
AP-01-030-031-093/030050
(MONDRAYAVALASA)
|
0201030000NRG25160520242025299
|
17/05/2024
|
Tirupathi
|
0201030WL039659
|
Tirupathi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257725
|
|
PALLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nandigam
|
AP-01-030-031-093/030051
(MONDRAYAVALASA)
|
0201030000NRG25160520242025300
|
17/05/2024
|
Mohini
|
0201030WL039659
|
Mohini
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257733
|
|
Mrs KONARI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Nandigam
|
AP-01-030-031-093/030051
(MONDRAYAVALASA)
|
0201030000NRG25160520242025301
|
17/05/2024
|
Savithri
|
0201030WL039659
|
Savithri
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257193
|
|
Mrs KONARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Nandigam
|
AP-01-030-031-093/030052
(MONDRAYAVALASA)
|
0201030000NRG25160520242025303
|
17/05/2024
|
chinnavadu
|
0201030WL039659
|
chinnavadu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257167
|
|
PILLALA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nandigam
|
AP-01-030-031-093/030053
(MONDRAYAVALASA)
|
0201030000NRG25160520242025304
|
17/05/2024
|
Damayanthi
|
0201030WL039659
|
Damayanthi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257192
|
|
PALLA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nandigam
|
AP-01-030-031-093/030054
(MONDRAYAVALASA)
|
0201030000NRG25160520242025305
|
17/05/2024
|
Mahalakshmi
|
0201030WL039659
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257748
|
|
PITTA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nandigam
|
AP-01-030-031-093/030055
(MONDRAYAVALASA)
|
0201030000NRG25160520242025306
|
17/05/2024
|
Laxminarasamma
|
0201030WL039659
|
Laxminarasamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257719
|
|
KONARI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nandigam
|
AP-01-030-031-093/030056
(MONDRAYAVALASA)
|
0201030000NRG25160520242025307
|
17/05/2024
|
Tavitamma
|
0201030WL039659
|
Tavitamma
|
00468
|
UBIN0807958
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222257900
|
|
KONARI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nandigam
|
AP-01-030-031-093/030059
(MONDRAYAVALASA)
|
0201030000NRG25160520242025308
|
17/05/2024
|
Barikivadu
|
0201030WL039659
|
Barikivadu
|
00468
|
UBIN0807958
|
521
|
521
|
Processed
|
22/05/2024
|
|
4222257197
|
|
MADDILI BARIKIVADU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nandigam
|
AP-01-030-031-093/030060
(MONDRAYAVALASA)
|
0201030000NRG25160520242025310
|
17/05/2024
|
Mahalakshmi
|
0201030WL039659
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257237
|
|
KORRAI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nandigam
|
AP-01-030-031-093/030065
(MONDRAYAVALASA)
|
0201030000NRG25160520242025313
|
17/05/2024
|
Mohini
|
0201030WL039659
|
Mohini
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257722
|
|
KORRAI MOHINI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nandigam
|
AP-01-030-031-093/030066
(MONDRAYAVALASA)
|
0201030000NRG25160520242025314
|
17/05/2024
|
Simhadri
|
0201030WL039659
|
Simhadri
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257732
|
|
MADDU SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nandigam
|
AP-01-030-031-093/030068
(MONDRAYAVALASA)
|
0201030000NRG25160520242025316
|
17/05/2024
|
MS JAMADALA KRISHNAV ENI
|
0201030WL039659
|
MS JAMADALA KRISHNAV ENI
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257894
|
|
JAMADALA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nandigam
|
AP-01-030-031-093/030070
(MONDRAYAVALASA)
|
0201030000NRG25160520242025319
|
17/05/2024
|
padma
|
0201030WL039659
|
padma
|
00468
|
UBIN0807958
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222257897
|
|
KONARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nandigam
|
AP-01-030-031-093/030072
(MONDRAYAVALASA)
|
0201030000NRG25160520242025321
|
17/05/2024
|
kannamma
|
0201030WL039659
|
kannamma
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257742
|
|
KONARI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nandigam
|
AP-01-030-031-093/030072
(MONDRAYAVALASA)
|
0201030000NRG25160520242025320
|
17/05/2024
|
kuramayya
|
0201030WL039659
|
kuramayya
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257723
|
|
KONARI KURAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nandigam
|
AP-01-030-031-093/030074
(MONDRAYAVALASA)
|
0201030000NRG25160520242025323
|
17/05/2024
|
Savitri
|
0201030WL039659
|
Savitri
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257746
|
|
PALLA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nandigam
|
AP-01-030-031-093/030074
(MONDRAYAVALASA)
|
0201030000NRG25160520242025322
|
17/05/2024
|
Varahalu
|
0201030WL039659
|
Varahalu
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257239
|
|
PALLA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Nandigam
|
AP-01-030-031-093/030075
(MONDRAYAVALASA)
|
0201030000NRG25160520242025324
|
17/05/2024
|
Parvati
|
0201030WL039659
|
Parvati
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257727
|
|
KORRAYI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nandigam
|
AP-01-030-031-093/030077
(MONDRAYAVALASA)
|
0201030000NRG25160520242025325
|
17/05/2024
|
Ramanamma
|
0201030WL039659
|
Ramanamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257724
|
|
KORRAI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Nandigam
|
AP-01-030-031-093/030081
(MONDRAYAVALASA)
|
0201030000NRG25160520242025326
|
17/05/2024
|
Appayya
|
0201030WL039659
|
Appayya
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257241
|
|
JAMADALA APPAYYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nandigam
|
AP-01-030-031-093/030081
(MONDRAYAVALASA)
|
0201030000NRG25160520242025327
|
17/05/2024
|
Simhadri
|
0201030WL039659
|
Simhadri
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257744
|
|
JAMADALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nandigam
|
AP-01-030-031-093/030082
(MONDRAYAVALASA)
|
0201030000NRG25160520242025328
|
17/05/2024
|
CHAMANTI
|
0201030WL039659
|
CHAMANTI
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257218
|
|
KORRAI CHAMANTHI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nandigam
|
AP-01-030-031-093/030084
(MONDRAYAVALASA)
|
0201030000NRG25160520242025329
|
17/05/2024
|
CHINNABABU
|
0201030WL039659
|
CHINNABABU
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257775
|
|
IPPILI CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nandigam
|
AP-01-030-031-093/030088
(MONDRAYAVALASA)
|
0201030000NRG25160520242025330
|
17/05/2024
|
Ramanayya
|
0201030WL039659
|
Ramanayya
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257249
|
|
PALLA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Nandigam
|
AP-01-030-031-093/030090
(MONDRAYAVALASA)
|
0201030000NRG25160520242025331
|
17/05/2024
|
Chinnavadu
|
0201030WL039659
|
Chinnavadu
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257726
|
|
MR KONARI CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nandigam
|
AP-01-030-031-093/030091
(MONDRAYAVALASA)
|
0201030000NRG25160520242025332
|
17/05/2024
|
Adhinarayana
|
0201030WL039659
|
Adhinarayana
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257751
|
|
KONARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nandigam
|
AP-01-030-031-093/030096
(MONDRAYAVALASA)
|
0201030000NRG25160520242025333
|
17/05/2024
|
uma
|
0201030WL039659
|
uma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257731
|
|
KORRAYI UMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nandigam
|
AP-01-030-031-093/030097
(MONDRAYAVALASA)
|
0201030000NRG25160520242025334
|
17/05/2024
|
Aruna
|
0201030WL039659
|
Aruna
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257747
|
|
MRS KONARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nandigam
|
AP-01-030-031-093/030098
(MONDRAYAVALASA)
|
0201030000NRG25160520242025337
|
17/05/2024
|
Lachamma
|
0201030WL039659
|
Lachamma
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257736
|
|
JAMADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nandigam
|
AP-01-030-031-093/030098
(MONDRAYAVALASA)
|
0201030000NRG25160520242025336
|
17/05/2024
|
Vignim
|
0201030WL039659
|
Vignim
|
00468
|
UBIN0807958
|
781
|
781
|
Processed
|
22/05/2024
|
|
4222257869
|
|
JAMADALA VIGNESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nandigam
|
AP-01-030-031-093/030099
(MONDRAYAVALASA)
|
0201030000NRG25160520242025338
|
17/05/2024
|
Tejeswari
|
0201030WL039659
|
Tejeswari
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257795
|
|
PALLA TEJESWARI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nandigam
|
AP-01-030-031-093/030100
(MONDRAYAVALASA)
|
0201030000NRG25160520242025340
|
17/05/2024
|
Neelaveni
|
0201030WL039659
|
Neelaveni
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257739
|
|
KONARI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nandigam
|
AP-01-030-031-093/030102
(MONDRAYAVALASA)
|
0201030000NRG25160520242025341
|
17/05/2024
|
ramanamma
|
0201030WL039659
|
ramanamma
|
00468
|
UBIN0807958
|
1042
|
1042
|
Processed
|
22/05/2024
|
|
4222257828
|
|
PILLILA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nandigam
|
AP-01-030-031-093/030103
(MONDRAYAVALASA)
|
0201030000NRG25160520242025343
|
17/05/2024
|
rani
|
0201030WL039659
|
rani
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257856
|
|
TALAGANA RANI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nandigam
|
AP-01-030-031-093/30104
(MONDRAYAVALASA)
|
0201030000NRG25160520242025345
|
17/05/2024
|
MR GOVINDARAO
|
0201030WL039659
|
MR GOVINDARAO
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257901
|
|
MR KORRAI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nandigam
|
AP-01-030-031-093/30104
(MONDRAYAVALASA)
|
0201030000NRG25160520242025344
|
17/05/2024
|
MRS KORRAI BHAVANI
|
0201030WL039659
|
MRS KORRAI BHAVANI
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257855
|
|
MR BHAVANI KUJJA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nandigam
|
AP-01-030-031-093/30105
(MONDRAYAVALASA)
|
0201030000NRG25160520242025346
|
17/05/2024
|
SMT PILLALA SANTHI
|
0201030WL039659
|
SMT PILLALA SANTHI
|
00468
|
UBIN0807958
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257857
|
|
PILLALA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nandigam
|
AP-01-030-031-103/010046
(MONDRAYAVALASA)
|
0201030000NRG25170520242087286
|
17/05/2024
|
Appalanarasamma
|
0201030WL040789
|
Appalanarasamma
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257151
|
|
BUDDA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nandigam
|
AP-01-030-031-103/010046
(MONDRAYAVALASA)
|
0201030000NRG25170520242087285
|
17/05/2024
|
Simhachalam
|
0201030WL040789
|
Simhachalam
|
00468
|
UBIN0807958
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4222257240
|
|
BODDA SHIMAHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nandigam
|
AP-01-030-032-100/10153
(SYLADA)
|
0201030000NRG25170520242086443
|
17/05/2024
|
Dasari Saraswathi
|
0201030WL040764
|
Dasari Saraswathi
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257161
|
|
DASARA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nandigam
|
AP-01-030-033-104/010001
(NARSIPURAM)
|
0201030000NRG25160520242028017
|
17/05/2024
|
Haimavati
|
0201030WL039742
|
Haimavati
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257180
|
|
GORRI BANDA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nandigam
|
AP-01-030-033-104/010001
(NARSIPURAM)
|
0201030000NRG25160520242028016
|
17/05/2024
|
Rajulu
|
0201030WL039742
|
Rajulu
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257693
|
|
GORREBANDA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nandigam
|
AP-01-030-033-104/010002
(NARSIPURAM)
|
0201030000NRG25160520242028019
|
17/05/2024
|
Umadevi
|
0201030WL039742
|
Umadevi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257159
|
|
GORRIBANDA UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nandigam
|
AP-01-030-033-104/010005
(NARSIPURAM)
|
0201030000NRG25160520242028022
|
17/05/2024
|
Ammayi
|
0201030WL039742
|
Ammayi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257177
|
|
TOMPA AMMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nandigam
|
AP-01-030-033-104/010007
(NARSIPURAM)
|
0201030000NRG25160520242028024
|
17/05/2024
|
Appalanarasu
|
0201030WL039742
|
Appalanarasu
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257175
|
|
GORRIBANDHA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Nandigam
|
AP-01-030-033-104/010007
(NARSIPURAM)
|
0201030000NRG25160520242028023
|
17/05/2024
|
Sriramulu
|
0201030WL039742
|
Sriramulu
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257160
|
|
GARRI BANDA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nandigam
|
AP-01-030-033-104/010008
(NARSIPURAM)
|
0201030000NRG25160520242028025
|
17/05/2024
|
Cellemma
|
0201030WL039742
|
Cellemma
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257242
|
|
MADDILI CHALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nandigam
|
AP-01-030-033-104/010009
(NARSIPURAM)
|
0201030000NRG25160520242028027
|
17/05/2024
|
Gavaramma
|
0201030WL039742
|
Gavaramma
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257157
|
|
MADDILI GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Nandigam
|
AP-01-030-033-104/010009
(NARSIPURAM)
|
0201030000NRG25160520242028026
|
17/05/2024
|
Ramayya
|
0201030WL039742
|
Ramayya
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257703
|
|
MADDILI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nandigam
|
AP-01-030-033-104/010010
(NARSIPURAM)
|
0201030000NRG25160520242028029
|
17/05/2024
|
Mahalakshmi
|
0201030WL039742
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257168
|
|
MRS MADDILI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nandigam
|
AP-01-030-033-104/010010
(NARSIPURAM)
|
0201030000NRG25160520242028028
|
17/05/2024
|
Mallesu
|
0201030WL039742
|
Mallesu
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257203
|
|
MADDILI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nandigam
|
AP-01-030-033-104/010016
(NARSIPURAM)
|
0201030000NRG25160520242028031
|
17/05/2024
|
Janardhanarao
|
0201030WL039742
|
Janardhanarao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257199
|
|
Mr IPPILI JANARDHANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
390
|
Nandigam
|
AP-01-030-033-104/010016
(NARSIPURAM)
|
0201030000NRG25160520242028032
|
17/05/2024
|
Jayalakshmi
|
0201030WL039742
|
Jayalakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257181
|
|
IPPILI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nandigam
|
AP-01-030-033-104/010017
(NARSIPURAM)
|
0201030000NRG25160520242028034
|
17/05/2024
|
Nirmala
|
0201030WL039742
|
Nirmala
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257178
|
|
MADDU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nandigam
|
AP-01-030-033-104/010017
(NARSIPURAM)
|
0201030000NRG25160520242028033
|
17/05/2024
|
Tatarao
|
0201030WL039742
|
Tatarao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257201
|
|
MADDU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nandigam
|
AP-01-030-033-104/010019
(NARSIPURAM)
|
0201030000NRG25160520242028036
|
17/05/2024
|
Krishnaveni
|
0201030WL039742
|
Krishnaveni
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257690
|
|
MADDU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Nandigam
|
AP-01-030-033-104/010019
(NARSIPURAM)
|
0201030000NRG25160520242028035
|
17/05/2024
|
Narayanarao
|
0201030WL039742
|
Narayanarao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257219
|
|
Mr MADDU NARAYANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
395
|
Nandigam
|
AP-01-030-033-104/010020
(NARSIPURAM)
|
0201030000NRG25160520242028037
|
17/05/2024
|
Apparao
|
0201030WL039742
|
Apparao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257171
|
|
MARPU VENKATAPPA RAO
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nandigam
|
AP-01-030-033-104/010020
(NARSIPURAM)
|
0201030000NRG25160520242028038
|
17/05/2024
|
Jayalakshmi
|
0201030WL039742
|
Jayalakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257150
|
|
MARPU JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nandigam
|
AP-01-030-033-104/010021
(NARSIPURAM)
|
0201030000NRG25160520242028039
|
17/05/2024
|
Appayya
|
0201030WL039742
|
Appayya
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257158
|
|
KONNI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nandigam
|
AP-01-030-033-104/010021
(NARSIPURAM)
|
0201030000NRG25160520242028040
|
17/05/2024
|
Ramesh
|
0201030WL039742
|
Ramesh
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257695
|
|
KONNI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nandigam
|
AP-01-030-033-104/010023
(NARSIPURAM)
|
0201030000NRG25160520242028043
|
17/05/2024
|
Nagamma
|
0201030WL039742
|
Nagamma
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257156
|
|
M NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nandigam
|
AP-01-030-033-104/010023
(NARSIPURAM)
|
0201030000NRG25160520242028042
|
17/05/2024
|
Ramanamurthi
|
0201030WL039742
|
Ramanamurthi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257155
|
|
M NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Nandigam
|
AP-01-030-033-104/010024
(NARSIPURAM)
|
0201030000NRG25160520242028044
|
17/05/2024
|
Balakrishna
|
0201030WL039742
|
Balakrishna
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257226
|
|
IPPILI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nandigam
|
AP-01-030-033-104/010024
(NARSIPURAM)
|
0201030000NRG25160520242028045
|
17/05/2024
|
Danalakshmi
|
0201030WL039742
|
Danalakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257689
|
|
IPPILI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
Nandigam
|
AP-01-030-033-104/010025
(NARSIPURAM)
|
0201030000NRG25160520242028046
|
17/05/2024
|
Ranamma
|
0201030WL039742
|
Ranamma
|
00468
|
UBIN0807958
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4222257688
|
|
MANICHARLA RANAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nandigam
|
AP-01-030-033-104/010029
(NARSIPURAM)
|
0201030000NRG25160520242028047
|
17/05/2024
|
Tejavati
|
0201030WL039742
|
Tejavati
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257685
|
|
DASARAPU TEJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
405
|
Nandigam
|
AP-01-030-033-104/010032
(NARSIPURAM)
|
0201030000NRG25160520242028048
|
17/05/2024
|
Anasuya
|
0201030WL039742
|
Anasuya
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257179
|
|
MRS MANICHARLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Nandigam
|
AP-01-030-033-104/010034
(NARSIPURAM)
|
0201030000NRG25160520242028050
|
17/05/2024
|
jyothi
|
0201030WL039742
|
jyothi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257691
|
|
MADDU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nandigam
|
AP-01-030-033-104/010034
(NARSIPURAM)
|
0201030000NRG25160520242028049
|
17/05/2024
|
Tarakeswararao
|
0201030WL039742
|
Tarakeswararao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257212
|
|
MADDU TARAKESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Nandigam
|
AP-01-030-033-104/010035
(NARSIPURAM)
|
0201030000NRG25160520242028051
|
17/05/2024
|
Ramanamma
|
0201030WL039742
|
Ramanamma
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257176
|
|
MALLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nandigam
|
AP-01-030-033-104/010037
(NARSIPURAM)
|
0201030000NRG25160520242028052
|
17/05/2024
|
Bhaskararao
|
0201030WL039742
|
Bhaskararao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257173
|
|
KONCHADA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Nandigam
|
AP-01-030-033-104/010039
(NARSIPURAM)
|
0201030000NRG25160520242028055
|
17/05/2024
|
hemalatha
|
0201030WL039742
|
hemalatha
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257183
|
|
MADDU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nandigam
|
AP-01-030-033-104/010039
(NARSIPURAM)
|
0201030000NRG25160520242028054
|
17/05/2024
|
Vaikuntarao
|
0201030WL039742
|
Vaikuntarao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257205
|
|
Mr MADDU VAIKUNTARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
412
|
Nandigam
|
AP-01-030-033-104/010041
(NARSIPURAM)
|
0201030000NRG25160520242028056
|
17/05/2024
|
neelavani
|
0201030WL039742
|
neelavani
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257222
|
|
MADDU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Nandigam
|
AP-01-030-033-104/010041
(NARSIPURAM)
|
0201030000NRG25160520242028058
|
17/05/2024
|
PUSHPALATHA
|
0201030WL039742
|
PUSHPALATHA
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257129
|
|
KARAGANA PUSPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nandigam
|
AP-01-030-033-104/010041
(NARSIPURAM)
|
0201030000NRG25160520242028057
|
17/05/2024
|
tejeswarao
|
0201030WL039742
|
tejeswarao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257211
|
|
MADDU TEJESWARA RAO
|
BANK OF BARODA(606985)
|
|
415
|
Nandigam
|
AP-01-030-033-104/010042
(NARSIPURAM)
|
0201030000NRG25160520242028060
|
17/05/2024
|
roja
|
0201030WL039742
|
roja
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257221
|
|
PONDURU ROJA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nandigam
|
AP-01-030-033-104/010043
(NARSIPURAM)
|
0201030000NRG25160520242028061
|
17/05/2024
|
Ganapati
|
0201030WL039742
|
Ganapati
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257172
|
|
KONCHADA GANAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Nandigam
|
AP-01-030-033-104/010043
(NARSIPURAM)
|
0201030000NRG25160520242028062
|
17/05/2024
|
saraswathi
|
0201030WL039742
|
saraswathi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257825
|
|
KONCHADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nandigam
|
AP-01-030-033-104/010044
(NARSIPURAM)
|
0201030000NRG25160520242028063
|
17/05/2024
|
Tejavathi
|
0201030WL039742
|
Tejavathi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257687
|
|
KONNI TEJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Nandigam
|
AP-01-030-033-104/010044
(NARSIPURAM)
|
0201030000NRG25160520242028064
|
17/05/2024
|
vasuderao
|
0201030WL039742
|
vasuderao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257148
|
|
K VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Nandigam
|
AP-01-030-033-104/010045
(NARSIPURAM)
|
0201030000NRG25160520242028065
|
17/05/2024
|
tripatirao
|
0201030WL039742
|
tripatirao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257149
|
|
M TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Nandigam
|
AP-01-030-033-104/010048
(NARSIPURAM)
|
0201030000NRG25160520242028067
|
17/05/2024
|
malleswararao
|
0201030WL039742
|
malleswararao
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257169
|
|
MARPU MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
422
|
Nandigam
|
AP-01-030-033-104/010049
(NARSIPURAM)
|
0201030000NRG25160520242028068
|
17/05/2024
|
Chandrakala
|
0201030WL039742
|
Chandrakala
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257692
|
|
Mrs RAYALA REVATHI D O RAYALA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Nandigam
|
AP-01-030-033-104/010050
(NARSIPURAM)
|
0201030000NRG25160520242028069
|
17/05/2024
|
chiranieevelu
|
0201030WL039742
|
chiranieevelu
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257170
|
|
CHAMELLA CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Nandigam
|
AP-01-030-033-104/010051
(NARSIPURAM)
|
0201030000NRG25160520242028070
|
17/05/2024
|
dhanalakshmi
|
0201030WL039742
|
dhanalakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257694
|
|
DHANALAKSHMI MADDU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Nandigam
|
AP-01-030-033-104/010052
(NARSIPURAM)
|
0201030000NRG25160520242028071
|
17/05/2024
|
padmavathi
|
0201030WL039742
|
padmavathi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257202
|
|
MARPU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Nandigam
|
AP-01-030-033-104/010054
(NARSIPURAM)
|
0201030000NRG25160520242028072
|
17/05/2024
|
Bhulakshmi
|
0201030WL039742
|
Bhulakshmi
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257794
|
|
KONNI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Nandigam
|
AP-01-030-033-104/010054
(NARSIPURAM)
|
0201030000NRG25160520242028073
|
17/05/2024
|
Prabavathi
|
0201030WL039742
|
Prabavathi
|
00468
|
UBIN0807958
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4222257686
|
|
KONNI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Nandigam
|
AP-01-030-033-104/010056
(NARSIPURAM)
|
0201030000NRG25160520242028074
|
17/05/2024
|
BHAGYALAKSHMI
|
0201030WL039742
|
BHAGYALAKSHMI
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257859
|
|
KONCHADA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nandigam
|
AP-01-030-033-104/10057
(NARSIPURAM)
|
0201030000NRG25160520242028075
|
17/05/2024
|
Tompa Pavani
|
0201030WL039742
|
Tompa Pavani
|
00468
|
UBIN0807958
|
1449
|
1449
|
Processed
|
22/05/2024
|
|
4222257860
|
|
TOMPA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Nandigam
|
AP-01-030-033-105/010009
(NARSIPURAM)
|
0201030000NRG25160520242028846
|
17/05/2024
|
Ramanamma
|
0201030WL039747
|
Ramanamma
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257709
|
|
MRS CHAMALLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nandigam
|
AP-01-030-033-105/010014
(NARSIPURAM)
|
0201030000NRG25160520242028849
|
17/05/2024
|
Vijayalakshmi
|
0201030WL039747
|
Vijayalakshmi
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257838
|
|
MUPPARTHI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Nandigam
|
AP-01-030-033-105/010016
(NARSIPURAM)
|
0201030000NRG25160520242028851
|
17/05/2024
|
Bhanumathi
|
0201030WL039747
|
Bhanumathi
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257705
|
|
SINDIRI BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Nandigam
|
AP-01-030-033-105/010016
(NARSIPURAM)
|
0201030000NRG25160520242028850
|
17/05/2024
|
Ramarao
|
0201030WL039747
|
Ramarao
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257229
|
|
CHINDIRI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Nandigam
|
AP-01-030-033-105/010017
(NARSIPURAM)
|
0201030000NRG25160520242028852
|
17/05/2024
|
Ammanna
|
0201030WL039747
|
Ammanna
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257708
|
|
NEYYALA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Nandigam
|
AP-01-030-033-105/010018
(NARSIPURAM)
|
0201030000NRG25160520242028853
|
17/05/2024
|
Sarojini
|
0201030WL039747
|
Sarojini
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257816
|
|
MRS SAROJINI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Nandigam
|
AP-01-030-033-105/010091
(NARSIPURAM)
|
0201030000NRG25160520242028922
|
17/05/2024
|
Ganapati
|
0201030WL039747
|
Ganapati
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257806
|
|
TALITIRI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Nandigam
|
AP-01-030-033-105/010148
(NARSIPURAM)
|
0201030000NRG25160520242028953
|
17/05/2024
|
Brundavati
|
0201030WL039747
|
Brundavati
|
00468
|
UBIN0807958
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257807
|
|
NEYYALA BRINDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Nandigam
|
AP-01-030-033-105/010153
(NARSIPURAM)
|
0201030000NRG25160520242028958
|
17/05/2024
|
Narasamma
|
0201030WL039747
|
Narasamma
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257706
|
|
MRS NEYYALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Nandigam
|
AP-01-030-033-105/010154
(NARSIPURAM)
|
0201030000NRG25160520242028959
|
17/05/2024
|
Santhamma
|
0201030WL039747
|
Santhamma
|
00468
|
UBIN0807958
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257707
|
|
NEYYALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nandigam
|
AP-01-030-035-107/020003
(DIMILADA)
|
0201030000NRG25170520242075952
|
17/05/2024
|
Akkamma
|
0201030WL040616
|
Akkamma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257220
|
|
PUTCHAKAYALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Nandigam
|
AP-01-030-035-107/020005
(DIMILADA)
|
0201030000NRG25170520242075954
|
17/05/2024
|
Rammurthi
|
0201030WL040616
|
Rammurthi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257535
|
|
PUTCHAKAYALA RAMMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Nandigam
|
AP-01-030-035-107/020007
(DIMILADA)
|
0201030000NRG25170520242075957
|
17/05/2024
|
Narsimhamurthi
|
0201030WL040616
|
Narsimhamurthi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257615
|
|
Mr NOUPODA NARSIMHAMURTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
443
|
Nandigam
|
AP-01-030-035-107/020008
(DIMILADA)
|
0201030000NRG25170520242075960
|
17/05/2024
|
Sarojini
|
0201030WL040616
|
Sarojini
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257582
|
|
KARRI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Nandigam
|
AP-01-030-035-107/020008
(DIMILADA)
|
0201030000NRG25170520242075959
|
17/05/2024
|
Vasantu
|
0201030WL040616
|
Vasantu
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257210
|
|
KARRI VASANTHU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Nandigam
|
AP-01-030-035-107/020011
(DIMILADA)
|
0201030000NRG25170520242075965
|
17/05/2024
|
Mohanarao
|
0201030WL040616
|
Mohanarao
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257881
|
|
KAMMAKATLA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Nandigam
|
AP-01-030-035-107/020011
(DIMILADA)
|
0201030000NRG25170520242075966
|
17/05/2024
|
savitri
|
0201030WL040616
|
savitri
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257536
|
|
KAMMAKATLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Nandigam
|
AP-01-030-035-107/020013
(DIMILADA)
|
0201030000NRG25170520242075969
|
17/05/2024
|
Jaya
|
0201030WL040616
|
Jaya
|
00468
|
UBIN0807958
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222257153
|
|
PUCHAKAYALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Nandigam
|
AP-01-030-035-107/020013
(DIMILADA)
|
0201030000NRG25170520242075968
|
17/05/2024
|
Ravanayya
|
0201030WL040616
|
Ravanayya
|
00468
|
UBIN0807958
|
480
|
480
|
Processed
|
22/05/2024
|
|
4222257200
|
|
PUCHAKAYALA RAVANAYYA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Nandigam
|
AP-01-030-035-107/020016
(DIMILADA)
|
0201030000NRG25170520242075973
|
17/05/2024
|
Chinnamma
|
0201030WL040616
|
Chinnamma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257247
|
|
NOWPADA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Nandigam
|
AP-01-030-035-107/020016
(DIMILADA)
|
0201030000NRG25170520242075972
|
17/05/2024
|
Ramayya
|
0201030WL040616
|
Ramayya
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257649
|
|
Mr NOUPADA RAMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
451
|
Nandigam
|
AP-01-030-035-107/020018
(DIMILADA)
|
0201030000NRG25170520242075975
|
17/05/2024
|
Yarramma
|
0201030WL040616
|
Yarramma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257204
|
|
TIPPANA YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Nandigam
|
AP-01-030-035-107/020019
(DIMILADA)
|
0201030000NRG25170520242075977
|
17/05/2024
|
Prabha
|
0201030WL040616
|
Prabha
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257583
|
|
TIPPANA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Nandigam
|
AP-01-030-035-107/020019
(DIMILADA)
|
0201030000NRG25170520242075976
|
17/05/2024
|
Yarrayya
|
0201030WL040616
|
Yarrayya
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257243
|
|
Mr TIPPANA YARRAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
454
|
Nandigam
|
AP-01-030-035-107/020023
(DIMILADA)
|
0201030000NRG25170520242075983
|
17/05/2024
|
Masena
|
0201030WL040616
|
Masena
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257215
|
|
PUCHAKAYALA MASHANA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Nandigam
|
AP-01-030-035-107/020023
(DIMILADA)
|
0201030000NRG25170520242075984
|
17/05/2024
|
Saraswathi
|
0201030WL040616
|
Saraswathi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257209
|
|
PUCHCHAKAYALA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Nandigam
|
AP-01-030-035-107/020028
(DIMILADA)
|
0201030000NRG25170520242075986
|
17/05/2024
|
Chinnavadu
|
0201030WL040616
|
Chinnavadu
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257534
|
|
NEYYALA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Nandigam
|
AP-01-030-035-107/020028
(DIMILADA)
|
0201030000NRG25170520242075987
|
17/05/2024
|
lakshmi
|
0201030WL040616
|
lakshmi
|
00468
|
UBIN0807958
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222257829
|
|
NEYYALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Nandigam
|
AP-01-030-035-107/020029
(DIMILADA)
|
0201030000NRG25170520242075989
|
17/05/2024
|
Vanisri
|
0201030WL040616
|
Vanisri
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257533
|
|
PAILA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Nandigam
|
AP-01-030-035-107/020033
(DIMILADA)
|
0201030000NRG25170520242075993
|
17/05/2024
|
Seetamma
|
0201030WL040616
|
Seetamma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257196
|
|
KARRI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Nandigam
|
AP-01-030-035-107/020034
(DIMILADA)
|
0201030000NRG25170520242075994
|
17/05/2024
|
Balaram
|
0201030WL040616
|
Balaram
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257227
|
|
GEDELA BALARAM
|
CANARA BANK(508532)
|
|
461
|
Nandigam
|
AP-01-030-035-107/020034
(DIMILADA)
|
0201030000NRG25170520242075995
|
17/05/2024
|
Krishna
|
0201030WL040616
|
Krishna
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257184
|
|
GEDELA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Nandigam
|
AP-01-030-035-107/020036
(DIMILADA)
|
0201030000NRG25170520242075997
|
17/05/2024
|
Meena
|
0201030WL040616
|
Meena
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257585
|
|
PUCHHAKAYALA MEENA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Nandigam
|
AP-01-030-035-107/020037
(DIMILADA)
|
0201030000NRG25170520242075998
|
17/05/2024
|
Srilakshmi
|
0201030WL040616
|
Srilakshmi
|
00468
|
UBIN0807958
|
960
|
960
|
Processed
|
22/05/2024
|
|
4222257190
|
|
Mrs JANAPANA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Nandigam
|
AP-01-030-035-107/020046
(DIMILADA)
|
0201030000NRG25170520242076005
|
17/05/2024
|
Darmarao
|
0201030WL040616
|
Darmarao
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257163
|
|
THIPPANA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Nandigam
|
AP-01-030-035-107/020046
(DIMILADA)
|
0201030000NRG25170520242076004
|
17/05/2024
|
Saraswati
|
0201030WL040616
|
Saraswati
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257195
|
|
THIPPANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Nandigam
|
AP-01-030-035-107/020049
(DIMILADA)
|
0201030000NRG25170520242076010
|
17/05/2024
|
Ciranjivulu
|
0201030WL040616
|
Ciranjivulu
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257162
|
|
TIPPANA CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Nandigam
|
AP-01-030-035-107/020049
(DIMILADA)
|
0201030000NRG25170520242076009
|
17/05/2024
|
Tirumala
|
0201030WL040616
|
Tirumala
|
00468
|
UBIN0807958
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222257216
|
|
TIPPANA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Nandigam
|
AP-01-030-035-107/020050
(DIMILADA)
|
0201030000NRG25170520242076012
|
17/05/2024
|
Adilaxmi
|
0201030WL040616
|
Adilaxmi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257246
|
|
NOUPADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Nandigam
|
AP-01-030-035-107/020050
(DIMILADA)
|
0201030000NRG25170520242076011
|
17/05/2024
|
Sinhacalam
|
0201030WL040616
|
Sinhacalam
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257538
|
|
Mr NOUPADA SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
470
|
Nandigam
|
AP-01-030-035-107/020054
(DIMILADA)
|
0201030000NRG25170520242076013
|
17/05/2024
|
Yaramma
|
0201030WL040616
|
Yaramma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257531
|
|
PUCHAKAYALA YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Nandigam
|
AP-01-030-035-107/020055
(DIMILADA)
|
0201030000NRG25170520242076014
|
17/05/2024
|
Candramma
|
0201030WL040616
|
Candramma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257584
|
|
PUCHAKAYALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Nandigam
|
AP-01-030-035-107/020056
(DIMILADA)
|
0201030000NRG25170520242076015
|
17/05/2024
|
Appalaswami
|
0201030WL040616
|
Appalaswami
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257231
|
|
KARRI APPALA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Nandigam
|
AP-01-030-035-107/020058
(DIMILADA)
|
0201030000NRG25170520242076018
|
17/05/2024
|
Malleswararao
|
0201030WL040616
|
Malleswararao
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257537
|
|
JANAPANA MALLESU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Nandigam
|
AP-01-030-035-107/020063
(DIMILADA)
|
0201030000NRG25170520242076025
|
17/05/2024
|
Saradha
|
0201030WL040616
|
Saradha
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257217
|
|
PUTCHAKAYALA SARADA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Nandigam
|
AP-01-030-035-107/020063
(DIMILADA)
|
0201030000NRG25170520242076024
|
17/05/2024
|
Venkataswami
|
0201030WL040616
|
Venkataswami
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257532
|
|
PUCHAKAYALA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Nandigam
|
AP-01-030-035-107/020065
(DIMILADA)
|
0201030000NRG25170520242076027
|
17/05/2024
|
Rajeswari
|
0201030WL040616
|
Rajeswari
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257154
|
|
P RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Nandigam
|
AP-01-030-035-107/020071
(DIMILADA)
|
0201030000NRG25170520242076029
|
17/05/2024
|
Mahalaxmi
|
0201030WL040616
|
Mahalaxmi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257152
|
|
PUCHHAKAYALA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Nandigam
|
AP-01-030-035-107/020091
(DIMILADA)
|
0201030000NRG25170520242076038
|
17/05/2024
|
Rajanna reddi
|
0201030WL040616
|
Rajanna reddi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257198
|
|
PUTCHAKAYALA JANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
479
|
Nandigam
|
AP-01-030-035-107/020094
(DIMILADA)
|
0201030000NRG25170520242076041
|
17/05/2024
|
Aruna
|
0201030WL040616
|
Aruna
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257223
|
|
PUCHCHAKAYALA ARUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Nandigam
|
AP-01-030-035-107/020107
(DIMILADA)
|
0201030000NRG25170520242076043
|
17/05/2024
|
kumari
|
0201030WL040616
|
kumari
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257530
|
|
NEELAPU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Nandigam
|
AP-01-030-035-107/020110
(DIMILADA)
|
0201030000NRG25170520242076044
|
17/05/2024
|
pottemma
|
0201030WL040616
|
pottemma
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257182
|
|
PAILA POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Nandigam
|
AP-01-030-035-107/020110
(DIMILADA)
|
0201030000NRG25170520242076045
|
17/05/2024
|
SEETAYYA
|
0201030WL040616
|
SEETAYYA
|
00468
|
UBIN0807958
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222257207
|
|
Mr PAILA SEETAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
483
|
Nandigam
|
AP-01-030-035-107/020111
(DIMILADA)
|
0201030000NRG25170520242076046
|
17/05/2024
|
lakshmi
|
0201030WL040616
|
lakshmi
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257174
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Nandigam
|
AP-01-030-035-107/020114
(DIMILADA)
|
0201030000NRG25170520242076048
|
17/05/2024
|
rama rao
|
0201030WL040616
|
rama rao
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257910
|
|
SUGGU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Nandigam
|
AP-01-030-035-107/020117
(DIMILADA)
|
0201030000NRG25170520242076051
|
17/05/2024
|
jagannadarao
|
0201030WL040616
|
jagannadarao
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257165
|
|
Mr PUCHAKAYALA JAGANNADHA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
486
|
Nandigam
|
AP-01-030-035-107/020121
(DIMILADA)
|
0201030000NRG25170520242076054
|
17/05/2024
|
Srinu
|
0201030WL040616
|
Srinu
|
00468
|
UBIN0807958
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257230
|
|
PUTCHAKAYALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Nandigam
|
AP-01-030-036-108/010089
(LAKHIDASUPURAM)
|
0201030000NRG25160520242004142
|
17/05/2024
|
Someswararao
|
0201030WL039196
|
Someswararao
|
00468
|
UBIN0807958
|
720
|
720
|
Processed
|
22/05/2024
|
|
4222257248
|
|
Mr NARSIPURAM SOMESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265362
|
265362
|
|
|
|
|
|
|
|
|
488
|
Nandigam
|
AP-01-030-037-109/10163
(UYYALAPETA)
|
0201030000NRG25160520241996734
|
17/05/2024
|
LANDA KRISHNA REDDY
|
0201030WL039064
|
LANDA KRISHNA REDDY
|
00675
|
DCBL0000197
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257865
|
|
Mr LANDA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
489
|
Nandigam
|
AP-01-030-021-071/010017
(P.V.PURAM)
|
0201030000NRG25160520242047295
|
17/05/2024
|
Mahalakshmi
|
0201030WL040064
|
Mahalakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257766
|
|
Mrs MAHALAKSHMI KIKKARI W O YAERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Nandigam
|
AP-01-030-021-071/010025
(P.V.PURAM)
|
0201030000NRG25160520242047302
|
17/05/2024
|
Appalamma
|
0201030WL040064
|
Appalamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257391
|
|
Mrs UPPADA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Nandigam
|
AP-01-030-021-071/010037
(P.V.PURAM)
|
0201030000NRG25160520242047312
|
17/05/2024
|
Vasudevarao
|
0201030WL040064
|
Vasudevarao
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257752
|
|
Mr VASUDEVU KANCHARANA S O KURAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Nandigam
|
AP-01-030-021-071/010061
(P.V.PURAM)
|
0201030000NRG25160520242047332
|
17/05/2024
|
Chamanthi
|
0201030WL040064
|
Chamanthi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257430
|
|
Mrs PANILA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Nandigam
|
AP-01-030-021-071/010097
(P.V.PURAM)
|
0201030000NRG25160520242047359
|
17/05/2024
|
Varalakshmi
|
0201030WL040064
|
Varalakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257272
|
|
Mr VARALAKSHMI BALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Nandigam
|
AP-01-030-021-071/010112
(P.V.PURAM)
|
0201030000NRG25160520242047370
|
17/05/2024
|
Lakshmi
|
0201030WL040064
|
Lakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257256
|
|
Mrs LAKSHMI BAMMIDI W O JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Nandigam
|
AP-01-030-021-071/010159
(P.V.PURAM)
|
0201030000NRG25160520242047384
|
17/05/2024
|
chinnammalu
|
0201030WL040064
|
chinnammalu
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257349
|
|
Mrs KIKKARA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Nandigam
|
AP-01-030-021-071/010159
(P.V.PURAM)
|
0201030000NRG25160520242047385
|
17/05/2024
|
dalayya
|
0201030WL040064
|
dalayya
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257457
|
|
Mr KIKKARA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Nandigam
|
AP-01-030-032-100/010002
(SYLADA)
|
0201030000NRG25170520242086296
|
17/05/2024
|
Sayamma
|
0201030WL040764
|
Sayamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257424
|
|
Mrs MUDDAPU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Nandigam
|
AP-01-030-032-100/010003
(SYLADA)
|
0201030000NRG25170520242086297
|
17/05/2024
|
Dandasi
|
0201030WL040764
|
Dandasi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257428
|
|
Mr AMBALI DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Nandigam
|
AP-01-030-032-100/010006
(SYLADA)
|
0201030000NRG25170520242086299
|
17/05/2024
|
Varalakshmi
|
0201030WL040764
|
Varalakshmi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257416
|
|
Mrs VARALAKSHMI TOMPA W O VANAJANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Nandigam
|
AP-01-030-032-100/010007
(SYLADA)
|
0201030000NRG25170520242086300
|
17/05/2024
|
Gannemma
|
0201030WL040764
|
Gannemma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257292
|
|
Mrs LANDA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Nandigam
|
AP-01-030-032-100/010009
(SYLADA)
|
0201030000NRG25170520242086304
|
17/05/2024
|
Narasamma
|
0201030WL040764
|
Narasamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257305
|
|
Mrs NARASAMMA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Nandigam
|
AP-01-030-032-100/010010
(SYLADA)
|
0201030000NRG25170520242086305
|
17/05/2024
|
Apparao
|
0201030WL040764
|
Apparao
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257262
|
|
Mr APPA RAO BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Nandigam
|
AP-01-030-032-100/010010
(SYLADA)
|
0201030000NRG25170520242086306
|
17/05/2024
|
Kameswari
|
0201030WL040764
|
Kameswari
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257425
|
|
Mrs BODDA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Nandigam
|
AP-01-030-032-100/010011
(SYLADA)
|
0201030000NRG25170520242086307
|
17/05/2024
|
Parvathi
|
0201030WL040764
|
Parvathi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257353
|
|
Mrs DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Nandigam
|
AP-01-030-032-100/010012
(SYLADA)
|
0201030000NRG25170520242086308
|
17/05/2024
|
Tulasamma
|
0201030WL040764
|
Tulasamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257297
|
|
Mrs TULASAMMA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Nandigam
|
AP-01-030-032-100/010013
(SYLADA)
|
0201030000NRG25170520242086309
|
17/05/2024
|
Annapurna
|
0201030WL040764
|
Annapurna
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257351
|
|
Mrs BODDA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Nandigam
|
AP-01-030-032-100/010015
(SYLADA)
|
0201030000NRG25170520242086312
|
17/05/2024
|
Tompa Gannemma
|
0201030WL040764
|
Tompa Gannemma
|
00684
|
APGV0001120
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257603
|
|
Mrs Tompa Gannemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Nandigam
|
AP-01-030-032-100/010016
(SYLADA)
|
0201030000NRG25170520242086313
|
17/05/2024
|
Bolla Lachamma
|
0201030WL040764
|
Bolla Lachamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257279
|
|
Mrs LATCHAMMA BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Nandigam
|
AP-01-030-032-100/010017
(SYLADA)
|
0201030000NRG25170520242086314
|
17/05/2024
|
Appamma
|
0201030WL040764
|
Appamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257267
|
|
Mrs APPAMMA PALINA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Nandigam
|
AP-01-030-032-100/010019
(SYLADA)
|
0201030000NRG25170520242086316
|
17/05/2024
|
Chellemma
|
0201030WL040764
|
Chellemma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257286
|
|
Mrs CHELLAMMA LANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Nandigam
|
AP-01-030-032-100/010020
(SYLADA)
|
0201030000NRG25170520242086318
|
17/05/2024
|
Kannayya
|
0201030WL040764
|
Kannayya
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257260
|
|
Mr KANNAYYA VAJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Nandigam
|
AP-01-030-032-100/010022
(SYLADA)
|
0201030000NRG25170520242086321
|
17/05/2024
|
Saraswathi
|
0201030WL040764
|
Saraswathi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257303
|
|
Mrs SARASWATHI BALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Nandigam
|
AP-01-030-032-100/010023
(SYLADA)
|
0201030000NRG25170520242086323
|
17/05/2024
|
Lakshmi
|
0201030WL040764
|
Lakshmi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257283
|
|
MR GOPAL PATINTI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Nandigam
|
AP-01-030-032-100/010024
(SYLADA)
|
0201030000NRG25170520242086324
|
17/05/2024
|
Parvathi
|
0201030WL040764
|
Parvathi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257277
|
|
Mrs LANDA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Nandigam
|
AP-01-030-032-100/010025
(SYLADA)
|
0201030000NRG25170520242086326
|
17/05/2024
|
Shesamma
|
0201030WL040764
|
Shesamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257422
|
|
Mrs GUNNA SESHAMMA W O PADMALOCHANA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Nandigam
|
AP-01-030-032-100/010027
(SYLADA)
|
0201030000NRG25170520242086327
|
17/05/2024
|
Papamma
|
0201030WL040764
|
Papamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257586
|
|
Mrs LANDA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Nandigam
|
AP-01-030-032-100/010028
(SYLADA)
|
0201030000NRG25170520242086328
|
17/05/2024
|
Rohinamma
|
0201030WL040764
|
Rohinamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257257
|
|
Mrs ROHINAMMA JALLU W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Nandigam
|
AP-01-030-032-100/010030
(SYLADA)
|
0201030000NRG25170520242086330
|
17/05/2024
|
Ramulamma
|
0201030WL040764
|
Ramulamma
|
00684
|
APGV0001120
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222257289
|
|
Mrs RAMULAMMA KUSETTI W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Nandigam
|
AP-01-030-032-100/010031
(SYLADA)
|
0201030000NRG25170520242086332
|
17/05/2024
|
Hemalatha
|
0201030WL040764
|
Hemalatha
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257268
|
|
Mrs VAJJA HEMALTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
520
|
Nandigam
|
AP-01-030-032-100/010031
(SYLADA)
|
0201030000NRG25170520242086331
|
17/05/2024
|
Ramesu
|
0201030WL040764
|
Ramesu
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257263
|
|
Mr VAJJA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Nandigam
|
AP-01-030-032-100/010032
(SYLADA)
|
0201030000NRG25170520242086334
|
17/05/2024
|
Arangi Kameswari
|
0201030WL040764
|
Arangi Kameswari
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257853
|
|
Mrs ARANGI KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Nandigam
|
AP-01-030-032-100/010034
(SYLADA)
|
0201030000NRG25170520242086335
|
17/05/2024
|
Patini Simhachalam
|
0201030WL040764
|
Patini Simhachalam
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257269
|
|
Mr PATINTI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Nandigam
|
AP-01-030-032-100/010034
(SYLADA)
|
0201030000NRG25170520242086336
|
17/05/2024
|
Saraswathi
|
0201030WL040764
|
Saraswathi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257617
|
|
Mrs PATINTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Nandigam
|
AP-01-030-032-100/010039
(SYLADA)
|
0201030000NRG25170520242086340
|
17/05/2024
|
Damayanthi
|
0201030WL040764
|
Damayanthi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257298
|
|
Mrs LANDA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Nandigam
|
AP-01-030-032-100/010040
(SYLADA)
|
0201030000NRG25170520242086342
|
17/05/2024
|
Lachamma
|
0201030WL040764
|
Lachamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257288
|
|
Mrs LATCHAMMA KANURU W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Nandigam
|
AP-01-030-032-100/010041
(SYLADA)
|
0201030000NRG25170520242086343
|
17/05/2024
|
Vajram
|
0201030WL040764
|
Vajram
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257300
|
|
Mrs LANDA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Nandigam
|
AP-01-030-032-100/010043
(SYLADA)
|
0201030000NRG25170520242086344
|
17/05/2024
|
Narasamma
|
0201030WL040764
|
Narasamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257309
|
|
MRS GUNNA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Nandigam
|
AP-01-030-032-100/010047
(SYLADA)
|
0201030000NRG25170520242086347
|
17/05/2024
|
Parvathi
|
0201030WL040764
|
Parvathi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257280
|
|
Mrs PARVATHI DASARI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Nandigam
|
AP-01-030-032-100/010048
(SYLADA)
|
0201030000NRG25170520242086348
|
17/05/2024
|
Neelamma
|
0201030WL040764
|
Neelamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257295
|
|
Mrs NEELAMMA PALLA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Nandigam
|
AP-01-030-032-100/010051
(SYLADA)
|
0201030000NRG25170520242086350
|
17/05/2024
|
Narasamma
|
0201030WL040764
|
Narasamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257287
|
|
Mrs LANDA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Nandigam
|
AP-01-030-032-100/010055
(SYLADA)
|
0201030000NRG25170520242086351
|
17/05/2024
|
Ramulamma
|
0201030WL040764
|
Ramulamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257302
|
|
Mrs RAMULAMMA LANDA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Nandigam
|
AP-01-030-032-100/010056
(SYLADA)
|
0201030000NRG25170520242086352
|
17/05/2024
|
Lakshmi
|
0201030WL040764
|
Lakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257301
|
|
Mrs LANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Nandigam
|
AP-01-030-032-100/010057
(SYLADA)
|
0201030000NRG25170520242086354
|
17/05/2024
|
Rupamma
|
0201030WL040764
|
Rupamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257306
|
|
Mrs RUPAMMA BOLLA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Nandigam
|
AP-01-030-032-100/010058
(SYLADA)
|
0201030000NRG25170520242086355
|
17/05/2024
|
Ramanamma
|
0201030WL040764
|
Ramanamma
|
00684
|
APGV0001120
|
530
|
530
|
Processed
|
22/05/2024
|
|
4222257636
|
|
Mrs RAMANAMMA LANDA W O VAIKUNTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Nandigam
|
AP-01-030-032-100/010062
(SYLADA)
|
0201030000NRG25170520242086360
|
17/05/2024
|
Anasuya
|
0201030WL040764
|
Anasuya
|
00684
|
APGV0001120
|
265
|
265
|
Processed
|
22/05/2024
|
|
4222257290
|
|
Mrs ANASUYA DHONI W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Nandigam
|
AP-01-030-032-100/010064
(SYLADA)
|
0201030000NRG25170520242086361
|
17/05/2024
|
Darmarao
|
0201030WL040764
|
Darmarao
|
00684
|
APGV0001120
|
795
|
795
|
Processed
|
22/05/2024
|
|
4222257270
|
|
Mr DHARMA RAO LANDA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Nandigam
|
AP-01-030-032-100/010064
(SYLADA)
|
0201030000NRG25170520242086362
|
17/05/2024
|
Kannamma
|
0201030WL040764
|
Kannamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257304
|
|
Mrs KANNAMMA LANDA W O DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Nandigam
|
AP-01-030-032-100/010065
(SYLADA)
|
0201030000NRG25170520242086363
|
17/05/2024
|
Saraswathi
|
0201030WL040764
|
Saraswathi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257637
|
|
DASARI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Nandigam
|
AP-01-030-032-100/010068
(SYLADA)
|
0201030000NRG25170520242086365
|
17/05/2024
|
Dikkala Lakshmanarao
|
0201030WL040764
|
Dikkala Lakshmanarao
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257429
|
|
Mr DIKKALA LAXMANA RAO S O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Nandigam
|
AP-01-030-032-100/010068
(SYLADA)
|
0201030000NRG25170520242086366
|
17/05/2024
|
Dikkala Lakshmikantham
|
0201030WL040764
|
Dikkala Lakshmikantham
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257611
|
|
Mrs DIKKALA LAXMI KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Nandigam
|
AP-01-030-032-100/010070
(SYLADA)
|
0201030000NRG25170520242086368
|
17/05/2024
|
Gannesu
|
0201030WL040764
|
Gannesu
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257800
|
|
Mr GANNAYYA BOLLA S O AGISTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Nandigam
|
AP-01-030-032-100/010070
(SYLADA)
|
0201030000NRG25170520242086369
|
17/05/2024
|
Saraswati
|
0201030WL040764
|
Saraswati
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257296
|
|
Mrs SARASWATHI BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Nandigam
|
AP-01-030-032-100/010071
(SYLADA)
|
0201030000NRG25170520242086371
|
17/05/2024
|
Padmavathi
|
0201030WL040764
|
Padmavathi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257433
|
|
Mrs LANDA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Nandigam
|
AP-01-030-032-100/010073
(SYLADA)
|
0201030000NRG25170520242086372
|
17/05/2024
|
Bhaskararao
|
0201030WL040764
|
Bhaskararao
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257261
|
|
Mr BHASKARA RAO GUNNA S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Nandigam
|
AP-01-030-032-100/010074
(SYLADA)
|
0201030000NRG25170520242086373
|
17/05/2024
|
Rammurthi
|
0201030WL040764
|
Rammurthi
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257421
|
|
Mr RAMMURTHY GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Nandigam
|
AP-01-030-032-100/010075
(SYLADA)
|
0201030000NRG25170520242086375
|
17/05/2024
|
Rajyam
|
0201030WL040764
|
Rajyam
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257427
|
|
Mrs BODDA RAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Nandigam
|
AP-01-030-032-100/010075
(SYLADA)
|
0201030000NRG25170520242086374
|
17/05/2024
|
Syamasundararao
|
0201030WL040764
|
Syamasundararao
|
00684
|
APGV0001120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257793
|
|
Mr SYAMA SUNDARA RAO BODDA S O VEERASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Nandigam
|
AP-01-030-032-100/010076
(SYLADA)
|
0201030000NRG25170520242086376
|
17/05/2024
|
Adhinarayana
|
0201030WL040764
|
Adhinarayana
|
00684
|
APGV0001120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257639
|
|
Mr ADINARAYANA GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Nandigam
|
AP-01-030-032-100/010078
(SYLADA)
|
0201030000NRG25170520242086379
|
17/05/2024
|
Sakunthala
|
0201030WL040764
|
Sakunthala
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257284
|
|
Mrs SAKUNTHALA DASARI W O TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Nandigam
|
AP-01-030-032-100/010080
(SYLADA)
|
0201030000NRG25170520242086380
|
17/05/2024
|
Venamma
|
0201030WL040764
|
Venamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257293
|
|
Mrs VENAMMA LANDA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Nandigam
|
AP-01-030-032-100/010081
(SYLADA)
|
0201030000NRG25170520242086381
|
17/05/2024
|
BOLLA CHINNAMMI
|
0201030WL040764
|
BOLLA CHINNAMMI
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257278
|
|
Mrs CHINNAMMA BOLLA W O DHILLESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Nandigam
|
AP-01-030-032-100/010084
(SYLADA)
|
0201030000NRG25170520242086382
|
17/05/2024
|
Annamma
|
0201030WL040764
|
Annamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257294
|
|
Mrs ANNAMMA LANDA W O BUCHOODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Nandigam
|
AP-01-030-032-100/010086
(SYLADA)
|
0201030000NRG25170520242086384
|
17/05/2024
|
Jayalakshmi
|
0201030WL040764
|
Jayalakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257610
|
|
Mrs LANDA JAYALAKSHMI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Nandigam
|
AP-01-030-032-100/010090
(SYLADA)
|
0201030000NRG25170520242086387
|
17/05/2024
|
Appalaswami
|
0201030WL040764
|
Appalaswami
|
00684
|
APGV0001120
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257635
|
|
Mr BOLLA APPALA SWAMY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
555
|
Nandigam
|
AP-01-030-032-100/010090
(SYLADA)
|
0201030000NRG25170520242086388
|
17/05/2024
|
Mahalakshmi
|
0201030WL040764
|
Mahalakshmi
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257308
|
|
Mrs MAHA LAKSHMI BOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Nandigam
|
AP-01-030-032-100/010091
(SYLADA)
|
0201030000NRG25170520242086389
|
17/05/2024
|
Gavarayya
|
0201030WL040764
|
Gavarayya
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257265
|
|
Mr GAVARAYYA PATINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Nandigam
|
AP-01-030-032-100/010091
(SYLADA)
|
0201030000NRG25170520242086390
|
17/05/2024
|
Venkatamma
|
0201030WL040764
|
Venkatamma
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257285
|
|
Mrs VENKATAMMA PATINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Nandigam
|
AP-01-030-032-100/010094
(SYLADA)
|
0201030000NRG25170520242086392
|
17/05/2024
|
Mohanarao
|
0201030WL040764
|
Mohanarao
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257640
|
|
Mr MOHANA RAO BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Nandigam
|
AP-01-030-032-100/010096
(SYLADA)
|
0201030000NRG25170520242086394
|
17/05/2024
|
Desayya
|
0201030WL040764
|
Desayya
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257271
|
|
Mr DESAYYA GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Nandigam
|
AP-01-030-032-100/010097
(SYLADA)
|
0201030000NRG25170520242086395
|
17/05/2024
|
Damodararao
|
0201030WL040764
|
Damodararao
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257264
|
|
Mr DAMODHARA RAO BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Nandigam
|
AP-01-030-032-100/010098
(SYLADA)
|
0201030000NRG25170520242086397
|
17/05/2024
|
Nagaratnam
|
0201030WL040764
|
Nagaratnam
|
00684
|
APGV0001120
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257387
|
|
Mrs SANAPALA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Nandigam
|
AP-01-030-032-100/010098
(SYLADA)
|
0201030000NRG25170520242086396
|
17/05/2024
|
Venkatarao
|
0201030WL040764
|
Venkatarao
|
00684
|
APGV0001120
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4222257266
|
|
Mr SANAPALA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Nandigam
|
AP-01-030-032-100/010100
(SYLADA)
|
0201030000NRG25170520242086398
|
17/05/2024
|
Prakasam
|
0201030WL040764
|
Prakasam
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257259
|
|
Mr PRAKASH RAO BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Nandigam
|
AP-01-030-032-100/010103
(SYLADA)
|
0201030000NRG25170520242086402
|
17/05/2024
|
Yandamma
|
0201030WL040764
|
Yandamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257281
|
|
Mrs DHONI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Nandigam
|
AP-01-030-032-100/010104
(SYLADA)
|
0201030000NRG25170520242086404
|
17/05/2024
|
Mahalakshmi
|
0201030WL040764
|
Mahalakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257282
|
|
Mrs MAHA LAKSHMI LANDA W O VANAJANABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Nandigam
|
AP-01-030-032-100/010104
(SYLADA)
|
0201030000NRG25170520242086403
|
17/05/2024
|
Vanajanabham
|
0201030WL040764
|
Vanajanabham
|
00684
|
APGV0001120
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222257350
|
|
Mr LANDA VANAJANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Nandigam
|
AP-01-030-032-100/010107
(SYLADA)
|
0201030000NRG25170520242086407
|
17/05/2024
|
saritha
|
0201030WL040764
|
saritha
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257463
|
|
Mrs BODDA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Nandigam
|
AP-01-030-032-100/010110
(SYLADA)
|
0201030000NRG25170520242086411
|
17/05/2024
|
Dasari Sarswati
|
0201030WL040764
|
Dasari Sarswati
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257354
|
|
Mrs LANDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Nandigam
|
AP-01-030-032-100/010112
(SYLADA)
|
0201030000NRG25170520242086413
|
17/05/2024
|
Lakshmi
|
0201030WL040764
|
Lakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257291
|
|
Mrs LAKSHMI DHONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Nandigam
|
AP-01-030-032-100/010112
(SYLADA)
|
0201030000NRG25170520242086414
|
17/05/2024
|
vani
|
0201030WL040764
|
vani
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257840
|
|
Mrs DONI VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Nandigam
|
AP-01-030-032-100/010124
(SYLADA)
|
0201030000NRG25170520242086417
|
17/05/2024
|
Sanjeevamma
|
0201030WL040764
|
Sanjeevamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257609
|
|
Miss SANJEEVAMMA ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Nandigam
|
AP-01-030-032-100/010129
(SYLADA)
|
0201030000NRG25170520242086418
|
17/05/2024
|
Kamala
|
0201030WL040764
|
Kamala
|
00684
|
APGV0001120
|
1325
|
1325
|
Rejected
|
22/05/2024
|
|
4222257299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
573
|
Nandigam
|
AP-01-030-032-100/010130
(SYLADA)
|
0201030000NRG25170520242086420
|
17/05/2024
|
Punyavati
|
0201030WL040764
|
Punyavati
|
00684
|
APGV0001120
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257481
|
|
REKHALA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Nandigam
|
AP-01-030-032-100/010134
(SYLADA)
|
0201030000NRG25170520242086425
|
17/05/2024
|
mutyalamma
|
0201030WL040764
|
mutyalamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257255
|
|
Mrs MUTYALAMMA GUNNA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Nandigam
|
AP-01-030-032-100/010134
(SYLADA)
|
0201030000NRG25170520242086424
|
17/05/2024
|
SURYANARAYANA
|
0201030WL040764
|
SURYANARAYANA
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257253
|
|
Mr GUNNA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Nandigam
|
AP-01-030-032-100/010135
(SYLADA)
|
0201030000NRG25170520242086426
|
17/05/2024
|
aruna
|
0201030WL040764
|
aruna
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257386
|
|
Mrs BODDA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Nandigam
|
AP-01-030-032-100/010136
(SYLADA)
|
0201030000NRG25170520242086427
|
17/05/2024
|
malleswari
|
0201030WL040764
|
malleswari
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257462
|
|
Mrs LANDA MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Nandigam
|
AP-01-030-032-100/010139
(SYLADA)
|
0201030000NRG25170520242086430
|
17/05/2024
|
dHANALAXMI
|
0201030WL040764
|
dHANALAXMI
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257579
|
|
Mrs BOLLA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Nandigam
|
AP-01-030-032-100/010140
(SYLADA)
|
0201030000NRG25170520242086431
|
17/05/2024
|
chitteyya
|
0201030WL040764
|
chitteyya
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222257426
|
|
MR MUDDAPU CHITTIAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nandigam
|
AP-01-030-032-100/010142
(SYLADA)
|
0201030000NRG25170520242086435
|
17/05/2024
|
SARADA
|
0201030WL040764
|
SARADA
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257453
|
|
Mrs GUNNA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Nandigam
|
AP-01-030-032-100/010145
(SYLADA)
|
0201030000NRG25170520242086436
|
17/05/2024
|
Sravani
|
0201030WL040764
|
Sravani
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257431
|
|
Mrs VAJJA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Nandigam
|
AP-01-030-032-100/010146
(SYLADA)
|
0201030000NRG25170520242086437
|
17/05/2024
|
TIRUPATAMMA
|
0201030WL040764
|
TIRUPATAMMA
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257480
|
|
Mrs VAJJA TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Nandigam
|
AP-01-030-032-100/010152
(SYLADA)
|
0201030000NRG25170520242086441
|
17/05/2024
|
TANUJA
|
0201030WL040764
|
TANUJA
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257839
|
|
Mrs BOLLA TANUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Nandigam
|
AP-01-030-032-100/1-A
(SYLADA)
|
0201030000NRG25170520242086442
|
17/05/2024
|
Dasari Amani
|
0201030WL040764
|
Dasari Amani
|
00684
|
APGV0001120
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4222257909
|
|
Mrs DASARI AMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Nandigam
|
AP-01-030-037-109/010062
(UYYALAPETA)
|
0201030000NRG25160520241996672
|
17/05/2024
|
Lakshmi
|
0201030WL039064
|
Lakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257680
|
|
DEERGASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Nandigam
|
AP-01-030-037-109/010142
(UYYALAPETA)
|
0201030000NRG25160520241996720
|
17/05/2024
|
mohini
|
0201030WL039064
|
mohini
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257352
|
|
Mrs CHALLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Nandigam
|
AP-01-030-037-109/010158
(UYYALAPETA)
|
0201030000NRG25160520241996731
|
17/05/2024
|
Suneetha
|
0201030WL039064
|
Suneetha
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222257498
|
|
Mrs GEDELA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Nandigam
|
AP-01-030-037-109/010159
(UYYALAPETA)
|
0201030000NRG25160520241996732
|
17/05/2024
|
Kamala
|
0201030WL039064
|
Kamala
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257577
|
|
MRS KILUGU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Nandigam
|
AP-01-030-037-109/010161
(UYYALAPETA)
|
0201030000NRG25160520241996398
|
17/05/2024
|
Kavita
|
0201030WL039056
|
Kavita
|
00684
|
APGV0001120
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4222257494
|
|
Mrs KAPPA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125478
|
125478
|
|
|
|
|
|
|
|
|
590
|
Nandigam
|
AP-01-030-025-102/010019
(SIVARAMPURAM)
|
0201030000NRG25160520242037120
|
17/05/2024
|
balamma
|
0201030WL039900
|
balamma
|
00684
|
APGV0001121
|
1327
|
1327
|
Processed
|
22/05/2024
|
|
4222257413
|
|
Mrs MUDIDHANA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Nandigam
|
AP-01-030-025-110/010001
(SIVARAMPURAM)
|
0201030000NRG25160520242040299
|
17/05/2024
|
neelima
|
0201030WL039939
|
neelima
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257831
|
|
Mrs Chinni Neelima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Nandigam
|
AP-01-030-025-110/010001
(SIVARAMPURAM)
|
0201030000NRG25160520242040298
|
17/05/2024
|
Ramulamma
|
0201030WL039939
|
Ramulamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257334
|
|
Mrs CHINNI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Nandigam
|
AP-01-030-025-110/010002
(SIVARAMPURAM)
|
0201030000NRG25160520242040301
|
17/05/2024
|
Lachamma
|
0201030WL039939
|
Lachamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257370
|
|
KONARI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Nandigam
|
AP-01-030-025-110/010002
(SIVARAMPURAM)
|
0201030000NRG25160520242040300
|
17/05/2024
|
Ramulu
|
0201030WL039939
|
Ramulu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257440
|
|
Mr KONARI RAMULU SO KISTAMMA SIVARAMPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Nandigam
|
AP-01-030-025-110/010004
(SIVARAMPURAM)
|
0201030000NRG25160520242040304
|
17/05/2024
|
Kishtamma
|
0201030WL039939
|
Kishtamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257346
|
|
Mrs CHINNI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Nandigam
|
AP-01-030-025-110/010005
(SIVARAMPURAM)
|
0201030000NRG25160520242040305
|
17/05/2024
|
Jayamma
|
0201030WL039939
|
Jayamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257364
|
|
MRS KOLLI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Nandigam
|
AP-01-030-025-110/010008
(SIVARAMPURAM)
|
0201030000NRG25160520242040306
|
17/05/2024
|
Gowramma
|
0201030WL039939
|
Gowramma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257329
|
|
Mrs ATTADA GOWRAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Nandigam
|
AP-01-030-025-110/010009
(SIVARAMPURAM)
|
0201030000NRG25160520242040764
|
17/05/2024
|
Veeramma
|
0201030WL039944
|
Veeramma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257405
|
|
KONARI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Nandigam
|
AP-01-030-025-110/010010
(SIVARAMPURAM)
|
0201030000NRG25160520242040307
|
17/05/2024
|
Reyyamma
|
0201030WL039939
|
Reyyamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257401
|
|
Mrs KONARI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Nandigam
|
AP-01-030-025-110/010011
(SIVARAMPURAM)
|
0201030000NRG25160520242040308
|
17/05/2024
|
Chinnamma
|
0201030WL039939
|
Chinnamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257399
|
|
Mrs SABBI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Nandigam
|
AP-01-030-025-110/010012
(SIVARAMPURAM)
|
0201030000NRG25160520242040766
|
17/05/2024
|
Chamanthi
|
0201030WL039944
|
Chamanthi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257356
|
|
Mrs KORRAYYE CHAMANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Nandigam
|
AP-01-030-025-110/010013
(SIVARAMPURAM)
|
0201030000NRG25160520242040309
|
17/05/2024
|
Mahalakshi
|
0201030WL039939
|
Mahalakshi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257522
|
|
Mrs VANJARAPU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Nandigam
|
AP-01-030-025-110/010014
(SIVARAMPURAM)
|
0201030000NRG25160520242040310
|
17/05/2024
|
Lakshimamma
|
0201030WL039939
|
Lakshimamma
|
00684
|
APGV0001121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222257503
|
|
Mrs BATAKALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Nandigam
|
AP-01-030-025-110/010016
(SIVARAMPURAM)
|
0201030000NRG25160520242040767
|
17/05/2024
|
Balamma
|
0201030WL039944
|
Balamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257526
|
|
Mrs Dasari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Nandigam
|
AP-01-030-025-110/010019
(SIVARAMPURAM)
|
0201030000NRG25160520242040768
|
17/05/2024
|
Suramma
|
0201030WL039944
|
Suramma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257380
|
|
Mrs SABBI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Nandigam
|
AP-01-030-025-110/010020
(SIVARAMPURAM)
|
0201030000NRG25160520242040770
|
17/05/2024
|
Kamulamma
|
0201030WL039944
|
Kamulamma
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257322
|
|
Mrs Talagana Kamulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Nandigam
|
AP-01-030-025-110/010020
(SIVARAMPURAM)
|
0201030000NRG25160520242040769
|
17/05/2024
|
Mallesu
|
0201030WL039944
|
Mallesu
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257320
|
|
Mr Talagana Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Nandigam
|
AP-01-030-025-110/010021
(SIVARAMPURAM)
|
0201030000NRG25160520242040312
|
17/05/2024
|
Gangayya
|
0201030WL039939
|
Gangayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257884
|
|
Mr LANDA GANGAYYA S O L KUSTAYYA PH 950
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Nandigam
|
AP-01-030-025-110/010021
(SIVARAMPURAM)
|
0201030000NRG25160520242040313
|
17/05/2024
|
Reyyamma
|
0201030WL039939
|
Reyyamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257403
|
|
Mrs LANDA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Nandigam
|
AP-01-030-025-110/010022
(SIVARAMPURAM)
|
0201030000NRG25160520242040771
|
17/05/2024
|
Ammanna
|
0201030WL039944
|
Ammanna
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257465
|
|
Mrs LANDA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Nandigam
|
AP-01-030-025-110/010023
(SIVARAMPURAM)
|
0201030000NRG25160520242040772
|
17/05/2024
|
Lachamma
|
0201030WL039944
|
Lachamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257525
|
|
Mrs Chinni Lacchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Nandigam
|
AP-01-030-025-110/010024
(SIVARAMPURAM)
|
0201030000NRG25160520242040314
|
17/05/2024
|
Hemalatha
|
0201030WL039939
|
Hemalatha
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257367
|
|
Mrs LANDA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Nandigam
|
AP-01-030-025-110/010025
(SIVARAMPURAM)
|
0201030000NRG25160520242040315
|
17/05/2024
|
Narayanamma
|
0201030WL039939
|
Narayanamma
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257338
|
|
Mrs CHINNI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Nandigam
|
AP-01-030-025-110/010027
(SIVARAMPURAM)
|
0201030000NRG25160520242040317
|
17/05/2024
|
Ramalakshmi
|
0201030WL039939
|
Ramalakshmi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257412
|
|
Mrs VANJARAPU RAMALAXMI W O TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Nandigam
|
AP-01-030-025-110/010029
(SIVARAMPURAM)
|
0201030000NRG25160520242040773
|
17/05/2024
|
Chandramma
|
0201030WL039944
|
Chandramma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257335
|
|
Mrs CHINNI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Nandigam
|
AP-01-030-025-110/010030
(SIVARAMPURAM)
|
0201030000NRG25160520242040775
|
17/05/2024
|
Reyyamma
|
0201030WL039944
|
Reyyamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257357
|
|
Mrs LANDA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Nandigam
|
AP-01-030-025-110/010030
(SIVARAMPURAM)
|
0201030000NRG25160520242040774
|
17/05/2024
|
Simhachalam
|
0201030WL039944
|
Simhachalam
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257824
|
|
Mr LANDA SIMHACHALAM S O L KRISHNAYYA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Nandigam
|
AP-01-030-025-110/010031
(SIVARAMPURAM)
|
0201030000NRG25160520242040776
|
17/05/2024
|
Ramayya
|
0201030WL039944
|
Ramayya
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257471
|
|
Mr SABBI RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Nandigam
|
AP-01-030-025-110/010033
(SIVARAMPURAM)
|
0201030000NRG25160520242040319
|
17/05/2024
|
Rajulamma
|
0201030WL039939
|
Rajulamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257574
|
|
Mrs KONARI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Nandigam
|
AP-01-030-025-110/010033
(SIVARAMPURAM)
|
0201030000NRG25160520242040318
|
17/05/2024
|
Ramayya
|
0201030WL039939
|
Ramayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257274
|
|
Mr KONARI RAMAYYA S O LATE PARAYYA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Nandigam
|
AP-01-030-025-110/010035
(SIVARAMPURAM)
|
0201030000NRG25160520242040777
|
17/05/2024
|
Parvathi
|
0201030WL039944
|
Parvathi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257411
|
|
Mrs MUGADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Nandigam
|
AP-01-030-025-110/010036
(SIVARAMPURAM)
|
0201030000NRG25160520242040320
|
17/05/2024
|
Eswararao
|
0201030WL039939
|
Eswararao
|
00684
|
APGV0001121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222257454
|
|
Mr GUNNA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Nandigam
|
AP-01-030-025-110/010036
(SIVARAMPURAM)
|
0201030000NRG25160520242040321
|
17/05/2024
|
Neelaveni
|
0201030WL039939
|
Neelaveni
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257394
|
|
Mrs GUNNA NEELAVENI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Nandigam
|
AP-01-030-025-110/010037
(SIVARAMPURAM)
|
0201030000NRG25160520242040322
|
17/05/2024
|
Buchamma
|
0201030WL039939
|
Buchamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257379
|
|
Mrs BADRI BUCHAMMA W O VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Nandigam
|
AP-01-030-025-110/010037
(SIVARAMPURAM)
|
0201030000NRG25160520242040323
|
17/05/2024
|
Veeraswami
|
0201030WL039939
|
Veeraswami
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257475
|
|
Mr BADRI VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Nandigam
|
AP-01-030-025-110/010038
(SIVARAMPURAM)
|
0201030000NRG25160520242040324
|
17/05/2024
|
Rambabu
|
0201030WL039939
|
Rambabu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257789
|
|
Mr KONARI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Nandigam
|
AP-01-030-025-110/010039
(SIVARAMPURAM)
|
0201030000NRG25160520242040326
|
17/05/2024
|
Srinu
|
0201030WL039939
|
Srinu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257823
|
|
Mr KONARI SRINIVASARAO S O KONARI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Nandigam
|
AP-01-030-025-110/010040
(SIVARAMPURAM)
|
0201030000NRG25160520242040327
|
17/05/2024
|
Jayamma
|
0201030WL039939
|
Jayamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257341
|
|
Mrs KOLLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Nandigam
|
AP-01-030-025-110/010041
(SIVARAMPURAM)
|
0201030000NRG25160520242040328
|
17/05/2024
|
Chalapati
|
0201030WL039939
|
Chalapati
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257476
|
|
Mr BADAKALA CHALAPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Nandigam
|
AP-01-030-025-110/010041
(SIVARAMPURAM)
|
0201030000NRG25160520242040329
|
17/05/2024
|
Narasamma
|
0201030WL039939
|
Narasamma
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257400
|
|
Mrs BATHAKALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Nandigam
|
AP-01-030-025-110/010042
(SIVARAMPURAM)
|
0201030000NRG25160520242040330
|
17/05/2024
|
Kanthamma
|
0201030WL039939
|
Kanthamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257325
|
|
MRS SABBI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Nandigam
|
AP-01-030-025-110/010044
(SIVARAMPURAM)
|
0201030000NRG25160520242040332
|
17/05/2024
|
Appayya
|
0201030WL039939
|
Appayya
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257487
|
|
Mr SABBI APPAYYA S O CHINNAVADU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Nandigam
|
AP-01-030-025-110/010044
(SIVARAMPURAM)
|
0201030000NRG25160520242040333
|
17/05/2024
|
Mahalakshmi
|
0201030WL039939
|
Mahalakshmi
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257373
|
|
Mrs Sabbi Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Nandigam
|
AP-01-030-025-110/010045
(SIVARAMPURAM)
|
0201030000NRG25160520242040334
|
17/05/2024
|
Gangayya
|
0201030WL039939
|
Gangayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257470
|
|
Mr BHATAKALA GANGAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
635
|
Nandigam
|
AP-01-030-025-110/010045
(SIVARAMPURAM)
|
0201030000NRG25160520242040335
|
17/05/2024
|
Papamma
|
0201030WL039939
|
Papamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257307
|
|
Mrs BATHAKALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Nandigam
|
AP-01-030-025-110/010046
(SIVARAMPURAM)
|
0201030000NRG25160520242040336
|
17/05/2024
|
Tulasamma
|
0201030WL039939
|
Tulasamma
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257375
|
|
Mrs DASARI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Nandigam
|
AP-01-030-025-110/010047
(SIVARAMPURAM)
|
0201030000NRG25160520242040337
|
17/05/2024
|
Apparao
|
0201030WL039939
|
Apparao
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257581
|
|
Mr LODAGALA APPARAO S O L KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Nandigam
|
AP-01-030-025-110/010047
(SIVARAMPURAM)
|
0201030000NRG25160520242040338
|
17/05/2024
|
Saraswati
|
0201030WL039939
|
Saraswati
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257378
|
|
Mrs LODAGALA SARASWATHI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Nandigam
|
AP-01-030-025-110/010048
(SIVARAMPURAM)
|
0201030000NRG25160520242040339
|
17/05/2024
|
Gangamma
|
0201030WL039939
|
Gangamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257409
|
|
Mrs Konari Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Nandigam
|
AP-01-030-025-110/010049
(SIVARAMPURAM)
|
0201030000NRG25160520242040340
|
17/05/2024
|
Mallesu
|
0201030WL039939
|
Mallesu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257330
|
|
Mr MALLESU SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Nandigam
|
AP-01-030-025-110/010049
(SIVARAMPURAM)
|
0201030000NRG25160520242040341
|
17/05/2024
|
Narayanamma
|
0201030WL039939
|
Narayanamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257331
|
|
Mrs SANAPALA NARAYANAMMA WO MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Nandigam
|
AP-01-030-025-110/010050
(SIVARAMPURAM)
|
0201030000NRG25160520242040343
|
17/05/2024
|
Nageswari
|
0201030WL039939
|
Nageswari
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257332
|
|
Mrs NAKKA YOGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Nandigam
|
AP-01-030-025-110/010052
(SIVARAMPURAM)
|
0201030000NRG25160520242040345
|
17/05/2024
|
Bairagi
|
0201030WL039939
|
Bairagi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257456
|
|
Mr KONARI BYRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Nandigam
|
AP-01-030-025-110/010052
(SIVARAMPURAM)
|
0201030000NRG25160520242040346
|
17/05/2024
|
Seeramma
|
0201030WL039939
|
Seeramma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257523
|
|
Mrs KONARI SARVANI W O K BYRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Nandigam
|
AP-01-030-025-110/010053
(SIVARAMPURAM)
|
0201030000NRG25160520242040347
|
17/05/2024
|
Ravanamma
|
0201030WL039939
|
Ravanamma
|
00684
|
APGV0001121
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4222257496
|
|
Mrs BATHAKALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Nandigam
|
AP-01-030-025-110/010054
(SIVARAMPURAM)
|
0201030000NRG25160520242040349
|
17/05/2024
|
Appayya
|
0201030WL039939
|
Appayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257388
|
|
Mr KONARI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Nandigam
|
AP-01-030-025-110/010056
(SIVARAMPURAM)
|
0201030000NRG25160520242040778
|
17/05/2024
|
varalaxmi
|
0201030WL039944
|
varalaxmi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257318
|
|
Mrs NAKKA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Nandigam
|
AP-01-030-025-110/010058
(SIVARAMPURAM)
|
0201030000NRG25160520242040779
|
17/05/2024
|
Narasamma
|
0201030WL039944
|
Narasamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257371
|
|
Mrs KONARI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Nandigam
|
AP-01-030-025-110/010059
(SIVARAMPURAM)
|
0201030000NRG25160520242040351
|
17/05/2024
|
MR LANDA RAMULU
|
0201030WL039939
|
MR LANDA RAMULU
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257466
|
|
Mr LANDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Nandigam
|
AP-01-030-025-110/010061
(SIVARAMPURAM)
|
0201030000NRG25160520242040353
|
17/05/2024
|
Sarojini
|
0201030WL039939
|
Sarojini
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257398
|
|
Mrs CHINNI SAROJANAMMA W O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Nandigam
|
AP-01-030-025-110/010061
(SIVARAMPURAM)
|
0201030000NRG25160520242040354
|
17/05/2024
|
simhadri
|
0201030WL039939
|
simhadri
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257467
|
|
Mr CHINNI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Nandigam
|
AP-01-030-025-110/010062
(SIVARAMPURAM)
|
0201030000NRG25160520242040781
|
17/05/2024
|
Ammanna
|
0201030WL039944
|
Ammanna
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257419
|
|
Mrs Badri Ammanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Nandigam
|
AP-01-030-025-110/010062
(SIVARAMPURAM)
|
0201030000NRG25160520242040780
|
17/05/2024
|
Mukundarao
|
0201030WL039944
|
Mukundarao
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257801
|
|
Mr BADRI MUKUNDARAO S O B KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Nandigam
|
AP-01-030-025-110/010063
(SIVARAMPURAM)
|
0201030000NRG25160520242040782
|
17/05/2024
|
Subbamma
|
0201030WL039944
|
Subbamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257337
|
|
Mrs TALAGANA SUBHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Nandigam
|
AP-01-030-025-110/010065
(SIVARAMPURAM)
|
0201030000NRG25160520242040356
|
17/05/2024
|
Srilakshmi
|
0201030WL039939
|
Srilakshmi
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257393
|
|
Mrs LODAGALA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Nandigam
|
AP-01-030-025-110/010066
(SIVARAMPURAM)
|
0201030000NRG25160520242040357
|
17/05/2024
|
Mahalakshmi
|
0201030WL039939
|
Mahalakshmi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257347
|
|
Mrs CHINNI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Nandigam
|
AP-01-030-025-110/010067
(SIVARAMPURAM)
|
0201030000NRG25160520242040358
|
17/05/2024
|
Adilakshmi
|
0201030WL039939
|
Adilakshmi
|
00684
|
APGV0001121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222257683
|
|
Mrs Konari Adhi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Nandigam
|
AP-01-030-025-110/010068
(SIVARAMPURAM)
|
0201030000NRG25160520242040359
|
17/05/2024
|
Varahalu
|
0201030WL039939
|
Varahalu
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257385
|
|
Mrs LANDA VARAHALU W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Nandigam
|
AP-01-030-025-110/010069
(SIVARAMPURAM)
|
0201030000NRG25160520242040783
|
17/05/2024
|
Narasamma
|
0201030WL039944
|
Narasamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257327
|
|
Mrs BOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Nandigam
|
AP-01-030-025-110/010070
(SIVARAMPURAM)
|
0201030000NRG25160520242040784
|
17/05/2024
|
Gaddemma
|
0201030WL039944
|
Gaddemma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257313
|
|
Mrs BOLLA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Nandigam
|
AP-01-030-025-110/010070
(SIVARAMPURAM)
|
0201030000NRG25160520242040785
|
17/05/2024
|
lakshmanarao
|
0201030WL039944
|
lakshmanarao
|
00684
|
APGV0001121
|
814
|
814
|
Processed
|
22/05/2024
|
|
4222257500
|
|
Mr BOLLA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Nandigam
|
AP-01-030-025-110/010070
(SIVARAMPURAM)
|
0201030000NRG25160520242040786
|
17/05/2024
|
tejeswari
|
0201030WL039944
|
tejeswari
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257464
|
|
Mrs Bolla Tejamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Nandigam
|
AP-01-030-025-110/010071
(SIVARAMPURAM)
|
0201030000NRG25160520242040787
|
17/05/2024
|
Narasayya
|
0201030WL039944
|
Narasayya
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257339
|
|
Mr BOLLA NARSAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Nandigam
|
AP-01-030-025-110/010071
(SIVARAMPURAM)
|
0201030000NRG25160520242040788
|
17/05/2024
|
Sarojinamma
|
0201030WL039944
|
Sarojinamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257310
|
|
Mrs BOLLA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Nandigam
|
AP-01-030-025-110/010075
(SIVARAMPURAM)
|
0201030000NRG25160520242040361
|
17/05/2024
|
Chinnamma
|
0201030WL039939
|
Chinnamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257368
|
|
Mrs CHINNI CHINNAMMI W O NAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Nandigam
|
AP-01-030-025-110/010077
(SIVARAMPURAM)
|
0201030000NRG25160520242040362
|
17/05/2024
|
Ramanamma
|
0201030WL039939
|
Ramanamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257502
|
|
Mrs TADELA RAMANAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Nandigam
|
AP-01-030-025-110/010078
(SIVARAMPURAM)
|
0201030000NRG25160520242040789
|
17/05/2024
|
Rajamma
|
0201030WL039944
|
Rajamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257326
|
|
Mrs BOLLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Nandigam
|
AP-01-030-025-110/010080
(SIVARAMPURAM)
|
0201030000NRG25160520242040364
|
17/05/2024
|
Savithri
|
0201030WL039939
|
Savithri
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257402
|
|
Mrs EEGALA SAVITRAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Nandigam
|
AP-01-030-025-110/010084
(SIVARAMPURAM)
|
0201030000NRG25160520242040368
|
17/05/2024
|
Ugadamma
|
0201030WL039939
|
Ugadamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257377
|
|
Mrs LANDA UGADAMMA W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Nandigam
|
AP-01-030-025-110/010086
(SIVARAMPURAM)
|
0201030000NRG25160520242040370
|
17/05/2024
|
Ravanamma
|
0201030WL039939
|
Ravanamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257275
|
|
Mrs LANDA RAMANAMMA W O RAMAKRISHNA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Nandigam
|
AP-01-030-025-110/010088
(SIVARAMPURAM)
|
0201030000NRG25160520242040371
|
17/05/2024
|
Simmayya
|
0201030WL039939
|
Simmayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257448
|
|
Mr BATAKALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Nandigam
|
AP-01-030-025-110/010091
(SIVARAMPURAM)
|
0201030000NRG25160520242040790
|
17/05/2024
|
Krishnarao
|
0201030WL039944
|
Krishnarao
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257519
|
|
Mr CHINNI KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Nandigam
|
AP-01-030-025-110/010092
(SIVARAMPURAM)
|
0201030000NRG25160520242040791
|
17/05/2024
|
Parvathi
|
0201030WL039944
|
Parvathi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257316
|
|
MRS CHINNI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Nandigam
|
AP-01-030-025-110/010093
(SIVARAMPURAM)
|
0201030000NRG25160520242040793
|
17/05/2024
|
Sundaramma
|
0201030WL039944
|
Sundaramma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257342
|
|
Mrs KONARI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Nandigam
|
AP-01-030-025-110/010096
(SIVARAMPURAM)
|
0201030000NRG25160520242040373
|
17/05/2024
|
Venkatamma
|
0201030WL039939
|
Venkatamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257340
|
|
Mrs SOMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Nandigam
|
AP-01-030-025-110/010100
(SIVARAMPURAM)
|
0201030000NRG25160520242040374
|
17/05/2024
|
Mahalakshmi
|
0201030WL039939
|
Mahalakshmi
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257311
|
|
Mrs NAKKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Nandigam
|
AP-01-030-025-110/010101
(SIVARAMPURAM)
|
0201030000NRG25160520242040376
|
17/05/2024
|
Damayantamma
|
0201030WL039939
|
Damayantamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257473
|
|
Mrs CHINNI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Nandigam
|
AP-01-030-025-110/010102
(SIVARAMPURAM)
|
0201030000NRG25160520242040377
|
17/05/2024
|
Adamma
|
0201030WL039939
|
Adamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257273
|
|
Mrs ADEMMA DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Nandigam
|
AP-01-030-025-110/010103
(SIVARAMPURAM)
|
0201030000NRG25160520242040378
|
17/05/2024
|
Sanyasamma
|
0201030WL039939
|
Sanyasamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257520
|
|
Mrs DUBBA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Nandigam
|
AP-01-030-025-110/010103
(SIVARAMPURAM)
|
0201030000NRG25160520242040379
|
17/05/2024
|
Tejamma
|
0201030WL039939
|
Tejamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257439
|
|
Mrs DUBBA TEJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Nandigam
|
AP-01-030-025-110/010104
(SIVARAMPURAM)
|
0201030000NRG25160520242040380
|
17/05/2024
|
Ravanamma
|
0201030WL039939
|
Ravanamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257447
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Nandigam
|
AP-01-030-025-110/010105
(SIVARAMPURAM)
|
0201030000NRG25160520242040382
|
17/05/2024
|
Domburu
|
0201030WL039939
|
Domburu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257362
|
|
Mr CHINNI DOMBURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Nandigam
|
AP-01-030-025-110/010105
(SIVARAMPURAM)
|
0201030000NRG25160520242040383
|
17/05/2024
|
Uttaramma
|
0201030WL039939
|
Uttaramma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257436
|
|
Mrs CHINNI UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Nandigam
|
AP-01-030-025-110/010106
(SIVARAMPURAM)
|
0201030000NRG25160520242040384
|
17/05/2024
|
Lachamma
|
0201030WL039939
|
Lachamma
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257704
|
|
Mrs DURGASI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Nandigam
|
AP-01-030-025-110/010107
(SIVARAMPURAM)
|
0201030000NRG25160520242040796
|
17/05/2024
|
Devamma
|
0201030WL039944
|
Devamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257374
|
|
Mrs Lodagala Desamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Nandigam
|
AP-01-030-025-110/010107
(SIVARAMPURAM)
|
0201030000NRG25160520242040795
|
17/05/2024
|
Kishtayya
|
0201030WL039944
|
Kishtayya
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257788
|
|
Mr LODAGALA KUSTAYYA S O VODAGALA KARRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Nandigam
|
AP-01-030-025-110/010108
(SIVARAMPURAM)
|
0201030000NRG25160520242040385
|
17/05/2024
|
Saraswati
|
0201030WL039939
|
Saraswati
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257571
|
|
Mrs IPPILI SARASWATHI W O I GADDAYYA LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Nandigam
|
AP-01-030-025-110/010110
(SIVARAMPURAM)
|
0201030000NRG25160520242040797
|
17/05/2024
|
Karramma
|
0201030WL039944
|
Karramma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257408
|
|
Mrs SABBI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Nandigam
|
AP-01-030-025-110/010112
(SIVARAMPURAM)
|
0201030000NRG25160520242040387
|
17/05/2024
|
Chandrayya
|
0201030WL039939
|
Chandrayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257576
|
|
Mr DURGASI CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Nandigam
|
AP-01-030-025-110/010112
(SIVARAMPURAM)
|
0201030000NRG25160520242040388
|
17/05/2024
|
Chinnammadu
|
0201030WL039939
|
Chinnammadu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257383
|
|
MRS DURGASI CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Nandigam
|
AP-01-030-025-110/010113
(SIVARAMPURAM)
|
0201030000NRG25160520242040798
|
17/05/2024
|
Rajarao
|
0201030WL039944
|
Rajarao
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257813
|
|
Mr Konari Rajarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Nandigam
|
AP-01-030-025-110/010115
(SIVARAMPURAM)
|
0201030000NRG25160520242040389
|
17/05/2024
|
Polayya
|
0201030WL039939
|
Polayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257451
|
|
Mr NAKKA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Nandigam
|
AP-01-030-025-110/010115
(SIVARAMPURAM)
|
0201030000NRG25160520242040390
|
17/05/2024
|
Rajulamma
|
0201030WL039939
|
Rajulamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257365
|
|
Mrs NAKKA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Nandigam
|
AP-01-030-025-110/010117
(SIVARAMPURAM)
|
0201030000NRG25160520242040391
|
17/05/2024
|
Kamalamma
|
0201030WL039939
|
Kamalamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257488
|
|
Mrs DURGASI KAMALAMMA W O KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Nandigam
|
AP-01-030-025-110/010119
(SIVARAMPURAM)
|
0201030000NRG25160520242040392
|
17/05/2024
|
Vanjarapu venkatamma
|
0201030WL039939
|
Vanjarapu venkatamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257406
|
|
MRS VANJARAPU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Nandigam
|
AP-01-030-025-110/010121
(SIVARAMPURAM)
|
0201030000NRG25160520242040393
|
17/05/2024
|
Seemamma
|
0201030WL039939
|
Seemamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257495
|
|
Mrs Landa Simmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Nandigam
|
AP-01-030-025-110/010122
(SIVARAMPURAM)
|
0201030000NRG25160520242040802
|
17/05/2024
|
Kamesu
|
0201030WL039944
|
Kamesu
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257469
|
|
Mr Bendi Kameswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Nandigam
|
AP-01-030-025-110/010122
(SIVARAMPURAM)
|
0201030000NRG25160520242040803
|
17/05/2024
|
Saraswathi
|
0201030WL039944
|
Saraswathi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257355
|
|
Mrs BENDI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Nandigam
|
AP-01-030-025-110/010123
(SIVARAMPURAM)
|
0201030000NRG25160520242040395
|
17/05/2024
|
Balamma
|
0201030WL039939
|
Balamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257862
|
|
RAPAKA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Nandigam
|
AP-01-030-025-110/010123
(SIVARAMPURAM)
|
0201030000NRG25160520242040394
|
17/05/2024
|
Devindararao
|
0201030WL039939
|
Devindararao
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257389
|
|
LANDA DEVENDRA
|
BANK OF BARODA(606985)
|
|
701
|
Nandigam
|
AP-01-030-025-110/010124
(SIVARAMPURAM)
|
0201030000NRG25160520242040397
|
17/05/2024
|
RAMULAMMA
|
0201030WL039939
|
RAMULAMMA
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257497
|
|
Mrs Badri Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Nandigam
|
AP-01-030-025-110/010124
(SIVARAMPURAM)
|
0201030000NRG25160520242040396
|
17/05/2024
|
Ratnalu
|
0201030WL039939
|
Ratnalu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257851
|
|
BADRI RATNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Nandigam
|
AP-01-030-025-110/010128
(SIVARAMPURAM)
|
0201030000NRG25160520242040398
|
17/05/2024
|
Nagamma
|
0201030WL039939
|
Nagamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257369
|
|
Mrs PALINA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Nandigam
|
AP-01-030-025-110/010132
(SIVARAMPURAM)
|
0201030000NRG25160520242040400
|
17/05/2024
|
Appalaswami
|
0201030WL039939
|
Appalaswami
|
00684
|
APGV0001121
|
274
|
274
|
Processed
|
22/05/2024
|
|
4222257915
|
|
Mr DATTI APPALASWAMY SO LATCHAIAH LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Nandigam
|
AP-01-030-025-110/010137
(SIVARAMPURAM)
|
0201030000NRG25160520242040401
|
17/05/2024
|
apparao
|
0201030WL039939
|
apparao
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257777
|
|
Mr LANDA APPARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
706
|
Nandigam
|
AP-01-030-025-110/010139
(SIVARAMPURAM)
|
0201030000NRG25160520242040403
|
17/05/2024
|
Bharathi
|
0201030WL039939
|
Bharathi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257345
|
|
Mrs SANAPATHI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Nandigam
|
AP-01-030-025-110/010140
(SIVARAMPURAM)
|
0201030000NRG25160520242040804
|
17/05/2024
|
Kalavathi
|
0201030WL039944
|
Kalavathi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257315
|
|
Mrs DADIYALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Nandigam
|
AP-01-030-025-110/010142
(SIVARAMPURAM)
|
0201030000NRG25160520242040806
|
17/05/2024
|
Seetamma
|
0201030WL039944
|
Seetamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257384
|
|
Mrs KORRAI SEETAMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Nandigam
|
AP-01-030-025-110/010143
(SIVARAMPURAM)
|
0201030000NRG25160520242040404
|
17/05/2024
|
Kakamma
|
0201030WL039939
|
Kakamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257415
|
|
Mrs LANDA KAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Nandigam
|
AP-01-030-025-110/010144
(SIVARAMPURAM)
|
0201030000NRG25160520242040405
|
17/05/2024
|
Kamalamma
|
0201030WL039939
|
Kamalamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257396
|
|
Mrs BADRI KAMALA W O ANANDRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Nandigam
|
AP-01-030-025-110/010145
(SIVARAMPURAM)
|
0201030000NRG25160520242040807
|
17/05/2024
|
Ramanamma
|
0201030WL039944
|
Ramanamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257252
|
|
Mrs Chinni Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Nandigam
|
AP-01-030-025-110/010147
(SIVARAMPURAM)
|
0201030000NRG25160520242040406
|
17/05/2024
|
Parvati
|
0201030WL039939
|
Parvati
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257359
|
|
Mrs SABBI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Nandigam
|
AP-01-030-025-110/010148
(SIVARAMPURAM)
|
0201030000NRG25160520242040808
|
17/05/2024
|
Uma
|
0201030WL039944
|
Uma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257397
|
|
Mrs CHINNI UMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Nandigam
|
AP-01-030-025-110/010149
(SIVARAMPURAM)
|
0201030000NRG25160520242040809
|
17/05/2024
|
Varalakshimamma
|
0201030WL039944
|
Varalakshimamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257682
|
|
Mrs LANDA VARALAXMI W OKRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Nandigam
|
AP-01-030-025-110/010150
(SIVARAMPURAM)
|
0201030000NRG25160520242040407
|
17/05/2024
|
MR SANAPALA RAMARAO
|
0201030WL039939
|
MR SANAPALA RAMARAO
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257348
|
|
SANAPALA RAMARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
Nandigam
|
AP-01-030-025-110/010151
(SIVARAMPURAM)
|
0201030000NRG25160520242040408
|
17/05/2024
|
Reyyamma
|
0201030WL039939
|
Reyyamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257312
|
|
Mrs CHINNI REYYAMMA WO PAPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Nandigam
|
AP-01-030-025-110/010151
(SIVARAMPURAM)
|
0201030000NRG25160520242040409
|
17/05/2024
|
satish
|
0201030WL039939
|
satish
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257648
|
|
Mr CHINNI GANGAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Nandigam
|
AP-01-030-025-110/010152
(SIVARAMPURAM)
|
0201030000NRG25160520242040410
|
17/05/2024
|
Parvati
|
0201030WL039939
|
Parvati
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257363
|
|
MRS KONARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
719
|
Nandigam
|
AP-01-030-025-110/010153
(SIVARAMPURAM)
|
0201030000NRG25160520242040411
|
17/05/2024
|
Seetamma
|
0201030WL039939
|
Seetamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257382
|
|
Mrs MUGADA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Nandigam
|
AP-01-030-025-110/010154
(SIVARAMPURAM)
|
0201030000NRG25160520242040810
|
17/05/2024
|
Rajamma
|
0201030WL039944
|
Rajamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257361
|
|
Mrs KORRAI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Nandigam
|
AP-01-030-025-110/010163
(SIVARAMPURAM)
|
0201030000NRG25160520242040811
|
17/05/2024
|
bodemma
|
0201030WL039944
|
bodemma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257319
|
|
Mrs SANAPALA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Nandigam
|
AP-01-030-025-110/010165
(SIVARAMPURAM)
|
0201030000NRG25160520242040412
|
17/05/2024
|
Vajram
|
0201030WL039939
|
Vajram
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257323
|
|
Mrs KONARI VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Nandigam
|
AP-01-030-025-110/010171
(SIVARAMPURAM)
|
0201030000NRG25160520242040413
|
17/05/2024
|
Narasamma
|
0201030WL039939
|
Narasamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257879
|
|
Mrs NAKKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Nandigam
|
AP-01-030-025-110/010173
(SIVARAMPURAM)
|
0201030000NRG25160520242040414
|
17/05/2024
|
Prabhamma
|
0201030WL039939
|
Prabhamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257524
|
|
Mrs SANAPALA PRABHAVATHI W O S KAMESU L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Nandigam
|
AP-01-030-025-110/010174
(SIVARAMPURAM)
|
0201030000NRG25160520242040812
|
17/05/2024
|
Lachamma
|
0201030WL039944
|
Lachamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257521
|
|
Mrs Chinni Lachhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Nandigam
|
AP-01-030-025-110/010182
(SIVARAMPURAM)
|
0201030000NRG25160520242040415
|
17/05/2024
|
Yashodamma
|
0201030WL039939
|
Yashodamma
|
00684
|
APGV0001121
|
1647
|
1647
|
Processed
|
22/05/2024
|
|
4222257527
|
|
Mrs Chinni Yasodamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Nandigam
|
AP-01-030-025-110/010186
(SIVARAMPURAM)
|
0201030000NRG25160520242040416
|
17/05/2024
|
Kishtamma
|
0201030WL039939
|
Kishtamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257442
|
|
Mr KONARI KISTAMMA SO NARAYANA LATE KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Nandigam
|
AP-01-030-025-110/010188
(SIVARAMPURAM)
|
0201030000NRG25160520242040814
|
17/05/2024
|
Laxmi
|
0201030WL039944
|
Laxmi
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257395
|
|
Mrs LANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Nandigam
|
AP-01-030-025-110/010189
(SIVARAMPURAM)
|
0201030000NRG25160520242040417
|
17/05/2024
|
Papamma
|
0201030WL039939
|
Papamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257575
|
|
Mrs SABBI PAPAMMA W O S KRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Nandigam
|
AP-01-030-025-110/010193
(SIVARAMPURAM)
|
0201030000NRG25160520242040419
|
17/05/2024
|
Appamma
|
0201030WL039939
|
Appamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257358
|
|
Mrs LANDA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Nandigam
|
AP-01-030-025-110/010193
(SIVARAMPURAM)
|
0201030000NRG25160520242040418
|
17/05/2024
|
Simmayya
|
0201030WL039939
|
Simmayya
|
00684
|
APGV0001121
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4222257455
|
|
Mr SIMHADRI LANDA SO APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Nandigam
|
AP-01-030-025-110/010194
(SIVARAMPURAM)
|
0201030000NRG25160520242040420
|
17/05/2024
|
Kamalamma
|
0201030WL039939
|
Kamalamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257572
|
|
Mrs Sanapala Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Nandigam
|
AP-01-030-025-110/010201
(SIVARAMPURAM)
|
0201030000NRG25160520242040421
|
17/05/2024
|
gangamma
|
0201030WL039939
|
gangamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257434
|
|
Mrs Sabbi Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Nandigam
|
AP-01-030-025-110/010210
(SIVARAMPURAM)
|
0201030000NRG25160520242040422
|
17/05/2024
|
Muthyalamma
|
0201030WL039939
|
Muthyalamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257479
|
|
Mrs MUTYALU KONAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Nandigam
|
AP-01-030-025-110/010212
(SIVARAMPURAM)
|
0201030000NRG25160520242040423
|
17/05/2024
|
Lakshmi
|
0201030WL039939
|
Lakshmi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257392
|
|
Mrs Pillala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Nandigam
|
AP-01-030-025-110/010215
(SIVARAMPURAM)
|
0201030000NRG25160520242040815
|
17/05/2024
|
Kanthamma
|
0201030WL039944
|
Kanthamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257328
|
|
Mrs Konari Kantamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Nandigam
|
AP-01-030-025-110/010215
(SIVARAMPURAM)
|
0201030000NRG25160520242040816
|
17/05/2024
|
sanjeevi
|
0201030WL039944
|
sanjeevi
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257336
|
|
Mrs KONARI SANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Nandigam
|
AP-01-030-025-110/010222
(SIVARAMPURAM)
|
0201030000NRG25160520242040817
|
17/05/2024
|
Rajulu
|
0201030WL039944
|
Rajulu
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257314
|
|
Mr DUBBA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Nandigam
|
AP-01-030-025-110/010224
(SIVARAMPURAM)
|
0201030000NRG25160520242040424
|
17/05/2024
|
Neelayya
|
0201030WL039939
|
Neelayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257468
|
|
Mr KONARI NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Nandigam
|
AP-01-030-025-110/010225
(SIVARAMPURAM)
|
0201030000NRG25160520242040425
|
17/05/2024
|
puspalatha
|
0201030WL039939
|
puspalatha
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257317
|
|
Mrs BATHAKALA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Nandigam
|
AP-01-030-025-110/010227
(SIVARAMPURAM)
|
0201030000NRG25160520242040427
|
17/05/2024
|
bhagyalakshmi
|
0201030WL039939
|
bhagyalakshmi
|
00684
|
APGV0001121
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4222257376
|
|
MRS LANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
742
|
Nandigam
|
AP-01-030-025-110/010228
(SIVARAMPURAM)
|
0201030000NRG25160520242040428
|
17/05/2024
|
mohini
|
0201030WL039939
|
mohini
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257489
|
|
Mrs SABBI MOHINI W O S BHASKARA RAO PH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Nandigam
|
AP-01-030-025-110/010230
(SIVARAMPURAM)
|
0201030000NRG25160520242040818
|
17/05/2024
|
Ravanamma
|
0201030WL039944
|
Ravanamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257437
|
|
Mrs Nakka Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Nandigam
|
AP-01-030-025-110/010231
(SIVARAMPURAM)
|
0201030000NRG25160520242040431
|
17/05/2024
|
Reyyamma
|
0201030WL039939
|
Reyyamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257333
|
|
Mrs Dasari Reyyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Nandigam
|
AP-01-030-025-110/010231
(SIVARAMPURAM)
|
0201030000NRG25160520242040430
|
17/05/2024
|
Vasudevarao
|
0201030WL039939
|
Vasudevarao
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257344
|
|
Mr DASARI VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Nandigam
|
AP-01-030-025-110/010234
(SIVARAMPURAM)
|
0201030000NRG25160520242040433
|
17/05/2024
|
suseela
|
0201030WL039939
|
suseela
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257418
|
|
Mrs Konari Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Nandigam
|
AP-01-030-025-110/010235
(SIVARAMPURAM)
|
0201030000NRG25160520242040434
|
17/05/2024
|
Parvathi
|
0201030WL039939
|
Parvathi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257343
|
|
Mrs Landa Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Nandigam
|
AP-01-030-025-110/010238
(SIVARAMPURAM)
|
0201030000NRG25160520242040436
|
17/05/2024
|
Kalavati
|
0201030WL039939
|
Kalavati
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257445
|
|
Mrs Landa Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Nandigam
|
AP-01-030-025-110/010238
(SIVARAMPURAM)
|
0201030000NRG25160520242040437
|
17/05/2024
|
Mrs BODDAPU LAXMI
|
0201030WL039939
|
Mrs BODDAPU LAXMI
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257868
|
|
Mrs LANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Nandigam
|
AP-01-030-025-110/010242
(SIVARAMPURAM)
|
0201030000NRG25160520242040440
|
17/05/2024
|
Eswaramma
|
0201030WL039939
|
Eswaramma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257360
|
|
Mrs SANAPALA BODEMMA W O APPALASWAMY B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Nandigam
|
AP-01-030-025-110/010244
(SIVARAMPURAM)
|
0201030000NRG25160520242040819
|
17/05/2024
|
Ramana
|
0201030WL039944
|
Ramana
|
00684
|
APGV0001121
|
271
|
271
|
Processed
|
22/05/2024
|
|
4222257435
|
|
Mr LANDA RAMANA SO APPARAO RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Nandigam
|
AP-01-030-025-110/010245
(SIVARAMPURAM)
|
0201030000NRG25160520242040443
|
17/05/2024
|
torani
|
0201030WL039939
|
torani
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257528
|
|
Mrs KONARI THORANI W O K TIRUPATHIRAO P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Nandigam
|
AP-01-030-025-110/010248
(SIVARAMPURAM)
|
0201030000NRG25160520242040821
|
17/05/2024
|
jayalakshmi
|
0201030WL039944
|
jayalakshmi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257372
|
|
Mrs LANDA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Nandigam
|
AP-01-030-025-110/010249
(SIVARAMPURAM)
|
0201030000NRG25160520242040444
|
17/05/2024
|
dilleswari
|
0201030WL039939
|
dilleswari
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257420
|
|
Mrs Sabbi Dilleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Nandigam
|
AP-01-030-025-110/010250
(SIVARAMPURAM)
|
0201030000NRG25160520242040445
|
17/05/2024
|
Rammurti
|
0201030WL039939
|
Rammurti
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257472
|
|
Mr LANDA RAMMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Nandigam
|
AP-01-030-025-110/010251
(SIVARAMPURAM)
|
0201030000NRG25160520242040447
|
17/05/2024
|
nagamma
|
0201030WL039939
|
nagamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257381
|
|
Mrs VANJARAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Nandigam
|
AP-01-030-025-110/010251
(SIVARAMPURAM)
|
0201030000NRG25160520242040446
|
17/05/2024
|
neelayya
|
0201030WL039939
|
neelayya
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257474
|
|
Mr VANJARAPU NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Nandigam
|
AP-01-030-025-110/010252
(SIVARAMPURAM)
|
0201030000NRG25160520242040448
|
17/05/2024
|
adilakshmi
|
0201030WL039939
|
adilakshmi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257570
|
|
Mrs Lodagala Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Nandigam
|
AP-01-030-025-110/010254
(SIVARAMPURAM)
|
0201030000NRG25160520242040449
|
17/05/2024
|
srinu
|
0201030WL039939
|
srinu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257321
|
|
Mr SENAPATI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Nandigam
|
AP-01-030-025-110/010258
(SIVARAMPURAM)
|
0201030000NRG25160520242040450
|
17/05/2024
|
laxmi
|
0201030WL039939
|
laxmi
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257441
|
|
Mrs SABBI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Nandigam
|
AP-01-030-025-110/010260
(SIVARAMPURAM)
|
0201030000NRG25160520242040823
|
17/05/2024
|
jyothi
|
0201030WL039944
|
jyothi
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257573
|
|
Mrs SAHUKARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Nandigam
|
AP-01-030-025-110/010261
(SIVARAMPURAM)
|
0201030000NRG25160520242040451
|
17/05/2024
|
Chilakamma
|
0201030WL039939
|
Chilakamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257366
|
|
Mrs BADRI CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Nandigam
|
AP-01-030-025-110/010261
(SIVARAMPURAM)
|
0201030000NRG25160520242040452
|
17/05/2024
|
Kishtamma
|
0201030WL039939
|
Kishtamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257423
|
|
Mr BADRI KRISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Nandigam
|
AP-01-030-025-110/010263
(SIVARAMPURAM)
|
0201030000NRG25160520242040453
|
17/05/2024
|
tavudu
|
0201030WL039939
|
tavudu
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257443
|
|
Mr PALLA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Nandigam
|
AP-01-030-025-110/010264
(SIVARAMPURAM)
|
0201030000NRG25160520242040454
|
17/05/2024
|
tulasamma
|
0201030WL039939
|
tulasamma
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257414
|
|
Mrs SABBI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Nandigam
|
AP-01-030-025-110/010265
(SIVARAMPURAM)
|
0201030000NRG25160520242040824
|
17/05/2024
|
mutyalamma
|
0201030WL039944
|
mutyalamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257324
|
|
Mrs KONARI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Nandigam
|
AP-01-030-025-110/010266
(SIVARAMPURAM)
|
0201030000NRG25160520242040826
|
17/05/2024
|
Hyma
|
0201030WL039944
|
Hyma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257461
|
|
Mrs KONARI HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Nandigam
|
AP-01-030-025-110/010266
(SIVARAMPURAM)
|
0201030000NRG25160520242040825
|
17/05/2024
|
Lacchamma
|
0201030WL039944
|
Lacchamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257438
|
|
Mrs KONARI LACCHAMMA WO RAJANNA SIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Nandigam
|
AP-01-030-025-110/010267
(SIVARAMPURAM)
|
0201030000NRG25160520242040827
|
17/05/2024
|
Jogamma
|
0201030WL039944
|
Jogamma
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257410
|
|
Mrs KOLLI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Nandigam
|
AP-01-030-025-110/010275
(SIVARAMPURAM)
|
0201030000NRG25160520242040456
|
17/05/2024
|
Rajeswari
|
0201030WL039939
|
Rajeswari
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257276
|
|
Mrs Landa Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Nandigam
|
AP-01-030-025-110/010276
(SIVARAMPURAM)
|
0201030000NRG25160520242040457
|
17/05/2024
|
rajeswari
|
0201030WL039939
|
rajeswari
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257499
|
|
Mrs Landa Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Nandigam
|
AP-01-030-025-110/010277
(SIVARAMPURAM)
|
0201030000NRG25160520242040829
|
17/05/2024
|
Parvati
|
0201030WL039944
|
Parvati
|
00684
|
APGV0001121
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4222257501
|
|
Mrs KONARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Nandigam
|
AP-01-030-025-110/010282
(SIVARAMPURAM)
|
0201030000NRG25160520242040830
|
17/05/2024
|
chinnammudu
|
0201030WL039944
|
chinnammudu
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257407
|
|
Mrs DUBBA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Nandigam
|
AP-01-030-025-110/10289
(SIVARAMPURAM)
|
0201030000NRG25160520242040460
|
17/05/2024
|
MRS BATHAKALA SAKUNTALA
|
0201030WL039939
|
MRS BATHAKALA SAKUNTALA
|
00684
|
APGV0001121
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257458
|
|
Mrs BATHAKALA SAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Nandigam
|
AP-01-030-025-110/10291
(SIVARAMPURAM)
|
0201030000NRG25160520242040831
|
17/05/2024
|
MRS MUDDA SOWJANYA
|
0201030WL039944
|
MRS MUDDA SOWJANYA
|
00684
|
APGV0001121
|
1357
|
1357
|
Processed
|
22/05/2024
|
|
4222257883
|
|
Mrs Mudda Sowjanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Nandigam
|
AP-01-030-025-110/10292
(SIVARAMPURAM)
|
0201030000NRG25160520242040832
|
17/05/2024
|
Nakka MAHALAXMI
|
0201030WL039944
|
Nakka MAHALAXMI
|
00684
|
APGV0001121
|
1628
|
1628
|
Processed
|
22/05/2024
|
|
4222257404
|
|
MRS NAKKA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Nandigam
|
AP-01-030-028-087/010017
(RAMPURAM)
|
0201030000NRG25160520242029535
|
17/05/2024
|
Anandarao
|
0201030WL039753
|
Anandarao
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257478
|
|
Mr DUMPALA AANANDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
778
|
Nandigam
|
AP-01-030-028-087/010034
(RAMPURAM)
|
0201030000NRG25160520242029548
|
17/05/2024
|
Gangamma
|
0201030WL039753
|
Gangamma
|
00684
|
APGV0001121
|
998
|
998
|
Processed
|
22/05/2024
|
|
4222257254
|
|
Mrs BADAKALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Nandigam
|
AP-01-030-028-087/010060
(RAMPURAM)
|
0201030000NRG25160520242029570
|
17/05/2024
|
bhagyalkshmi
|
0201030WL039753
|
bhagyalkshmi
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257459
|
|
Mrs METTA BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Nandigam
|
AP-01-030-028-087/010082
(RAMPURAM)
|
0201030000NRG25160520242029588
|
17/05/2024
|
Papayya
|
0201030WL039753
|
Papayya
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257477
|
|
Mr DUMPALA PAPAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
781
|
Nandigam
|
AP-01-030-028-087/010097
(RAMPURAM)
|
0201030000NRG25160520242029596
|
17/05/2024
|
Bharathi
|
0201030WL039753
|
Bharathi
|
00684
|
APGV0001121
|
748
|
748
|
Processed
|
22/05/2024
|
|
4222257417
|
|
Miss MAMIDI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Nandigam
|
AP-01-030-028-087/010185
(RAMPURAM)
|
0201030000NRG25160520242029624
|
17/05/2024
|
sridevi
|
0201030WL039753
|
sridevi
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257432
|
|
Mrs YAVVARI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Nandigam
|
AP-01-030-028-087/010212
(RAMPURAM)
|
0201030000NRG25160520242029637
|
17/05/2024
|
Ramya
|
0201030WL039753
|
Ramya
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257460
|
|
Mrs PALINA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Nandigam
|
AP-01-030-028-087/10220
(RAMPURAM)
|
0201030000NRG25160520242029640
|
17/05/2024
|
Badakala Dilleswari
|
0201030WL039753
|
Badakala Dilleswari
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257833
|
|
Mrs Badakala Dilleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Nandigam
|
AP-01-030-031-093/030002
(MONDRAYAVALASA)
|
0201030000NRG25160520242025239
|
17/05/2024
|
Lachayya
|
0201030WL039659
|
Lachayya
|
00684
|
APGV0001121
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257390
|
|
Mr BOMMALI LACCHAYYA S O SIHADRI LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Nandigam
|
AP-01-030-031-093/030035
(MONDRAYAVALASA)
|
0201030000NRG25160520242025282
|
17/05/2024
|
Apparao
|
0201030WL039659
|
Apparao
|
00684
|
APGV0001121
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257895
|
|
Mr APPA RAO EAGALA SO LATCHAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Nandigam
|
AP-01-030-031-093/030037
(MONDRAYAVALASA)
|
0201030000NRG25160520242025286
|
17/05/2024
|
Rammurthy
|
0201030WL039659
|
Rammurthy
|
00684
|
APGV0001121
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257446
|
|
Mr PITTA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Nandigam
|
AP-01-030-031-093/030100
(MONDRAYAVALASA)
|
0201030000NRG25160520242025339
|
17/05/2024
|
Achayya
|
0201030WL039659
|
Achayya
|
00684
|
APGV0001121
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4222257258
|
|
Mr Konari Acchayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268252
|
268252
|
|
|
|
|
|
|
|
|
789
|
Nandigam
|
AP-01-030-028-087/010012
(RAMPURAM)
|
0201030000NRG25160520242029533
|
17/05/2024
|
Tompa Aruna
|
0201030WL039753
|
Tompa Aruna
|
00684
|
APGV0001142
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4222257834
|
|
Mrs TOMPA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
790
|
Nandigam
|
AP-01-030-035-107/10304
(DIMILADA)
|
0201030000NRG25170520242076060
|
17/05/2024
|
Utla Polamma
|
0201030WL040616
|
Utla Polamma
|
00684
|
APGV0001194
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222257452
|
|
Mrs UTLA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Nandigam
|
AP-01-030-037-109/010042
(UYYALAPETA)
|
0201030000NRG25160520241996656
|
17/05/2024
|
Tippana Mallesu
|
0201030WL039064
|
Tippana Mallesu
|
00684
|
APGV0001194
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257444
|
|
Mr Tippana Mallesu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Nandigam
|
AP-01-030-037-109/010083
(UYYALAPETA)
|
0201030000NRG25160520241996685
|
17/05/2024
|
Suryanarayana
|
0201030WL039064
|
Suryanarayana
|
00684
|
APGV0001194
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257450
|
|
Mr JANAPANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Nandigam
|
AP-01-030-037-109/010084
(UYYALAPETA)
|
0201030000NRG25160520241996687
|
17/05/2024
|
Kesavarao
|
0201030WL039064
|
Kesavarao
|
00684
|
APGV0001194
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222257449
|
|
Mr JANAPANA KESAVARAO S O KRISHNAMURTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
794
|
Nandigam
|
AP-01-030-025-110/010100
(SIVARAMPURAM)
|
0201030000NRG25160520242040375
|
17/05/2024
|
Balaraju
|
0201030WL039939
|
Balaraju
|
00684
|
APGV0002273
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257902
|
|
Mr NAKKA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
795
|
Nandigam
|
AP-01-030-025-110/10289
(SIVARAMPURAM)
|
0201030000NRG25160520242040459
|
17/05/2024
|
MR BATHAKALA DURGAYYA
|
0201030WL039939
|
MR BATHAKALA DURGAYYA
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
22/05/2024
|
|
4222257121
|
|
BATHAKALA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Nandigam
|
AP-01-030-032-100/10154
(SYLADA)
|
0201030000NRG25170520242086445
|
17/05/2024
|
Palla Narayanamma
|
0201030WL040764
|
Palla Narayanamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257120
|
|
PALLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Nandigam
|
AP-01-030-032-100/10154
(SYLADA)
|
0201030000NRG25170520242086444
|
17/05/2024
|
Palla Ravikumar
|
0201030WL040764
|
Palla Ravikumar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222257119
|
|
PALLA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1013571
|
1013571
|
|
|
|
|
|
|
|