|
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
|
Jalumuru
|
AP-01-023-036-049/010259
(BASIVADA)
|
0201023000NRG25110520241780226
|
11/05/2024
|
Lakshmanarao
|
0201023WL035677
|
Lakshmanarao
|
00045
|
BARB0NARSRI
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202923
|
|
BORA LAKSMANARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
2
|
Jalumuru
|
AP-01-023-022-031/010428
(PAGODU)
|
0201023000NRG25110520241784438
|
11/05/2024
|
ESWARAMMA
|
0201023WL035761
|
ESWARAMMA
|
00176
|
IDIB000S064
|
583
|
583
|
Processed
|
15/05/2024
|
|
4052202924
|
|
Mrs YARRA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
3
|
Jalumuru
|
AP-01-023-024-032/090034
(HUSAINPURAM)
|
0201023000NRG25110520241780917
|
11/05/2024
|
Kanakamma
|
0201023WL035689
|
Kanakamma
|
00415
|
SBIN0000753
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202772
|
|
Mrs BODDEPALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Jalumuru
|
AP-01-023-032-039/010408
(RANA)
|
0201023000NRG25110520241783102
|
11/05/2024
|
Venkataravi Prasad
|
0201023WL035750
|
Venkataravi Prasad
|
00415
|
SBIN0000753
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202678
|
|
Mr DUNGA VENKATARAVIPRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
5
|
Jalumuru
|
AP-01-023-036-049/010091
(BASIVADA)
|
0201023000NRG25110520241780142
|
11/05/2024
|
Suryanarayana
|
0201023WL035677
|
Suryanarayana
|
00415
|
SBIN0000753
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202891
|
|
MR TUMMA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jalumuru
|
AP-01-023-036-049/010124
(BASIVADA)
|
0201023000NRG25110520241780162
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00415
|
SBIN0000753
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202697
|
|
MRS NOWPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jalumuru
|
AP-01-023-036-049/010298
(BASIVADA)
|
0201023000NRG25110520241780247
|
11/05/2024
|
PANGA ROJA
|
0201023WL035677
|
PANGA ROJA
|
00415
|
SBIN0000753
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202816
|
|
MISS ROJA PANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Jalumuru
|
AP-01-023-008-014/010039
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780535
|
11/05/2024
|
swathi
|
0201023WL035685
|
swathi
|
00415
|
SBIN0011104
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202822
|
|
Mrs RALLAPATI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Jalumuru
|
AP-01-023-008-014/010125
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780591
|
11/05/2024
|
Ramana
|
0201023WL035685
|
Ramana
|
00415
|
SBIN0011104
|
587
|
587
|
Processed
|
15/05/2024
|
|
4052202680
|
|
MR VANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jalumuru
|
AP-01-023-008-014/010133
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780600
|
11/05/2024
|
Sayamma
|
0201023WL035685
|
Sayamma
|
00415
|
SBIN0011104
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202830
|
|
MRS SAYAMMA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jalumuru
|
AP-01-023-024-032/060014
(HUSAINPURAM)
|
0201023000NRG25110520241780681
|
11/05/2024
|
Damayanthi
|
0201023WL035688
|
Damayanthi
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202853
|
|
Mrs REDDY DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Jalumuru
|
AP-01-023-024-032/060016
(HUSAINPURAM)
|
0201023000NRG25110520241780798
|
11/05/2024
|
Sanyasi Rao
|
0201023WL035689
|
Sanyasi Rao
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202762
|
|
MR PEDADA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jalumuru
|
AP-01-023-024-032/060027
(HUSAINPURAM)
|
0201023000NRG25110520241780813
|
11/05/2024
|
Tavitamma
|
0201023WL035689
|
Tavitamma
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202849
|
|
Mrs BALAGA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jalumuru
|
AP-01-023-024-032/060042
(HUSAINPURAM)
|
0201023000NRG25110520241780687
|
11/05/2024
|
Sarojini
|
0201023WL035688
|
Sarojini
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202841
|
|
Mrs MUDDADA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jalumuru
|
AP-01-023-024-032/060043
(HUSAINPURAM)
|
0201023000NRG25110520241780819
|
11/05/2024
|
Uma Rani
|
0201023WL035689
|
Uma Rani
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202767
|
|
Mrs Yenni Umarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Jalumuru
|
AP-01-023-024-032/060047
(HUSAINPURAM)
|
0201023000NRG25110520241780690
|
11/05/2024
|
Tavudu
|
0201023WL035688
|
Tavudu
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202840
|
|
MR TAVUDU KOLLETI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25110520241780693
|
11/05/2024
|
Pentayya
|
0201023WL035688
|
Pentayya
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202843
|
|
Mr JALUMURU PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Jalumuru
|
AP-01-023-024-032/060071
(HUSAINPURAM)
|
0201023000NRG25110520241780701
|
11/05/2024
|
RAVIKUMAR
|
0201023WL035688
|
RAVIKUMAR
|
00415
|
SBIN0011104
|
1166
|
1166
|
Processed
|
15/05/2024
|
|
4052202842
|
|
Mr Gunda Ravikumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Jalumuru
|
AP-01-023-024-032/060078
(HUSAINPURAM)
|
0201023000NRG25110520241780705
|
11/05/2024
|
Lakshmi
|
0201023WL035688
|
Lakshmi
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202839
|
|
Mrs PANGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Jalumuru
|
AP-01-023-024-032/060079
(HUSAINPURAM)
|
0201023000NRG25110520241780706
|
11/05/2024
|
Ravi
|
0201023WL035688
|
Ravi
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202854
|
|
MR RAVI REDDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jalumuru
|
AP-01-023-024-032/060081
(HUSAINPURAM)
|
0201023000NRG25110520241780707
|
11/05/2024
|
Chittibabu
|
0201023WL035688
|
Chittibabu
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202918
|
|
MR REDDY CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalumuru
|
AP-01-023-024-032/060085
(HUSAINPURAM)
|
0201023000NRG25110520241780709
|
11/05/2024
|
Ramana
|
0201023WL035688
|
Ramana
|
00415
|
SBIN0011104
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202852
|
|
Mr Reddy Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Jalumuru
|
AP-01-023-024-032/060086
(HUSAINPURAM)
|
0201023000NRG25110520241780711
|
11/05/2024
|
Rajeswari
|
0201023WL035688
|
Rajeswari
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202825
|
|
Mrs PANGA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Jalumuru
|
AP-01-023-024-032/060138
(HUSAINPURAM)
|
0201023000NRG25110520241780722
|
11/05/2024
|
Nagaraju
|
0201023WL035688
|
Nagaraju
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202837
|
|
MR NAGARAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-024-032/060147
(HUSAINPURAM)
|
0201023000NRG25110520241780724
|
11/05/2024
|
Suryanarayana
|
0201023WL035688
|
Suryanarayana
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202838
|
|
MR JALUMURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalumuru
|
AP-01-023-024-032/060148
(HUSAINPURAM)
|
0201023000NRG25110520241780725
|
11/05/2024
|
Lakshmi
|
0201023WL035688
|
Lakshmi
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202836
|
|
Mrs REDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Jalumuru
|
AP-01-023-024-032/070003
(HUSAINPURAM)
|
0201023000NRG25110520241780827
|
11/05/2024
|
Eswaramma
|
0201023WL035689
|
Eswaramma
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202768
|
|
Mrs Balaga Eswramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Jalumuru
|
AP-01-023-024-032/070043
(HUSAINPURAM)
|
0201023000NRG25110520241780849
|
11/05/2024
|
Appalanarasamma
|
0201023WL035689
|
Appalanarasamma
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202776
|
|
Mrs Gurubelli Appala Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Jalumuru
|
AP-01-023-024-032/070062
(HUSAINPURAM)
|
0201023000NRG25110520241780861
|
11/05/2024
|
Tulasamma
|
0201023WL035689
|
Tulasamma
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202765
|
|
Mrs SANAPALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Jalumuru
|
AP-01-023-024-032/070074
(HUSAINPURAM)
|
0201023000NRG25110520241780865
|
11/05/2024
|
Nirmala
|
0201023WL035689
|
Nirmala
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202766
|
|
Mrs HANUMANTU NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Jalumuru
|
AP-01-023-024-032/070102
(HUSAINPURAM)
|
0201023000NRG25110520241780879
|
11/05/2024
|
Polamma
|
0201023WL035689
|
Polamma
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202764
|
|
Mrs TAMMENENI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Jalumuru
|
AP-01-023-024-032/070117
(HUSAINPURAM)
|
0201023000NRG25110520241780883
|
11/05/2024
|
Someswara rao
|
0201023WL035689
|
Someswara rao
|
00415
|
SBIN0011104
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202935
|
|
MR SOMESWARA RAO PEDADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jalumuru
|
AP-01-023-024-032/070118
(HUSAINPURAM)
|
0201023000NRG25110520241780885
|
11/05/2024
|
Appalaswamy
|
0201023WL035689
|
Appalaswamy
|
00415
|
SBIN0011104
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202761
|
|
Mr GURUVELLI APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Jalumuru
|
AP-01-023-024-032/070127
(HUSAINPURAM)
|
0201023000NRG25110520241780887
|
11/05/2024
|
laxmi
|
0201023WL035689
|
laxmi
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202826
|
|
MS HANUMANTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jalumuru
|
AP-01-023-024-032/090009
(HUSAINPURAM)
|
0201023000NRG25110520241780909
|
11/05/2024
|
Annapurna
|
0201023WL035689
|
Annapurna
|
00415
|
SBIN0011104
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202775
|
|
Mrs Sanapala Anna Purna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Jalumuru
|
AP-01-023-024-032/60156-A
(HUSAINPURAM)
|
0201023000NRG25110520241780791
|
11/05/2024
|
REDI SATYAVATHI
|
0201023WL035688
|
REDI SATYAVATHI
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202931
|
|
Mrs PALLI SATYAVTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Jalumuru
|
AP-01-023-024-032/80126
(HUSAINPURAM)
|
0201023000NRG25110520241780792
|
11/05/2024
|
SAMPATHIRAO SUNEETHA
|
0201023WL035688
|
SAMPATHIRAO SUNEETHA
|
00415
|
SBIN0011104
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202930
|
|
Mrs SAMPATIRAVU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jalumuru
|
AP-01-023-030-038/010237
(LINGALAVALASA)
|
0201023000NRG25110520241783706
|
11/05/2024
|
Trinadha Rao
|
0201023WL035754
|
Trinadha Rao
|
00415
|
SBIN0011104
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052202934
|
|
MR TRINADHA RAO VANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jalumuru
|
AP-01-023-030-038/010449
(LINGALAVALASA)
|
0201023000NRG25110520241783779
|
11/05/2024
|
Appa Rao
|
0201023WL035754
|
Appa Rao
|
00415
|
SBIN0011104
|
1123
|
1123
|
Processed
|
15/05/2024
|
|
4052202913
|
|
MR MAMIDIPALLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jalumuru
|
AP-01-023-030-038/020008
(LINGALAVALASA)
|
0201023000NRG25110520241782968
|
11/05/2024
|
Rama Rao
|
0201023WL035749
|
Rama Rao
|
00415
|
SBIN0011104
|
811
|
811
|
Processed
|
15/05/2024
|
|
4052202685
|
|
GUDDALA RAMA RAO
|
CANARA BANK(508532)
|
|
41
|
Jalumuru
|
AP-01-023-030-038/030097
(LINGALAVALASA)
|
0201023000NRG25110520241783043
|
11/05/2024
|
sowjanya
|
0201023WL035749
|
sowjanya
|
00415
|
SBIN0011104
|
1351
|
1351
|
Processed
|
15/05/2024
|
|
4052202895
|
|
MS BAMMIDI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jalumuru
|
AP-01-023-032-039/010017
(RANA)
|
0201023000NRG25110520241783364
|
11/05/2024
|
Appalanaidu
|
0201023WL035753
|
Appalanaidu
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202821
|
|
Mr CHALLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jalumuru
|
AP-01-023-032-039/010049
(RANA)
|
0201023000NRG25110520241783396
|
11/05/2024
|
Satyavathi
|
0201023WL035753
|
Satyavathi
|
00415
|
SBIN0011104
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202796
|
|
BYRI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
44
|
Jalumuru
|
AP-01-023-032-039/010073
(RANA)
|
0201023000NRG25110520241783417
|
11/05/2024
|
Dharmaraju
|
0201023WL035753
|
Dharmaraju
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202831
|
|
Mr DUNGA DHARMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jalumuru
|
AP-01-023-032-039/010073
(RANA)
|
0201023000NRG25110520241783418
|
11/05/2024
|
Santhamma
|
0201023WL035753
|
Santhamma
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202832
|
|
Mrs DUNGA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jalumuru
|
AP-01-023-032-039/010082
(RANA)
|
0201023000NRG25110520241783422
|
11/05/2024
|
Mukunda rao
|
0201023WL035753
|
Mukunda rao
|
00415
|
SBIN0011104
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202882
|
|
Mr AMBATI MUKUNDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jalumuru
|
AP-01-023-032-039/010087
(RANA)
|
0201023000NRG25110520241783052
|
11/05/2024
|
Bujjamma
|
0201023WL035750
|
Bujjamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202686
|
|
GOTIVADA Bujjamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Jalumuru
|
AP-01-023-032-039/010089
(RANA)
|
0201023000NRG25110520241783427
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202786
|
|
Mrs CHINNAL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jalumuru
|
AP-01-023-032-039/010097
(RANA)
|
0201023000NRG25110520241783434
|
11/05/2024
|
VANA DALAMMA
|
0201023WL035753
|
VANA DALAMMA
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202787
|
|
Mrs DALAMMA VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jalumuru
|
AP-01-023-032-039/010101
(RANA)
|
0201023000NRG25110520241783053
|
11/05/2024
|
Saraswathi
|
0201023WL035750
|
Saraswathi
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202793
|
|
Mrs BADANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jalumuru
|
AP-01-023-032-039/010103
(RANA)
|
0201023000NRG25110520241783440
|
11/05/2024
|
Bhaskara Rao
|
0201023WL035753
|
Bhaskara Rao
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202818
|
|
Mr DUNGA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jalumuru
|
AP-01-023-032-039/010103
(RANA)
|
0201023000NRG25110520241783439
|
11/05/2024
|
Garavaramma
|
0201023WL035753
|
Garavaramma
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202819
|
|
Mrs DUNGA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jalumuru
|
AP-01-023-032-039/010123
(RANA)
|
0201023000NRG25110520241783054
|
11/05/2024
|
Tavitamma
|
0201023WL035750
|
Tavitamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202688
|
|
MRS THAVITAMMA POLAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jalumuru
|
AP-01-023-032-039/010128
(RANA)
|
0201023000NRG25110520241783056
|
11/05/2024
|
Santhamma
|
0201023WL035750
|
Santhamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202687
|
|
Mrs DUNGA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jalumuru
|
AP-01-023-032-039/010140
(RANA)
|
0201023000NRG25110520241783058
|
11/05/2024
|
Ramappadu
|
0201023WL035750
|
Ramappadu
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202699
|
|
Mr DUNGA RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jalumuru
|
AP-01-023-032-039/010140
(RANA)
|
0201023000NRG25110520241783059
|
11/05/2024
|
Sayamma
|
0201023WL035750
|
Sayamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202692
|
|
Mrs DUNGA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jalumuru
|
AP-01-023-032-039/010141
(RANA)
|
0201023000NRG25110520241783060
|
11/05/2024
|
Manmadha Rao
|
0201023WL035750
|
Manmadha Rao
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202783
|
|
Mr RAVA MANAMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jalumuru
|
AP-01-023-032-039/010148
(RANA)
|
0201023000NRG25110520241783064
|
11/05/2024
|
Narasamma
|
0201023WL035750
|
Narasamma
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202700
|
|
MRS NARASAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jalumuru
|
AP-01-023-032-039/010183
(RANA)
|
0201023000NRG25110520241783483
|
11/05/2024
|
Sayamma
|
0201023WL035753
|
Sayamma
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202941
|
|
Mrs VANA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jalumuru
|
AP-01-023-032-039/010192
(RANA)
|
0201023000NRG25110520241783492
|
11/05/2024
|
Butchivadu
|
0201023WL035753
|
Butchivadu
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202794
|
|
Mr BUTCHIVADU KIMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jalumuru
|
AP-01-023-032-039/010209
(RANA)
|
0201023000NRG25110520241783501
|
11/05/2024
|
Swathi
|
0201023WL035753
|
Swathi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202888
|
|
Mrs Vana Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Jalumuru
|
AP-01-023-032-039/010211
(RANA)
|
0201023000NRG25110520241783502
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202792
|
|
Mrs VANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jalumuru
|
AP-01-023-032-039/010213
(RANA)
|
0201023000NRG25110520241783503
|
11/05/2024
|
Bhavani
|
0201023WL035753
|
Bhavani
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202788
|
|
Mrs SOLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jalumuru
|
AP-01-023-032-039/010214
(RANA)
|
0201023000NRG25110520241783066
|
11/05/2024
|
Simhachalam
|
0201023WL035750
|
Simhachalam
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202789
|
|
Mrs VANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jalumuru
|
AP-01-023-032-039/010218
(RANA)
|
0201023000NRG25110520241783068
|
11/05/2024
|
Mallamma
|
0201023WL035750
|
Mallamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202690
|
|
Uriti Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Jalumuru
|
AP-01-023-032-039/010219
(RANA)
|
0201023000NRG25110520241783069
|
11/05/2024
|
Chinnammudu
|
0201023WL035750
|
Chinnammudu
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202689
|
|
Uriti Chinnammadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Jalumuru
|
AP-01-023-032-039/010234
(RANA)
|
0201023000NRG25110520241783513
|
11/05/2024
|
Krishnamurty
|
0201023WL035753
|
Krishnamurty
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202790
|
|
MR KRISHNAMURTY VANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jalumuru
|
AP-01-023-032-039/010237
(RANA)
|
0201023000NRG25110520241783072
|
11/05/2024
|
Bharathi
|
0201023WL035750
|
Bharathi
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202929
|
|
MRS BHARATHI POLAKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jalumuru
|
AP-01-023-032-039/010241
(RANA)
|
0201023000NRG25110520241783073
|
11/05/2024
|
Neelamma Polaki
|
0201023WL035750
|
Neelamma Polaki
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202691
|
|
Mrs POLAKI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jalumuru
|
AP-01-023-032-039/010242
(RANA)
|
0201023000NRG25110520241783074
|
11/05/2024
|
Bharathi
|
0201023WL035750
|
Bharathi
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202784
|
|
Polaki Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Jalumuru
|
AP-01-023-032-039/010242
(RANA)
|
0201023000NRG25110520241783075
|
11/05/2024
|
Rama Rao
|
0201023WL035750
|
Rama Rao
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202847
|
|
Mr POLAKI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jalumuru
|
AP-01-023-032-039/010250
(RANA)
|
0201023000NRG25110520241783521
|
11/05/2024
|
Chinnammadu
|
0201023WL035753
|
Chinnammadu
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202892
|
|
Mrs VANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jalumuru
|
AP-01-023-032-039/010262
(RANA)
|
0201023000NRG25110520241783077
|
11/05/2024
|
Kalamma
|
0201023WL035750
|
Kalamma
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202679
|
|
Mrs POLAKI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Jalumuru
|
AP-01-023-032-039/010275
(RANA)
|
0201023000NRG25110520241783536
|
11/05/2024
|
RAMANAMMA SIMMA
|
0201023WL035753
|
RAMANAMMA SIMMA
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202875
|
|
MRS RAMANAMMA SIMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jalumuru
|
AP-01-023-032-039/010279
(RANA)
|
0201023000NRG25110520241783537
|
11/05/2024
|
Suryanarayana
|
0201023WL035753
|
Suryanarayana
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202942
|
|
Mr VANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jalumuru
|
AP-01-023-032-039/010281
(RANA)
|
0201023000NRG25110520241783538
|
11/05/2024
|
Varalakshmi
|
0201023WL035753
|
Varalakshmi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202876
|
|
Mrs KURMAPU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jalumuru
|
AP-01-023-032-039/010294
(RANA)
|
0201023000NRG25110520241783544
|
11/05/2024
|
Simmanna
|
0201023WL035753
|
Simmanna
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202795
|
|
Mr VANA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jalumuru
|
AP-01-023-032-039/010296
(RANA)
|
0201023000NRG25110520241783083
|
11/05/2024
|
Saraswathi
|
0201023WL035750
|
Saraswathi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202791
|
|
Mrs VANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jalumuru
|
AP-01-023-032-039/010315
(RANA)
|
0201023000NRG25110520241783553
|
11/05/2024
|
Venkatamma
|
0201023WL035753
|
Venkatamma
|
00415
|
SBIN0011104
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202834
|
|
Mrs DUNGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jalumuru
|
AP-01-023-032-039/010332
(RANA)
|
0201023000NRG25110520241783085
|
11/05/2024
|
Devi
|
0201023WL035750
|
Devi
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202817
|
|
Mrs URITI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Jalumuru
|
AP-01-023-032-039/010358
(RANA)
|
0201023000NRG25110520241783091
|
11/05/2024
|
POLAKI PAPAMMA
|
0201023WL035750
|
POLAKI PAPAMMA
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202695
|
|
Mrs POLAKI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jalumuru
|
AP-01-023-032-039/010360
(RANA)
|
0201023000NRG25110520241783093
|
11/05/2024
|
Simhachalam
|
0201023WL035750
|
Simhachalam
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202694
|
|
Mr TARRA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jalumuru
|
AP-01-023-032-039/010369
(RANA)
|
0201023000NRG25110520241783096
|
11/05/2024
|
RADHA DUNGA
|
0201023WL035750
|
RADHA DUNGA
|
00415
|
SBIN0011104
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202873
|
|
MRS RADHA DUNGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jalumuru
|
AP-01-023-032-039/010396
(RANA)
|
0201023000NRG25110520241783100
|
11/05/2024
|
govindarao
|
0201023WL035750
|
govindarao
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202820
|
|
MR GOVINDA RAO KONGARAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jalumuru
|
AP-01-023-032-039/010410
(RANA)
|
0201023000NRG25110520241783103
|
11/05/2024
|
Leelavathi
|
0201023WL035750
|
Leelavathi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202829
|
|
Mrs DUNGA LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jalumuru
|
AP-01-023-032-039/010419
(RANA)
|
0201023000NRG25110520241783591
|
11/05/2024
|
Savitri
|
0201023WL035753
|
Savitri
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202797
|
|
Mrs KIMIDI SAVITRI WO SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jalumuru
|
AP-01-023-032-039/010421
(RANA)
|
0201023000NRG25110520241783592
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202835
|
|
Mrs KURMAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jalumuru
|
AP-01-023-032-039/010460
(RANA)
|
0201023000NRG25110520241783611
|
11/05/2024
|
Vanajakshi
|
0201023WL035753
|
Vanajakshi
|
00415
|
SBIN0011104
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202916
|
|
MRS BAIRI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jalumuru
|
AP-01-023-032-040/010140
(RANA)
|
0201023000NRG25110520241783280
|
11/05/2024
|
Srinivasarao
|
0201023WL035751
|
Srinivasarao
|
00415
|
SBIN0011104
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052202684
|
|
BAGGU SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Jalumuru
|
AP-01-023-036-049/010004
(BASIVADA)
|
0201023000NRG25110520241780081
|
11/05/2024
|
Appamma
|
0201023WL035677
|
Appamma
|
00415
|
SBIN0011104
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202741
|
|
PANGA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jalumuru
|
AP-01-023-036-049/010014
(BASIVADA)
|
0201023000NRG25110520241780090
|
11/05/2024
|
Lakshminarayana
|
0201023WL035677
|
Lakshminarayana
|
00415
|
SBIN0011104
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202871
|
|
MRS LAKSHMINARAYANA PALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jalumuru
|
AP-01-023-036-049/010019
(BASIVADA)
|
0201023000NRG25110520241780093
|
11/05/2024
|
YALAMANCHI SAVITRAMMA
|
0201023WL035677
|
YALAMANCHI SAVITRAMMA
|
00415
|
SBIN0011104
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202872
|
|
MRS YALAMANCHI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jalumuru
|
AP-01-023-036-049/010023
(BASIVADA)
|
0201023000NRG25110520241780097
|
11/05/2024
|
Rupavati
|
0201023WL035677
|
Rupavati
|
00415
|
SBIN0011104
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202814
|
|
MRS PONNANA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-036-049/010046
(BASIVADA)
|
0201023000NRG25110520241780115
|
11/05/2024
|
Ramanamma
|
0201023WL035677
|
Ramanamma
|
00415
|
SBIN0011104
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202740
|
|
MRS BUDDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jalumuru
|
AP-01-023-036-049/010051
(BASIVADA)
|
0201023000NRG25110520241780119
|
11/05/2024
|
Ramanamma
|
0201023WL035677
|
Ramanamma
|
00415
|
SBIN0011104
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202874
|
|
MRS RAMANAMMA RANDHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jalumuru
|
AP-01-023-036-049/010059
(BASIVADA)
|
0201023000NRG25110520241780124
|
11/05/2024
|
Chinnammudu
|
0201023WL035677
|
Chinnammudu
|
00415
|
SBIN0011104
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202698
|
|
MRS CHINNAMMUDU YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jalumuru
|
AP-01-023-036-049/010080
(BASIVADA)
|
0201023000NRG25110520241780133
|
11/05/2024
|
DHARMANA ANNAPURNA
|
0201023WL035677
|
DHARMANA ANNAPURNA
|
00415
|
SBIN0011104
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202739
|
|
DHARMANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Jalumuru
|
AP-01-023-036-049/010159
(BASIVADA)
|
0201023000NRG25110520241780186
|
11/05/2024
|
Santhamma
|
0201023WL035677
|
Santhamma
|
00415
|
SBIN0011104
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202815
|
|
MRS BUDDALA SANTHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jalumuru
|
AP-01-023-036-049/010179
(BASIVADA)
|
0201023000NRG25110520241780196
|
11/05/2024
|
Padmavathi
|
0201023WL035677
|
Padmavathi
|
00415
|
SBIN0011104
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202763
|
|
MRS PANGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jalumuru
|
AP-01-023-036-049/010187
(BASIVADA)
|
0201023000NRG25110520241780198
|
11/05/2024
|
Lakshminarayana
|
0201023WL035677
|
Lakshminarayana
|
00415
|
SBIN0011104
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202897
|
|
MRS DHARMANA LAKSHMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jalumuru
|
AP-01-023-036-049/010195
(BASIVADA)
|
0201023000NRG25110520241780203
|
11/05/2024
|
Ratnalu
|
0201023WL035677
|
Ratnalu
|
00415
|
SBIN0011104
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202870
|
|
MRS DHARMANA RATNALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jalumuru
|
AP-01-023-036-049/010304
(BASIVADA)
|
0201023000NRG25110520241780250
|
11/05/2024
|
Srinivasarao
|
0201023WL035677
|
Srinivasarao
|
00415
|
SBIN0011104
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202911
|
|
MR SRINIVASARAO SURAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99652
|
99652
|
|
|
|
|
|
|
|
|
103
|
Jalumuru
|
AP-01-023-030-038/010250
(LINGALAVALASA)
|
0201023000NRG25110520241783710
|
11/05/2024
|
Lakshmi
|
0201023WL035754
|
Lakshmi
|
00415
|
SBIN0021007
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052202682
|
|
MRS VEMPATAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jalumuru
|
AP-01-023-036-049/010127
(BASIVADA)
|
0201023000NRG25110520241780163
|
11/05/2024
|
Simhachalam
|
0201023WL035677
|
Simhachalam
|
00415
|
SBIN0021007
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202928
|
|
MR NIVAGANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2281
|
2281
|
|
|
|
|
|
|
|
|
105
|
Jalumuru
|
AP-01-023-032-039/010092
(RANA)
|
0201023000NRG25110520241783428
|
11/05/2024
|
Sowdamani
|
0201023WL035753
|
Sowdamani
|
00468
|
UBIN0803804
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202917
|
|
SADU SOWDHAMINI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Jalumuru
|
AP-01-023-036-048/010046
(BASIVADA)
|
0201023000NRG25110520241780055
|
11/05/2024
|
Savitramma
|
0201023WL035677
|
Savitramma
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202735
|
|
PATTA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Jalumuru
|
AP-01-023-036-049/010001
(BASIVADA)
|
0201023000NRG25110520241780077
|
11/05/2024
|
Chinnammudu
|
0201023WL035677
|
Chinnammudu
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202717
|
|
VELAMALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jalumuru
|
AP-01-023-036-049/010002
(BASIVADA)
|
0201023000NRG25110520241780078
|
11/05/2024
|
Appa Rao
|
0201023WL035677
|
Appa Rao
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202866
|
|
SIMMA APPA RAO
|
CANARA BANK(508532)
|
|
109
|
Jalumuru
|
AP-01-023-036-049/010002
(BASIVADA)
|
0201023000NRG25110520241780079
|
11/05/2024
|
Suramma
|
0201023WL035677
|
Suramma
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202709
|
|
SIMMA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jalumuru
|
AP-01-023-036-049/010003
(BASIVADA)
|
0201023000NRG25110520241780080
|
11/05/2024
|
Kalavati
|
0201023WL035677
|
Kalavati
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202733
|
|
PANGA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Jalumuru
|
AP-01-023-036-049/010005
(BASIVADA)
|
0201023000NRG25110520241780082
|
11/05/2024
|
Karuvamma
|
0201023WL035677
|
Karuvamma
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202708
|
|
BUDDALA KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Jalumuru
|
AP-01-023-036-049/010007
(BASIVADA)
|
0201023000NRG25110520241780083
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202725
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Jalumuru
|
AP-01-023-036-049/010008
(BASIVADA)
|
0201023000NRG25110520241780084
|
11/05/2024
|
Endiamma
|
0201023WL035677
|
Endiamma
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202722
|
|
MUDDADA YENDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Jalumuru
|
AP-01-023-036-049/010009
(BASIVADA)
|
0201023000NRG25110520241780085
|
11/05/2024
|
Satyanarayana
|
0201023WL035677
|
Satyanarayana
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202881
|
|
TOTTADIPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Jalumuru
|
AP-01-023-036-049/010009
(BASIVADA)
|
0201023000NRG25110520241780086
|
11/05/2024
|
Suramma
|
0201023WL035677
|
Suramma
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202706
|
|
TOTTADIPUDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Jalumuru
|
AP-01-023-036-049/010010
(BASIVADA)
|
0201023000NRG25110520241780087
|
11/05/2024
|
Chinnammudu
|
0201023WL035677
|
Chinnammudu
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202707
|
|
PANGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Jalumuru
|
AP-01-023-036-049/010011
(BASIVADA)
|
0201023000NRG25110520241780088
|
11/05/2024
|
Ratnalu
|
0201023WL035677
|
Ratnalu
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202903
|
|
DHARMANA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Jalumuru
|
AP-01-023-036-049/010012
(BASIVADA)
|
0201023000NRG25110520241780089
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202859
|
|
IPPILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Jalumuru
|
AP-01-023-036-049/010015
(BASIVADA)
|
0201023000NRG25110520241780091
|
11/05/2024
|
Simhachalam
|
0201023WL035677
|
Simhachalam
|
00468
|
UBIN0803804
|
876
|
876
|
Processed
|
15/05/2024
|
|
4052202712
|
|
LANDA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Jalumuru
|
AP-01-023-036-049/010023
(BASIVADA)
|
0201023000NRG25110520241780096
|
11/05/2024
|
Lakshminarayana
|
0201023WL035677
|
Lakshminarayana
|
00468
|
UBIN0803804
|
583
|
583
|
Processed
|
15/05/2024
|
|
4052202896
|
|
PONNANA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jalumuru
|
AP-01-023-036-049/010024
(BASIVADA)
|
0201023000NRG25110520241780098
|
11/05/2024
|
Adilakshmi
|
0201023WL035677
|
Adilakshmi
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202702
|
|
BUDDALA ADIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jalumuru
|
AP-01-023-036-049/010027
(BASIVADA)
|
0201023000NRG25110520241780101
|
11/05/2024
|
Swati
|
0201023WL035677
|
Swati
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202894
|
|
NAGALAPU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Jalumuru
|
AP-01-023-036-049/010029
(BASIVADA)
|
0201023000NRG25110520241780104
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
289
|
289
|
Processed
|
15/05/2024
|
|
4052202730
|
|
GANGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jalumuru
|
AP-01-023-036-049/010029
(BASIVADA)
|
0201023000NRG25110520241780103
|
11/05/2024
|
Santa Rao
|
0201023WL035677
|
Santa Rao
|
00468
|
UBIN0803804
|
289
|
289
|
Processed
|
15/05/2024
|
|
4052202716
|
|
GANGU SANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jalumuru
|
AP-01-023-036-049/010033
(BASIVADA)
|
0201023000NRG25110520241780105
|
11/05/2024
|
Galiyya
|
0201023WL035677
|
Galiyya
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202715
|
|
PALLI GALAYYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Jalumuru
|
AP-01-023-036-049/010036
(BASIVADA)
|
0201023000NRG25110520241780107
|
11/05/2024
|
Neelam
|
0201023WL035677
|
Neelam
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202729
|
|
CHITTA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jalumuru
|
AP-01-023-036-049/010037
(BASIVADA)
|
0201023000NRG25110520241780108
|
11/05/2024
|
Ramanayya
|
0201023WL035677
|
Ramanayya
|
00468
|
UBIN0803804
|
878
|
878
|
Processed
|
15/05/2024
|
|
4052202828
|
|
SAVARA RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jalumuru
|
AP-01-023-036-049/010039
(BASIVADA)
|
0201023000NRG25110520241780109
|
11/05/2024
|
Narsamma
|
0201023WL035677
|
Narsamma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202805
|
|
BUDDALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jalumuru
|
AP-01-023-036-049/010042
(BASIVADA)
|
0201023000NRG25110520241780111
|
11/05/2024
|
Chinnammi
|
0201023WL035677
|
Chinnammi
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202864
|
|
YAJJALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Jalumuru
|
AP-01-023-036-049/010042
(BASIVADA)
|
0201023000NRG25110520241780110
|
11/05/2024
|
Satyanarayana
|
0201023WL035677
|
Satyanarayana
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202927
|
|
YAJJALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Jalumuru
|
AP-01-023-036-049/010043
(BASIVADA)
|
0201023000NRG25110520241780112
|
11/05/2024
|
PANGA BHASKARA RAO
|
0201023WL035677
|
PANGA BHASKARA RAO
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202939
|
|
PANGA BHASKARARAO
|
BANK OF BARODA(606985)
|
|
132
|
Jalumuru
|
AP-01-023-036-049/010043
(BASIVADA)
|
0201023000NRG25110520241780113
|
11/05/2024
|
Ramulamma
|
0201023WL035677
|
Ramulamma
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202734
|
|
PANGA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jalumuru
|
AP-01-023-036-049/010044
(BASIVADA)
|
0201023000NRG25110520241780114
|
11/05/2024
|
Tulasamma
|
0201023WL035677
|
Tulasamma
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202723
|
|
BUDDALA TULASI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Jalumuru
|
AP-01-023-036-049/010049
(BASIVADA)
|
0201023000NRG25110520241780116
|
11/05/2024
|
Annapurna
|
0201023WL035677
|
Annapurna
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202808
|
|
BUDDALA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Jalumuru
|
AP-01-023-036-049/010051
(BASIVADA)
|
0201023000NRG25110520241780118
|
11/05/2024
|
Balabaskara rao
|
0201023WL035677
|
Balabaskara rao
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202865
|
|
RANDHI BALABHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Jalumuru
|
AP-01-023-036-049/010052
(BASIVADA)
|
0201023000NRG25110520241780120
|
11/05/2024
|
Ratnalu
|
0201023WL035677
|
Ratnalu
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202809
|
|
BUDDALA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Jalumuru
|
AP-01-023-036-049/010057
(BASIVADA)
|
0201023000NRG25110520241780123
|
11/05/2024
|
Adilakshmi
|
0201023WL035677
|
Adilakshmi
|
00468
|
UBIN0803804
|
876
|
876
|
Processed
|
15/05/2024
|
|
4052202705
|
|
BUDDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Jalumuru
|
AP-01-023-036-049/010063
(BASIVADA)
|
0201023000NRG25110520241780125
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202861
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Jalumuru
|
AP-01-023-036-049/010069
(BASIVADA)
|
0201023000NRG25110520241780126
|
11/05/2024
|
BATANA LAKSHMI
|
0201023WL035677
|
BATANA LAKSHMI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202732
|
|
BATANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Jalumuru
|
AP-01-023-036-049/010071
(BASIVADA)
|
0201023000NRG25110520241780127
|
11/05/2024
|
Sarojini
|
0201023WL035677
|
Sarojini
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202721
|
|
DARMANA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Jalumuru
|
AP-01-023-036-049/010072
(BASIVADA)
|
0201023000NRG25110520241780128
|
11/05/2024
|
Ammannamma
|
0201023WL035677
|
Ammannamma
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202736
|
|
DHARMANA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Jalumuru
|
AP-01-023-036-049/010074
(BASIVADA)
|
0201023000NRG25110520241780129
|
11/05/2024
|
Santamma
|
0201023WL035677
|
Santamma
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202711
|
|
Mrs SANTHAMMA VELAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jalumuru
|
AP-01-023-036-049/010078
(BASIVADA)
|
0201023000NRG25110520241780131
|
11/05/2024
|
Neelamma
|
0201023WL035677
|
Neelamma
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202727
|
|
DHARMANA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Jalumuru
|
AP-01-023-036-049/010079
(BASIVADA)
|
0201023000NRG25110520241780132
|
11/05/2024
|
Jayamma
|
0201023WL035677
|
Jayamma
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202915
|
|
Miss Dharmana Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Jalumuru
|
AP-01-023-036-049/010082
(BASIVADA)
|
0201023000NRG25110520241780135
|
11/05/2024
|
YALAMANCHI SANJEEVA
|
0201023WL035677
|
YALAMANCHI SANJEEVA
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202902
|
|
YALAMANCHI SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Jalumuru
|
AP-01-023-036-049/010086
(BASIVADA)
|
0201023000NRG25110520241780136
|
11/05/2024
|
Chinnavadu
|
0201023WL035677
|
Chinnavadu
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202714
|
|
DESILLA CHINNAVADU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Jalumuru
|
AP-01-023-036-049/010086
(BASIVADA)
|
0201023000NRG25110520241780137
|
11/05/2024
|
Narayana
|
0201023WL035677
|
Narayana
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202719
|
|
DESILLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jalumuru
|
AP-01-023-036-049/010087
(BASIVADA)
|
0201023000NRG25110520241780138
|
11/05/2024
|
Mahalakshmi
|
0201023WL035677
|
Mahalakshmi
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202724
|
|
BATANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jalumuru
|
AP-01-023-036-049/010089
(BASIVADA)
|
0201023000NRG25110520241780139
|
11/05/2024
|
Appamma
|
0201023WL035677
|
Appamma
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202940
|
|
PANGA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Jalumuru
|
AP-01-023-036-049/010090
(BASIVADA)
|
0201023000NRG25110520241780141
|
11/05/2024
|
Rohini
|
0201023WL035677
|
Rohini
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202889
|
|
Mrs TARRA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jalumuru
|
AP-01-023-036-049/010090
(BASIVADA)
|
0201023000NRG25110520241780140
|
11/05/2024
|
Tatayya
|
0201023WL035677
|
Tatayya
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202704
|
|
TARRA TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Jalumuru
|
AP-01-023-036-049/010092
(BASIVADA)
|
0201023000NRG25110520241780143
|
11/05/2024
|
Rama Rao
|
0201023WL035677
|
Rama Rao
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202932
|
|
TANGI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Jalumuru
|
AP-01-023-036-049/010092
(BASIVADA)
|
0201023000NRG25110520241780144
|
11/05/2024
|
Suramma
|
0201023WL035677
|
Suramma
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202726
|
|
TANGI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Jalumuru
|
AP-01-023-036-049/010101
(BASIVADA)
|
0201023000NRG25110520241780146
|
11/05/2024
|
Ammalu
|
0201023WL035677
|
Ammalu
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202922
|
|
BUDDALA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Jalumuru
|
AP-01-023-036-049/010102
(BASIVADA)
|
0201023000NRG25110520241780147
|
11/05/2024
|
Ravanamma
|
0201023WL035677
|
Ravanamma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202798
|
|
BUDDALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Jalumuru
|
AP-01-023-036-049/010109
(BASIVADA)
|
0201023000NRG25110520241780152
|
11/05/2024
|
Rama Rao
|
0201023WL035677
|
Rama Rao
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202880
|
|
BUDDALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Jalumuru
|
AP-01-023-036-049/010109
(BASIVADA)
|
0201023000NRG25110520241780153
|
11/05/2024
|
Varalakshmi
|
0201023WL035677
|
Varalakshmi
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202856
|
|
BUDDALA VARAHALU ALIAS VARALAKSMHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jalumuru
|
AP-01-023-036-049/010110
(BASIVADA)
|
0201023000NRG25110520241780154
|
11/05/2024
|
Ananda Rao
|
0201023WL035677
|
Ananda Rao
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202701
|
|
NAKKA ANANDA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Jalumuru
|
AP-01-023-036-049/010110
(BASIVADA)
|
0201023000NRG25110520241780155
|
11/05/2024
|
Gavaramma
|
0201023WL035677
|
Gavaramma
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202863
|
|
NAKKA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jalumuru
|
AP-01-023-036-049/010117
(BASIVADA)
|
0201023000NRG25110520241780158
|
11/05/2024
|
Chittibabu
|
0201023WL035677
|
Chittibabu
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202920
|
|
GANGU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Jalumuru
|
AP-01-023-036-049/010117
(BASIVADA)
|
0201023000NRG25110520241780159
|
11/05/2024
|
Jyothi
|
0201023WL035677
|
Jyothi
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202737
|
|
GANGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jalumuru
|
AP-01-023-036-049/010120
(BASIVADA)
|
0201023000NRG25110520241780160
|
11/05/2024
|
Suramma
|
0201023WL035677
|
Suramma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202802
|
|
BANDI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Jalumuru
|
AP-01-023-036-049/010121
(BASIVADA)
|
0201023000NRG25110520241780161
|
11/05/2024
|
KORUKONDA LAKSHMI
|
0201023WL035677
|
KORUKONDA LAKSHMI
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202824
|
|
KORUKONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Jalumuru
|
AP-01-023-036-049/010129
(BASIVADA)
|
0201023000NRG25110520241780164
|
11/05/2024
|
Appamma
|
0201023WL035677
|
Appamma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202696
|
|
NEVAGAMA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Jalumuru
|
AP-01-023-036-049/010130
(BASIVADA)
|
0201023000NRG25110520241780165
|
11/05/2024
|
Ravanamma
|
0201023WL035677
|
Ravanamma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202804
|
|
REGU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Jalumuru
|
AP-01-023-036-049/010132
(BASIVADA)
|
0201023000NRG25110520241780167
|
11/05/2024
|
Tulasamma
|
0201023WL035677
|
Tulasamma
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202906
|
|
PALLI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Jalumuru
|
AP-01-023-036-049/010136
(BASIVADA)
|
0201023000NRG25110520241780169
|
11/05/2024
|
Jogulu
|
0201023WL035677
|
Jogulu
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202728
|
|
PANGA JOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Jalumuru
|
AP-01-023-036-049/010137
(BASIVADA)
|
0201023000NRG25110520241780170
|
11/05/2024
|
Gaddemma
|
0201023WL035677
|
Gaddemma
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202908
|
|
BUDDALA GADDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jalumuru
|
AP-01-023-036-049/010140
(BASIVADA)
|
0201023000NRG25110520241780171
|
11/05/2024
|
BORA VIJAYA
|
0201023WL035677
|
BORA VIJAYA
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202738
|
|
BORA VIJYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Jalumuru
|
AP-01-023-036-049/010143
(BASIVADA)
|
0201023000NRG25110520241780174
|
11/05/2024
|
Ratnalu
|
0201023WL035677
|
Ratnalu
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202703
|
|
BUDDALA RATNALU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Jalumuru
|
AP-01-023-036-049/010143
(BASIVADA)
|
0201023000NRG25110520241780173
|
11/05/2024
|
Satyam
|
0201023WL035677
|
Satyam
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202713
|
|
BUDDALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
Jalumuru
|
AP-01-023-036-049/010144
(BASIVADA)
|
0201023000NRG25110520241780175
|
11/05/2024
|
Rajulu
|
0201023WL035677
|
Rajulu
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202710
|
|
BUDDALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Jalumuru
|
AP-01-023-036-049/010149
(BASIVADA)
|
0201023000NRG25110520241780177
|
11/05/2024
|
PONNANA SUDARSHANARAO
|
0201023WL035677
|
PONNANA SUDARSHANARAO
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202914
|
|
PONNANA SUDHARSANA RAO
|
UNION BANK OF INDIA(508500)
|
|
174
|
Jalumuru
|
AP-01-023-036-049/010157
(BASIVADA)
|
0201023000NRG25110520241780182
|
11/05/2024
|
BUDDALA GARIAKAYYA
|
0201023WL035677
|
BUDDALA GARIAKAYYA
|
00468
|
UBIN0803804
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202718
|
|
BUDDALA GARIKAYYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Jalumuru
|
AP-01-023-036-049/010157
(BASIVADA)
|
0201023000NRG25110520241780183
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202720
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Jalumuru
|
AP-01-023-036-049/010158
(BASIVADA)
|
0201023000NRG25110520241780184
|
11/05/2024
|
Lakshmana Rao
|
0201023WL035677
|
Lakshmana Rao
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202898
|
|
JARUGULLA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Jalumuru
|
AP-01-023-036-049/010158
(BASIVADA)
|
0201023000NRG25110520241780185
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202862
|
|
JARUGULLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Jalumuru
|
AP-01-023-036-049/010166
(BASIVADA)
|
0201023000NRG25110520241780187
|
11/05/2024
|
BUDDALA TAVITAMMA
|
0201023WL035677
|
BUDDALA TAVITAMMA
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202731
|
|
BUDDALA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Jalumuru
|
AP-01-023-036-049/010167
(BASIVADA)
|
0201023000NRG25110520241780188
|
11/05/2024
|
Chinnammi
|
0201023WL035677
|
Chinnammi
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202867
|
|
DHARMANA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Jalumuru
|
AP-01-023-036-049/010168
(BASIVADA)
|
0201023000NRG25110520241780189
|
11/05/2024
|
Ramana
|
0201023WL035677
|
Ramana
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202919
|
|
BUDDALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Jalumuru
|
AP-01-023-036-049/010169
(BASIVADA)
|
0201023000NRG25110520241780190
|
11/05/2024
|
Neelamma
|
0201023WL035677
|
Neelamma
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202857
|
|
DHARMANA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Jalumuru
|
AP-01-023-036-049/010172
(BASIVADA)
|
0201023000NRG25110520241780192
|
11/05/2024
|
Sujata
|
0201023WL035677
|
Sujata
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202912
|
|
DHARMANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25110520241780194
|
11/05/2024
|
Annapurna
|
0201023WL035677
|
Annapurna
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202855
|
|
REGU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jalumuru
|
AP-01-023-036-049/010176
(BASIVADA)
|
0201023000NRG25110520241780193
|
11/05/2024
|
Chinnababu
|
0201023WL035677
|
Chinnababu
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202858
|
|
REGU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
185
|
Jalumuru
|
AP-01-023-036-049/010180
(BASIVADA)
|
0201023000NRG25110520241780197
|
11/05/2024
|
Annapurna
|
0201023WL035677
|
Annapurna
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202801
|
|
DESALLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Jalumuru
|
AP-01-023-036-049/010189
(BASIVADA)
|
0201023000NRG25110520241780199
|
11/05/2024
|
RANDI JAYALAKSHMI
|
0201023WL035677
|
RANDI JAYALAKSHMI
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202868
|
|
RANDI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Jalumuru
|
AP-01-023-036-049/010190
(BASIVADA)
|
0201023000NRG25110520241780200
|
11/05/2024
|
Saraswathi
|
0201023WL035677
|
Saraswathi
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202750
|
|
PALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25110520241780202
|
11/05/2024
|
Bharathi
|
0201023WL035677
|
Bharathi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202899
|
|
VELAMALA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Jalumuru
|
AP-01-023-036-049/010193
(BASIVADA)
|
0201023000NRG25110520241780201
|
11/05/2024
|
Karrenna
|
0201023WL035677
|
Karrenna
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202900
|
|
Mr KARRENNA VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
190
|
Jalumuru
|
AP-01-023-036-049/010196
(BASIVADA)
|
0201023000NRG25110520241780204
|
11/05/2024
|
Appa Rao
|
0201023WL035677
|
Appa Rao
|
00468
|
UBIN0803804
|
881
|
881
|
Processed
|
15/05/2024
|
|
4052202869
|
|
MR DHARAMANA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jalumuru
|
AP-01-023-036-049/010196
(BASIVADA)
|
0201023000NRG25110520241780205
|
11/05/2024
|
Ratnalu
|
0201023WL035677
|
Ratnalu
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202921
|
|
DHARMANA RATNALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Jalumuru
|
AP-01-023-036-049/010198
(BASIVADA)
|
0201023000NRG25110520241780206
|
11/05/2024
|
Gouri
|
0201023WL035677
|
Gouri
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202748
|
|
MUTTHADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Jalumuru
|
AP-01-023-036-049/010207
(BASIVADA)
|
0201023000NRG25110520241780207
|
11/05/2024
|
Bangaramma
|
0201023WL035677
|
Bangaramma
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202803
|
|
CHALAMANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Jalumuru
|
AP-01-023-036-049/010208
(BASIVADA)
|
0201023000NRG25110520241780208
|
11/05/2024
|
Gowri
|
0201023WL035677
|
Gowri
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202800
|
|
BHAVIRITHI GOWRESWARI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Jalumuru
|
AP-01-023-036-049/010211
(BASIVADA)
|
0201023000NRG25110520241780211
|
11/05/2024
|
GANGU RAJULU
|
0201023WL035677
|
GANGU RAJULU
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202757
|
|
MRS GANGU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jalumuru
|
AP-01-023-036-049/010222
(BASIVADA)
|
0201023000NRG25110520241780212
|
11/05/2024
|
BUDDALA LAKSHMI
|
0201023WL035677
|
BUDDALA LAKSHMI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202753
|
|
BUDDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Jalumuru
|
AP-01-023-036-049/010224
(BASIVADA)
|
0201023000NRG25110520241780213
|
11/05/2024
|
Simmayya
|
0201023WL035677
|
Simmayya
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202860
|
|
RANDHI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Jalumuru
|
AP-01-023-036-049/010224
(BASIVADA)
|
0201023000NRG25110520241780214
|
11/05/2024
|
Tavitamma
|
0201023WL035677
|
Tavitamma
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202938
|
|
RANDHI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Jalumuru
|
AP-01-023-036-049/010228
(BASIVADA)
|
0201023000NRG25110520241780218
|
11/05/2024
|
Rajeswari
|
0201023WL035677
|
Rajeswari
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202937
|
|
BUDDALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Jalumuru
|
AP-01-023-036-049/010243
(BASIVADA)
|
0201023000NRG25110520241780221
|
11/05/2024
|
Raja Rao
|
0201023WL035677
|
Raja Rao
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202893
|
|
PAGOTI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Jalumuru
|
AP-01-023-036-049/010260
(BASIVADA)
|
0201023000NRG25110520241780227
|
11/05/2024
|
BUDDALA KUMARI
|
0201023WL035677
|
BUDDALA KUMARI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202807
|
|
BUDDALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jalumuru
|
AP-01-023-036-049/010262
(BASIVADA)
|
0201023000NRG25110520241780228
|
11/05/2024
|
Haimavathi
|
0201023WL035677
|
Haimavathi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202813
|
|
PATTA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Jalumuru
|
AP-01-023-036-049/010263
(BASIVADA)
|
0201023000NRG25110520241780229
|
11/05/2024
|
Sarasvathi
|
0201023WL035677
|
Sarasvathi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202806
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Jalumuru
|
AP-01-023-036-049/010266
(BASIVADA)
|
0201023000NRG25110520241780230
|
11/05/2024
|
SIRINELLI SOUDAMANI
|
0201023WL035677
|
SIRINELLI SOUDAMANI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202749
|
|
CHIRINELLI SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jalumuru
|
AP-01-023-036-049/010268
(BASIVADA)
|
0201023000NRG25110520241780232
|
11/05/2024
|
Simhachalam
|
0201023WL035677
|
Simhachalam
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202925
|
|
Mr SIMHACHALAM PONNANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
206
|
Jalumuru
|
AP-01-023-036-049/010270
(BASIVADA)
|
0201023000NRG25110520241780234
|
11/05/2024
|
Kalavathi
|
0201023WL035677
|
Kalavathi
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202812
|
|
PANGA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Jalumuru
|
AP-01-023-036-049/010272
(BASIVADA)
|
0201023000NRG25110520241780236
|
11/05/2024
|
Tulasamma
|
0201023WL035677
|
Tulasamma
|
00468
|
UBIN0803804
|
579
|
579
|
Processed
|
15/05/2024
|
|
4052202756
|
|
BUDDALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jalumuru
|
AP-01-023-036-049/010279
(BASIVADA)
|
0201023000NRG25110520241780237
|
11/05/2024
|
BUDDALA PADMA
|
0201023WL035677
|
BUDDALA PADMA
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202754
|
|
BUDDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Jalumuru
|
AP-01-023-036-049/010280
(BASIVADA)
|
0201023000NRG25110520241780238
|
11/05/2024
|
Chinnammudu
|
0201023WL035677
|
Chinnammudu
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202810
|
|
LANDA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Jalumuru
|
AP-01-023-036-049/010281
(BASIVADA)
|
0201023000NRG25110520241780239
|
11/05/2024
|
Padma
|
0201023WL035677
|
Padma
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202752
|
|
NETHINTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Jalumuru
|
AP-01-023-036-049/010288
(BASIVADA)
|
0201023000NRG25110520241780240
|
11/05/2024
|
PATTA SARASWATHI
|
0201023WL035677
|
PATTA SARASWATHI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202751
|
|
PATTA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Jalumuru
|
AP-01-023-036-049/010290
(BASIVADA)
|
0201023000NRG25110520241780241
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202905
|
|
DUNGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Jalumuru
|
AP-01-023-036-049/010292
(BASIVADA)
|
0201023000NRG25110520241780242
|
11/05/2024
|
TELUGU SARASWATHI
|
0201023WL035677
|
TELUGU SARASWATHI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202811
|
|
TELUGU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Jalumuru
|
AP-01-023-036-049/010293
(BASIVADA)
|
0201023000NRG25110520241780243
|
11/05/2024
|
Rajeswari
|
0201023WL035677
|
Rajeswari
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202747
|
|
TARRA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25110520241780245
|
11/05/2024
|
Madhavi
|
0201023WL035677
|
Madhavi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202879
|
|
KONDALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Jalumuru
|
AP-01-023-036-049/010294
(BASIVADA)
|
0201023000NRG25110520241780244
|
11/05/2024
|
Simhachalam
|
0201023WL035677
|
Simhachalam
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202878
|
|
MR SIMHACHALAM KONDALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jalumuru
|
AP-01-023-036-049/010296
(BASIVADA)
|
0201023000NRG25110520241780246
|
11/05/2024
|
Laksmi
|
0201023WL035677
|
Laksmi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202890
|
|
MS PALLI LAKSHMI1
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jalumuru
|
AP-01-023-036-049/010299
(BASIVADA)
|
0201023000NRG25110520241780248
|
11/05/2024
|
Laksmi
|
0201023WL035677
|
Laksmi
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202755
|
|
PIRLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Jalumuru
|
AP-01-023-036-049/010300
(BASIVADA)
|
0201023000NRG25110520241780249
|
11/05/2024
|
ADINGI DAMAYANTHI
|
0201023WL035677
|
ADINGI DAMAYANTHI
|
00468
|
UBIN0803804
|
584
|
584
|
Processed
|
15/05/2024
|
|
4052202901
|
|
ADINGI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Jalumuru
|
AP-01-023-036-049/010304
(BASIVADA)
|
0201023000NRG25110520241780251
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202909
|
|
SURAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Jalumuru
|
AP-01-023-036-049/010305
(BASIVADA)
|
0201023000NRG25110520241780252
|
11/05/2024
|
Dharmana devi
|
0201023WL035677
|
Dharmana devi
|
00468
|
UBIN0803804
|
875
|
875
|
Processed
|
15/05/2024
|
|
4052202936
|
|
DHARMANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Jalumuru
|
AP-01-023-036-049/010307
(BASIVADA)
|
0201023000NRG25110520241780253
|
11/05/2024
|
Lakshmi
|
0201023WL035677
|
Lakshmi
|
00468
|
UBIN0803804
|
585
|
585
|
Processed
|
15/05/2024
|
|
4052202799
|
|
BUDDALU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Jalumuru
|
AP-01-023-036-049/010309
(BASIVADA)
|
0201023000NRG25110520241780255
|
11/05/2024
|
annapurna
|
0201023WL035677
|
annapurna
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202877
|
|
NIVAGANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Jalumuru
|
AP-01-023-036-049/010309
(BASIVADA)
|
0201023000NRG25110520241780254
|
11/05/2024
|
rajarao
|
0201023WL035677
|
rajarao
|
00468
|
UBIN0803804
|
877
|
877
|
Processed
|
15/05/2024
|
|
4052202904
|
|
NIVAGANA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jalumuru
|
AP-01-023-036-049/010317
(BASIVADA)
|
0201023000NRG25110520241780257
|
11/05/2024
|
KONDALA DALAMMA
|
0201023WL035677
|
KONDALA DALAMMA
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202746
|
|
KONDALA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Jalumuru
|
AP-01-023-036-049/010319
(BASIVADA)
|
0201023000NRG25110520241780258
|
11/05/2024
|
Laxminarayana
|
0201023WL035677
|
Laxminarayana
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202823
|
|
GONDU LAXMINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Jalumuru
|
AP-01-023-036-049/010321
(BASIVADA)
|
0201023000NRG25110520241780259
|
11/05/2024
|
ROHINI
|
0201023WL035677
|
ROHINI
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202886
|
|
GANGU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Jalumuru
|
AP-01-023-036-049/010322
(BASIVADA)
|
0201023000NRG25110520241780260
|
11/05/2024
|
laxmi
|
0201023WL035677
|
laxmi
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202926
|
|
KONDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Jalumuru
|
AP-01-023-036-049/010325
(BASIVADA)
|
0201023000NRG25110520241780261
|
11/05/2024
|
Ramarao
|
0201023WL035677
|
Ramarao
|
00468
|
UBIN0803804
|
292
|
292
|
Processed
|
15/05/2024
|
|
4052202885
|
|
BATANA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Jalumuru
|
AP-01-023-036-049/010333
(BASIVADA)
|
0201023000NRG25110520241780265
|
11/05/2024
|
Neelaveni
|
0201023WL035677
|
Neelaveni
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202887
|
|
PALLI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Jalumuru
|
AP-01-023-036-049/010336
(BASIVADA)
|
0201023000NRG25110520241780267
|
11/05/2024
|
Padma
|
0201023WL035677
|
Padma
|
00468
|
UBIN0803804
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202910
|
|
TIYYANA PADMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Jalumuru
|
AP-01-023-036-049/010338
(BASIVADA)
|
0201023000NRG25110520241780268
|
11/05/2024
|
Santamma
|
0201023WL035677
|
Santamma
|
00468
|
UBIN0803804
|
586
|
586
|
Processed
|
15/05/2024
|
|
4052202745
|
|
MUPPIDI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Jalumuru
|
AP-01-023-036-049/10357
(BASIVADA)
|
0201023000NRG25110520241780270
|
11/05/2024
|
BUDDALA RAMANAMMA
|
0201023WL035677
|
BUDDALA RAMANAMMA
|
00468
|
UBIN0803804
|
879
|
879
|
Processed
|
15/05/2024
|
|
4052202907
|
|
BUDDALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96605
|
96605
|
|
|
|
|
|
|
|
|
234
|
Jalumuru
|
AP-01-023-008-014/010035
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780531
|
11/05/2024
|
Aruna
|
0201023WL035685
|
Aruna
|
00468
|
UBIN0809471
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202933
|
|
Mrs VANA ARUNA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Jalumuru
|
AP-01-023-008-014/010176
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780635
|
11/05/2024
|
Subhadra
|
0201023WL035685
|
Subhadra
|
00468
|
UBIN0809471
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202683
|
|
MENDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Jalumuru
|
AP-01-023-008-014/010261
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780673
|
11/05/2024
|
appannamma
|
0201023WL035685
|
appannamma
|
00468
|
UBIN0809471
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202742
|
|
CHODIMUDI APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
237
|
Jalumuru
|
AP-01-023-030-038/010303
(LINGALAVALASA)
|
0201023000NRG25110520241783718
|
11/05/2024
|
Padma
|
0201023WL035754
|
Padma
|
00684
|
APGV0001123
|
1404
|
1404
|
Processed
|
15/05/2024
|
|
4052202428
|
|
Miss PADMA KESARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Jalumuru
|
AP-01-023-032-039/010002
(RANA)
|
0201023000NRG25110520241783351
|
11/05/2024
|
Rohini
|
0201023WL035753
|
Rohini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202602
|
|
Mrs VANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jalumuru
|
AP-01-023-032-039/010004
(RANA)
|
0201023000NRG25110520241783352
|
11/05/2024
|
Rama Rao
|
0201023WL035753
|
Rama Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202497
|
|
Mr SIMMA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jalumuru
|
AP-01-023-032-039/010004
(RANA)
|
0201023000NRG25110520241783353
|
11/05/2024
|
Seetaram
|
0201023WL035753
|
Seetaram
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202525
|
|
Mrs SIMMA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Jalumuru
|
AP-01-023-032-039/010006
(RANA)
|
0201023000NRG25110520241783354
|
11/05/2024
|
Mallesu
|
0201023WL035753
|
Mallesu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202521
|
|
Mr VANA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Jalumuru
|
AP-01-023-032-039/010006
(RANA)
|
0201023000NRG25110520241783355
|
11/05/2024
|
Suseela
|
0201023WL035753
|
Suseela
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202516
|
|
Mrs VANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Jalumuru
|
AP-01-023-032-039/010009
(RANA)
|
0201023000NRG25110520241783357
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202612
|
|
Mrs YALLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Jalumuru
|
AP-01-023-032-039/010012
(RANA)
|
0201023000NRG25110520241783361
|
11/05/2024
|
Tavitamma
|
0201023WL035753
|
Tavitamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202573
|
|
Mrs BAIRI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Jalumuru
|
AP-01-023-032-039/010016
(RANA)
|
0201023000NRG25110520241783363
|
11/05/2024
|
SIMMA SIMHACHALAM
|
0201023WL035753
|
SIMMA SIMHACHALAM
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202785
|
|
Mr SIMMA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jalumuru
|
AP-01-023-032-039/010017
(RANA)
|
0201023000NRG25110520241783365
|
11/05/2024
|
Padma
|
0201023WL035753
|
Padma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202455
|
|
MRS PADMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jalumuru
|
AP-01-023-032-039/010018
(RANA)
|
0201023000NRG25110520241783366
|
11/05/2024
|
Ramanamma
|
0201023WL035753
|
Ramanamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202661
|
|
Mrs SIMMA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Jalumuru
|
AP-01-023-032-039/010018
(RANA)
|
0201023000NRG25110520241783367
|
11/05/2024
|
Ramanamurti
|
0201023WL035753
|
Ramanamurti
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202662
|
|
Mr SIMMA RAMAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Jalumuru
|
AP-01-023-032-039/010019
(RANA)
|
0201023000NRG25110520241783368
|
11/05/2024
|
Saraswathi
|
0201023WL035753
|
Saraswathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202593
|
|
Mrs SIMMA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Jalumuru
|
AP-01-023-032-039/010022
(RANA)
|
0201023000NRG25110520241783372
|
11/05/2024
|
PALLI VARALAKSHMI
|
0201023WL035753
|
PALLI VARALAKSHMI
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202519
|
|
Mrs PALLI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Jalumuru
|
AP-01-023-032-039/010025
(RANA)
|
0201023000NRG25110520241783375
|
11/05/2024
|
Ramulu
|
0201023WL035753
|
Ramulu
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202498
|
|
Mr BYRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Jalumuru
|
AP-01-023-032-039/010028
(RANA)
|
0201023000NRG25110520241783377
|
11/05/2024
|
Seemayya
|
0201023WL035753
|
Seemayya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202673
|
|
Mr SIMMA SEEMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Jalumuru
|
AP-01-023-032-039/010028
(RANA)
|
0201023000NRG25110520241783376
|
11/05/2024
|
Varalakshmi
|
0201023WL035753
|
Varalakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202596
|
|
Mrs SIMMA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Jalumuru
|
AP-01-023-032-039/010031
(RANA)
|
0201023000NRG25110520241783050
|
11/05/2024
|
Narayana Rao
|
0201023WL035750
|
Narayana Rao
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202618
|
|
Mr SIMMA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jalumuru
|
AP-01-023-032-039/010033
(RANA)
|
0201023000NRG25110520241783380
|
11/05/2024
|
Damayanthi
|
0201023WL035753
|
Damayanthi
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202557
|
|
Mrs BYRI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Jalumuru
|
AP-01-023-032-039/010036
(RANA)
|
0201023000NRG25110520241783051
|
11/05/2024
|
Appalanarasamma
|
0201023WL035750
|
Appalanarasamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202665
|
|
APPALANARASAMMA BYRI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jalumuru
|
AP-01-023-032-039/010039
(RANA)
|
0201023000NRG25110520241783386
|
11/05/2024
|
Narayana Rao
|
0201023WL035753
|
Narayana Rao
|
00684
|
APGV0001123
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202631
|
|
Mr MENDA NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Jalumuru
|
AP-01-023-032-039/010039
(RANA)
|
0201023000NRG25110520241783387
|
11/05/2024
|
Ramulamma
|
0201023WL035753
|
Ramulamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202664
|
|
Mrs MENDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Jalumuru
|
AP-01-023-032-039/010040
(RANA)
|
0201023000NRG25110520241783388
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202515
|
|
Mrs PALLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Jalumuru
|
AP-01-023-032-039/010042
(RANA)
|
0201023000NRG25110520241783389
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202566
|
|
Mrs LAXAMI KOVVURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Jalumuru
|
AP-01-023-032-039/010044
(RANA)
|
0201023000NRG25110520241783391
|
11/05/2024
|
Bheemadasu
|
0201023WL035753
|
Bheemadasu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202530
|
|
Mr GUNDA BHEEMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Jalumuru
|
AP-01-023-032-039/010044
(RANA)
|
0201023000NRG25110520241783392
|
11/05/2024
|
GUNDA SURAMMA
|
0201023WL035753
|
GUNDA SURAMMA
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202464
|
|
Mrs GUNDA SURAMMA W O BHEEMA DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Jalumuru
|
AP-01-023-032-039/010046
(RANA)
|
0201023000NRG25110520241783393
|
11/05/2024
|
Subhadra
|
0201023WL035753
|
Subhadra
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202660
|
|
SUBHADRA BYRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jalumuru
|
AP-01-023-032-039/010051
(RANA)
|
0201023000NRG25110520241783397
|
11/05/2024
|
Ganapathi Rao
|
0201023WL035753
|
Ganapathi Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202528
|
|
Mr CHALLA GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Jalumuru
|
AP-01-023-032-039/010051
(RANA)
|
0201023000NRG25110520241783398
|
11/05/2024
|
Hymavathi
|
0201023WL035753
|
Hymavathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202561
|
|
Mrs CHALLA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Jalumuru
|
AP-01-023-032-039/010054
(RANA)
|
0201023000NRG25110520241783399
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202563
|
|
Mrs BIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Jalumuru
|
AP-01-023-032-039/010055
(RANA)
|
0201023000NRG25110520241783400
|
11/05/2024
|
Papamma
|
0201023WL035753
|
Papamma
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202390
|
|
Mrs SIMMA PAPAMMA WO SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Jalumuru
|
AP-01-023-032-039/010056
(RANA)
|
0201023000NRG25110520241783401
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202564
|
|
Mr PALLI SARODINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Jalumuru
|
AP-01-023-032-039/010058
(RANA)
|
0201023000NRG25110520241783403
|
11/05/2024
|
Dharma Rao
|
0201023WL035753
|
Dharma Rao
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202655
|
|
Mr TARRA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Jalumuru
|
AP-01-023-032-039/010058
(RANA)
|
0201023000NRG25110520241783404
|
11/05/2024
|
Varalakshmi
|
0201023WL035753
|
Varalakshmi
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202599
|
|
Mrs TARRA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Jalumuru
|
AP-01-023-032-039/010061
(RANA)
|
0201023000NRG25110520241783406
|
11/05/2024
|
Satyanarayana
|
0201023WL035753
|
Satyanarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202652
|
|
Mr BYRI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Jalumuru
|
AP-01-023-032-039/010066
(RANA)
|
0201023000NRG25110520241783411
|
11/05/2024
|
Anasuya
|
0201023WL035753
|
Anasuya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202613
|
|
Mrs PALLI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Jalumuru
|
AP-01-023-032-039/010068
(RANA)
|
0201023000NRG25110520241783413
|
11/05/2024
|
Chinnammadu
|
0201023WL035753
|
Chinnammadu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202598
|
|
Mrs BYRI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Jalumuru
|
AP-01-023-032-039/010068
(RANA)
|
0201023000NRG25110520241783412
|
11/05/2024
|
Ramana
|
0201023WL035753
|
Ramana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202567
|
|
Mr BVRI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Jalumuru
|
AP-01-023-032-039/010070
(RANA)
|
0201023000NRG25110520241783414
|
11/05/2024
|
Savitramma
|
0201023WL035753
|
Savitramma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202531
|
|
Mrs BYRI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Jalumuru
|
AP-01-023-032-039/010072
(RANA)
|
0201023000NRG25110520241783415
|
11/05/2024
|
Adilakshmi
|
0201023WL035753
|
Adilakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202538
|
|
Mrs DUNGA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Jalumuru
|
AP-01-023-032-039/010072
(RANA)
|
0201023000NRG25110520241783416
|
11/05/2024
|
DUNGA RAMADASU
|
0201023WL035753
|
DUNGA RAMADASU
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202426
|
|
Mr DUNGA RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Jalumuru
|
AP-01-023-032-039/010082
(RANA)
|
0201023000NRG25110520241783421
|
11/05/2024
|
Appalanarasamma
|
0201023WL035753
|
Appalanarasamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202350
|
|
Mrs AMBATI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Jalumuru
|
AP-01-023-032-039/010083
(RANA)
|
0201023000NRG25110520241783423
|
11/05/2024
|
Tatayya
|
0201023WL035753
|
Tatayya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202671
|
|
Mr AMBATI TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Jalumuru
|
AP-01-023-032-039/010088
(RANA)
|
0201023000NRG25110520241783426
|
11/05/2024
|
Simhadri
|
0201023WL035753
|
Simhadri
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202505
|
|
Mrs GUTLA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Jalumuru
|
AP-01-023-032-039/010094
(RANA)
|
0201023000NRG25110520241783430
|
11/05/2024
|
Ratnalu
|
0201023WL035753
|
Ratnalu
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202517
|
|
Mrs VELAMALA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Jalumuru
|
AP-01-023-032-039/010098
(RANA)
|
0201023000NRG25110520241783435
|
11/05/2024
|
Kaanchana
|
0201023WL035753
|
Kaanchana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202616
|
|
Mrs DUNGA KANCHANA W O BABJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jalumuru
|
AP-01-023-032-039/010099
(RANA)
|
0201023000NRG25110520241783436
|
11/05/2024
|
Ramanamma
|
0201023WL035753
|
Ramanamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202651
|
|
Mrs REDDI RAMAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Jalumuru
|
AP-01-023-032-039/010102
(RANA)
|
0201023000NRG25110520241783438
|
11/05/2024
|
Uma
|
0201023WL035753
|
Uma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202642
|
|
Mrs DUNGA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Jalumuru
|
AP-01-023-032-039/010102
(RANA)
|
0201023000NRG25110520241783437
|
11/05/2024
|
Vasu
|
0201023WL035753
|
Vasu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202643
|
|
Mr DUNGA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Jalumuru
|
AP-01-023-032-039/010104
(RANA)
|
0201023000NRG25110520241783442
|
11/05/2024
|
Rama Rao
|
0201023WL035753
|
Rama Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202549
|
|
Mr DUNGA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Jalumuru
|
AP-01-023-032-039/010104
(RANA)
|
0201023000NRG25110520241783441
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202636
|
|
Mrs DUNGA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Jalumuru
|
AP-01-023-032-039/010105
(RANA)
|
0201023000NRG25110520241783443
|
11/05/2024
|
Krishnaveni
|
0201023WL035753
|
Krishnaveni
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202622
|
|
Mrs VANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Jalumuru
|
AP-01-023-032-039/010106
(RANA)
|
0201023000NRG25110520241783444
|
11/05/2024
|
Lakshminarayana
|
0201023WL035753
|
Lakshminarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202621
|
|
Mrs VANA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Jalumuru
|
AP-01-023-032-039/010106
(RANA)
|
0201023000NRG25110520241783445
|
11/05/2024
|
Simhachalam
|
0201023WL035753
|
Simhachalam
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202619
|
|
Mr VANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jalumuru
|
AP-01-023-032-039/010112
(RANA)
|
0201023000NRG25110520241783448
|
11/05/2024
|
Anasuya
|
0201023WL035753
|
Anasuya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202504
|
|
Mrs VANA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Jalumuru
|
AP-01-023-032-039/010121
(RANA)
|
0201023000NRG25110520241783450
|
11/05/2024
|
Santhakumari
|
0201023WL035753
|
Santhakumari
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202644
|
|
Mrs RADA SANTHAKUMARI W O LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Jalumuru
|
AP-01-023-032-039/010127
(RANA)
|
0201023000NRG25110520241783055
|
11/05/2024
|
Appalanarasamma
|
0201023WL035750
|
Appalanarasamma
|
00684
|
APGV0001123
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202550
|
|
Mrs POLAKI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Jalumuru
|
AP-01-023-032-039/010137
(RANA)
|
0201023000NRG25110520241783057
|
11/05/2024
|
Seetamma
|
0201023WL035750
|
Seetamma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202570
|
|
Mrs DUNGA SEETAHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Jalumuru
|
AP-01-023-032-039/010145
(RANA)
|
0201023000NRG25110520241783061
|
11/05/2024
|
POLAKI PARVATHI
|
0201023WL035750
|
POLAKI PARVATHI
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202551
|
|
Mrs POLAKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Jalumuru
|
AP-01-023-032-039/010146
(RANA)
|
0201023000NRG25110520241783062
|
11/05/2024
|
Mallesu
|
0201023WL035750
|
Mallesu
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202552
|
|
Mr GOTIVADA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Jalumuru
|
AP-01-023-032-039/010147
(RANA)
|
0201023000NRG25110520241783063
|
11/05/2024
|
GOTIVADA KRISHNAVENI
|
0201023WL035750
|
GOTIVADA KRISHNAVENI
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202603
|
|
Mrs GOTIVADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Jalumuru
|
AP-01-023-032-039/010149
(RANA)
|
0201023000NRG25110520241783460
|
11/05/2024
|
Rohini
|
0201023WL035753
|
Rohini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202499
|
|
Mrs VANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Jalumuru
|
AP-01-023-032-039/010150
(RANA)
|
0201023000NRG25110520241783461
|
11/05/2024
|
Suryanarayana
|
0201023WL035753
|
Suryanarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202575
|
|
Mr PEDDINI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Jalumuru
|
AP-01-023-032-039/010151
(RANA)
|
0201023000NRG25110520241783462
|
11/05/2024
|
Malleswara Rao
|
0201023WL035753
|
Malleswara Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202620
|
|
Mr VANA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Jalumuru
|
AP-01-023-032-039/010166
(RANA)
|
0201023000NRG25110520241783469
|
11/05/2024
|
Seetharam
|
0201023WL035753
|
Seetharam
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202588
|
|
Mrs TARRA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Jalumuru
|
AP-01-023-032-039/010167
(RANA)
|
0201023000NRG25110520241783470
|
11/05/2024
|
Butchamma
|
0201023WL035753
|
Butchamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202672
|
|
Mrs TARRA BUTCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Jalumuru
|
AP-01-023-032-039/010168
(RANA)
|
0201023000NRG25110520241783471
|
11/05/2024
|
Rambabu
|
0201023WL035753
|
Rambabu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202558
|
|
Mr TARRA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Jalumuru
|
AP-01-023-032-039/010169
(RANA)
|
0201023000NRG25110520241783472
|
11/05/2024
|
Ramanamma
|
0201023WL035753
|
Ramanamma
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202571
|
|
Mrs VANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jalumuru
|
AP-01-023-032-039/010177
(RANA)
|
0201023000NRG25110520241783479
|
11/05/2024
|
Lolakshi
|
0201023WL035753
|
Lolakshi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202670
|
|
Mrs GUNDA LOLAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Jalumuru
|
AP-01-023-032-039/010184
(RANA)
|
0201023000NRG25110520241783484
|
11/05/2024
|
Appalanarasamma
|
0201023WL035753
|
Appalanarasamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202514
|
|
MRS APPALA NARASAMMA PAGOTI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jalumuru
|
AP-01-023-032-039/010190
(RANA)
|
0201023000NRG25110520241783489
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202510
|
|
Mrs AMBATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Jalumuru
|
AP-01-023-032-039/010191
(RANA)
|
0201023000NRG25110520241783491
|
11/05/2024
|
Chinnammadu
|
0201023WL035753
|
Chinnammadu
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202647
|
|
Mrs KIMIDI CHINNAAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Jalumuru
|
AP-01-023-032-039/010191
(RANA)
|
0201023000NRG25110520241783490
|
11/05/2024
|
Nagabushana
|
0201023WL035753
|
Nagabushana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202648
|
|
Mr KIMIDI NAGABHUSANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Jalumuru
|
AP-01-023-032-039/010192
(RANA)
|
0201023000NRG25110520241783493
|
11/05/2024
|
Lakshmu
|
0201023WL035753
|
Lakshmu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202591
|
|
Mrs KIMIDI LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Jalumuru
|
AP-01-023-032-039/010194
(RANA)
|
0201023000NRG25110520241783495
|
11/05/2024
|
Chinnammudu
|
0201023WL035753
|
Chinnammudu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202638
|
|
Mrs NAKKA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Jalumuru
|
AP-01-023-032-039/010194
(RANA)
|
0201023000NRG25110520241783494
|
11/05/2024
|
NAKKA KRISHNA
|
0201023WL035753
|
NAKKA KRISHNA
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202637
|
|
Mr NAKKA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Jalumuru
|
AP-01-023-032-039/010198
(RANA)
|
0201023000NRG25110520241783065
|
11/05/2024
|
Dasamamma
|
0201023WL035750
|
Dasamamma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202559
|
|
Polaki Dasimamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Jalumuru
|
AP-01-023-032-039/010201
(RANA)
|
0201023000NRG25110520241783496
|
11/05/2024
|
PEDDINI LAXMINARAYANA
|
0201023WL035753
|
PEDDINI LAXMINARAYANA
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202659
|
|
Mrs PEDDINI LAXMINARAYANA W O GANAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Jalumuru
|
AP-01-023-032-039/010206
(RANA)
|
0201023000NRG25110520241783500
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202388
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Jalumuru
|
AP-01-023-032-039/010206
(RANA)
|
0201023000NRG25110520241783499
|
11/05/2024
|
Ramakrishna
|
0201023WL035753
|
Ramakrishna
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202645
|
|
Mr REDDY RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Jalumuru
|
AP-01-023-032-039/010216
(RANA)
|
0201023000NRG25110520241783067
|
11/05/2024
|
Saraswati
|
0201023WL035750
|
Saraswati
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202627
|
|
Mrs REDDY SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Jalumuru
|
AP-01-023-032-039/010217
(RANA)
|
0201023000NRG25110520241783504
|
11/05/2024
|
Narasamma
|
0201023WL035753
|
Narasamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202590
|
|
Mrs VANA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Jalumuru
|
AP-01-023-032-039/010222
(RANA)
|
0201023000NRG25110520241783070
|
11/05/2024
|
Appamma
|
0201023WL035750
|
Appamma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202394
|
|
MRS POLAKI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jalumuru
|
AP-01-023-032-039/010224
(RANA)
|
0201023000NRG25110520241783071
|
11/05/2024
|
Appalanaidu
|
0201023WL035750
|
Appalanaidu
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202646
|
|
Mr KARANAM APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Jalumuru
|
AP-01-023-032-039/010225
(RANA)
|
0201023000NRG25110520241783505
|
11/05/2024
|
Narayanamma
|
0201023WL035753
|
Narayanamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202511
|
|
MR NARAYANA REDDYLTI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jalumuru
|
AP-01-023-032-039/010225
(RANA)
|
0201023000NRG25110520241783506
|
11/05/2024
|
Santhamma
|
0201023WL035753
|
Santhamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202508
|
|
Mrs REDDI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Jalumuru
|
AP-01-023-032-039/010226
(RANA)
|
0201023000NRG25110520241783508
|
11/05/2024
|
Krishnaveni
|
0201023WL035753
|
Krishnaveni
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202393
|
|
Mrs REDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Jalumuru
|
AP-01-023-032-039/010226
(RANA)
|
0201023000NRG25110520241783507
|
11/05/2024
|
Syamala
|
0201023WL035753
|
Syamala
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202509
|
|
Mrs REDDI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Jalumuru
|
AP-01-023-032-039/010229
(RANA)
|
0201023000NRG25110520241783511
|
11/05/2024
|
Simhalu
|
0201023WL035753
|
Simhalu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202535
|
|
Mrs VANA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Jalumuru
|
AP-01-023-032-039/010233
(RANA)
|
0201023000NRG25110520241783512
|
11/05/2024
|
Tavudu
|
0201023WL035753
|
Tavudu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202569
|
|
MR THAVUDU JALUMURU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jalumuru
|
AP-01-023-032-039/010235
(RANA)
|
0201023000NRG25110520241783514
|
11/05/2024
|
Lalithakumari
|
0201023WL035753
|
Lalithakumari
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202503
|
|
Mrs VANA LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Jalumuru
|
AP-01-023-032-039/010236
(RANA)
|
0201023000NRG25110520241783515
|
11/05/2024
|
Appalanarasamma
|
0201023WL035753
|
Appalanarasamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202626
|
|
Mrs VANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Jalumuru
|
AP-01-023-032-039/010245
(RANA)
|
0201023000NRG25110520241783517
|
11/05/2024
|
Gajapathi Rao
|
0201023WL035753
|
Gajapathi Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202555
|
|
Mr VANA GAJAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Jalumuru
|
AP-01-023-032-039/010245
(RANA)
|
0201023000NRG25110520241783518
|
11/05/2024
|
Latchumu
|
0201023WL035753
|
Latchumu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202611
|
|
Mrs VANA LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Jalumuru
|
AP-01-023-032-039/010252
(RANA)
|
0201023000NRG25110520241783524
|
11/05/2024
|
Adilaxmi
|
0201023WL035753
|
Adilaxmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202568
|
|
Mrs VANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Jalumuru
|
AP-01-023-032-039/010253
(RANA)
|
0201023000NRG25110520241783525
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202574
|
|
Mrs BYRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Jalumuru
|
AP-01-023-032-039/010254
(RANA)
|
0201023000NRG25110520241783526
|
11/05/2024
|
Simhachalam
|
0201023WL035753
|
Simhachalam
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202501
|
|
Mrs BAIRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Jalumuru
|
AP-01-023-032-039/010257
(RANA)
|
0201023000NRG25110520241783527
|
11/05/2024
|
Dalamma
|
0201023WL035753
|
Dalamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202536
|
|
Mrs TARRA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Jalumuru
|
AP-01-023-032-039/010258
(RANA)
|
0201023000NRG25110520241783528
|
11/05/2024
|
Lakshminaryana
|
0201023WL035753
|
Lakshminaryana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202529
|
|
Mrs TARRA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Jalumuru
|
AP-01-023-032-039/010259
(RANA)
|
0201023000NRG25110520241783530
|
11/05/2024
|
Boddemma
|
0201023WL035753
|
Boddemma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202506
|
|
Mrs REDDI BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Jalumuru
|
AP-01-023-032-039/010259
(RANA)
|
0201023000NRG25110520241783529
|
11/05/2024
|
Ramulu
|
0201023WL035753
|
Ramulu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202663
|
|
Mr REDDY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Jalumuru
|
AP-01-023-032-039/010260
(RANA)
|
0201023000NRG25110520241783531
|
11/05/2024
|
Rambabu
|
0201023WL035753
|
Rambabu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202656
|
|
Mr VANA RAMABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Jalumuru
|
AP-01-023-032-039/010260
(RANA)
|
0201023000NRG25110520241783076
|
11/05/2024
|
Sarojini
|
0201023WL035750
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202657
|
|
Mrs VANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Jalumuru
|
AP-01-023-032-039/010265
(RANA)
|
0201023000NRG25110520241783078
|
11/05/2024
|
Saraswathi
|
0201023WL035750
|
Saraswathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202387
|
|
Mrs RAVITI SARASWATHI WO GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Jalumuru
|
AP-01-023-032-039/010265
(RANA)
|
0201023000NRG25110520241783079
|
11/05/2024
|
Simmamma
|
0201023WL035750
|
Simmamma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202389
|
|
Mrs RAVITI SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Jalumuru
|
AP-01-023-032-039/010268
(RANA)
|
0201023000NRG25110520241783532
|
11/05/2024
|
Ramu
|
0201023WL035753
|
Ramu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202630
|
|
Mr VANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Jalumuru
|
AP-01-023-032-039/010275
(RANA)
|
0201023000NRG25110520241783535
|
11/05/2024
|
Lakshmana Rao
|
0201023WL035753
|
Lakshmana Rao
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202496
|
|
Mr SIMMA LAKSHMAWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Jalumuru
|
AP-01-023-032-039/010280
(RANA)
|
0201023000NRG25110520241783080
|
11/05/2024
|
Lakshmi
|
0201023WL035750
|
Lakshmi
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202625
|
|
Mrs VANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Jalumuru
|
AP-01-023-032-039/010283
(RANA)
|
0201023000NRG25110520241783539
|
11/05/2024
|
Bharathi
|
0201023WL035753
|
Bharathi
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202649
|
|
Mrs VANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Jalumuru
|
AP-01-023-032-039/010284
(RANA)
|
0201023000NRG25110520241783081
|
11/05/2024
|
Parvathi
|
0201023WL035750
|
Parvathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202633
|
|
Mrs RAJANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Jalumuru
|
AP-01-023-032-039/010288
(RANA)
|
0201023000NRG25110520241783082
|
11/05/2024
|
Mahalakshmi
|
0201023WL035750
|
Mahalakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202527
|
|
Mrs RAVULAVALASA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Jalumuru
|
AP-01-023-032-039/010291
(RANA)
|
0201023000NRG25110520241783542
|
11/05/2024
|
Renuka
|
0201023WL035753
|
Renuka
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202635
|
|
Mrs VANA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Jalumuru
|
AP-01-023-032-039/010295
(RANA)
|
0201023000NRG25110520241783545
|
11/05/2024
|
Saradha
|
0201023WL035753
|
Saradha
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202615
|
|
Mrs THULUGU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Jalumuru
|
AP-01-023-032-039/010301
(RANA)
|
0201023000NRG25110520241783547
|
11/05/2024
|
Rama
|
0201023WL035753
|
Rama
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202608
|
|
Mrs TARRA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Jalumuru
|
AP-01-023-032-039/010302
(RANA)
|
0201023000NRG25110520241783548
|
11/05/2024
|
Bharathi
|
0201023WL035753
|
Bharathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202674
|
|
Mrs TULUGU BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Jalumuru
|
AP-01-023-032-039/010310
(RANA)
|
0201023000NRG25110520241783550
|
11/05/2024
|
Teja
|
0201023WL035753
|
Teja
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202540
|
|
MR TEJA KIMIDI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jalumuru
|
AP-01-023-032-039/010312
(RANA)
|
0201023000NRG25110520241783084
|
11/05/2024
|
Jayalakshmi
|
0201023WL035750
|
Jayalakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202349
|
|
Mrs DUNGA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Jalumuru
|
AP-01-023-032-039/010313
(RANA)
|
0201023000NRG25110520241783552
|
11/05/2024
|
Parvathi
|
0201023WL035753
|
Parvathi
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202617
|
|
Mrs PATTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Jalumuru
|
AP-01-023-032-039/010316
(RANA)
|
0201023000NRG25110520241783554
|
11/05/2024
|
Malleswara Rao
|
0201023WL035753
|
Malleswara Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202523
|
|
Mr SIMMA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Jalumuru
|
AP-01-023-032-039/010316
(RANA)
|
0201023000NRG25110520241783555
|
11/05/2024
|
Varalakshmi
|
0201023WL035753
|
Varalakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202522
|
|
Mrs SIMMA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Jalumuru
|
AP-01-023-032-039/010317
(RANA)
|
0201023000NRG25110520241783556
|
11/05/2024
|
Damayanthi
|
0201023WL035753
|
Damayanthi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202640
|
|
Mrs SOLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Jalumuru
|
AP-01-023-032-039/010317
(RANA)
|
0201023000NRG25110520241783557
|
11/05/2024
|
Sarojini
|
0201023WL035753
|
Sarojini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202639
|
|
Mrs SOLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Jalumuru
|
AP-01-023-032-039/010318
(RANA)
|
0201023000NRG25110520241783558
|
11/05/2024
|
Lakshminarayana
|
0201023WL035753
|
Lakshminarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202572
|
|
Mrs BYRI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Jalumuru
|
AP-01-023-032-039/010320
(RANA)
|
0201023000NRG25110520241783559
|
11/05/2024
|
Appalamma
|
0201023WL035753
|
Appalamma
|
00684
|
APGV0001123
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202537
|
|
Mrs BYRI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Jalumuru
|
AP-01-023-032-039/010322
(RANA)
|
0201023000NRG25110520241783560
|
11/05/2024
|
Ramamurty
|
0201023WL035753
|
Ramamurty
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202512
|
|
Mr PALLI RAMAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Jalumuru
|
AP-01-023-032-039/010324
(RANA)
|
0201023000NRG25110520241783561
|
11/05/2024
|
Satyam
|
0201023WL035753
|
Satyam
|
00684
|
APGV0001123
|
561
|
561
|
Processed
|
15/05/2024
|
|
4052202565
|
|
Mrs JANKA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Jalumuru
|
AP-01-023-032-039/010325
(RANA)
|
0201023000NRG25110520241783562
|
11/05/2024
|
Jhansi
|
0201023WL035753
|
Jhansi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202520
|
|
Mrs VANA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Jalumuru
|
AP-01-023-032-039/010329
(RANA)
|
0201023000NRG25110520241783564
|
11/05/2024
|
Seetamma
|
0201023WL035753
|
Seetamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202654
|
|
Mrs VANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Jalumuru
|
AP-01-023-032-039/010334
(RANA)
|
0201023000NRG25110520241783086
|
11/05/2024
|
Saimma
|
0201023WL035750
|
Saimma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202600
|
|
Mrs JATHI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Jalumuru
|
AP-01-023-032-039/010335
(RANA)
|
0201023000NRG25110520241783566
|
11/05/2024
|
Simmayya
|
0201023WL035753
|
Simmayya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202524
|
|
Mr SIMMA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Jalumuru
|
AP-01-023-032-039/010347
(RANA)
|
0201023000NRG25110520241783088
|
11/05/2024
|
Bogeshu
|
0201023WL035750
|
Bogeshu
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202562
|
|
Mr ELURU BOGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Jalumuru
|
AP-01-023-032-039/010347
(RANA)
|
0201023000NRG25110520241783087
|
11/05/2024
|
Varalakshmi
|
0201023WL035750
|
Varalakshmi
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202592
|
|
Mrs ELAURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Jalumuru
|
AP-01-023-032-039/010349
(RANA)
|
0201023000NRG25110520241783568
|
11/05/2024
|
Anasuya
|
0201023WL035753
|
Anasuya
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202533
|
|
Mrs KOVVURU ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Jalumuru
|
AP-01-023-032-039/010349
(RANA)
|
0201023000NRG25110520241783567
|
11/05/2024
|
Suryanarayana
|
0201023WL035753
|
Suryanarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202532
|
|
Mr KOVVURU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Jalumuru
|
AP-01-023-032-039/010354
(RANA)
|
0201023000NRG25110520241783569
|
11/05/2024
|
Suramma
|
0201023WL035753
|
Suramma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202502
|
|
Mrs DHARMANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Jalumuru
|
AP-01-023-032-039/010355
(RANA)
|
0201023000NRG25110520241783570
|
11/05/2024
|
Ramulu
|
0201023WL035753
|
Ramulu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202513
|
|
Mr GOTLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Jalumuru
|
AP-01-023-032-039/010355
(RANA)
|
0201023000NRG25110520241783571
|
11/05/2024
|
Satyam
|
0201023WL035753
|
Satyam
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202597
|
|
Mrs GUTLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Jalumuru
|
AP-01-023-032-039/010356
(RANA)
|
0201023000NRG25110520241783089
|
11/05/2024
|
Lakshminarayana
|
0201023WL035750
|
Lakshminarayana
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202547
|
|
Mr POLAKI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Jalumuru
|
AP-01-023-032-039/010357
(RANA)
|
0201023000NRG25110520241783090
|
11/05/2024
|
Simhachalam
|
0201023WL035750
|
Simhachalam
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202541
|
|
Mr VANA SIMMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Jalumuru
|
AP-01-023-032-039/010359
(RANA)
|
0201023000NRG25110520241783092
|
11/05/2024
|
Ganapathi Rao
|
0201023WL035750
|
Ganapathi Rao
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202560
|
|
Mr BVRI GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Jalumuru
|
AP-01-023-032-039/010361
(RANA)
|
0201023000NRG25110520241783094
|
11/05/2024
|
Paramma
|
0201023WL035750
|
Paramma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202500
|
|
Mrs KIMIDI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Jalumuru
|
AP-01-023-032-039/010366
(RANA)
|
0201023000NRG25110520241783095
|
11/05/2024
|
Suryanarayana
|
0201023WL035750
|
Suryanarayana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202667
|
|
Mr KIMIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jalumuru
|
AP-01-023-032-039/010367
(RANA)
|
0201023000NRG25110520241783572
|
11/05/2024
|
Ravanamma
|
0201023WL035753
|
Ravanamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202348
|
|
Mrs MUDDADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Jalumuru
|
AP-01-023-032-039/010369
(RANA)
|
0201023000NRG25110520241783573
|
11/05/2024
|
Bala Krishna
|
0201023WL035753
|
Bala Krishna
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202624
|
|
Mr DUNGA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Jalumuru
|
AP-01-023-032-039/010372
(RANA)
|
0201023000NRG25110520241783097
|
11/05/2024
|
Rajana Ratnalu
|
0201023WL035750
|
Rajana Ratnalu
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202605
|
|
Mrs RAJANA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Jalumuru
|
AP-01-023-032-039/010375
(RANA)
|
0201023000NRG25110520241783574
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202526
|
|
Mrs KOYYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Jalumuru
|
AP-01-023-032-039/010376
(RANA)
|
0201023000NRG25110520241783575
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202507
|
|
Mrs SOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Jalumuru
|
AP-01-023-032-039/010377
(RANA)
|
0201023000NRG25110520241783098
|
11/05/2024
|
Manmadharao
|
0201023WL035750
|
Manmadharao
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202668
|
|
Mr SOLA MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jalumuru
|
AP-01-023-032-039/010377
(RANA)
|
0201023000NRG25110520241783576
|
11/05/2024
|
Rohini
|
0201023WL035753
|
Rohini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202669
|
|
Mrs SOLA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jalumuru
|
AP-01-023-032-039/010378
(RANA)
|
0201023000NRG25110520241783577
|
11/05/2024
|
Sayamma
|
0201023WL035753
|
Sayamma
|
00684
|
APGV0001123
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202601
|
|
Mrs BORA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Jalumuru
|
AP-01-023-032-039/010380
(RANA)
|
0201023000NRG25110520241783578
|
11/05/2024
|
Krishna
|
0201023WL035753
|
Krishna
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202632
|
|
Mrs AMBATI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Jalumuru
|
AP-01-023-032-039/010386
(RANA)
|
0201023000NRG25110520241783581
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202666
|
|
Mrs BYRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Jalumuru
|
AP-01-023-032-039/010386
(RANA)
|
0201023000NRG25110520241783580
|
11/05/2024
|
Rama Rao
|
0201023WL035753
|
Rama Rao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202371
|
|
Mr BYRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Jalumuru
|
AP-01-023-032-039/010387
(RANA)
|
0201023000NRG25110520241783582
|
11/05/2024
|
VANA ROHINI
|
0201023WL035753
|
VANA ROHINI
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202359
|
|
Mrs VANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Jalumuru
|
AP-01-023-032-039/010392
(RANA)
|
0201023000NRG25110520241783099
|
11/05/2024
|
Bharathi
|
0201023WL035750
|
Bharathi
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202382
|
|
Mrs JATHI BHARATHI WO PAMIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Jalumuru
|
AP-01-023-032-039/010400
(RANA)
|
0201023000NRG25110520241783101
|
11/05/2024
|
Hindumathi
|
0201023WL035750
|
Hindumathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202546
|
|
Mrs BYRI HINDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Jalumuru
|
AP-01-023-032-039/010404
(RANA)
|
0201023000NRG25110520241783584
|
11/05/2024
|
Anuradha
|
0201023WL035753
|
Anuradha
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202589
|
|
Mrs VANA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Jalumuru
|
AP-01-023-032-039/010407
(RANA)
|
0201023000NRG25110520241783585
|
11/05/2024
|
Chinnababu
|
0201023WL035753
|
Chinnababu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202539
|
|
MR VANA CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jalumuru
|
AP-01-023-032-039/010409
(RANA)
|
0201023000NRG25110520241783586
|
11/05/2024
|
Sarojinamma
|
0201023WL035753
|
Sarojinamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202629
|
|
Mrs REDDY SAROJANAMMA W O LATE ATCHEY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Jalumuru
|
AP-01-023-032-039/010412
(RANA)
|
0201023000NRG25110520241783587
|
11/05/2024
|
Aruna
|
0201023WL035753
|
Aruna
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202610
|
|
Mrs KIMIDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Jalumuru
|
AP-01-023-032-039/010414
(RANA)
|
0201023000NRG25110520241783589
|
11/05/2024
|
Indumathi
|
0201023WL035753
|
Indumathi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202553
|
|
Mrs SIMMA INDHUMATHI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Jalumuru
|
AP-01-023-032-039/010417
(RANA)
|
0201023000NRG25110520241783590
|
11/05/2024
|
Anuradha
|
0201023WL035753
|
Anuradha
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202634
|
|
Mrs PATTA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Jalumuru
|
AP-01-023-032-039/010424
(RANA)
|
0201023000NRG25110520241783594
|
11/05/2024
|
Papamma
|
0201023WL035753
|
Papamma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202548
|
|
Mrs DUNGA PAPAPMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Jalumuru
|
AP-01-023-032-039/010427
(RANA)
|
0201023000NRG25110520241783595
|
11/05/2024
|
Ramu
|
0201023WL035753
|
Ramu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202396
|
|
Mr KIMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Jalumuru
|
AP-01-023-032-039/010428
(RANA)
|
0201023000NRG25110520241783596
|
11/05/2024
|
Lakshmi
|
0201023WL035753
|
Lakshmi
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202534
|
|
Mrs KOVVURU LAKASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Jalumuru
|
AP-01-023-032-039/010429
(RANA)
|
0201023000NRG25110520241783597
|
11/05/2024
|
Savitri
|
0201023WL035753
|
Savitri
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202395
|
|
Mrs VANA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Jalumuru
|
AP-01-023-032-039/010430
(RANA)
|
0201023000NRG25110520241783598
|
11/05/2024
|
Rohini
|
0201023WL035753
|
Rohini
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202595
|
|
MR ROHINI SIMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jalumuru
|
AP-01-023-032-039/010430
(RANA)
|
0201023000NRG25110520241783105
|
11/05/2024
|
Srinivasa Rao
|
0201023WL035750
|
Srinivasa Rao
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202594
|
|
Mr SIMMA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Jalumuru
|
AP-01-023-032-039/010431
(RANA)
|
0201023000NRG25110520241783106
|
11/05/2024
|
Harinadha
|
0201023WL035750
|
Harinadha
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202628
|
|
Mr REDDY HARANADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Jalumuru
|
AP-01-023-032-039/010431
(RANA)
|
0201023000NRG25110520241783599
|
11/05/2024
|
Roja rani
|
0201023WL035753
|
Roja rani
|
00684
|
APGV0001123
|
280
|
280
|
Processed
|
15/05/2024
|
|
4052202614
|
|
Mrs REDDY ROJARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Jalumuru
|
AP-01-023-032-039/010432
(RANA)
|
0201023000NRG25110520241783107
|
11/05/2024
|
Asiramma
|
0201023WL035750
|
Asiramma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202554
|
|
Mrs GANGARAPU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Jalumuru
|
AP-01-023-032-039/010435
(RANA)
|
0201023000NRG25110520241783602
|
11/05/2024
|
Padma
|
0201023WL035753
|
Padma
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202587
|
|
Mrs PATTA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jalumuru
|
AP-01-023-032-039/010449
(RANA)
|
0201023000NRG25110520241783108
|
11/05/2024
|
Narayanarao
|
0201023WL035750
|
Narayanarao
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202518
|
|
Mr VANA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jalumuru
|
AP-01-023-032-039/010450
(RANA)
|
0201023000NRG25110520241783605
|
11/05/2024
|
Venkata ramana
|
0201023WL035753
|
Venkata ramana
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202653
|
|
Mr PATTA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jalumuru
|
AP-01-023-032-039/010452
(RANA)
|
0201023000NRG25110520241783607
|
11/05/2024
|
Usharani
|
0201023WL035753
|
Usharani
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202397
|
|
G USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Jalumuru
|
AP-01-023-032-039/010454
(RANA)
|
0201023000NRG25110520241783609
|
11/05/2024
|
Lalitha kumari
|
0201023WL035753
|
Lalitha kumari
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202606
|
|
Mrs VANA LALITHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-032-039/010461
(RANA)
|
0201023000NRG25110520241783109
|
11/05/2024
|
Appalanarasamma
|
0201023WL035750
|
Appalanarasamma
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202607
|
|
Mrs POLAKI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Jalumuru
|
AP-01-023-032-039/010464
(RANA)
|
0201023000NRG25110520241783110
|
11/05/2024
|
DUNGA LAKSHMI
|
0201023WL035750
|
DUNGA LAKSHMI
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202556
|
|
Mrs DUNGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Jalumuru
|
AP-01-023-032-039/010467
(RANA)
|
0201023000NRG25110520241783612
|
11/05/2024
|
Aruna
|
0201023WL035753
|
Aruna
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202604
|
|
Mrs SOLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jalumuru
|
AP-01-023-032-039/010469
(RANA)
|
0201023000NRG25110520241783111
|
11/05/2024
|
Lakshminarayana
|
0201023WL035750
|
Lakshminarayana
|
00684
|
APGV0001123
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202623
|
|
Mr DAKARA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Jalumuru
|
AP-01-023-032-039/010473
(RANA)
|
0201023000NRG25110520241783112
|
11/05/2024
|
Appalanaidu
|
0201023WL035750
|
Appalanaidu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202641
|
|
Mr CHALLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jalumuru
|
AP-01-023-032-039/010473
(RANA)
|
0201023000NRG25110520241783113
|
11/05/2024
|
Neeraja
|
0201023WL035750
|
Neeraja
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202401
|
|
KORNU NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Jalumuru
|
AP-01-023-032-039/010478
(RANA)
|
0201023000NRG25110520241783114
|
11/05/2024
|
Vishnu
|
0201023WL035750
|
Vishnu
|
00684
|
APGV0001123
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202609
|
|
Mr BAIRI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153901
|
153901
|
|
|
|
|
|
|
|
|
420
|
Jalumuru
|
AP-01-023-008-014/010008
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780514
|
11/05/2024
|
Himalata
|
0201023WL035685
|
Himalata
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202743
|
|
Mrs HEMALATHA KORNU W O JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jalumuru
|
AP-01-023-008-014/010074
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780561
|
11/05/2024
|
Ramamurty
|
0201023WL035685
|
Ramamurty
|
00684
|
APGV0001127
|
587
|
587
|
Processed
|
15/05/2024
|
|
4052202365
|
|
VANA RAMAMURTY S O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Jalumuru
|
AP-01-023-008-014/010078
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780563
|
11/05/2024
|
Narasamma
|
0201023WL035685
|
Narasamma
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202411
|
|
Mrs NARASAMMA KORNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jalumuru
|
AP-01-023-008-014/010079
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780564
|
11/05/2024
|
Lakshmi
|
0201023WL035685
|
Lakshmi
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202833
|
|
Mrs IDHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Jalumuru
|
AP-01-023-008-014/010108
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780580
|
11/05/2024
|
Lakshmi
|
0201023WL035685
|
Lakshmi
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202414
|
|
Mrs EEDHI LAXMI W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jalumuru
|
AP-01-023-008-014/010122
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780588
|
11/05/2024
|
Narayana
|
0201023WL035685
|
Narayana
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202850
|
|
Mr VANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jalumuru
|
AP-01-023-008-014/010158
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780622
|
11/05/2024
|
Parvathi
|
0201023WL035685
|
Parvathi
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202358
|
|
Mrs KURMAPU PARVATHI W O RAMANMURTHY W
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jalumuru
|
AP-01-023-008-014/010167
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780626
|
11/05/2024
|
Appanna
|
0201023WL035685
|
Appanna
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202744
|
|
Mrs AMMANNA VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jalumuru
|
AP-01-023-008-014/010199
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780650
|
11/05/2024
|
Latchumu
|
0201023WL035685
|
Latchumu
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202340
|
|
Mrs BYRI LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jalumuru
|
AP-01-023-008-014/010243
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780668
|
11/05/2024
|
laxmi
|
0201023WL035685
|
laxmi
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202391
|
|
THONANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Jalumuru
|
AP-01-023-008-014/010263
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780674
|
11/05/2024
|
vijaya laxmi
|
0201023WL035685
|
vijaya laxmi
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202681
|
|
Mrs VIJAYALAXMI KOTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jalumuru
|
AP-01-023-008-014/010265
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780675
|
11/05/2024
|
Dharani
|
0201023WL035685
|
Dharani
|
00684
|
APGV0001127
|
1174
|
1174
|
Processed
|
15/05/2024
|
|
4052202400
|
|
Mrs VANA DHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jalumuru
|
AP-01-023-008-014/10271
(KONDAPOLAVALASA)
|
0201023000NRG25110520241780676
|
11/05/2024
|
PALLA RAVIKUMAR
|
0201023WL035685
|
PALLA RAVIKUMAR
|
00684
|
APGV0001127
|
294
|
294
|
Processed
|
15/05/2024
|
|
4052202451
|
|
Mr PALLA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jalumuru
|
AP-01-023-022-031/010056
(PAGODU)
|
0201023000NRG25110520241784215
|
11/05/2024
|
Bhaskara Rao
|
0201023WL035761
|
Bhaskara Rao
|
00684
|
APGV0001127
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202417
|
|
Mr NETHINTI BHASKARARAO S O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jalumuru
|
AP-01-023-022-031/010089
(PAGODU)
|
0201023000NRG25110520241784240
|
11/05/2024
|
bhaskararao
|
0201023WL035761
|
bhaskararao
|
00684
|
APGV0001127
|
868
|
868
|
Processed
|
15/05/2024
|
|
4052202357
|
|
Mr NETHINTI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jalumuru
|
AP-01-023-022-031/010119
(PAGODU)
|
0201023000NRG25110520241784257
|
11/05/2024
|
Simmanna
|
0201023WL035761
|
Simmanna
|
00684
|
APGV0001127
|
1158
|
1158
|
Processed
|
15/05/2024
|
|
4052202452
|
|
Mr SIMMA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-022-031/010127
(PAGODU)
|
0201023000NRG25110520241784263
|
11/05/2024
|
Jyothi
|
0201023WL035761
|
Jyothi
|
00684
|
APGV0001127
|
1158
|
1158
|
Processed
|
15/05/2024
|
|
4052202355
|
|
Mrs KORIKENA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-022-031/010170
(PAGODU)
|
0201023000NRG25110520241784283
|
11/05/2024
|
Tavitanna
|
0201023WL035761
|
Tavitanna
|
00684
|
APGV0001127
|
1158
|
1158
|
Processed
|
15/05/2024
|
|
4052202354
|
|
Mr NETHINTI TAVITANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-022-031/010225
(PAGODU)
|
0201023000NRG25110520241784315
|
11/05/2024
|
Bhaskara Rao
|
0201023WL035761
|
Bhaskara Rao
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202356
|
|
Mr DAMA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jalumuru
|
AP-01-023-022-031/010246
(PAGODU)
|
0201023000NRG25110520241784335
|
11/05/2024
|
Neelam
|
0201023WL035761
|
Neelam
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202360
|
|
Mr MANDALA NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Jalumuru
|
AP-01-023-022-031/010254
(PAGODU)
|
0201023000NRG25110520241784344
|
11/05/2024
|
Lakshmi
|
0201023WL035761
|
Lakshmi
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202353
|
|
Mrs JUTTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jalumuru
|
AP-01-023-022-031/010273
(PAGODU)
|
0201023000NRG25110520241784359
|
11/05/2024
|
apparao
|
0201023WL035761
|
apparao
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202352
|
|
Mr PATTA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jalumuru
|
AP-01-023-022-031/010288
(PAGODU)
|
0201023000NRG25110520241784362
|
11/05/2024
|
jyoti
|
0201023WL035761
|
jyoti
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202361
|
|
Mrs POTNURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jalumuru
|
AP-01-023-022-031/010307
(PAGODU)
|
0201023000NRG25110520241784373
|
11/05/2024
|
Neelamma
|
0201023WL035761
|
Neelamma
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202351
|
|
Mrs CHEEPURU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Jalumuru
|
AP-01-023-022-031/010368
(PAGODU)
|
0201023000NRG25110520241784406
|
11/05/2024
|
Rajulu
|
0201023WL035761
|
Rajulu
|
00684
|
APGV0001127
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4052202454
|
|
Mr BOMMALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
445
|
Jalumuru
|
AP-01-023-032-039/010416
(RANA)
|
0201023000NRG25110520241783104
|
11/05/2024
|
POLAKI LATCHUMNAIDU
|
0201023WL035750
|
POLAKI LATCHUMNAIDU
|
00684
|
APGV0001139
|
1121
|
1121
|
Processed
|
15/05/2024
|
|
4052202693
|
|
Mrs POLAKI LATCHUMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jalumuru
|
AP-01-023-032-039/10483
(RANA)
|
0201023000NRG25110520241783115
|
11/05/2024
|
Rajana Laxmi
|
0201023WL035750
|
Rajana Laxmi
|
00684
|
APGV0001139
|
841
|
841
|
Processed
|
15/05/2024
|
|
4052202392
|
|
MR RAJANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
447
|
Jalumuru
|
AP-01-023-022-042/010039
(PAGODU)
|
0201023000NRG25110520241783867
|
11/05/2024
|
Karrenna
|
0201023WL035755
|
Karrenna
|
00684
|
APGV0001164
|
1499
|
1499
|
Processed
|
15/05/2024
|
|
4052202477
|
|
Mr NAVIRI KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Jalumuru
|
AP-01-023-022-042/010130
(PAGODU)
|
0201023000NRG25110520241783929
|
11/05/2024
|
Sankara Rao
|
0201023WL035755
|
Sankara Rao
|
00684
|
APGV0001164
|
1199
|
1199
|
Processed
|
15/05/2024
|
|
4052202366
|
|
Mr TANDYALA SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jalumuru
|
AP-01-023-024-032/060003
(HUSAINPURAM)
|
0201023000NRG25110520241780793
|
11/05/2024
|
Govindamma
|
0201023WL035689
|
Govindamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202758
|
|
Mrs Hanumanthu Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Jalumuru
|
AP-01-023-024-032/060007
(HUSAINPURAM)
|
0201023000NRG25110520241780794
|
11/05/2024
|
Rohini
|
0201023WL035689
|
Rohini
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202488
|
|
Mrs PEDADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jalumuru
|
AP-01-023-024-032/060009
(HUSAINPURAM)
|
0201023000NRG25110520241780796
|
11/05/2024
|
Neelamma
|
0201023WL035689
|
Neelamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202577
|
|
Mrs SANAPALA VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jalumuru
|
AP-01-023-024-032/060009
(HUSAINPURAM)
|
0201023000NRG25110520241780795
|
11/05/2024
|
SANAPALA PRASAD
|
0201023WL035689
|
SANAPALA PRASAD
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202407
|
|
Mr SANAPALA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jalumuru
|
AP-01-023-024-032/060010
(HUSAINPURAM)
|
0201023000NRG25110520241780797
|
11/05/2024
|
Tavitamma
|
0201023WL035689
|
Tavitamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202433
|
|
Mrs THAVITAMMA YENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jalumuru
|
AP-01-023-024-032/060011
(HUSAINPURAM)
|
0201023000NRG25110520241780679
|
11/05/2024
|
Mukhalingam
|
0201023WL035688
|
Mukhalingam
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202827
|
|
Mr Balaga Mukhalingam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Jalumuru
|
AP-01-023-024-032/060011
(HUSAINPURAM)
|
0201023000NRG25110520241780680
|
11/05/2024
|
Varalakshmi
|
0201023WL035688
|
Varalakshmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202487
|
|
Mrs BALAGA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jalumuru
|
AP-01-023-024-032/060016
(HUSAINPURAM)
|
0201023000NRG25110520241780799
|
11/05/2024
|
PEDADA SANTOSHAM
|
0201023WL035689
|
PEDADA SANTOSHAM
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202440
|
|
Mrs Pedada Santhosam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jalumuru
|
AP-01-023-024-032/060017
(HUSAINPURAM)
|
0201023000NRG25110520241780800
|
11/05/2024
|
Suramma
|
0201023WL035689
|
Suramma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202782
|
|
Mrs GONDU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jalumuru
|
AP-01-023-024-032/060018
(HUSAINPURAM)
|
0201023000NRG25110520241780802
|
11/05/2024
|
Kalavathamma
|
0201023WL035689
|
Kalavathamma
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202362
|
|
Mrs PAIDI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jalumuru
|
AP-01-023-024-032/060018
(HUSAINPURAM)
|
0201023000NRG25110520241780801
|
11/05/2024
|
Syamala Rao
|
0201023WL035689
|
Syamala Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202759
|
|
Mr SYAMALARAO PAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Jalumuru
|
AP-01-023-024-032/060019
(HUSAINPURAM)
|
0201023000NRG25110520241780803
|
11/05/2024
|
Lakshmi
|
0201023WL035689
|
Lakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202423
|
|
Mrs LAXMI SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jalumuru
|
AP-01-023-024-032/060020
(HUSAINPURAM)
|
0201023000NRG25110520241780804
|
11/05/2024
|
Appa Rao
|
0201023WL035689
|
Appa Rao
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202472
|
|
Mr Kuna Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jalumuru
|
AP-01-023-024-032/060020
(HUSAINPURAM)
|
0201023000NRG25110520241780805
|
11/05/2024
|
Lakshmi
|
0201023WL035689
|
Lakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202409
|
|
Mrs Kuna Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jalumuru
|
AP-01-023-024-032/060021
(HUSAINPURAM)
|
0201023000NRG25110520241780806
|
11/05/2024
|
Jayalakshmi
|
0201023WL035689
|
Jayalakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202343
|
|
Mrs KOTTHAKOTA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jalumuru
|
AP-01-023-024-032/060022
(HUSAINPURAM)
|
0201023000NRG25110520241780807
|
11/05/2024
|
Sayamma
|
0201023WL035689
|
Sayamma
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202463
|
|
Mrs KUNA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jalumuru
|
AP-01-023-024-032/060023
(HUSAINPURAM)
|
0201023000NRG25110520241780809
|
11/05/2024
|
Parvathamma
|
0201023WL035689
|
Parvathamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202345
|
|
Mrs PAILA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jalumuru
|
AP-01-023-024-032/060023
(HUSAINPURAM)
|
0201023000NRG25110520241780808
|
11/05/2024
|
Prakasha Rao
|
0201023WL035689
|
Prakasha Rao
|
00684
|
APGV0001164
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052202434
|
|
Mr Paila Prakasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jalumuru
|
AP-01-023-024-032/060024
(HUSAINPURAM)
|
0201023000NRG25110520241780810
|
11/05/2024
|
Krishnaveni
|
0201023WL035689
|
Krishnaveni
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202461
|
|
Mrs PALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jalumuru
|
AP-01-023-024-032/060025
(HUSAINPURAM)
|
0201023000NRG25110520241780811
|
11/05/2024
|
Appa Rao
|
0201023WL035689
|
Appa Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202403
|
|
Mr Komanapalli Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Jalumuru
|
AP-01-023-024-032/060025
(HUSAINPURAM)
|
0201023000NRG25110520241780812
|
11/05/2024
|
Visalakshi
|
0201023WL035689
|
Visalakshi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202367
|
|
Mrs KOMANAPALLI VISALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jalumuru
|
AP-01-023-024-032/060027
(HUSAINPURAM)
|
0201023000NRG25110520241780814
|
11/05/2024
|
Indu
|
0201023WL035689
|
Indu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202339
|
|
Mrs BALAGA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jalumuru
|
AP-01-023-024-032/060028
(HUSAINPURAM)
|
0201023000NRG25110520241780815
|
11/05/2024
|
Eswaramma
|
0201023WL035689
|
Eswaramma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202363
|
|
Mrs YAVVARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Jalumuru
|
AP-01-023-024-032/060029
(HUSAINPURAM)
|
0201023000NRG25110520241780816
|
11/05/2024
|
Chinnammadu
|
0201023WL035689
|
Chinnammadu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202342
|
|
Mrs GANDEM CHINAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jalumuru
|
AP-01-023-024-032/060031
(HUSAINPURAM)
|
0201023000NRG25110520241780817
|
11/05/2024
|
Chinnammalu
|
0201023WL035689
|
Chinnammalu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202760
|
|
MRS PONNADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jalumuru
|
AP-01-023-024-032/060035
(HUSAINPURAM)
|
0201023000NRG25110520241780818
|
11/05/2024
|
Annapurna
|
0201023WL035689
|
Annapurna
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202466
|
|
Mrs TAMMINENI ANNAPOORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Jalumuru
|
AP-01-023-024-032/060045
(HUSAINPURAM)
|
0201023000NRG25110520241780688
|
11/05/2024
|
Lakshmi
|
0201023WL035688
|
Lakshmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202586
|
|
Mrs BANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Jalumuru
|
AP-01-023-024-032/060047
(HUSAINPURAM)
|
0201023000NRG25110520241780689
|
11/05/2024
|
Lakshmi
|
0201023WL035688
|
Lakshmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202443
|
|
Mrs KOLLETI LAXMI W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Jalumuru
|
AP-01-023-024-032/060048
(HUSAINPURAM)
|
0201023000NRG25110520241780691
|
11/05/2024
|
Narasamma
|
0201023WL035688
|
Narasamma
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202844
|
|
Mrs TUMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jalumuru
|
AP-01-023-024-032/060049
(HUSAINPURAM)
|
0201023000NRG25110520241780692
|
11/05/2024
|
Appa Rao
|
0201023WL035688
|
Appa Rao
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202883
|
|
Mr PANGA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jalumuru
|
AP-01-023-024-032/060051
(HUSAINPURAM)
|
0201023000NRG25110520241780694
|
11/05/2024
|
Tavitamma
|
0201023WL035688
|
Tavitamma
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202576
|
|
Mrs JALUMURU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Jalumuru
|
AP-01-023-024-032/060052
(HUSAINPURAM)
|
0201023000NRG25110520241780695
|
11/05/2024
|
Nagabushana Rao
|
0201023WL035688
|
Nagabushana Rao
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202845
|
|
Mr Reddi Nagabhushana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jalumuru
|
AP-01-023-024-032/060054
(HUSAINPURAM)
|
0201023000NRG25110520241780696
|
11/05/2024
|
Chinna Rao
|
0201023WL035688
|
Chinna Rao
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202436
|
|
Mr Tarni Appalaswami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jalumuru
|
AP-01-023-024-032/060054
(HUSAINPURAM)
|
0201023000NRG25110520241780697
|
11/05/2024
|
Padma
|
0201023WL035688
|
Padma
|
00684
|
APGV0001164
|
1166
|
1166
|
Processed
|
15/05/2024
|
|
4052202468
|
|
Mrs Tarni Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jalumuru
|
AP-01-023-024-032/060058
(HUSAINPURAM)
|
0201023000NRG25110520241780698
|
11/05/2024
|
Anasuya
|
0201023WL035688
|
Anasuya
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202542
|
|
Mrs ANASUYA PANGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
484
|
Jalumuru
|
AP-01-023-024-032/060068
(HUSAINPURAM)
|
0201023000NRG25110520241780699
|
11/05/2024
|
Annapurna
|
0201023WL035688
|
Annapurna
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202453
|
|
Mrs MUDDADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jalumuru
|
AP-01-023-024-032/060071
(HUSAINPURAM)
|
0201023000NRG25110520241780700
|
11/05/2024
|
Lakshmi
|
0201023WL035688
|
Lakshmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202492
|
|
Mrs GUNDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jalumuru
|
AP-01-023-024-032/060073
(HUSAINPURAM)
|
0201023000NRG25110520241780703
|
11/05/2024
|
Prabhavathi
|
0201023WL035688
|
Prabhavathi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202580
|
|
Mrs Reddi Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Jalumuru
|
AP-01-023-024-032/060073
(HUSAINPURAM)
|
0201023000NRG25110520241780702
|
11/05/2024
|
Rama Rao
|
0201023WL035688
|
Rama Rao
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202851
|
|
Mr RAMARAO REDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
488
|
Jalumuru
|
AP-01-023-024-032/060074
(HUSAINPURAM)
|
0201023000NRG25110520241780704
|
11/05/2024
|
Chinnammi
|
0201023WL035688
|
Chinnammi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202380
|
|
Mrs PANGA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jalumuru
|
AP-01-023-024-032/060082
(HUSAINPURAM)
|
0201023000NRG25110520241780708
|
11/05/2024
|
Narasamma
|
0201023WL035688
|
Narasamma
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202465
|
|
Mrs Panga Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Jalumuru
|
AP-01-023-024-032/060085
(HUSAINPURAM)
|
0201023000NRG25110520241780710
|
11/05/2024
|
REDDY ARUDRA
|
0201023WL035688
|
REDDY ARUDRA
|
00684
|
APGV0001164
|
874
|
874
|
Processed
|
15/05/2024
|
|
4052202372
|
|
Mrs REDDY ARUDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jalumuru
|
AP-01-023-024-032/060087
(HUSAINPURAM)
|
0201023000NRG25110520241780712
|
11/05/2024
|
Lalitha
|
0201023WL035688
|
Lalitha
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202457
|
|
Mrs Reddi Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jalumuru
|
AP-01-023-024-032/060091
(HUSAINPURAM)
|
0201023000NRG25110520241780820
|
11/05/2024
|
Chinnammadu
|
0201023WL035689
|
Chinnammadu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202676
|
|
Mrs CHINTADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jalumuru
|
AP-01-023-024-032/060092
(HUSAINPURAM)
|
0201023000NRG25110520241780821
|
11/05/2024
|
Jayalakshmi
|
0201023WL035689
|
Jayalakshmi
|
00684
|
APGV0001164
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052202473
|
|
Mrs CHINTADA JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jalumuru
|
AP-01-023-024-032/060094
(HUSAINPURAM)
|
0201023000NRG25110520241780714
|
11/05/2024
|
Lakshminarayana
|
0201023WL035688
|
Lakshminarayana
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202467
|
|
Mrs REDDY LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jalumuru
|
AP-01-023-024-032/060094
(HUSAINPURAM)
|
0201023000NRG25110520241780713
|
11/05/2024
|
REDDI SIMHACHALAM
|
0201023WL035688
|
REDDI SIMHACHALAM
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202424
|
|
Mr Reddy Simha Chalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jalumuru
|
AP-01-023-024-032/060097
(HUSAINPURAM)
|
0201023000NRG25110520241780715
|
11/05/2024
|
Someswara Rao
|
0201023WL035688
|
Someswara Rao
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202446
|
|
Mr PANGA SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jalumuru
|
AP-01-023-024-032/060098
(HUSAINPURAM)
|
0201023000NRG25110520241780716
|
11/05/2024
|
Annapurna
|
0201023WL035688
|
Annapurna
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202846
|
|
Mrs Panga Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Jalumuru
|
AP-01-023-024-032/060099
(HUSAINPURAM)
|
0201023000NRG25110520241780717
|
11/05/2024
|
Santhamma
|
0201023WL035688
|
Santhamma
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202439
|
|
Mrs Bandi Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jalumuru
|
AP-01-023-024-032/060105
(HUSAINPURAM)
|
0201023000NRG25110520241780718
|
11/05/2024
|
Chinnammi
|
0201023WL035688
|
Chinnammi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202444
|
|
Mrs PANGA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jalumuru
|
AP-01-023-024-032/060110
(HUSAINPURAM)
|
0201023000NRG25110520241780719
|
11/05/2024
|
Reddi Simmanna
|
0201023WL035688
|
Reddi Simmanna
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202884
|
|
Mr REDDI SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Jalumuru
|
AP-01-023-024-032/060115
(HUSAINPURAM)
|
0201023000NRG25110520241780822
|
11/05/2024
|
Sridevi
|
0201023WL035689
|
Sridevi
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202385
|
|
Mrs PONNADA SRIDEVI WO MADHUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jalumuru
|
AP-01-023-024-032/060117
(HUSAINPURAM)
|
0201023000NRG25110520241780720
|
11/05/2024
|
Vijayalakshmi
|
0201023WL035688
|
Vijayalakshmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202415
|
|
Mrs PANGA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jalumuru
|
AP-01-023-024-032/060137
(HUSAINPURAM)
|
0201023000NRG25110520241780721
|
11/05/2024
|
Gajalaxmi
|
0201023WL035688
|
Gajalaxmi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202442
|
|
Mrs Muddada Gajalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jalumuru
|
AP-01-023-024-032/060138
(HUSAINPURAM)
|
0201023000NRG25110520241780723
|
11/05/2024
|
Nirmala
|
0201023WL035688
|
Nirmala
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202373
|
|
Mrs REDDI NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jalumuru
|
AP-01-023-024-032/060149
(HUSAINPURAM)
|
0201023000NRG25110520241780726
|
11/05/2024
|
Chinnammi
|
0201023WL035688
|
Chinnammi
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202490
|
|
Mrs REDDI CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jalumuru
|
AP-01-023-024-032/060154
(HUSAINPURAM)
|
0201023000NRG25110520241780727
|
11/05/2024
|
Sakuntala
|
0201023WL035688
|
Sakuntala
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202650
|
|
Mrs Gunda Sankuthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jalumuru
|
AP-01-023-024-032/070001
(HUSAINPURAM)
|
0201023000NRG25110520241780823
|
11/05/2024
|
Chakrapani
|
0201023WL035689
|
Chakrapani
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202430
|
|
Mr Mojjada Chakrapani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jalumuru
|
AP-01-023-024-032/070001
(HUSAINPURAM)
|
0201023000NRG25110520241780824
|
11/05/2024
|
Sridevi
|
0201023WL035689
|
Sridevi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202469
|
|
Mrs MOJJADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jalumuru
|
AP-01-023-024-032/070002
(HUSAINPURAM)
|
0201023000NRG25110520241780825
|
11/05/2024
|
Gurubelli Pentayya
|
0201023WL035689
|
Gurubelli Pentayya
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202769
|
|
Mr Gurubelli Pentayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Jalumuru
|
AP-01-023-024-032/070003
(HUSAINPURAM)
|
0201023000NRG25110520241780826
|
11/05/2024
|
Sanyasi
|
0201023WL035689
|
Sanyasi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202412
|
|
Mr Balaga Sanyasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jalumuru
|
AP-01-023-024-032/070006
(HUSAINPURAM)
|
0201023000NRG25110520241780828
|
11/05/2024
|
Varalakshmi
|
0201023WL035689
|
Varalakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202478
|
|
Mrs TAMMINENI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jalumuru
|
AP-01-023-024-032/070007
(HUSAINPURAM)
|
0201023000NRG25110520241780829
|
11/05/2024
|
Venkataramana
|
0201023WL035689
|
Venkataramana
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202386
|
|
Mr BALAGA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jalumuru
|
AP-01-023-024-032/070008
(HUSAINPURAM)
|
0201023000NRG25110520241780830
|
11/05/2024
|
Chandrayya
|
0201023WL035689
|
Chandrayya
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202481
|
|
Mr SANAPALA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jalumuru
|
AP-01-023-024-032/070009
(HUSAINPURAM)
|
0201023000NRG25110520241780831
|
11/05/2024
|
Appamma
|
0201023WL035689
|
Appamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202583
|
|
Mrs PAILA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jalumuru
|
AP-01-023-024-032/070011
(HUSAINPURAM)
|
0201023000NRG25110520241780832
|
11/05/2024
|
HANUMANTU SIMHACHALAM
|
0201023WL035689
|
HANUMANTU SIMHACHALAM
|
00684
|
APGV0001164
|
871
|
871
|
Processed
|
15/05/2024
|
|
4052202398
|
|
MR HANUMANTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Jalumuru
|
AP-01-023-024-032/070013
(HUSAINPURAM)
|
0201023000NRG25110520241780833
|
11/05/2024
|
Appalanaidu
|
0201023WL035689
|
Appalanaidu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202364
|
|
Mr HANUMANTHU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Jalumuru
|
AP-01-023-024-032/070013
(HUSAINPURAM)
|
0201023000NRG25110520241780834
|
11/05/2024
|
Dhanalakshmi
|
0201023WL035689
|
Dhanalakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202421
|
|
Mrs HANUMANTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25110520241780835
|
11/05/2024
|
Mukhalingam
|
0201023WL035689
|
Mukhalingam
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202493
|
|
DUMPALA MUKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jalumuru
|
AP-01-023-024-032/070015
(HUSAINPURAM)
|
0201023000NRG25110520241780836
|
11/05/2024
|
Sanyasiamma
|
0201023WL035689
|
Sanyasiamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202494
|
|
Mrs Dumpala Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Jalumuru
|
AP-01-023-024-032/070016
(HUSAINPURAM)
|
0201023000NRG25110520241780837
|
11/05/2024
|
Sarojini
|
0201023WL035689
|
Sarojini
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202584
|
|
Mrs PAIDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jalumuru
|
AP-01-023-024-032/070019
(HUSAINPURAM)
|
0201023000NRG25110520241780838
|
11/05/2024
|
Govindamma
|
0201023WL035689
|
Govindamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202347
|
|
Mrs PEDADA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25110520241780840
|
11/05/2024
|
Bharatamma
|
0201023WL035689
|
Bharatamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202486
|
|
Mrs PEDADA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Jalumuru
|
AP-01-023-024-032/070021
(HUSAINPURAM)
|
0201023000NRG25110520241780839
|
11/05/2024
|
Dalayya
|
0201023WL035689
|
Dalayya
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202404
|
|
Mr PEDADA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jalumuru
|
AP-01-023-024-032/070022
(HUSAINPURAM)
|
0201023000NRG25110520241780841
|
11/05/2024
|
Kalavathamma
|
0201023WL035689
|
Kalavathamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202376
|
|
Mrs PEDADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jalumuru
|
AP-01-023-024-032/070026
(HUSAINPURAM)
|
0201023000NRG25110520241780842
|
11/05/2024
|
Parvati
|
0201023WL035689
|
Parvati
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202677
|
|
Mrs Kuna Parvthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jalumuru
|
AP-01-023-024-032/070027
(HUSAINPURAM)
|
0201023000NRG25110520241780843
|
11/05/2024
|
Adilakshmi
|
0201023WL035689
|
Adilakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202429
|
|
Mrs Balaga Adhilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jalumuru
|
AP-01-023-024-032/070032
(HUSAINPURAM)
|
0201023000NRG25110520241780844
|
11/05/2024
|
Saraswati
|
0201023WL035689
|
Saraswati
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202483
|
|
Mrs Tammineni Sarasvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jalumuru
|
AP-01-023-024-032/070033
(HUSAINPURAM)
|
0201023000NRG25110520241780845
|
11/05/2024
|
Ramadasu
|
0201023WL035689
|
Ramadasu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202480
|
|
Mr Hanumanthu Ramadas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jalumuru
|
AP-01-023-024-032/070036
(HUSAINPURAM)
|
0201023000NRG25110520241780846
|
11/05/2024
|
Sarojani
|
0201023WL035689
|
Sarojani
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202475
|
|
Mrs UPPADA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jalumuru
|
AP-01-023-024-032/070040
(HUSAINPURAM)
|
0201023000NRG25110520241780847
|
11/05/2024
|
Punyavati
|
0201023WL035689
|
Punyavati
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202582
|
|
Mrs GURUBELLI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jalumuru
|
AP-01-023-024-032/070043
(HUSAINPURAM)
|
0201023000NRG25110520241780848
|
11/05/2024
|
Nageswara Rao
|
0201023WL035689
|
Nageswara Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202545
|
|
Gurubelli Nageswarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jalumuru
|
AP-01-023-024-032/070047
(HUSAINPURAM)
|
0201023000NRG25110520241780850
|
11/05/2024
|
Tulasi Rao
|
0201023WL035689
|
Tulasi Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202377
|
|
Mr Hanumanthu Tulasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jalumuru
|
AP-01-023-024-032/070048
(HUSAINPURAM)
|
0201023000NRG25110520241780851
|
11/05/2024
|
Annapurnamma
|
0201023WL035689
|
Annapurnamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202460
|
|
Mrs Paidi Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jalumuru
|
AP-01-023-024-032/070049
(HUSAINPURAM)
|
0201023000NRG25110520241780853
|
11/05/2024
|
Govindamma
|
0201023WL035689
|
Govindamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202462
|
|
Mrs PEDADA GOVINDAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jalumuru
|
AP-01-023-024-032/070049
(HUSAINPURAM)
|
0201023000NRG25110520241780852
|
11/05/2024
|
Simhachalam
|
0201023WL035689
|
Simhachalam
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202405
|
|
Mr PEDADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Jalumuru
|
AP-01-023-024-032/070050
(HUSAINPURAM)
|
0201023000NRG25110520241780855
|
11/05/2024
|
Ramalakshmi
|
0201023WL035689
|
Ramalakshmi
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202585
|
|
Mrs SANAPALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jalumuru
|
AP-01-023-024-032/070050
(HUSAINPURAM)
|
0201023000NRG25110520241780854
|
11/05/2024
|
Tavudu
|
0201023WL035689
|
Tavudu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202406
|
|
SANAPALA TAVUDU
|
CANARA BANK(508532)
|
|
538
|
Jalumuru
|
AP-01-023-024-032/070051
(HUSAINPURAM)
|
0201023000NRG25110520241780856
|
11/05/2024
|
Sarojinamma
|
0201023WL035689
|
Sarojinamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202489
|
|
Mrs Hanumanthu Sarojinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Jalumuru
|
AP-01-023-024-032/070054
(HUSAINPURAM)
|
0201023000NRG25110520241780857
|
11/05/2024
|
Appalanrasamma
|
0201023WL035689
|
Appalanrasamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202579
|
|
Mrs Balaga Hymavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jalumuru
|
AP-01-023-024-032/070056
(HUSAINPURAM)
|
0201023000NRG25110520241780858
|
11/05/2024
|
Narayana Rao
|
0201023WL035689
|
Narayana Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202848
|
|
Mr NARAYANARAO PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Jalumuru
|
AP-01-023-024-032/070056
(HUSAINPURAM)
|
0201023000NRG25110520241780859
|
11/05/2024
|
Sanjeevamma
|
0201023WL035689
|
Sanjeevamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202543
|
|
Mrs Paila Sanjeev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jalumuru
|
AP-01-023-024-032/070062
(HUSAINPURAM)
|
0201023000NRG25110520241780860
|
11/05/2024
|
Rama Rao
|
0201023WL035689
|
Rama Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202459
|
|
Mr SANAPALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jalumuru
|
AP-01-023-024-032/070067
(HUSAINPURAM)
|
0201023000NRG25110520241780862
|
11/05/2024
|
Sanyasamma
|
0201023WL035689
|
Sanyasamma
|
00684
|
APGV0001164
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052202484
|
|
Mrs Hanumantu Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Jalumuru
|
AP-01-023-024-032/070069
(HUSAINPURAM)
|
0201023000NRG25110520241780863
|
11/05/2024
|
Vajram
|
0201023WL035689
|
Vajram
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202781
|
|
Mrs Boddepalli Vajram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jalumuru
|
AP-01-023-024-032/070071
(HUSAINPURAM)
|
0201023000NRG25110520241780864
|
11/05/2024
|
Bhulakshmi
|
0201023WL035689
|
Bhulakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202369
|
|
MR ANNEPU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jalumuru
|
AP-01-023-024-032/070076
(HUSAINPURAM)
|
0201023000NRG25110520241780867
|
11/05/2024
|
Damayanthi
|
0201023WL035689
|
Damayanthi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202479
|
|
Mrs Pedada Dhamayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jalumuru
|
AP-01-023-024-032/070076
(HUSAINPURAM)
|
0201023000NRG25110520241780866
|
11/05/2024
|
Srinivasa Rao
|
0201023WL035689
|
Srinivasa Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202770
|
|
Mr Pedada Srinivasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jalumuru
|
AP-01-023-024-032/070079
(HUSAINPURAM)
|
0201023000NRG25110520241780868
|
11/05/2024
|
Sridevi
|
0201023WL035689
|
Sridevi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202456
|
|
Mrs KOMANAPALLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Jalumuru
|
AP-01-023-024-032/070081
(HUSAINPURAM)
|
0201023000NRG25110520241780869
|
11/05/2024
|
Satyavathi
|
0201023WL035689
|
Satyavathi
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202771
|
|
Mrs PAIDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jalumuru
|
AP-01-023-024-032/070082
(HUSAINPURAM)
|
0201023000NRG25110520241780870
|
11/05/2024
|
Usha
|
0201023WL035689
|
Usha
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202447
|
|
Mrs Pedada Usha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jalumuru
|
AP-01-023-024-032/070087
(HUSAINPURAM)
|
0201023000NRG25110520241780871
|
11/05/2024
|
Mallamma
|
0201023WL035689
|
Mallamma
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202581
|
|
Mrs Pedada Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jalumuru
|
AP-01-023-024-032/070088
(HUSAINPURAM)
|
0201023000NRG25110520241780872
|
11/05/2024
|
Jagannadam
|
0201023WL035689
|
Jagannadam
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202495
|
|
Mr SINGURU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jalumuru
|
AP-01-023-024-032/070089
(HUSAINPURAM)
|
0201023000NRG25110520241780873
|
11/05/2024
|
Lakshminarayana
|
0201023WL035689
|
Lakshminarayana
|
00684
|
APGV0001164
|
290
|
290
|
Processed
|
15/05/2024
|
|
4052202427
|
|
MR LAKSHMUNAIDU BUDUMURU
|
STATE BANK OF INDIA(508548)
|
|
554
|
Jalumuru
|
AP-01-023-024-032/070091
(HUSAINPURAM)
|
0201023000NRG25110520241780874
|
11/05/2024
|
Seetaram
|
0201023WL035689
|
Seetaram
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202419
|
|
Mrs PEDADA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jalumuru
|
AP-01-023-024-032/070094
(HUSAINPURAM)
|
0201023000NRG25110520241780875
|
11/05/2024
|
Papa Rao
|
0201023WL035689
|
Papa Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202416
|
|
Mr Komanapalli Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Jalumuru
|
AP-01-023-024-032/070096
(HUSAINPURAM)
|
0201023000NRG25110520241780876
|
11/05/2024
|
Malleswara Rao
|
0201023WL035689
|
Malleswara Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202458
|
|
Mr Komanapalli Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jalumuru
|
AP-01-023-024-032/070098
(HUSAINPURAM)
|
0201023000NRG25110520241780877
|
11/05/2024
|
Chinnammi
|
0201023WL035689
|
Chinnammi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202578
|
|
Mrs SANAPALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jalumuru
|
AP-01-023-024-032/070101
(HUSAINPURAM)
|
0201023000NRG25110520241780878
|
11/05/2024
|
Duragamma
|
0201023WL035689
|
Duragamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202437
|
|
Mrs Sanapala Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jalumuru
|
AP-01-023-024-032/070105
(HUSAINPURAM)
|
0201023000NRG25110520241780880
|
11/05/2024
|
Tavitamma
|
0201023WL035689
|
Tavitamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202438
|
|
Mrs Kuna Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jalumuru
|
AP-01-023-024-032/070112
(HUSAINPURAM)
|
0201023000NRG25110520241780881
|
11/05/2024
|
Lakshmi
|
0201023WL035689
|
Lakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202482
|
|
Mrs GURUBELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jalumuru
|
AP-01-023-024-032/070113
(HUSAINPURAM)
|
0201023000NRG25110520241780882
|
11/05/2024
|
Shakuntala
|
0201023WL035689
|
Shakuntala
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202346
|
|
Mrs KOMANAPALLI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jalumuru
|
AP-01-023-024-032/070117
(HUSAINPURAM)
|
0201023000NRG25110520241780884
|
11/05/2024
|
Parvathi
|
0201023WL035689
|
Parvathi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202374
|
|
Mrs METTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jalumuru
|
AP-01-023-024-032/070119
(HUSAINPURAM)
|
0201023000NRG25110520241780886
|
11/05/2024
|
Arudra
|
0201023WL035689
|
Arudra
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202470
|
|
Mrs GURUBELLI ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jalumuru
|
AP-01-023-024-032/070130
(HUSAINPURAM)
|
0201023000NRG25110520241780888
|
11/05/2024
|
Parvati
|
0201023WL035689
|
Parvati
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202675
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Jalumuru
|
AP-01-023-024-032/070135
(HUSAINPURAM)
|
0201023000NRG25110520241780889
|
11/05/2024
|
Arudramma
|
0201023WL035689
|
Arudramma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202344
|
|
Mrs KOMANAPALLI ARUDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jalumuru
|
AP-01-023-024-032/070136
(HUSAINPURAM)
|
0201023000NRG25110520241780890
|
11/05/2024
|
Kumari
|
0201023WL035689
|
Kumari
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202341
|
|
Mrs CHEVVURI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Jalumuru
|
AP-01-023-024-032/070137
(HUSAINPURAM)
|
0201023000NRG25110520241780891
|
11/05/2024
|
Krishnaveni
|
0201023WL035689
|
Krishnaveni
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202485
|
|
Mrs Tammineni Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Jalumuru
|
AP-01-023-024-032/070139
(HUSAINPURAM)
|
0201023000NRG25110520241780892
|
11/05/2024
|
arudra
|
0201023WL035689
|
arudra
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202420
|
|
Mrs KOMANAPALLI ARUDRAMMA W O SANYASIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Jalumuru
|
AP-01-023-024-032/070140
(HUSAINPURAM)
|
0201023000NRG25110520241780893
|
11/05/2024
|
lingamma
|
0201023WL035689
|
lingamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202658
|
|
Mrs Uppada Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Jalumuru
|
AP-01-023-024-032/070141
(HUSAINPURAM)
|
0201023000NRG25110520241780894
|
11/05/2024
|
Gopala rao
|
0201023WL035689
|
Gopala rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202425
|
|
Mr GURUBELLI GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Jalumuru
|
AP-01-023-024-032/070143
(HUSAINPURAM)
|
0201023000NRG25110520241780895
|
11/05/2024
|
Lalitakumari
|
0201023WL035689
|
Lalitakumari
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202445
|
|
Mrs BALAGA LALITHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jalumuru
|
AP-01-023-024-032/070149
(HUSAINPURAM)
|
0201023000NRG25110520241780896
|
11/05/2024
|
Sujatha
|
0201023WL035689
|
Sujatha
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202418
|
|
Mrs YENNI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jalumuru
|
AP-01-023-024-032/070152
(HUSAINPURAM)
|
0201023000NRG25110520241780897
|
11/05/2024
|
Raamu
|
0201023WL035689
|
Raamu
|
00684
|
APGV0001164
|
580
|
580
|
Processed
|
15/05/2024
|
|
4052202379
|
|
Mr TAMMINENI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jalumuru
|
AP-01-023-024-032/070154
(HUSAINPURAM)
|
0201023000NRG25110520241780898
|
11/05/2024
|
Adenna
|
0201023WL035689
|
Adenna
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202432
|
|
Mr ADHENNA KUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jalumuru
|
AP-01-023-024-032/070155
(HUSAINPURAM)
|
0201023000NRG25110520241780899
|
11/05/2024
|
Lakshmi
|
0201023WL035689
|
Lakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202402
|
|
YENNI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
576
|
Jalumuru
|
AP-01-023-024-032/080002
(HUSAINPURAM)
|
0201023000NRG25110520241780729
|
11/05/2024
|
VANJARAPU BHULAKSHMI
|
0201023WL035688
|
VANJARAPU BHULAKSHMI
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202384
|
|
Mrs VANJARAPU BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jalumuru
|
AP-01-023-024-032/080018
(HUSAINPURAM)
|
0201023000NRG25110520241780739
|
11/05/2024
|
Rajulu
|
0201023WL035688
|
Rajulu
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202431
|
|
Mrs RAJULU BOLLA W O VENKATARAMANA OF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Jalumuru
|
AP-01-023-024-032/080033
(HUSAINPURAM)
|
0201023000NRG25110520241780749
|
11/05/2024
|
Tavitamma
|
0201023WL035688
|
Tavitamma
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202422
|
|
Mrs BALAGA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Jalumuru
|
AP-01-023-024-032/080113
(HUSAINPURAM)
|
0201023000NRG25110520241780788
|
11/05/2024
|
Bhavani
|
0201023WL035688
|
Bhavani
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202383
|
|
Mrs Vankala Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Jalumuru
|
AP-01-023-024-032/080113
(HUSAINPURAM)
|
0201023000NRG25110520241780787
|
11/05/2024
|
Ramulu
|
0201023WL035688
|
Ramulu
|
00684
|
APGV0001164
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
4052202399
|
|
Mr VANKALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jalumuru
|
AP-01-023-024-032/090001
(HUSAINPURAM)
|
0201023000NRG25110520241780900
|
11/05/2024
|
Tavudu
|
0201023WL035689
|
Tavudu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202780
|
|
Mr THAVUDU AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jalumuru
|
AP-01-023-024-032/090003
(HUSAINPURAM)
|
0201023000NRG25110520241780901
|
11/05/2024
|
Chinnatavudu
|
0201023WL035689
|
Chinnatavudu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202476
|
|
Mr Ampolu Chinna Tavudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Jalumuru
|
AP-01-023-024-032/090004
(HUSAINPURAM)
|
0201023000NRG25110520241780902
|
11/05/2024
|
Damayanthi
|
0201023WL035689
|
Damayanthi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202491
|
|
Mrs MOJJADA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jalumuru
|
AP-01-023-024-032/090005
(HUSAINPURAM)
|
0201023000NRG25110520241780903
|
11/05/2024
|
Varahalu
|
0201023WL035689
|
Varahalu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202435
|
|
Mrs VARAHALU MOJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Jalumuru
|
AP-01-023-024-032/090006
(HUSAINPURAM)
|
0201023000NRG25110520241780905
|
11/05/2024
|
Kanthamma
|
0201023WL035689
|
Kanthamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202474
|
|
Mrs MOJJADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Jalumuru
|
AP-01-023-024-032/090006
(HUSAINPURAM)
|
0201023000NRG25110520241780904
|
11/05/2024
|
Krishnamurty
|
0201023WL035689
|
Krishnamurty
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202777
|
|
Mr MOJJADA KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jalumuru
|
AP-01-023-024-032/090007
(HUSAINPURAM)
|
0201023000NRG25110520241780906
|
11/05/2024
|
Krishnaveni
|
0201023WL035689
|
Krishnaveni
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202410
|
|
Mrs MOJJADA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jalumuru
|
AP-01-023-024-032/090008
(HUSAINPURAM)
|
0201023000NRG25110520241780907
|
11/05/2024
|
Kannayya
|
0201023WL035689
|
Kannayya
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202378
|
|
Mr AMPOLU KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jalumuru
|
AP-01-023-024-032/090008
(HUSAINPURAM)
|
0201023000NRG25110520241780908
|
11/05/2024
|
Varalakshmi
|
0201023WL035689
|
Varalakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202779
|
|
Mrs AMPOLU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jalumuru
|
AP-01-023-024-032/090013
(HUSAINPURAM)
|
0201023000NRG25110520241780910
|
11/05/2024
|
Simhachalam
|
0201023WL035689
|
Simhachalam
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202774
|
|
Mr SANAPALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Jalumuru
|
AP-01-023-024-032/090013
(HUSAINPURAM)
|
0201023000NRG25110520241780911
|
11/05/2024
|
Tavitamma
|
0201023WL035689
|
Tavitamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202773
|
|
Mrs Sanapala Tavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Jalumuru
|
AP-01-023-024-032/090018
(HUSAINPURAM)
|
0201023000NRG25110520241780912
|
11/05/2024
|
Appalanarasamma
|
0201023WL035689
|
Appalanarasamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202471
|
|
Mrs SANAPALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Jalumuru
|
AP-01-023-024-032/090022
(HUSAINPURAM)
|
0201023000NRG25110520241780913
|
11/05/2024
|
Mahalakshmi
|
0201023WL035689
|
Mahalakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202441
|
|
Mrs SANAPALA MAHALAXMI W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Jalumuru
|
AP-01-023-024-032/090027
(HUSAINPURAM)
|
0201023000NRG25110520241780915
|
11/05/2024
|
Chandramma
|
0201023WL035689
|
Chandramma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202413
|
|
Mrs TAMMINENI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Jalumuru
|
AP-01-023-024-032/090027
(HUSAINPURAM)
|
0201023000NRG25110520241780914
|
11/05/2024
|
Janardhana Rao
|
0201023WL035689
|
Janardhana Rao
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202778
|
|
Mr TAMMINANA JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Jalumuru
|
AP-01-023-024-032/090032
(HUSAINPURAM)
|
0201023000NRG25110520241780916
|
11/05/2024
|
Latchamma
|
0201023WL035689
|
Latchamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202381
|
|
Mrs BODDEPALLI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Jalumuru
|
AP-01-023-024-032/090035
(HUSAINPURAM)
|
0201023000NRG25110520241780918
|
11/05/2024
|
Lakshmi
|
0201023WL035689
|
Lakshmi
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202375
|
|
Mrs Uta Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Jalumuru
|
AP-01-023-024-032/090042
(HUSAINPURAM)
|
0201023000NRG25110520241780919
|
11/05/2024
|
Anasuya
|
0201023WL035689
|
Anasuya
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202544
|
|
Mrs AMPOLU ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Jalumuru
|
AP-01-023-024-032/090045
(HUSAINPURAM)
|
0201023000NRG25110520241780920
|
11/05/2024
|
Lakshminarasamma
|
0201023WL035689
|
Lakshminarasamma
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202408
|
|
Mrs AMPOLU LAXMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Jalumuru
|
AP-01-023-024-032/090057
(HUSAINPURAM)
|
0201023000NRG25110520241780921
|
11/05/2024
|
Appalaramu
|
0201023WL035689
|
Appalaramu
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202450
|
|
Mr PAILA APPALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Jalumuru
|
AP-01-023-024-032/70156
(HUSAINPURAM)
|
0201023000NRG25110520241780922
|
11/05/2024
|
SANAPALA VARAHALU
|
0201023WL035689
|
SANAPALA VARAHALU
|
00684
|
APGV0001164
|
1161
|
1161
|
Processed
|
15/05/2024
|
|
4052202368
|
|
Mr SANAPALA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jalumuru
|
AP-01-023-024-032/90075
(HUSAINPURAM)
|
0201023000NRG25110520241780923
|
11/05/2024
|
Paila Durga
|
0201023WL035689
|
Paila Durga
|
00684
|
APGV0001164
|
1451
|
1451
|
Processed
|
15/05/2024
|
|
4052202449
|
|
Mrs PAILA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Jalumuru
|
AP-01-023-032-039/050068
(RANA)
|
0201023000NRG25110520241783172
|
11/05/2024
|
Rambabu
|
0201023WL035751
|
Rambabu
|
00684
|
APGV0001164
|
1398
|
1398
|
Processed
|
15/05/2024
|
|
4052202448
|
|
Mr BODDEPALLI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jalumuru
|
AP-01-023-032-039/050079
(RANA)
|
0201023000NRG25110520241783177
|
11/05/2024
|
Gouramma
|
0201023WL035751
|
Gouramma
|
00684
|
APGV0001164
|
839
|
839
|
Processed
|
15/05/2024
|
|
4052202370
|
|
Mrs RAVALAVALASA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218190
|
218190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609060
|
609060
|
|
|
|
|
|
|
|