|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nandigam
|
AP-01-030-011-035/010040
(KHALLADA)
|
0201030000NRG25060520241331682
|
06/05/2024
|
Tarakeswararao
|
0201030WL028644
|
Tarakeswararao
|
00045
|
BARB0TEKKAL
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112602
|
|
GTESWARARAO
|
BANK OF BARODA(606985)
|
|
2
|
Nandigam
|
AP-01-030-019-077/020037
(NARENDRAPURAM)
|
0201030000NRG25060520241349313
|
06/05/2024
|
kantamma
|
0201030WL028933
|
kantamma
|
00045
|
BARB0TEKKAL
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112553
|
|
MRS KAVITI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandigam
|
AP-01-030-019-077/020037
(NARENDRAPURAM)
|
0201030000NRG25060520241349314
|
06/05/2024
|
SOMESWARARAO
|
0201030WL028933
|
SOMESWARARAO
|
00045
|
BARB0TEKKAL
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112569
|
|
KAVITI SOMESWARARAO
|
BANK OF INDIA(508505)
|
|
4
|
Nandigam
|
AP-01-030-019-077/030008
(NARENDRAPURAM)
|
0201030000NRG25060520241348703
|
06/05/2024
|
P Muralidhararao
|
0201030WL028926
|
P Muralidhararao
|
00045
|
BARB0TEKKAL
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112164
|
|
PERADA MURALEEDHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5917
|
5917
|
|
|
|
|
|
|
|
|
5
|
Nandigam
|
AP-01-030-004-026/20074
(HARSHABADA)
|
0201030000NRG25060520241325735
|
06/05/2024
|
Kodandarao
|
0201030WL028481
|
Kodandarao
|
00048
|
BKID0005667
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112632
|
|
MALIYA KODANDARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
6
|
Nandigam
|
AP-01-030-011-059/010029
(KHALLADA)
|
0201030000NRG25060520241332307
|
06/05/2024
|
Vamsi
|
0201030WL028651
|
Vamsi
|
00048
|
BKID0005668
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112621
|
|
GEDELA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nandigam
|
AP-01-030-023-074/010517
(KANITHIVOORU)
|
0201030000NRG25060520241330682
|
06/05/2024
|
laxmi
|
0201030WL028616
|
laxmi
|
00048
|
BKID0005668
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112558
|
|
Mrs Namburi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
8
|
Nandigam
|
AP-01-030-011-035/010161
(KHALLADA)
|
0201030000NRG25060520241331773
|
06/05/2024
|
lokanadham
|
0201030WL028644
|
lokanadham
|
00078
|
CNRB0004563
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112213
|
|
DOLA LOKANADHAM
|
CANARA BANK(508532)
|
|
9
|
Nandigam
|
AP-01-030-011-035/010176
(KHALLADA)
|
0201030000NRG25060520241331785
|
06/05/2024
|
Chirnjeevulu
|
0201030WL028644
|
Chirnjeevulu
|
00078
|
CNRB0004563
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112596
|
|
PADDA CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandigam
|
AP-01-030-019-077/010145
(NARENDRAPURAM)
|
0201030000NRG25060520241349389
|
06/05/2024
|
JANASRI
|
0201030WL028935
|
JANASRI
|
00078
|
CNRB0004563
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112433
|
|
MISS BODIREDLA JANASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
11
|
Nandigam
|
AP-01-030-019-077/010083
(NARENDRAPURAM)
|
0201030000NRG25060520241349360
|
06/05/2024
|
Lachanna
|
0201030WL028935
|
Lachanna
|
00176
|
IDIB000K621
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112434
|
|
Mr BADE LAXMANARAO SO MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
12
|
Nandigam
|
AP-01-030-004-006/010096
(HARSHABADA)
|
0201030000NRG25060520241324966
|
06/05/2024
|
cinnarao
|
0201030WL028466
|
cinnarao
|
00415
|
SBIN0000966
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112115
|
|
MR KINGA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nandigam
|
AP-01-030-004-026/010003
(HARSHABADA)
|
0201030000NRG25060520241326863
|
06/05/2024
|
Lokanadham
|
0201030WL028512
|
Lokanadham
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112230
|
|
PINGADI LOKANADHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandigam
|
AP-01-030-004-026/010015
(HARSHABADA)
|
0201030000NRG25060520241326873
|
06/05/2024
|
Jagadish
|
0201030WL028512
|
Jagadish
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112151
|
|
MR JAGADEESH PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandigam
|
AP-01-030-004-026/010015
(HARSHABADA)
|
0201030000NRG25060520241326874
|
06/05/2024
|
PEDDINTI DAMAYANTI
|
0201030WL028512
|
PEDDINTI DAMAYANTI
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112189
|
|
MRS PEDDINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandigam
|
AP-01-030-004-026/010030
(HARSHABADA)
|
0201030000NRG25060520241326882
|
06/05/2024
|
Umapathi
|
0201030WL028512
|
Umapathi
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112190
|
|
MR UMAPATHI RAO PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandigam
|
AP-01-030-011-032/020007
(KHALLADA)
|
0201030000NRG25060520241331405
|
06/05/2024
|
Appanna
|
0201030WL028640
|
Appanna
|
00415
|
SBIN0000966
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112629
|
|
MALLIPURAM APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nandigam
|
AP-01-030-011-032/020015
(KHALLADA)
|
0201030000NRG25060520241331406
|
06/05/2024
|
Beemanna
|
0201030WL028640
|
Beemanna
|
00415
|
SBIN0000966
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112133
|
|
Mr PASUPUREDDY BHEEMA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
19
|
Nandigam
|
AP-01-030-011-032/020015
(KHALLADA)
|
0201030000NRG25060520241331407
|
06/05/2024
|
Bharathi
|
0201030WL028640
|
Bharathi
|
00415
|
SBIN0000966
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112142
|
|
Ms PASUPUREDDY BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nandigam
|
AP-01-030-011-034/010003
(KHALLADA)
|
0201030000NRG25060520241331417
|
06/05/2024
|
Garikamma
|
0201030WL028640
|
Garikamma
|
00415
|
SBIN0000966
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112528
|
|
MRS SAVARA GARIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandigam
|
AP-01-030-011-035/010047
(KHALLADA)
|
0201030000NRG25060520241331689
|
06/05/2024
|
Ramarao
|
0201030WL028644
|
Ramarao
|
00415
|
SBIN0000966
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112114
|
|
MR PADDA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandigam
|
AP-01-030-011-035/010054
(KHALLADA)
|
0201030000NRG25060520241331695
|
06/05/2024
|
Lokanadham
|
0201030WL028644
|
Lokanadham
|
00415
|
SBIN0000966
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112123
|
|
MR PADDA LOKHANADHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandigam
|
AP-01-030-011-035/010090
(KHALLADA)
|
0201030000NRG25060520241331718
|
06/05/2024
|
Himantharao
|
0201030WL028644
|
Himantharao
|
00415
|
SBIN0000966
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966112134
|
|
Mr Dola Himanturao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Nandigam
|
AP-01-030-011-035/010090
(KHALLADA)
|
0201030000NRG25060520241331717
|
06/05/2024
|
Veeranna
|
0201030WL028644
|
Veeranna
|
00415
|
SBIN0000966
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112124
|
|
Mr DOLA VEERANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
25
|
Nandigam
|
AP-01-030-011-035/010106
(KHALLADA)
|
0201030000NRG25060520241331733
|
06/05/2024
|
Madavarao
|
0201030WL028644
|
Madavarao
|
00415
|
SBIN0000966
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112143
|
|
Mr Dola Madhavayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nandigam
|
AP-01-030-011-035/010147
(KHALLADA)
|
0201030000NRG25060520241331764
|
06/05/2024
|
Jeevanarao
|
0201030WL028644
|
Jeevanarao
|
00415
|
SBIN0000966
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966112125
|
|
Mr RUNKU JEEVANRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Nandigam
|
AP-01-030-011-035/010151
(KHALLADA)
|
0201030000NRG25060520241331767
|
06/05/2024
|
MR RUNKU JOGARAO
|
0201030WL028644
|
MR RUNKU JOGARAO
|
00415
|
SBIN0000966
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112635
|
|
RUNKU JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandigam
|
AP-01-030-011-035/010163
(KHALLADA)
|
0201030000NRG25060520241331776
|
06/05/2024
|
hymavati
|
0201030WL028644
|
hymavati
|
00415
|
SBIN0000966
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112529
|
|
MS PADDA HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandigam
|
AP-01-030-011-059/010031
(KHALLADA)
|
0201030000NRG25060520241332309
|
06/05/2024
|
syamusundararao
|
0201030WL028651
|
syamusundararao
|
00415
|
SBIN0000966
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112290
|
|
Mr SOMANADAPURAM SYAMASUNDARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Nandigam
|
AP-01-030-011-059/010072
(KHALLADA)
|
0201030000NRG25060520241332342
|
06/05/2024
|
Paparao
|
0201030WL028651
|
Paparao
|
00415
|
SBIN0000966
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112532
|
|
MR BAGADI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandigam
|
AP-01-030-019-067/010012
(NARENDRAPURAM)
|
0201030000NRG25060520241349196
|
06/05/2024
|
Anandarao
|
0201030WL028930
|
Anandarao
|
00415
|
SBIN0000966
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112510
|
|
MR ANANDA RAO PENTLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nandigam
|
AP-01-030-019-067/010028
(NARENDRAPURAM)
|
0201030000NRG25060520241349203
|
06/05/2024
|
Lakshmana
|
0201030WL028930
|
Lakshmana
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112235
|
|
MR LAXMANA GOUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nandigam
|
AP-01-030-019-067/010040
(NARENDRAPURAM)
|
0201030000NRG25060520241349209
|
06/05/2024
|
Annapurna
|
0201030WL028930
|
Annapurna
|
00415
|
SBIN0000966
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3966112150
|
|
Mrs RUNKU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nandigam
|
AP-01-030-019-067/010060
(NARENDRAPURAM)
|
0201030000NRG25060520241349222
|
06/05/2024
|
Jayalakshmi
|
0201030WL028930
|
Jayalakshmi
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112512
|
|
Mrs TUNGANA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Nandigam
|
AP-01-030-019-067/010070
(NARENDRAPURAM)
|
0201030000NRG25060520241349226
|
06/05/2024
|
Ramarao
|
0201030WL028930
|
Ramarao
|
00415
|
SBIN0000966
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112282
|
|
MR RAMA RAO PENTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandigam
|
AP-01-030-019-067/010076
(NARENDRAPURAM)
|
0201030000NRG25060520241349231
|
06/05/2024
|
Devi
|
0201030WL028930
|
Devi
|
00415
|
SBIN0000966
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112156
|
|
MRS RATHI DEVI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandigam
|
AP-01-030-019-067/010101
(NARENDRAPURAM)
|
0201030000NRG25060520241349237
|
06/05/2024
|
Jagannadam
|
0201030WL028930
|
Jagannadam
|
00415
|
SBIN0000966
|
250
|
250
|
Processed
|
11/05/2024
|
|
3966112191
|
|
MR JAGANNADH PANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandigam
|
AP-01-030-019-077/010042
(NARENDRAPURAM)
|
0201030000NRG25060520241349338
|
06/05/2024
|
Bairagi
|
0201030WL028935
|
Bairagi
|
00415
|
SBIN0000966
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112113
|
|
MR GARIKI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandigam
|
AP-01-030-019-077/010044
(NARENDRAPURAM)
|
0201030000NRG25060520241349340
|
06/05/2024
|
kalpana
|
0201030WL028935
|
kalpana
|
00415
|
SBIN0000966
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3966112154
|
|
Mrs YEDURI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Nandigam
|
AP-01-030-019-077/010117
(NARENDRAPURAM)
|
0201030000NRG25060520241349373
|
06/05/2024
|
pavani
|
0201030WL028935
|
pavani
|
00415
|
SBIN0000966
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112422
|
|
MRS PAVANI KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandigam
|
AP-01-030-019-077/010135
(NARENDRAPURAM)
|
0201030000NRG25060520241349383
|
06/05/2024
|
Suresh
|
0201030WL028935
|
Suresh
|
00415
|
SBIN0000966
|
1304
|
1304
|
Processed
|
11/05/2024
|
|
3966112153
|
|
GARIKI SURESH
|
BANK OF BARODA(606985)
|
|
42
|
Nandigam
|
AP-01-030-019-077/20038
(NARENDRAPURAM)
|
0201030000NRG25060520241349315
|
06/05/2024
|
KANITI PARVATHI
|
0201030WL028933
|
KANITI PARVATHI
|
00415
|
SBIN0000966
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112568
|
|
Mrs KANITHI PARVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Nandigam
|
AP-01-030-023-074/010291
(KANITHIVOORU)
|
0201030000NRG25060520241330610
|
06/05/2024
|
Varalakshmi
|
0201030WL028616
|
Varalakshmi
|
00415
|
SBIN0000966
|
266
|
266
|
Processed
|
11/05/2024
|
|
3966112121
|
|
RAMPATRUNI VARALAXMI
|
BANK OF BARODA(606985)
|
|
44
|
Nandigam
|
AP-01-030-024-075/010031
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334370
|
06/05/2024
|
Ramalakshmi
|
0201030WL028698
|
Ramalakshmi
|
00415
|
SBIN0000966
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112322
|
|
Mrs CHAPARA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Nandigam
|
AP-01-030-024-075/010127
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334416
|
06/05/2024
|
jeevita
|
0201030WL028698
|
jeevita
|
00415
|
SBIN0000966
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112298
|
|
MRS GUNNA JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44932
|
44932
|
|
|
|
|
|
|
|
|
46
|
Nandigam
|
AP-01-030-004-006/010011
(HARSHABADA)
|
0201030000NRG25060520241324908
|
06/05/2024
|
Dilleswararao
|
0201030WL028466
|
Dilleswararao
|
00415
|
SBIN0001006
|
676
|
676
|
Processed
|
11/05/2024
|
|
3966112267
|
|
MR MOGILIPATI DHILLESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandigam
|
AP-01-030-004-007/010001
(HARSHABADA)
|
0201030000NRG25060520241325660
|
06/05/2024
|
Bhulakshmi
|
0201030WL028481
|
Bhulakshmi
|
00415
|
SBIN0001006
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112202
|
|
MRS MORESU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandigam
|
AP-01-030-004-007/010003
(HARSHABADA)
|
0201030000NRG25060520241325663
|
06/05/2024
|
Bhadramma
|
0201030WL028481
|
Bhadramma
|
00415
|
SBIN0001006
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112203
|
|
Mrs MORESU BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Nandigam
|
AP-01-030-004-007/010008
(HARSHABADA)
|
0201030000NRG25060520241325670
|
06/05/2024
|
Raminaidu
|
0201030WL028481
|
Raminaidu
|
00415
|
SBIN0001006
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112135
|
|
MR RAMI NAIDU VARAHALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandigam
|
AP-01-030-004-007/010011
(HARSHABADA)
|
0201030000NRG25060520241325676
|
06/05/2024
|
Jayamma
|
0201030WL028481
|
Jayamma
|
00415
|
SBIN0001006
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112604
|
|
MRS MORESU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandigam
|
AP-01-030-004-026/010007
(HARSHABADA)
|
0201030000NRG25060520241326867
|
06/05/2024
|
Jayanthi
|
0201030WL028512
|
Jayanthi
|
00415
|
SBIN0001006
|
749
|
749
|
Processed
|
11/05/2024
|
|
3966112157
|
|
SAGARAM JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nandigam
|
AP-01-030-004-026/010007
(HARSHABADA)
|
0201030000NRG25060520241326868
|
06/05/2024
|
Muralikrishna
|
0201030WL028512
|
Muralikrishna
|
00415
|
SBIN0001006
|
999
|
999
|
Processed
|
11/05/2024
|
|
3966112181
|
|
SAGARAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandigam
|
AP-01-030-004-026/010020
(HARSHABADA)
|
0201030000NRG25060520241326876
|
06/05/2024
|
Narayanarao
|
0201030WL028512
|
Narayanarao
|
00415
|
SBIN0001006
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112469
|
|
MR ANKUDU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandigam
|
AP-01-030-004-026/020031
(HARSHABADA)
|
0201030000NRG25060520241325698
|
06/05/2024
|
Venkatesh
|
0201030WL028481
|
Venkatesh
|
00415
|
SBIN0001006
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112474
|
|
MR MALIYA VENKTESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandigam
|
AP-01-030-004-026/020043
(HARSHABADA)
|
0201030000NRG25060520241325709
|
06/05/2024
|
rupavati
|
0201030WL028481
|
rupavati
|
00415
|
SBIN0001006
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112118
|
|
MISS RUPAVATHI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nandigam
|
AP-01-030-004-026/020051
(HARSHABADA)
|
0201030000NRG25060520241325715
|
06/05/2024
|
Mounika
|
0201030WL028481
|
Mounika
|
00415
|
SBIN0001006
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112468
|
|
MALIYA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandigam
|
AP-01-030-023-074/010081
(KANITHIVOORU)
|
0201030000NRG25060520241330546
|
06/05/2024
|
Krishnaveni
|
0201030WL028616
|
Krishnaveni
|
00415
|
SBIN0001006
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112120
|
|
Mrs PALAVALASA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nandigam
|
AP-01-030-024-075/010038
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334376
|
06/05/2024
|
Ramanayya
|
0201030WL028698
|
Ramanayya
|
00415
|
SBIN0001006
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112103
|
|
Mr RAMANA MURTHI GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Nandigam
|
AP-01-030-024-075/010125
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334415
|
06/05/2024
|
hemalatha
|
0201030WL028698
|
hemalatha
|
00415
|
SBIN0001006
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112117
|
|
MS HEMALATHA PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18336
|
18336
|
|
|
|
|
|
|
|
|
60
|
Nandigam
|
AP-01-030-011-035/010086
(KHALLADA)
|
0201030000NRG25060520241331714
|
06/05/2024
|
Dandasi
|
0201030WL028644
|
Dandasi
|
00415
|
SBIN0001944
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112193
|
|
Mr DOLA DANDASI SO NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
61
|
Nandigam
|
AP-01-030-004-006/010039
(HARSHABADA)
|
0201030000NRG25060520241324938
|
06/05/2024
|
Nilayya
|
0201030WL028466
|
Nilayya
|
00415
|
SBIN0011996
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112262
|
|
PEDDINTI NALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandigam
|
AP-01-030-004-006/010043
(HARSHABADA)
|
0201030000NRG25060520241324942
|
06/05/2024
|
kamala
|
0201030WL028466
|
kamala
|
00415
|
SBIN0011996
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112265
|
|
MISS SONTINURU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandigam
|
AP-01-030-004-006/010074
(HARSHABADA)
|
0201030000NRG25060520241324954
|
06/05/2024
|
Ajayvarma
|
0201030WL028466
|
Ajayvarma
|
00415
|
SBIN0011996
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112565
|
|
MOGILIPATI AJAY VARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandigam
|
AP-01-030-004-006/010077
(HARSHABADA)
|
0201030000NRG25060520241324958
|
06/05/2024
|
Janni Madhavarao
|
0201030WL028466
|
Janni Madhavarao
|
00415
|
SBIN0011996
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966112119
|
|
MR MADHAVA RAO JANNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandigam
|
AP-01-030-004-006/010090
(HARSHABADA)
|
0201030000NRG25060520241324963
|
06/05/2024
|
jagajjivana rao
|
0201030WL028466
|
jagajjivana rao
|
00415
|
SBIN0011996
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112592
|
|
MR MOGILIPATI JAGAJJEEVANA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandigam
|
AP-01-030-004-007/010001
(HARSHABADA)
|
0201030000NRG25060520241325661
|
06/05/2024
|
Urmila
|
0201030WL028481
|
Urmila
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112204
|
|
MR URMILA MORESU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandigam
|
AP-01-030-004-007/010003
(HARSHABADA)
|
0201030000NRG25060520241325662
|
06/05/2024
|
Rangarao
|
0201030WL028481
|
Rangarao
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112472
|
|
MR MORESU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandigam
|
AP-01-030-004-007/010004
(HARSHABADA)
|
0201030000NRG25060520241325664
|
06/05/2024
|
Kesavarao
|
0201030WL028481
|
Kesavarao
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112642
|
|
MR BODDAPATI KESAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandigam
|
AP-01-030-004-007/010005
(HARSHABADA)
|
0201030000NRG25060520241325666
|
06/05/2024
|
Polayya
|
0201030WL028481
|
Polayya
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112231
|
|
MR KOTTURU POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandigam
|
AP-01-030-004-007/010007
(HARSHABADA)
|
0201030000NRG25060520241325667
|
06/05/2024
|
Ganesh
|
0201030WL028481
|
Ganesh
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112643
|
|
MR MORESU GANESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandigam
|
AP-01-030-004-007/010008
(HARSHABADA)
|
0201030000NRG25060520241325669
|
06/05/2024
|
Lachanna
|
0201030WL028481
|
Lachanna
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112185
|
|
MR VARAHALA LACCHANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandigam
|
AP-01-030-004-007/010009
(HARSHABADA)
|
0201030000NRG25060520241325671
|
06/05/2024
|
Adhinarayana
|
0201030WL028481
|
Adhinarayana
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112186
|
|
MR PEDDINTI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandigam
|
AP-01-030-004-007/010011
(HARSHABADA)
|
0201030000NRG25060520241325675
|
06/05/2024
|
Rajarao
|
0201030WL028481
|
Rajarao
|
00415
|
SBIN0011996
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112184
|
|
MR MORESU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandigam
|
AP-01-030-004-026/010001
(HARSHABADA)
|
0201030000NRG25060520241326861
|
06/05/2024
|
Narayanarao
|
0201030WL028512
|
Narayanarao
|
00415
|
SBIN0011996
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112263
|
|
MR SAGARAM NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandigam
|
AP-01-030-004-026/010030
(HARSHABADA)
|
0201030000NRG25060520241326881
|
06/05/2024
|
Bhupathi
|
0201030WL028512
|
Bhupathi
|
00415
|
SBIN0011996
|
749
|
749
|
Processed
|
11/05/2024
|
|
3966112180
|
|
MR BHUPATHI PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandigam
|
AP-01-030-004-026/010041
(HARSHABADA)
|
0201030000NRG25060520241326889
|
06/05/2024
|
Ramanna
|
0201030WL028512
|
Ramanna
|
00415
|
SBIN0011996
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112470
|
|
SAGARAM RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandigam
|
AP-01-030-004-026/020001
(HARSHABADA)
|
0201030000NRG25060520241325680
|
06/05/2024
|
Sayamma
|
0201030WL028481
|
Sayamma
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112476
|
|
Mrs MALIYA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Nandigam
|
AP-01-030-004-026/020012
(HARSHABADA)
|
0201030000NRG25060520241325686
|
06/05/2024
|
Polamma
|
0201030WL028481
|
Polamma
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112187
|
|
MALIYA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandigam
|
AP-01-030-004-026/020013
(HARSHABADA)
|
0201030000NRG25060520241325688
|
06/05/2024
|
Syamalamma
|
0201030WL028481
|
Syamalamma
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112473
|
|
MALIYA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandigam
|
AP-01-030-004-026/020029
(HARSHABADA)
|
0201030000NRG25060520241325697
|
06/05/2024
|
Balaraju
|
0201030WL028481
|
Balaraju
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112617
|
|
MALIYA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nandigam
|
AP-01-030-004-026/020031
(HARSHABADA)
|
0201030000NRG25060520241325699
|
06/05/2024
|
Himavathi
|
0201030WL028481
|
Himavathi
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112478
|
|
MALIYA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandigam
|
AP-01-030-004-026/020032
(HARSHABADA)
|
0201030000NRG25060520241325700
|
06/05/2024
|
Pottemma
|
0201030WL028481
|
Pottemma
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112264
|
|
MISS MALIYA POTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandigam
|
AP-01-030-004-026/020033
(HARSHABADA)
|
0201030000NRG25060520241325702
|
06/05/2024
|
Ramakrishna
|
0201030WL028481
|
Ramakrishna
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112266
|
|
MR MALIYA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nandigam
|
AP-01-030-004-026/020043
(HARSHABADA)
|
0201030000NRG25060520241325708
|
06/05/2024
|
Padmanabham
|
0201030WL028481
|
Padmanabham
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112122
|
|
Mr MALIA PADMANABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Nandigam
|
AP-01-030-004-026/020047
(HARSHABADA)
|
0201030000NRG25060520241325711
|
06/05/2024
|
Radhamma
|
0201030WL028481
|
Radhamma
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112232
|
|
MRS MALIYA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandigam
|
AP-01-030-004-026/020048
(HARSHABADA)
|
0201030000NRG25060520241325712
|
06/05/2024
|
Prateep
|
0201030WL028481
|
Prateep
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112467
|
|
MALIYA PRATEEP
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandigam
|
AP-01-030-004-026/020054
(HARSHABADA)
|
0201030000NRG25060520241325716
|
06/05/2024
|
Arudra
|
0201030WL028481
|
Arudra
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112471
|
|
MRS MALIYA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandigam
|
AP-01-030-004-026/020057
(HARSHABADA)
|
0201030000NRG25060520241325718
|
06/05/2024
|
Jeevanarao
|
0201030WL028481
|
Jeevanarao
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112183
|
|
MALIYA JEEVAN RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandigam
|
AP-01-030-004-026/020060
(HARSHABADA)
|
0201030000NRG25060520241325720
|
06/05/2024
|
Ramanayya
|
0201030WL028481
|
Ramanayya
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112182
|
|
MR MALIYA RAMANAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandigam
|
AP-01-030-004-026/020061
(HARSHABADA)
|
0201030000NRG25060520241325722
|
06/05/2024
|
Lalitha
|
0201030WL028481
|
Lalitha
|
00415
|
SBIN0011996
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112477
|
|
MALIYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41828
|
41828
|
|
|
|
|
|
|
|
|
91
|
Nandigam
|
AP-01-030-019-077/020004
(NARENDRAPURAM)
|
0201030000NRG25060520241349303
|
06/05/2024
|
Pramila
|
0201030WL028933
|
Pramila
|
00415
|
SBIN0014836
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112126
|
|
MRS KAVITI PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandigam
|
AP-01-030-019-077/020009
(NARENDRAPURAM)
|
0201030000NRG25060520241349305
|
06/05/2024
|
Radhamma
|
0201030WL028933
|
Radhamma
|
00415
|
SBIN0014836
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112144
|
|
MRS RADHAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandigam
|
AP-01-030-019-077/020013
(NARENDRAPURAM)
|
0201030000NRG25060520241349308
|
06/05/2024
|
Tulaseerao
|
0201030WL028933
|
Tulaseerao
|
00415
|
SBIN0014836
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112139
|
|
Mr BAGADI TULASI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
94
|
Nandigam
|
AP-01-030-023-074/010006
(KANITHIVOORU)
|
0201030000NRG25060520241330499
|
06/05/2024
|
Rohini
|
0201030WL028616
|
Rohini
|
00415
|
SBIN0014836
|
268
|
268
|
Processed
|
11/05/2024
|
|
3966112137
|
|
Mrs MEETTA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Nandigam
|
AP-01-030-023-074/010014
(KANITHIVOORU)
|
0201030000NRG25060520241330503
|
06/05/2024
|
Padmavathi
|
0201030WL028616
|
Padmavathi
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112355
|
|
Mrs ANNEPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Nandigam
|
AP-01-030-023-074/010021
(KANITHIVOORU)
|
0201030000NRG25060520241330507
|
06/05/2024
|
Padmavati
|
0201030WL028616
|
Padmavati
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112356
|
|
Mrs PADMAVATHI KAVITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Nandigam
|
AP-01-030-023-074/010028
(KANITHIVOORU)
|
0201030000NRG25060520241330516
|
06/05/2024
|
Sakunthula
|
0201030WL028616
|
Sakunthula
|
00415
|
SBIN0014836
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112152
|
|
Mrs CHINTHADA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Nandigam
|
AP-01-030-023-074/010029
(KANITHIVOORU)
|
0201030000NRG25060520241330517
|
06/05/2024
|
Chinnammi
|
0201030WL028616
|
Chinnammi
|
00415
|
SBIN0014836
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112141
|
|
MRS GINNI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandigam
|
AP-01-030-023-074/010038
(KANITHIVOORU)
|
0201030000NRG25060520241330520
|
06/05/2024
|
Buchhemma
|
0201030WL028616
|
Buchhemma
|
00415
|
SBIN0014836
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112129
|
|
MRS GINNI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nandigam
|
AP-01-030-023-074/010061
(KANITHIVOORU)
|
0201030000NRG25060520241330533
|
06/05/2024
|
Delleswari
|
0201030WL028616
|
Delleswari
|
00415
|
SBIN0014836
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112131
|
|
Mrs CHATLA DILLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Nandigam
|
AP-01-030-023-074/010074
(KANITHIVOORU)
|
0201030000NRG25060520241330542
|
06/05/2024
|
Damayanthi
|
0201030WL028616
|
Damayanthi
|
00415
|
SBIN0014836
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3966112147
|
|
Mrs PALAVALASA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Nandigam
|
AP-01-030-023-074/010080
(KANITHIVOORU)
|
0201030000NRG25060520241330545
|
06/05/2024
|
Damayanthi
|
0201030WL028616
|
Damayanthi
|
00415
|
SBIN0014836
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112146
|
|
Mrs METTA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Nandigam
|
AP-01-030-023-074/010088
(KANITHIVOORU)
|
0201030000NRG25060520241330548
|
06/05/2024
|
Lakshamamma
|
0201030WL028616
|
Lakshamamma
|
00415
|
SBIN0014836
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112362
|
|
MRS PALAVALASA LACHUMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandigam
|
AP-01-030-023-074/010089
(KANITHIVOORU)
|
0201030000NRG25060520241330549
|
06/05/2024
|
Indramma
|
0201030WL028616
|
Indramma
|
00415
|
SBIN0014836
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112128
|
|
Mrs GEDELA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Nandigam
|
AP-01-030-023-074/010096
(KANITHIVOORU)
|
0201030000NRG25060520241330553
|
06/05/2024
|
Bagamma
|
0201030WL028616
|
Bagamma
|
00415
|
SBIN0014836
|
1056
|
1056
|
Rejected
|
11/05/2024
|
|
3966112155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Nandigam
|
AP-01-030-023-074/010104
(KANITHIVOORU)
|
0201030000NRG25060520241330557
|
06/05/2024
|
Vajram
|
0201030WL028616
|
Vajram
|
00415
|
SBIN0014836
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112357
|
|
Mrs REYYI VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Nandigam
|
AP-01-030-023-074/010147
(KANITHIVOORU)
|
0201030000NRG25060520241330575
|
06/05/2024
|
Polamma
|
0201030WL028616
|
Polamma
|
00415
|
SBIN0014836
|
264
|
264
|
Processed
|
11/05/2024
|
|
3966112413
|
|
Mrs GINNI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Nandigam
|
AP-01-030-023-074/010176
(KANITHIVOORU)
|
0201030000NRG25060520241330585
|
06/05/2024
|
Padmavathi
|
0201030WL028616
|
Padmavathi
|
00415
|
SBIN0014836
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112145
|
|
Mrs REYYI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nandigam
|
AP-01-030-023-074/010218
(KANITHIVOORU)
|
0201030000NRG25060520241330596
|
06/05/2024
|
Radhamma
|
0201030WL028616
|
Radhamma
|
00415
|
SBIN0014836
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112360
|
|
Mrs METTA RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Nandigam
|
AP-01-030-023-074/010296
(KANITHIVOORU)
|
0201030000NRG25060520241330613
|
06/05/2024
|
Hymavathi
|
0201030WL028616
|
Hymavathi
|
00415
|
SBIN0014836
|
804
|
804
|
Processed
|
11/05/2024
|
|
3966112130
|
|
DUPANA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandigam
|
AP-01-030-023-074/010331
(KANITHIVOORU)
|
0201030000NRG25060520241330622
|
06/05/2024
|
thirupathirao
|
0201030WL028616
|
thirupathirao
|
00415
|
SBIN0014836
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112324
|
|
MR DAKKATA TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nandigam
|
AP-01-030-023-074/010369
(KANITHIVOORU)
|
0201030000NRG25060520241330634
|
06/05/2024
|
vijayalakshmi
|
0201030WL028616
|
vijayalakshmi
|
00415
|
SBIN0014836
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112138
|
|
Mrs METTA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Nandigam
|
AP-01-030-023-074/010424
(KANITHIVOORU)
|
0201030000NRG25060520241330637
|
06/05/2024
|
KAMALA
|
0201030WL028616
|
KAMALA
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112359
|
|
Mrs KARUMOJI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Nandigam
|
AP-01-030-023-074/010444
(KANITHIVOORU)
|
0201030000NRG25060520241330643
|
06/05/2024
|
kantamma
|
0201030WL028616
|
kantamma
|
00415
|
SBIN0014836
|
532
|
532
|
Processed
|
11/05/2024
|
|
3966112417
|
|
Mrs KOLLANA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Nandigam
|
AP-01-030-023-074/010457
(KANITHIVOORU)
|
0201030000NRG25060520241330650
|
06/05/2024
|
Urmila
|
0201030WL028616
|
Urmila
|
00415
|
SBIN0014836
|
268
|
268
|
Processed
|
11/05/2024
|
|
3966112412
|
|
MRS PUCHHAKAYALA URMILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nandigam
|
AP-01-030-023-074/010463
(KANITHIVOORU)
|
0201030000NRG25060520241330653
|
06/05/2024
|
Sowdha
|
0201030WL028616
|
Sowdha
|
00415
|
SBIN0014836
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112521
|
|
Mrs METTA SOUDHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Nandigam
|
AP-01-030-023-074/010465
(KANITHIVOORU)
|
0201030000NRG25060520241330654
|
06/05/2024
|
priyanka
|
0201030WL028616
|
priyanka
|
00415
|
SBIN0014836
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112522
|
|
MRS METTA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandigam
|
AP-01-030-023-074/010490
(KANITHIVOORU)
|
0201030000NRG25060520241330667
|
06/05/2024
|
shankararao
|
0201030WL028616
|
shankararao
|
00415
|
SBIN0014836
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112572
|
|
MR GINNI SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandigam
|
AP-01-030-023-074/010495
(KANITHIVOORU)
|
0201030000NRG25060520241330671
|
06/05/2024
|
vaikunta rao
|
0201030WL028616
|
vaikunta rao
|
00415
|
SBIN0014836
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112127
|
|
VAIKUNTARAO DAKKATA
|
CANARA BANK(508532)
|
|
120
|
Nandigam
|
AP-01-030-024-075/010026
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334362
|
06/05/2024
|
Narayanarao
|
0201030WL028698
|
Narayanarao
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112292
|
|
MARPU NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nandigam
|
AP-01-030-024-075/010029
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334366
|
06/05/2024
|
Mahalakshmi
|
0201030WL028698
|
Mahalakshmi
|
00415
|
SBIN0014836
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112294
|
|
Mrs KAVITI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Nandigam
|
AP-01-030-024-075/010035
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334373
|
06/05/2024
|
Anandharao
|
0201030WL028698
|
Anandharao
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112582
|
|
Mr ANANDA RAO POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nandigam
|
AP-01-030-024-075/010036
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334374
|
06/05/2024
|
Vanajakshi
|
0201030WL028698
|
Vanajakshi
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112302
|
|
Mrs PINAKANA VANAJAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Nandigam
|
AP-01-030-024-075/010037
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334375
|
06/05/2024
|
Gurunadham
|
0201030WL028698
|
Gurunadham
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112148
|
|
Mr GURUNADHAM MARPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Nandigam
|
AP-01-030-024-075/010049
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334386
|
06/05/2024
|
Endayya
|
0201030WL028698
|
Endayya
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112293
|
|
PONDURU YENDAYYA
|
CANARA BANK(508532)
|
|
126
|
Nandigam
|
AP-01-030-024-075/010051
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334388
|
06/05/2024
|
Adhemma
|
0201030WL028698
|
Adhemma
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112296
|
|
Mrs PONDURU ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nandigam
|
AP-01-030-024-075/010053
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334392
|
06/05/2024
|
Lakshmi
|
0201030WL028698
|
Lakshmi
|
00415
|
SBIN0014836
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112132
|
|
Mrs PONDURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nandigam
|
AP-01-030-024-075/010068
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334403
|
06/05/2024
|
Padhmavati
|
0201030WL028698
|
Padhmavati
|
00415
|
SBIN0014836
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3966112295
|
|
Mrs PAILA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nandigam
|
AP-01-030-024-075/010069
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334404
|
06/05/2024
|
Suramma
|
0201030WL028698
|
Suramma
|
00415
|
SBIN0014836
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112297
|
|
Mrs PONDURU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45836
|
45836
|
|
|
|
|
|
|
|
|
130
|
Nandigam
|
AP-01-030-004-006/010001
(HARSHABADA)
|
0201030000NRG25060520241324896
|
06/05/2024
|
Janakirao
|
0201030WL028466
|
Janakirao
|
00415
|
SBIN0016958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112108
|
|
MR PEDDINTI JANAKI RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandigam
|
AP-01-030-004-006/010076
(HARSHABADA)
|
0201030000NRG25060520241324957
|
06/05/2024
|
Eswararao
|
0201030WL028466
|
Eswararao
|
00415
|
SBIN0016958
|
451
|
451
|
Processed
|
11/05/2024
|
|
3966112268
|
|
JANNI ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandigam
|
AP-01-030-004-007/010007
(HARSHABADA)
|
0201030000NRG25060520241325668
|
06/05/2024
|
Satish kumar
|
0201030WL028481
|
Satish kumar
|
00415
|
SBIN0016958
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112571
|
|
SATISH MORESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nandigam
|
AP-01-030-004-007/010010
(HARSHABADA)
|
0201030000NRG25060520241325673
|
06/05/2024
|
Kameswararao
|
0201030WL028481
|
Kameswararao
|
00415
|
SBIN0016958
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112136
|
|
MR VARAHALA KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandigam
|
AP-01-030-004-007/010010
(HARSHABADA)
|
0201030000NRG25060520241325674
|
06/05/2024
|
Neelayya
|
0201030WL028481
|
Neelayya
|
00415
|
SBIN0016958
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112111
|
|
MR VARAHALA NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandigam
|
AP-01-030-004-026/010005
(HARSHABADA)
|
0201030000NRG25060520241326865
|
06/05/2024
|
Manmadarao
|
0201030WL028512
|
Manmadarao
|
00415
|
SBIN0016958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112109
|
|
MR CHITRIKI MANMADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandigam
|
AP-01-030-004-026/010048
(HARSHABADA)
|
0201030000NRG25060520241326893
|
06/05/2024
|
Kumar
|
0201030WL028512
|
Kumar
|
00415
|
SBIN0016958
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966112112
|
|
MR PEDDINTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandigam
|
AP-01-030-004-026/010054
(HARSHABADA)
|
0201030000NRG25060520241326896
|
06/05/2024
|
Anandarao
|
0201030WL028512
|
Anandarao
|
00415
|
SBIN0016958
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966112291
|
|
PADALA ANANDHARAO
|
BANK OF BARODA(606985)
|
|
138
|
Nandigam
|
AP-01-030-004-026/020035
(HARSHABADA)
|
0201030000NRG25060520241325706
|
06/05/2024
|
Parvathi
|
0201030WL028481
|
Parvathi
|
00415
|
SBIN0016958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112475
|
|
MRS MALIYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandigam
|
AP-01-030-004-026/20069
(HARSHABADA)
|
0201030000NRG25060520241325730
|
06/05/2024
|
M Ramesh
|
0201030WL028481
|
M Ramesh
|
00415
|
SBIN0016958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112626
|
|
MALIYA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandigam
|
AP-01-030-011-032/010056
(KHALLADA)
|
0201030000NRG25060520241331351
|
06/05/2024
|
Narayanamurthi
|
0201030WL028640
|
Narayanamurthi
|
00415
|
SBIN0016958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112424
|
|
Mr VAJJALA NARAYANAMURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Nandigam
|
AP-01-030-011-032/020002
(KHALLADA)
|
0201030000NRG25060520241331404
|
06/05/2024
|
Tara
|
0201030WL028640
|
Tara
|
00415
|
SBIN0016958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112421
|
|
PASUPUREDDY TARA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandigam
|
AP-01-030-011-032/020016
(KHALLADA)
|
0201030000NRG25060520241331409
|
06/05/2024
|
Subhadra
|
0201030WL028640
|
Subhadra
|
00415
|
SBIN0016958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112546
|
|
PASUPUREDDY SUBADRA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandigam
|
AP-01-030-011-035/010071
(KHALLADA)
|
0201030000NRG25060520241331709
|
06/05/2024
|
Jaanikiramayya
|
0201030WL028644
|
Jaanikiramayya
|
00415
|
SBIN0016958
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966112612
|
|
Mr PADDA JANAKIRAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
144
|
Nandigam
|
AP-01-030-011-035/010089
(KHALLADA)
|
0201030000NRG25060520241331716
|
06/05/2024
|
YOGESWARA RAO
|
0201030WL028644
|
YOGESWARA RAO
|
00415
|
SBIN0016958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112212
|
|
MR DOLA YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandigam
|
AP-01-030-011-035/010117
(KHALLADA)
|
0201030000NRG25060520241331743
|
06/05/2024
|
buddemma
|
0201030WL028644
|
buddemma
|
00415
|
SBIN0016958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112328
|
|
PADURU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandigam
|
AP-01-030-011-035/010164
(KHALLADA)
|
0201030000NRG25060520241331777
|
06/05/2024
|
polayya
|
0201030WL028644
|
polayya
|
00415
|
SBIN0016958
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966112601
|
|
Mr POTNURU POLAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
147
|
Nandigam
|
AP-01-030-019-067/010019
(NARENDRAPURAM)
|
0201030000NRG25060520241349201
|
06/05/2024
|
Gopalarao
|
0201030WL028930
|
Gopalarao
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112116
|
|
MR PONNADA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandigam
|
AP-01-030-019-067/010044
(NARENDRAPURAM)
|
0201030000NRG25060520241349211
|
06/05/2024
|
Madavayya
|
0201030WL028930
|
Madavayya
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112513
|
|
Mr BANGARI MADHAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nandigam
|
AP-01-030-019-067/010046
(NARENDRAPURAM)
|
0201030000NRG25060520241349213
|
06/05/2024
|
Karremma
|
0201030WL028930
|
Karremma
|
00415
|
SBIN0016958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112149
|
|
Mrs BANGARI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Nandigam
|
AP-01-030-019-067/010050
(NARENDRAPURAM)
|
0201030000NRG25060520241349215
|
06/05/2024
|
Narasimhulu
|
0201030WL028930
|
Narasimhulu
|
00415
|
SBIN0016958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112238
|
|
MR BANGARI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandigam
|
AP-01-030-019-067/010052
(NARENDRAPURAM)
|
0201030000NRG25060520241349216
|
06/05/2024
|
Lakshmikantham
|
0201030WL028930
|
Lakshmikantham
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112237
|
|
Mrs PANDI LAXMIKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nandigam
|
AP-01-030-019-067/010057
(NARENDRAPURAM)
|
0201030000NRG25060520241349217
|
06/05/2024
|
Narayanarao
|
0201030WL028930
|
Narayanarao
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112283
|
|
MR TUNGANA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandigam
|
AP-01-030-019-067/010060
(NARENDRAPURAM)
|
0201030000NRG25060520241349221
|
06/05/2024
|
Mohanarao
|
0201030WL028930
|
Mohanarao
|
00415
|
SBIN0016958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112515
|
|
MR TUNGANA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandigam
|
AP-01-030-019-067/010069
(NARENDRAPURAM)
|
0201030000NRG25060520241349225
|
06/05/2024
|
Someswararao
|
0201030WL028930
|
Someswararao
|
00415
|
SBIN0016958
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3966112514
|
|
MR TUNGANA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandigam
|
AP-01-030-019-067/010071
(NARENDRAPURAM)
|
0201030000NRG25060520241349228
|
06/05/2024
|
Mutyalamma
|
0201030WL028930
|
Mutyalamma
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112236
|
|
Mrs GOWDU MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nandigam
|
AP-01-030-019-067/010085
(NARENDRAPURAM)
|
0201030000NRG25060520241349233
|
06/05/2024
|
Adinarayana
|
0201030WL028930
|
Adinarayana
|
00415
|
SBIN0016958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112511
|
|
Mr KILLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nandigam
|
AP-01-030-019-067/010127
(NARENDRAPURAM)
|
0201030000NRG25060520241349245
|
06/05/2024
|
Prasad
|
0201030WL028930
|
Prasad
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112239
|
|
MR BALAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandigam
|
AP-01-030-019-067/010127
(NARENDRAPURAM)
|
0201030000NRG25060520241349246
|
06/05/2024
|
ravanamma
|
0201030WL028930
|
ravanamma
|
00415
|
SBIN0016958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112192
|
|
Mrs BALAGA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Nandigam
|
AP-01-030-019-077/010016
(NARENDRAPURAM)
|
0201030000NRG25060520241349320
|
06/05/2024
|
Chinnayya
|
0201030WL028935
|
Chinnayya
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112188
|
|
MR KAPPA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nandigam
|
AP-01-030-019-077/010021
(NARENDRAPURAM)
|
0201030000NRG25060520241349324
|
06/05/2024
|
Manikyam
|
0201030WL028935
|
Manikyam
|
00415
|
SBIN0016958
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112428
|
|
Mrs Gariki Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nandigam
|
AP-01-030-019-077/010024
(NARENDRAPURAM)
|
0201030000NRG25060520241349327
|
06/05/2024
|
Ramulamma
|
0201030WL028935
|
Ramulamma
|
00415
|
SBIN0016958
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112559
|
|
Mrs KAPPA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Nandigam
|
AP-01-030-019-077/010027
(NARENDRAPURAM)
|
0201030000NRG25060520241349331
|
06/05/2024
|
Chandramma
|
0201030WL028935
|
Chandramma
|
00415
|
SBIN0016958
|
1304
|
1304
|
Processed
|
11/05/2024
|
|
3966112430
|
|
MR YEDURU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nandigam
|
AP-01-030-019-077/010029
(NARENDRAPURAM)
|
0201030000NRG25060520241349332
|
06/05/2024
|
Prabhavathi
|
0201030WL028935
|
Prabhavathi
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112431
|
|
MRS GARIKI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nandigam
|
AP-01-030-019-077/010046
(NARENDRAPURAM)
|
0201030000NRG25060520241349341
|
06/05/2024
|
Erakayya
|
0201030WL028935
|
Erakayya
|
00415
|
SBIN0016958
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112534
|
|
MR ROWTHU YARAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nandigam
|
AP-01-030-019-077/010048
(NARENDRAPURAM)
|
0201030000NRG25060520241349343
|
06/05/2024
|
Rajulamma
|
0201030WL028935
|
Rajulamma
|
00415
|
SBIN0016958
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112427
|
|
Mrs BADE RAJULAMMA W O GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nandigam
|
AP-01-030-019-077/010051
(NARENDRAPURAM)
|
0201030000NRG25060520241349344
|
06/05/2024
|
Lakshmi
|
0201030WL028935
|
Lakshmi
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112429
|
|
MRS NEELAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nandigam
|
AP-01-030-019-077/010055
(NARENDRAPURAM)
|
0201030000NRG25060520241349347
|
06/05/2024
|
Mahalakshmi
|
0201030WL028935
|
Mahalakshmi
|
00415
|
SBIN0016958
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112533
|
|
Mrs PAILA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nandigam
|
AP-01-030-019-077/010056
(NARENDRAPURAM)
|
0201030000NRG25060520241349348
|
06/05/2024
|
Mallemma
|
0201030WL028935
|
Mallemma
|
00415
|
SBIN0016958
|
1304
|
1304
|
Processed
|
11/05/2024
|
|
3966112611
|
|
MRS KAPPA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nandigam
|
AP-01-030-019-077/010068
(NARENDRAPURAM)
|
0201030000NRG25060520241349352
|
06/05/2024
|
Varalakshmi
|
0201030WL028935
|
Varalakshmi
|
00415
|
SBIN0016958
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3966112425
|
|
Mrs Budda Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nandigam
|
AP-01-030-019-077/010069
(NARENDRAPURAM)
|
0201030000NRG25060520241349353
|
06/05/2024
|
Prakasharao
|
0201030WL028935
|
Prakasharao
|
00415
|
SBIN0016958
|
1304
|
1304
|
Processed
|
11/05/2024
|
|
3966112426
|
|
Mr KAPPA PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nandigam
|
AP-01-030-019-077/010077
(NARENDRAPURAM)
|
0201030000NRG25060520241349358
|
06/05/2024
|
Bhanumati
|
0201030WL028935
|
Bhanumati
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112102
|
|
KAPPA BHANUMATHI
|
CANARA BANK(508532)
|
|
172
|
Nandigam
|
AP-01-030-019-077/010083
(NARENDRAPURAM)
|
0201030000NRG25060520241349361
|
06/05/2024
|
Kalavathi
|
0201030WL028935
|
Kalavathi
|
00415
|
SBIN0016958
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112423
|
|
Mrs BADE KALAVATHI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nandigam
|
AP-01-030-019-077/010091
(NARENDRAPURAM)
|
0201030000NRG25060520241349364
|
06/05/2024
|
Rupamma
|
0201030WL028935
|
Rupamma
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112578
|
|
Mrs KAPPA RUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nandigam
|
AP-01-030-019-077/010097
(NARENDRAPURAM)
|
0201030000NRG25060520241349366
|
06/05/2024
|
Lachayya
|
0201030WL028935
|
Lachayya
|
00415
|
SBIN0016958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112432
|
|
MR JEERU LACHAYYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nandigam
|
AP-01-030-019-077/010119
(NARENDRAPURAM)
|
0201030000NRG25060520241349375
|
06/05/2024
|
mahalakshmi
|
0201030WL028935
|
mahalakshmi
|
00415
|
SBIN0016958
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3966112104
|
|
Mrs JANAPANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nandigam
|
AP-01-030-019-077/010133
(NARENDRAPURAM)
|
0201030000NRG25060520241349382
|
06/05/2024
|
VIJAYALAXMI
|
0201030WL028935
|
VIJAYALAXMI
|
00415
|
SBIN0016958
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112535
|
|
MRS PAILA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nandigam
|
AP-01-030-019-077/010137
(NARENDRAPURAM)
|
0201030000NRG25060520241349384
|
06/05/2024
|
uma
|
0201030WL028935
|
uma
|
00415
|
SBIN0016958
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112577
|
|
MRS KARITLA UMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nandigam
|
AP-01-030-019-077/020027
(NARENDRAPURAM)
|
0201030000NRG25060520241349312
|
06/05/2024
|
Nagaratnam
|
0201030WL028933
|
Nagaratnam
|
00415
|
SBIN0016958
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112336
|
|
Mrs KAVITI NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nandigam
|
AP-01-030-019-077/030011
(NARENDRAPURAM)
|
0201030000NRG25060520241348706
|
06/05/2024
|
Yogamma
|
0201030WL028926
|
Yogamma
|
00415
|
SBIN0016958
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112177
|
|
Mrs JOGEMMA KANCHARANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
180
|
Nandigam
|
AP-01-030-019-077/030019
(NARENDRAPURAM)
|
0201030000NRG25060520241348710
|
06/05/2024
|
Chandrasekharam
|
0201030WL028926
|
Chandrasekharam
|
00415
|
SBIN0016958
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112178
|
|
MR KANCHARANA CHANDRASEKHARARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nandigam
|
AP-01-030-019-077/030034
(NARENDRAPURAM)
|
0201030000NRG25060520241348716
|
06/05/2024
|
Satyavathi
|
0201030WL028926
|
Satyavathi
|
00415
|
SBIN0016958
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112162
|
|
MRS KILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nandigam
|
AP-01-030-019-077/030035
(NARENDRAPURAM)
|
0201030000NRG25060520241348717
|
06/05/2024
|
HYMAVATHI
|
0201030WL028926
|
HYMAVATHI
|
00415
|
SBIN0016958
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112163
|
|
MRS PERADA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nandigam
|
AP-01-030-023-074/010028
(KANITHIVOORU)
|
0201030000NRG25060520241330515
|
06/05/2024
|
Krishnamurthy
|
0201030WL028616
|
Krishnamurthy
|
00415
|
SBIN0016958
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112414
|
|
Mr CHINTHADA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nandigam
|
AP-01-030-023-074/010044
(KANITHIVOORU)
|
0201030000NRG25060520241330522
|
06/05/2024
|
Sarojini
|
0201030WL028616
|
Sarojini
|
00415
|
SBIN0016958
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112105
|
|
MRS GINNI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nandigam
|
AP-01-030-023-074/010065
(KANITHIVOORU)
|
0201030000NRG25060520241330536
|
06/05/2024
|
Polayya
|
0201030WL028616
|
Polayya
|
00415
|
SBIN0016958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112110
|
|
GINNI POLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Nandigam
|
AP-01-030-023-074/010121
(KANITHIVOORU)
|
0201030000NRG25060520241330567
|
06/05/2024
|
Parvati
|
0201030WL028616
|
Parvati
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112106
|
|
Mrs PALAVALASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nandigam
|
AP-01-030-023-074/010211
(KANITHIVOORU)
|
0201030000NRG25060520241330594
|
06/05/2024
|
santhosi
|
0201030WL028616
|
santhosi
|
00415
|
SBIN0016958
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112140
|
|
MRS SANTHOSHI KUMARI DUPANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nandigam
|
AP-01-030-023-074/010224
(KANITHIVOORU)
|
0201030000NRG25060520241330597
|
06/05/2024
|
Ramadhevi
|
0201030WL028616
|
Ramadhevi
|
00415
|
SBIN0016958
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112361
|
|
Mrs PALAVALASA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nandigam
|
AP-01-030-023-074/010294
(KANITHIVOORU)
|
0201030000NRG25060520241330612
|
06/05/2024
|
Mohini
|
0201030WL028616
|
Mohini
|
00415
|
SBIN0016958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112358
|
|
Mrs KUSU REDDI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Nandigam
|
AP-01-030-023-074/010337
(KANITHIVOORU)
|
0201030000NRG25060520241330625
|
06/05/2024
|
jayalaxmi
|
0201030WL028616
|
jayalaxmi
|
00415
|
SBIN0016958
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112489
|
|
Mrs PERADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Nandigam
|
AP-01-030-023-074/010438
(KANITHIVOORU)
|
0201030000NRG25060520241330640
|
06/05/2024
|
sujatha
|
0201030WL028616
|
sujatha
|
00415
|
SBIN0016958
|
528
|
528
|
Processed
|
11/05/2024
|
|
3966112482
|
|
MRS PUTCHAKAYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nandigam
|
AP-01-030-023-074/010451
(KANITHIVOORU)
|
0201030000NRG25060520241330646
|
06/05/2024
|
krishna rao
|
0201030WL028616
|
krishna rao
|
00415
|
SBIN0016958
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112479
|
|
MR PUCCHAKAYALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nandigam
|
AP-01-030-023-074/010467
(KANITHIVOORU)
|
0201030000NRG25060520241330656
|
06/05/2024
|
laxmi
|
0201030WL028616
|
laxmi
|
00415
|
SBIN0016958
|
268
|
268
|
Processed
|
11/05/2024
|
|
3966112107
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Nandigam
|
AP-01-030-023-074/10555
(KANITHIVOORU)
|
0201030000NRG25060520241330687
|
06/05/2024
|
MRS NEELAPU KANTHAMMA
|
0201030WL028616
|
MRS NEELAPU KANTHAMMA
|
00415
|
SBIN0016958
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112605
|
|
Mrs NEELAPU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Nandigam
|
AP-01-030-024-075/010027
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334364
|
06/05/2024
|
Tirupatirao
|
0201030WL028698
|
Tirupatirao
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112306
|
|
Mr TIRUPAHI RAO GUNNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
196
|
Nandigam
|
AP-01-030-024-075/010031
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334369
|
06/05/2024
|
Bhaskararao
|
0201030WL028698
|
Bhaskararao
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112323
|
|
MR CHAPARA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nandigam
|
AP-01-030-024-075/010039
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334377
|
06/05/2024
|
Ramanamma
|
0201030WL028698
|
Ramanamma
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112300
|
|
MRS GUNNA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nandigam
|
AP-01-030-024-075/010041
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334380
|
06/05/2024
|
Prakasharao
|
0201030WL028698
|
Prakasharao
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112591
|
|
Mr PONDURU PRAKASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Nandigam
|
AP-01-030-024-075/010044
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334383
|
06/05/2024
|
Cellamma
|
0201030WL028698
|
Cellamma
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112303
|
|
MRS METTA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nandigam
|
AP-01-030-024-075/010053
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334391
|
06/05/2024
|
Rangarao
|
0201030WL028698
|
Rangarao
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112304
|
|
Mr PONDURU RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Nandigam
|
AP-01-030-024-075/010060
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334395
|
06/05/2024
|
Kanjamma
|
0201030WL028698
|
Kanjamma
|
00415
|
SBIN0016958
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112301
|
|
Mrs GUNNA KANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Nandigam
|
AP-01-030-024-075/010067
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334402
|
06/05/2024
|
Vanajanabham
|
0201030WL028698
|
Vanajanabham
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112307
|
|
Mr VANAJANABHAM GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Nandigam
|
AP-01-030-024-075/010089
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334410
|
06/05/2024
|
Anasuyamma
|
0201030WL028698
|
Anasuyamma
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112305
|
|
MRS PONDURU ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nandigam
|
AP-01-030-024-075/010096
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334412
|
06/05/2024
|
Alivelu
|
0201030WL028698
|
Alivelu
|
00415
|
SBIN0016958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112299
|
|
Mrs GUNNA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100742
|
100742
|
|
|
|
|
|
|
|
|
205
|
Nandigam
|
AP-01-030-004-006/010074
(HARSHABADA)
|
0201030000NRG25060520241324955
|
06/05/2024
|
GIRIDHAR
|
0201030WL028466
|
GIRIDHAR
|
00415
|
SBIN0018138
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966112636
|
|
MR MOGILIPATI GIRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
206
|
Nandigam
|
AP-01-030-019-077/010021
(NARENDRAPURAM)
|
0201030000NRG25060520241349323
|
06/05/2024
|
Chinnayya
|
0201030WL028935
|
Chinnayya
|
00415
|
SBIN0021254
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112436
|
|
Mr GARIKI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Nandigam
|
AP-01-030-019-077/010052
(NARENDRAPURAM)
|
0201030000NRG25060520241349346
|
06/05/2024
|
Punnarao
|
0201030WL028935
|
Punnarao
|
00415
|
SBIN0021254
|
762
|
762
|
Processed
|
11/05/2024
|
|
3966112437
|
|
Mr GARIKI PUNNARAO S O DASU NARENDRAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Nandigam
|
AP-01-030-023-074/010053
(KANITHIVOORU)
|
0201030000NRG25060520241330527
|
06/05/2024
|
Parvathi
|
0201030WL028616
|
Parvathi
|
00415
|
SBIN0021254
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112600
|
|
MRS REYYI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nandigam
|
AP-01-030-023-074/010149
(KANITHIVOORU)
|
0201030000NRG25060520241330577
|
06/05/2024
|
Narayanarao
|
0201030WL028616
|
Narayanarao
|
00415
|
SBIN0021254
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112363
|
|
MR PALAVALASA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
210
|
Nandigam
|
AP-01-030-004-006/010005
(HARSHABADA)
|
0201030000NRG25060520241324901
|
06/05/2024
|
Venkatarao
|
0201030WL028466
|
Venkatarao
|
00468
|
UBIN0557366
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112481
|
|
PEDDINTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandigam
|
AP-01-030-004-006/010024
(HARSHABADA)
|
0201030000NRG25060520241324921
|
06/05/2024
|
Gavarayya
|
0201030WL028466
|
Gavarayya
|
00468
|
UBIN0557366
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112480
|
|
MARATI GAVARAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandigam
|
AP-01-030-004-007/010012
(HARSHABADA)
|
0201030000NRG25060520241325677
|
06/05/2024
|
Varahala Parvati
|
0201030WL028481
|
Varahala Parvati
|
00468
|
UBIN0557366
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966111949
|
|
MRS VARAHALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nandigam
|
AP-01-030-019-077/010115
(NARENDRAPURAM)
|
0201030000NRG25060520241349372
|
06/05/2024
|
vani
|
0201030WL028935
|
vani
|
00468
|
UBIN0557366
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112435
|
|
Mrs JEERU VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
214
|
Nandigam
|
AP-01-030-004-006/010001
(HARSHABADA)
|
0201030000NRG25060520241324895
|
06/05/2024
|
Mahalakshmi
|
0201030WL028466
|
Mahalakshmi
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111855
|
|
PEDDINTI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandigam
|
AP-01-030-004-006/010002
(HARSHABADA)
|
0201030000NRG25060520241324898
|
06/05/2024
|
Lakshmi
|
0201030WL028466
|
Lakshmi
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111925
|
|
MALIYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandigam
|
AP-01-030-004-006/010002
(HARSHABADA)
|
0201030000NRG25060520241324897
|
06/05/2024
|
Yoganandam
|
0201030WL028466
|
Yoganandam
|
00468
|
UBIN0803081
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966111849
|
|
MALIA YOGANADHAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandigam
|
AP-01-030-004-006/010004
(HARSHABADA)
|
0201030000NRG25060520241324899
|
06/05/2024
|
Cinnammi
|
0201030WL028466
|
Cinnammi
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111858
|
|
PADDINITI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandigam
|
AP-01-030-004-006/010004
(HARSHABADA)
|
0201030000NRG25060520241324900
|
06/05/2024
|
Mohini
|
0201030WL028466
|
Mohini
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111942
|
|
MISS PEDDINTI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nandigam
|
AP-01-030-004-006/010005
(HARSHABADA)
|
0201030000NRG25060520241324902
|
06/05/2024
|
Sharadha
|
0201030WL028466
|
Sharadha
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111856
|
|
PEDDINTI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandigam
|
AP-01-030-004-006/010007
(HARSHABADA)
|
0201030000NRG25060520241324904
|
06/05/2024
|
Nayuralu
|
0201030WL028466
|
Nayuralu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111902
|
|
JANNI LAKSHMIKANTAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandigam
|
AP-01-030-004-006/010009
(HARSHABADA)
|
0201030000NRG25060520241324906
|
06/05/2024
|
Mohanarao
|
0201030WL028466
|
Mohanarao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111867
|
|
YERRA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandigam
|
AP-01-030-004-006/010009
(HARSHABADA)
|
0201030000NRG25060520241324905
|
06/05/2024
|
Shasivarda
|
0201030WL028466
|
Shasivarda
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111854
|
|
YERRA SASIVARNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandigam
|
AP-01-030-004-006/010010
(HARSHABADA)
|
0201030000NRG25060520241324907
|
06/05/2024
|
Rojaramani
|
0201030WL028466
|
Rojaramani
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111897
|
|
GOSADI ROJARAMANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandigam
|
AP-01-030-004-006/010011
(HARSHABADA)
|
0201030000NRG25060520241324909
|
06/05/2024
|
Saraswati
|
0201030WL028466
|
Saraswati
|
00468
|
UBIN0803081
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966111939
|
|
GEDELA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandigam
|
AP-01-030-004-006/010014
(HARSHABADA)
|
0201030000NRG25060520241324910
|
06/05/2024
|
Paramma
|
0201030WL028466
|
Paramma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111919
|
|
MOGILIPATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandigam
|
AP-01-030-004-006/010017
(HARSHABADA)
|
0201030000NRG25060520241324911
|
06/05/2024
|
Dasaradarao
|
0201030WL028466
|
Dasaradarao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111848
|
|
GEDELA DASARADHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandigam
|
AP-01-030-004-006/010018
(HARSHABADA)
|
0201030000NRG25060520241324912
|
06/05/2024
|
Kasturi kumari
|
0201030WL028466
|
Kasturi kumari
|
00468
|
UBIN0803081
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966111904
|
|
MOGILIPATI KASTURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandigam
|
AP-01-030-004-006/010019
(HARSHABADA)
|
0201030000NRG25060520241324913
|
06/05/2024
|
Tirupathirao
|
0201030WL028466
|
Tirupathirao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111938
|
|
MOGILIPATI TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandigam
|
AP-01-030-004-006/010020
(HARSHABADA)
|
0201030000NRG25060520241324915
|
06/05/2024
|
Pottemma
|
0201030WL028466
|
Pottemma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111898
|
|
MOGILIPATI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandigam
|
AP-01-030-004-006/010020
(HARSHABADA)
|
0201030000NRG25060520241324914
|
06/05/2024
|
Sundaramma
|
0201030WL028466
|
Sundaramma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111899
|
|
MOGILIPATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandigam
|
AP-01-030-004-006/010021
(HARSHABADA)
|
0201030000NRG25060520241324916
|
06/05/2024
|
Lakshmi
|
0201030WL028466
|
Lakshmi
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111912
|
|
PEDDINTI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandigam
|
AP-01-030-004-006/010021
(HARSHABADA)
|
0201030000NRG25060520241324917
|
06/05/2024
|
Shanmukarao
|
0201030WL028466
|
Shanmukarao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111910
|
|
MOGILIPATI SANMUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandigam
|
AP-01-030-004-006/010022
(HARSHABADA)
|
0201030000NRG25060520241324918
|
06/05/2024
|
Chalapathirao
|
0201030WL028466
|
Chalapathirao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111920
|
|
MOGILIPATI CHALAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandigam
|
AP-01-030-004-006/010024
(HARSHABADA)
|
0201030000NRG25060520241324922
|
06/05/2024
|
Santhamma
|
0201030WL028466
|
Santhamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111918
|
|
MARATI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nandigam
|
AP-01-030-004-006/010026
(HARSHABADA)
|
0201030000NRG25060520241324925
|
06/05/2024
|
Nirusha
|
0201030WL028466
|
Nirusha
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111853
|
|
Mrs MOGILIPATI NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Nandigam
|
AP-01-030-004-006/010027
(HARSHABADA)
|
0201030000NRG25060520241324926
|
06/05/2024
|
Apparao
|
0201030WL028466
|
Apparao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111868
|
|
MOGILIATI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandigam
|
AP-01-030-004-006/010027
(HARSHABADA)
|
0201030000NRG25060520241324927
|
06/05/2024
|
Jyoti
|
0201030WL028466
|
Jyoti
|
00468
|
UBIN0803081
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966111928
|
|
MOGILIPATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandigam
|
AP-01-030-004-006/010028
(HARSHABADA)
|
0201030000NRG25060520241324928
|
06/05/2024
|
Neelamma
|
0201030WL028466
|
Neelamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111903
|
|
ANGARASINGI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandigam
|
AP-01-030-004-006/010029
(HARSHABADA)
|
0201030000NRG25060520241324929
|
06/05/2024
|
Ramu
|
0201030WL028466
|
Ramu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111921
|
|
PEDDINTI RAMU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nandigam
|
AP-01-030-004-006/010031
(HARSHABADA)
|
0201030000NRG25060520241324930
|
06/05/2024
|
Jayamma
|
0201030WL028466
|
Jayamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111901
|
|
MOGILIPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandigam
|
AP-01-030-004-006/010034
(HARSHABADA)
|
0201030000NRG25060520241324933
|
06/05/2024
|
Bhaskararao
|
0201030WL028466
|
Bhaskararao
|
00468
|
UBIN0803081
|
901
|
901
|
Processed
|
11/05/2024
|
|
3966111852
|
|
MOGILIPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nandigam
|
AP-01-030-004-006/010034
(HARSHABADA)
|
0201030000NRG25060520241324934
|
06/05/2024
|
Devakamma
|
0201030WL028466
|
Devakamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111937
|
|
MOGILIPATI DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandigam
|
AP-01-030-004-006/010036
(HARSHABADA)
|
0201030000NRG25060520241324935
|
06/05/2024
|
Lalamma
|
0201030WL028466
|
Lalamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111900
|
|
PEDDINTI LALEMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandigam
|
AP-01-030-004-006/010037
(HARSHABADA)
|
0201030000NRG25060520241324937
|
06/05/2024
|
Bheemarao
|
0201030WL028466
|
Bheemarao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111876
|
|
TARLA BHEEMARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandigam
|
AP-01-030-004-006/010042
(HARSHABADA)
|
0201030000NRG25060520241324941
|
06/05/2024
|
Bhanumati
|
0201030WL028466
|
Bhanumati
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111945
|
|
MOGILIPATI BHANUMATI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nandigam
|
AP-01-030-004-006/010042
(HARSHABADA)
|
0201030000NRG25060520241324940
|
06/05/2024
|
Jagadeeswararao
|
0201030WL028466
|
Jagadeeswararao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Rejected
|
11/05/2024
|
|
3966111866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
Nandigam
|
AP-01-030-004-006/010042
(HARSHABADA)
|
0201030000NRG25060520241324939
|
06/05/2024
|
Varahalu
|
0201030WL028466
|
Varahalu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111906
|
|
MOGILIPATI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nandigam
|
AP-01-030-004-006/010048
(HARSHABADA)
|
0201030000NRG25060520241324943
|
06/05/2024
|
Udaya Kumari
|
0201030WL028466
|
Udaya Kumari
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111935
|
|
MRS MOGILIPATI UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nandigam
|
AP-01-030-004-006/010057
(HARSHABADA)
|
0201030000NRG25060520241324946
|
06/05/2024
|
Kanakamma
|
0201030WL028466
|
Kanakamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111896
|
|
PEDDINTI KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nandigam
|
AP-01-030-004-006/010057
(HARSHABADA)
|
0201030000NRG25060520241324945
|
06/05/2024
|
Lakshminarayana
|
0201030WL028466
|
Lakshminarayana
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111915
|
|
PEDDINTI LAXMINARAYNA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandigam
|
AP-01-030-004-006/010061
(HARSHABADA)
|
0201030000NRG25060520241324948
|
06/05/2024
|
Venkatarao
|
0201030WL028466
|
Venkatarao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111917
|
|
SUNNAPURAM VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandigam
|
AP-01-030-004-006/010066
(HARSHABADA)
|
0201030000NRG25060520241324949
|
06/05/2024
|
Ramulu
|
0201030WL028466
|
Ramulu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111929
|
|
SARIYAPALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Nandigam
|
AP-01-030-004-006/010068
(HARSHABADA)
|
0201030000NRG25060520241324950
|
06/05/2024
|
Pottamma
|
0201030WL028466
|
Pottamma
|
00468
|
UBIN0803081
|
1127
|
1127
|
Processed
|
11/05/2024
|
|
3966111908
|
|
PEDDINTI POTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nandigam
|
AP-01-030-004-006/010069
(HARSHABADA)
|
0201030000NRG25060520241324951
|
06/05/2024
|
Syamasundararao
|
0201030WL028466
|
Syamasundararao
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111916
|
|
PEDDINTI SYAMASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nandigam
|
AP-01-030-004-006/010071
(HARSHABADA)
|
0201030000NRG25060520241324953
|
06/05/2024
|
Nagu
|
0201030WL028466
|
Nagu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111948
|
|
MR YERRA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nandigam
|
AP-01-030-004-006/010071
(HARSHABADA)
|
0201030000NRG25060520241324952
|
06/05/2024
|
Savaramma
|
0201030WL028466
|
Savaramma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111911
|
|
YERRA SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Nandigam
|
AP-01-030-004-006/010078
(HARSHABADA)
|
0201030000NRG25060520241324959
|
06/05/2024
|
Sandeep
|
0201030WL028466
|
Sandeep
|
00468
|
UBIN0803081
|
225
|
225
|
Processed
|
11/05/2024
|
|
3966111927
|
|
MR MARATI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nandigam
|
AP-01-030-004-006/010084
(HARSHABADA)
|
0201030000NRG25060520241324961
|
06/05/2024
|
Saraswati
|
0201030WL028466
|
Saraswati
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111914
|
|
MOGILIPATI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nandigam
|
AP-01-030-004-006/010090
(HARSHABADA)
|
0201030000NRG25060520241324962
|
06/05/2024
|
Mogiliati Sayamma
|
0201030WL028466
|
Mogiliati Sayamma
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111874
|
|
MOGILIPATI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nandigam
|
AP-01-030-004-006/010093
(HARSHABADA)
|
0201030000NRG25060520241324965
|
06/05/2024
|
ushasri
|
0201030WL028466
|
ushasri
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111871
|
|
MRS SAGARAM USHA SRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nandigam
|
AP-01-030-004-006/010100
(HARSHABADA)
|
0201030000NRG25060520241324969
|
06/05/2024
|
Garalu
|
0201030WL028466
|
Garalu
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111936
|
|
MR GARALU JANNI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nandigam
|
AP-01-030-004-006/10101
(HARSHABADA)
|
0201030000NRG25060520241324970
|
06/05/2024
|
MRS MOGILIPATI SRILAXMI
|
0201030WL028466
|
MRS MOGILIPATI SRILAXMI
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111946
|
|
Ampuram Srilaxmi
|
IDFC BANK LIMITED(608117)
|
|
263
|
Nandigam
|
AP-01-030-004-006/10102
(HARSHABADA)
|
0201030000NRG25060520241324971
|
06/05/2024
|
MUDIDANA ANNAPURNA
|
0201030WL028466
|
MUDIDANA ANNAPURNA
|
00468
|
UBIN0803081
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111943
|
|
MUDIDANA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nandigam
|
AP-01-030-004-007/010004
(HARSHABADA)
|
0201030000NRG25060520241325665
|
06/05/2024
|
Parvathi
|
0201030WL028481
|
Parvathi
|
00468
|
UBIN0803081
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966111907
|
|
BODDAPATI PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nandigam
|
AP-01-030-004-026/010003
(HARSHABADA)
|
0201030000NRG25060520241326862
|
06/05/2024
|
Dandasi
|
0201030WL028512
|
Dandasi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111880
|
|
PINGADI DANDASI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nandigam
|
AP-01-030-004-026/010006
(HARSHABADA)
|
0201030000NRG25060520241326866
|
06/05/2024
|
Punyavathi
|
0201030WL028512
|
Punyavathi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111881
|
|
BEJJI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nandigam
|
AP-01-030-004-026/010008
(HARSHABADA)
|
0201030000NRG25060520241326869
|
06/05/2024
|
Parvathi
|
0201030WL028512
|
Parvathi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111892
|
|
PEDDINTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nandigam
|
AP-01-030-004-026/010012
(HARSHABADA)
|
0201030000NRG25060520241326870
|
06/05/2024
|
Ankudu Someswararao
|
0201030WL028512
|
Ankudu Someswararao
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111859
|
|
ANKUDU SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nandigam
|
AP-01-030-004-026/010013
(HARSHABADA)
|
0201030000NRG25060520241326871
|
06/05/2024
|
Saraswathi
|
0201030WL028512
|
Saraswathi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111905
|
|
SAGARAM SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Nandigam
|
AP-01-030-004-026/010015
(HARSHABADA)
|
0201030000NRG25060520241326872
|
06/05/2024
|
Sarojini
|
0201030WL028512
|
Sarojini
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111873
|
|
PEDDINTI SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nandigam
|
AP-01-030-004-026/010017
(HARSHABADA)
|
0201030000NRG25060520241326875
|
06/05/2024
|
Achemma
|
0201030WL028512
|
Achemma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111864
|
|
PEDDINTI ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nandigam
|
AP-01-030-004-026/010021
(HARSHABADA)
|
0201030000NRG25060520241326877
|
06/05/2024
|
Saraswathi
|
0201030WL028512
|
Saraswathi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111883
|
|
DASUPURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nandigam
|
AP-01-030-004-026/010022
(HARSHABADA)
|
0201030000NRG25060520241326878
|
06/05/2024
|
Gokarlapalli Polayya
|
0201030WL028512
|
Gokarlapalli Polayya
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111878
|
|
GOKARLAPALLI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nandigam
|
AP-01-030-004-026/010024
(HARSHABADA)
|
0201030000NRG25060520241326879
|
06/05/2024
|
Arudramma
|
0201030WL028512
|
Arudramma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111894
|
|
PEDDANTI ARUDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nandigam
|
AP-01-030-004-026/010026
(HARSHABADA)
|
0201030000NRG25060520241326880
|
06/05/2024
|
Meghalapathi
|
0201030WL028512
|
Meghalapathi
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966111863
|
|
PEDDINTI MEGALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nandigam
|
AP-01-030-004-026/010031
(HARSHABADA)
|
0201030000NRG25060520241326883
|
06/05/2024
|
Jangamayya
|
0201030WL028512
|
Jangamayya
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966111872
|
|
PEDDINTI JANGAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Nandigam
|
AP-01-030-004-026/010034
(HARSHABADA)
|
0201030000NRG25060520241326884
|
06/05/2024
|
Mogilipati Appalamma
|
0201030WL028512
|
Mogilipati Appalamma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111889
|
|
MOGILIPATI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nandigam
|
AP-01-030-004-026/010036
(HARSHABADA)
|
0201030000NRG25060520241326886
|
06/05/2024
|
Sasivarna
|
0201030WL028512
|
Sasivarna
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111884
|
|
PEDDINTI SHASHIVARNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nandigam
|
AP-01-030-004-026/010038
(HARSHABADA)
|
0201030000NRG25060520241326887
|
06/05/2024
|
Lakshimamma
|
0201030WL028512
|
Lakshimamma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111869
|
|
MOGILIPATI LAKSHMIMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nandigam
|
AP-01-030-004-026/010039
(HARSHABADA)
|
0201030000NRG25060520241326888
|
06/05/2024
|
Punyavathi
|
0201030WL028512
|
Punyavathi
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966111857
|
|
MOGILIPATI PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nandigam
|
AP-01-030-004-026/010041
(HARSHABADA)
|
0201030000NRG25060520241326890
|
06/05/2024
|
Mahalakshmi
|
0201030WL028512
|
Mahalakshmi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111890
|
|
SAGARAM MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nandigam
|
AP-01-030-004-026/010043
(HARSHABADA)
|
0201030000NRG25060520241326891
|
06/05/2024
|
Jagannadham
|
0201030WL028512
|
Jagannadham
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111870
|
|
TALLURU JAGANNADHARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nandigam
|
AP-01-030-004-026/010048
(HARSHABADA)
|
0201030000NRG25060520241326892
|
06/05/2024
|
Urvasi
|
0201030WL028512
|
Urvasi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111891
|
|
PEDDINTI URVASI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Nandigam
|
AP-01-030-004-026/010052
(HARSHABADA)
|
0201030000NRG25060520241326895
|
06/05/2024
|
Bogemma
|
0201030WL028512
|
Bogemma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111909
|
|
PADALA BOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nandigam
|
AP-01-030-004-026/010052
(HARSHABADA)
|
0201030000NRG25060520241326894
|
06/05/2024
|
Kalavayya
|
0201030WL028512
|
Kalavayya
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111850
|
|
PADALA KALAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Nandigam
|
AP-01-030-004-026/010056
(HARSHABADA)
|
0201030000NRG25060520241326897
|
06/05/2024
|
Bhagyalakshmi
|
0201030WL028512
|
Bhagyalakshmi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111879
|
|
PEDDINTI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nandigam
|
AP-01-030-004-026/010057
(HARSHABADA)
|
0201030000NRG25060520241326898
|
06/05/2024
|
Pentayya
|
0201030WL028512
|
Pentayya
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111851
|
|
SUNDARADA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nandigam
|
AP-01-030-004-026/010059
(HARSHABADA)
|
0201030000NRG25060520241326899
|
06/05/2024
|
Sakunthala
|
0201030WL028512
|
Sakunthala
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111895
|
|
PADALA SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nandigam
|
AP-01-030-004-026/010061
(HARSHABADA)
|
0201030000NRG25060520241326900
|
06/05/2024
|
Pentamma
|
0201030WL028512
|
Pentamma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111893
|
|
PEDDANTI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nandigam
|
AP-01-030-004-026/010067
(HARSHABADA)
|
0201030000NRG25060520241326901
|
06/05/2024
|
Simhadri
|
0201030WL028512
|
Simhadri
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111861
|
|
PADALA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nandigam
|
AP-01-030-004-026/010068
(HARSHABADA)
|
0201030000NRG25060520241326902
|
06/05/2024
|
Papamma
|
0201030WL028512
|
Papamma
|
00468
|
UBIN0803081
|
1249
|
1249
|
Processed
|
11/05/2024
|
|
3966111886
|
|
PEDDINTI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nandigam
|
AP-01-030-004-026/010069
(HARSHABADA)
|
0201030000NRG25060520241326903
|
06/05/2024
|
Mahalakshmi
|
0201030WL028512
|
Mahalakshmi
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111885
|
|
MOGILIPATI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nandigam
|
AP-01-030-004-026/010070
(HARSHABADA)
|
0201030000NRG25060520241326904
|
06/05/2024
|
Kanthamma
|
0201030WL028512
|
Kanthamma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111888
|
|
MOGILIPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Nandigam
|
AP-01-030-004-026/010071
(HARSHABADA)
|
0201030000NRG25060520241326905
|
06/05/2024
|
Bhadramma
|
0201030WL028512
|
Bhadramma
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111862
|
|
PEDDINTI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Nandigam
|
AP-01-030-004-026/010075
(HARSHABADA)
|
0201030000NRG25060520241326906
|
06/05/2024
|
Koteswari
|
0201030WL028512
|
Koteswari
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111882
|
|
MOGILIPATI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nandigam
|
AP-01-030-004-026/010076
(HARSHABADA)
|
0201030000NRG25060520241326907
|
06/05/2024
|
indraja
|
0201030WL028512
|
indraja
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111944
|
|
JEEBA INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nandigam
|
AP-01-030-004-026/010077
(HARSHABADA)
|
0201030000NRG25060520241325679
|
06/05/2024
|
LAXIMAMMA
|
0201030WL028481
|
LAXIMAMMA
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111933
|
|
MALIYA LAXIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nandigam
|
AP-01-030-004-026/010078
(HARSHABADA)
|
0201030000NRG25060520241326908
|
06/05/2024
|
Desai
|
0201030WL028512
|
Desai
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111947
|
|
PEDDINTI DESAI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nandigam
|
AP-01-030-004-026/020014
(HARSHABADA)
|
0201030000NRG25060520241325689
|
06/05/2024
|
Kumari
|
0201030WL028481
|
Kumari
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111877
|
|
MALIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nandigam
|
AP-01-030-004-026/020015
(HARSHABADA)
|
0201030000NRG25060520241325690
|
06/05/2024
|
Shomayya
|
0201030WL028481
|
Shomayya
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111924
|
|
MALIYA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nandigam
|
AP-01-030-004-026/020019
(HARSHABADA)
|
0201030000NRG25060520241325691
|
06/05/2024
|
Paramma
|
0201030WL028481
|
Paramma
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111913
|
|
MALIYA PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nandigam
|
AP-01-030-004-026/020034
(HARSHABADA)
|
0201030000NRG25060520241325704
|
06/05/2024
|
Renuka
|
0201030WL028481
|
Renuka
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111865
|
|
MALIYA RENULKA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nandigam
|
AP-01-030-004-026/020050
(HARSHABADA)
|
0201030000NRG25060520241325714
|
06/05/2024
|
Kousalya
|
0201030WL028481
|
Kousalya
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111940
|
|
MRS MALIYA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nandigam
|
AP-01-030-004-026/020063
(HARSHABADA)
|
0201030000NRG25060520241325724
|
06/05/2024
|
Kamala
|
0201030WL028481
|
Kamala
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111926
|
|
MALIYA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nandigam
|
AP-01-030-004-026/020063
(HARSHABADA)
|
0201030000NRG25060520241325723
|
06/05/2024
|
MalleswaraRao
|
0201030WL028481
|
MalleswaraRao
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111931
|
|
MALIYA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nandigam
|
AP-01-030-004-026/020064
(HARSHABADA)
|
0201030000NRG25060520241325725
|
06/05/2024
|
Nageswara Rao
|
0201030WL028481
|
Nageswara Rao
|
00468
|
UBIN0803081
|
699
|
699
|
Processed
|
11/05/2024
|
|
3966111923
|
|
MALIYA NAGABHUSHNARAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nandigam
|
AP-01-030-004-026/020064
(HARSHABADA)
|
0201030000NRG25060520241325726
|
06/05/2024
|
Neelamma
|
0201030WL028481
|
Neelamma
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111930
|
|
MALIYA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nandigam
|
AP-01-030-004-026/020065
(HARSHABADA)
|
0201030000NRG25060520241325727
|
06/05/2024
|
Neelamma
|
0201030WL028481
|
Neelamma
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111932
|
|
MALIYA NEELAMMA
|
BANK OF BARODA(606985)
|
|
309
|
Nandigam
|
AP-01-030-004-026/020066
(HARSHABADA)
|
0201030000NRG25060520241325728
|
06/05/2024
|
Jogamma
|
0201030WL028481
|
Jogamma
|
00468
|
UBIN0803081
|
1165
|
1165
|
Processed
|
11/05/2024
|
|
3966111941
|
|
MALIYA JOGAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nandigam
|
AP-01-030-004-026/020068
(HARSHABADA)
|
0201030000NRG25060520241325729
|
06/05/2024
|
Sanyasirao
|
0201030WL028481
|
Sanyasirao
|
00468
|
UBIN0803081
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111922
|
|
MALIYA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nandigam
|
AP-01-030-004-026/20077
(HARSHABADA)
|
0201030000NRG25060520241326909
|
06/05/2024
|
Rayala Vanaja
|
0201030WL028512
|
Rayala Vanaja
|
00468
|
UBIN0803081
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112099
|
|
RAYALA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nandigam
|
AP-01-030-019-067/010120
(NARENDRAPURAM)
|
0201030000NRG25060520241349242
|
06/05/2024
|
daanam
|
0201030WL028930
|
daanam
|
00468
|
UBIN0803081
|
751
|
751
|
Processed
|
11/05/2024
|
|
3966111934
|
|
BANGARI DANAM
|
BANK OF BARODA(606985)
|
|
313
|
Nandigam
|
AP-01-030-023-074/010034
(KANITHIVOORU)
|
0201030000NRG25060520241330518
|
06/05/2024
|
Ramulamma
|
0201030WL028616
|
Ramulamma
|
00468
|
UBIN0803081
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966111875
|
|
Mrs KILUGU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Nandigam
|
AP-01-030-023-074/010194
(KANITHIVOORU)
|
0201030000NRG25060520241330593
|
06/05/2024
|
Rajeswari
|
0201030WL028616
|
Rajeswari
|
00468
|
UBIN0803081
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111860
|
|
Mrs GEDELA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136983
|
136983
|
|
|
|
|
|
|
|
|
315
|
Nandigam
|
AP-01-030-011-059/010091
(KHALLADA)
|
0201030000NRG25060520241332355
|
06/05/2024
|
mahesh babu
|
0201030WL028651
|
mahesh babu
|
00468
|
UBIN0805629
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966111953
|
|
GEDALA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nandigam
|
AP-01-030-019-067/010117
(NARENDRAPURAM)
|
0201030000NRG25060520241349241
|
06/05/2024
|
sunitha
|
0201030WL028930
|
sunitha
|
00468
|
UBIN0805629
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966111952
|
|
Mrs KARAGANA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Nandigam
|
AP-01-030-019-067/10133
(NARENDRAPURAM)
|
0201030000NRG25060520241349247
|
06/05/2024
|
G SRILATHA
|
0201030WL028930
|
G SRILATHA
|
00468
|
UBIN0805629
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111954
|
|
Mrs Goudu Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Nandigam
|
AP-01-030-019-077/010102
(NARENDRAPURAM)
|
0201030000NRG25060520241349369
|
06/05/2024
|
Punnamma
|
0201030WL028935
|
Punnamma
|
00468
|
UBIN0805629
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966111951
|
|
KONDAPU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nandigam
|
AP-01-030-024-075/010030
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334367
|
06/05/2024
|
Sanyasamma
|
0201030WL028698
|
Sanyasamma
|
00468
|
UBIN0805629
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966111950
|
|
Mrs KONNI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
320
|
Nandigam
|
AP-01-030-004-006/010007
(HARSHABADA)
|
0201030000NRG25060520241324903
|
06/05/2024
|
Duryodhana
|
0201030WL028466
|
Duryodhana
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111972
|
|
JANNI DURYODANA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nandigam
|
AP-01-030-004-006/010023
(HARSHABADA)
|
0201030000NRG25060520241324919
|
06/05/2024
|
Sundaramma
|
0201030WL028466
|
Sundaramma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112041
|
|
MRS MOGILIPATI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nandigam
|
AP-01-030-004-006/010026
(HARSHABADA)
|
0201030000NRG25060520241324924
|
06/05/2024
|
Karuvamma
|
0201030WL028466
|
Karuvamma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111966
|
|
MOGILIPATI KARUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nandigam
|
AP-01-030-004-006/010033
(HARSHABADA)
|
0201030000NRG25060520241324931
|
06/05/2024
|
Lakshminarayana
|
0201030WL028466
|
Lakshminarayana
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111971
|
|
KOTTURU LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nandigam
|
AP-01-030-004-006/010050
(HARSHABADA)
|
0201030000NRG25060520241324944
|
06/05/2024
|
Tavitamma
|
0201030WL028466
|
Tavitamma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111967
|
|
MOPGILIPATI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nandigam
|
AP-01-030-004-006/010058
(HARSHABADA)
|
0201030000NRG25060520241324947
|
06/05/2024
|
Kalavamma
|
0201030WL028466
|
Kalavamma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111965
|
|
MOGILIPATI KALAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nandigam
|
AP-01-030-004-006/010076
(HARSHABADA)
|
0201030000NRG25060520241324956
|
06/05/2024
|
Polamma
|
0201030WL028466
|
Polamma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966111964
|
|
MRS JANNI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nandigam
|
AP-01-030-004-006/010079
(HARSHABADA)
|
0201030000NRG25060520241324960
|
06/05/2024
|
Punnamma
|
0201030WL028466
|
Punnamma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112084
|
|
PEDDINTI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nandigam
|
AP-01-030-004-006/010091
(HARSHABADA)
|
0201030000NRG25060520241324964
|
06/05/2024
|
Sundaramma
|
0201030WL028466
|
Sundaramma
|
00468
|
UBIN0807958
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112090
|
|
MOGILIPATI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nandigam
|
AP-01-030-004-026/010035
(HARSHABADA)
|
0201030000NRG25060520241326885
|
06/05/2024
|
Mahalakshmi
|
0201030WL028512
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966111887
|
|
MOGILIPATI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nandigam
|
AP-01-030-004-026/020007
(HARSHABADA)
|
0201030000NRG25060520241325682
|
06/05/2024
|
Prabha
|
0201030WL028481
|
Prabha
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112029
|
|
Mrs MALIYA PRABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Nandigam
|
AP-01-030-004-026/020008
(HARSHABADA)
|
0201030000NRG25060520241325683
|
06/05/2024
|
Ramamurthi
|
0201030WL028481
|
Ramamurthi
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111980
|
|
MALIYA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nandigam
|
AP-01-030-004-026/020010
(HARSHABADA)
|
0201030000NRG25060520241325684
|
06/05/2024
|
Lakshmanarao
|
0201030WL028481
|
Lakshmanarao
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112045
|
|
Mr MALIYA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Nandigam
|
AP-01-030-004-026/020013
(HARSHABADA)
|
0201030000NRG25060520241325687
|
06/05/2024
|
Jogarao
|
0201030WL028481
|
Jogarao
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111979
|
|
MALIYA JOGA RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nandigam
|
AP-01-030-004-026/020020
(HARSHABADA)
|
0201030000NRG25060520241325693
|
06/05/2024
|
Bhimarao
|
0201030WL028481
|
Bhimarao
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111976
|
|
MALIYA BEEMARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nandigam
|
AP-01-030-004-026/020023
(HARSHABADA)
|
0201030000NRG25060520241325695
|
06/05/2024
|
Varahalu
|
0201030WL028481
|
Varahalu
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111973
|
|
Mrs MALIYA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Nandigam
|
AP-01-030-004-026/020028
(HARSHABADA)
|
0201030000NRG25060520241325696
|
06/05/2024
|
Mahalakshmi
|
0201030WL028481
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112201
|
|
MALIYA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nandigam
|
AP-01-030-004-026/020033
(HARSHABADA)
|
0201030000NRG25060520241325701
|
06/05/2024
|
Chinnadayi
|
0201030WL028481
|
Chinnadayi
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111974
|
|
MALIYA CHINNADHAI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nandigam
|
AP-01-030-004-026/020034
(HARSHABADA)
|
0201030000NRG25060520241325703
|
06/05/2024
|
Krishtnarao
|
0201030WL028481
|
Krishtnarao
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111977
|
|
MALIYA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nandigam
|
AP-01-030-004-026/020035
(HARSHABADA)
|
0201030000NRG25060520241325705
|
06/05/2024
|
Lakshmayya
|
0201030WL028481
|
Lakshmayya
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111978
|
|
MR MALIYA LAKSHUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Nandigam
|
AP-01-030-004-026/020044
(HARSHABADA)
|
0201030000NRG25060520241325710
|
06/05/2024
|
Lakshmi
|
0201030WL028481
|
Lakshmi
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966111975
|
|
MALIYA LAXMIAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nandigam
|
AP-01-030-004-026/020061
(HARSHABADA)
|
0201030000NRG25060520241325721
|
06/05/2024
|
Krishnarao
|
0201030WL028481
|
Krishnarao
|
00468
|
UBIN0807958
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112028
|
|
MALIYA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nandigam
|
AP-01-030-011-032/010006
(KHALLADA)
|
0201030000NRG25060520241331315
|
06/05/2024
|
Gedela Jhansi
|
0201030WL028640
|
Gedela Jhansi
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112195
|
|
GEDELA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nandigam
|
AP-01-030-011-032/010021
(KHALLADA)
|
0201030000NRG25060520241331328
|
06/05/2024
|
Annapurna
|
0201030WL028640
|
Annapurna
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966111970
|
|
PASUPUREDDY ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nandigam
|
AP-01-030-011-032/010047
(KHALLADA)
|
0201030000NRG25060520241331344
|
06/05/2024
|
Neelaveni
|
0201030WL028640
|
Neelaveni
|
00468
|
UBIN0807958
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112049
|
|
EAGALA NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nandigam
|
AP-01-030-011-032/010048
(KHALLADA)
|
0201030000NRG25060520241331345
|
06/05/2024
|
Rambabu
|
0201030WL028640
|
Rambabu
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966111999
|
|
MR VAJJALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nandigam
|
AP-01-030-011-032/010055
(KHALLADA)
|
0201030000NRG25060520241331349
|
06/05/2024
|
Mohanarao
|
0201030WL028640
|
Mohanarao
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966111998
|
|
Mr ROKKAM MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Nandigam
|
AP-01-030-011-032/010055
(KHALLADA)
|
0201030000NRG25060520241331350
|
06/05/2024
|
Saraswathi
|
0201030WL028640
|
Saraswathi
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112051
|
|
Mrs ROKKAM SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Nandigam
|
AP-01-030-011-032/010077
(KHALLADA)
|
0201030000NRG25060520241331367
|
06/05/2024
|
Chandramma
|
0201030WL028640
|
Chandramma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112053
|
|
Mrs MANISERLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Nandigam
|
AP-01-030-011-032/010077
(KHALLADA)
|
0201030000NRG25060520241331368
|
06/05/2024
|
Lakshmi
|
0201030WL028640
|
Lakshmi
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112046
|
|
MANICHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nandigam
|
AP-01-030-011-032/010083
(KHALLADA)
|
0201030000NRG25060520241331371
|
06/05/2024
|
SARASWATHI
|
0201030WL028640
|
SARASWATHI
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112088
|
|
EAGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nandigam
|
AP-01-030-011-032/010086
(KHALLADA)
|
0201030000NRG25060520241331375
|
06/05/2024
|
Kamalamma
|
0201030WL028640
|
Kamalamma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112048
|
|
MALLAREDDY KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nandigam
|
AP-01-030-011-032/010092
(KHALLADA)
|
0201030000NRG25060520241331379
|
06/05/2024
|
Roja
|
0201030WL028640
|
Roja
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112095
|
|
TARLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nandigam
|
AP-01-030-011-032/010096
(KHALLADA)
|
0201030000NRG25060520241331382
|
06/05/2024
|
Chilakamma
|
0201030WL028640
|
Chilakamma
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112016
|
|
Mrs KORADA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Nandigam
|
AP-01-030-011-032/010108
(KHALLADA)
|
0201030000NRG25060520241331383
|
06/05/2024
|
devi
|
0201030WL028640
|
devi
|
00468
|
UBIN0807958
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3966112087
|
|
GANDAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nandigam
|
AP-01-030-011-032/010121
(KHALLADA)
|
0201030000NRG25060520241331387
|
06/05/2024
|
Varalakshmi
|
0201030WL028640
|
Varalakshmi
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966111969
|
|
MRS ALYANA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nandigam
|
AP-01-030-011-032/010127
(KHALLADA)
|
0201030000NRG25060520241331391
|
06/05/2024
|
tulasi
|
0201030WL028640
|
tulasi
|
00468
|
UBIN0807958
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112066
|
|
Mrs GANDAM THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Nandigam
|
AP-01-030-011-032/010134
(KHALLADA)
|
0201030000NRG25060520241331395
|
06/05/2024
|
MRS ROKKAM MOHINI
|
0201030WL028640
|
MRS ROKKAM MOHINI
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112096
|
|
ROKKAM MOHINI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nandigam
|
AP-01-030-011-032/010140
(KHALLADA)
|
0201030000NRG25060520241331398
|
06/05/2024
|
MANJULA
|
0201030WL028640
|
MANJULA
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112050
|
|
Mrs GANDAM MANJULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
359
|
Nandigam
|
AP-01-030-011-032/010144
(KHALLADA)
|
0201030000NRG25060520241331399
|
06/05/2024
|
adhilakshmi
|
0201030WL028640
|
adhilakshmi
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112085
|
|
UPPADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nandigam
|
AP-01-030-011-032/010145
(KHALLADA)
|
0201030000NRG25060520241331401
|
06/05/2024
|
suneeta
|
0201030WL028640
|
suneeta
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112094
|
|
ROKKAM SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nandigam
|
AP-01-030-011-032/010148
(KHALLADA)
|
0201030000NRG25060520241331402
|
06/05/2024
|
Jayalaxmi
|
0201030WL028640
|
Jayalaxmi
|
00468
|
UBIN0807958
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112097
|
|
Mrs Runku Jayalaxmi
|
INDIAN BANK(607105)
|
|
362
|
Nandigam
|
AP-01-030-011-032/020002
(KHALLADA)
|
0201030000NRG25060520241331403
|
06/05/2024
|
Trinadarao
|
0201030WL028640
|
Trinadarao
|
00468
|
UBIN0807958
|
762
|
762
|
Processed
|
11/05/2024
|
|
3966112025
|
|
PASUPUREDDY TRINADHARAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nandigam
|
AP-01-030-011-032/020016
(KHALLADA)
|
0201030000NRG25060520241331408
|
06/05/2024
|
Devaravu
|
0201030WL028640
|
Devaravu
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112026
|
|
PASUPUREDDY DEVARAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nandigam
|
AP-01-030-011-032/020026
(KHALLADA)
|
0201030000NRG25060520241331410
|
06/05/2024
|
Kanakamma
|
0201030WL028640
|
Kanakamma
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112052
|
|
PASUPUREDDY KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nandigam
|
AP-01-030-011-035/010001
(KHALLADA)
|
0201030000NRG25060520241331663
|
06/05/2024
|
Nagaraju
|
0201030WL028644
|
Nagaraju
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112200
|
|
DOLA NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nandigam
|
AP-01-030-011-035/010004
(KHALLADA)
|
0201030000NRG25060520241331665
|
06/05/2024
|
Jogarao
|
0201030WL028644
|
Jogarao
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966111983
|
|
TEMBURU JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nandigam
|
AP-01-030-011-035/010004
(KHALLADA)
|
0201030000NRG25060520241331664
|
06/05/2024
|
Meenamma
|
0201030WL028644
|
Meenamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112064
|
|
TEMBURU MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nandigam
|
AP-01-030-011-035/010006
(KHALLADA)
|
0201030000NRG25060520241331668
|
06/05/2024
|
Lakshmi
|
0201030WL028644
|
Lakshmi
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112073
|
|
JAVVADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nandigam
|
AP-01-030-011-035/010009
(KHALLADA)
|
0201030000NRG25060520241331669
|
06/05/2024
|
Venkamma
|
0201030WL028644
|
Venkamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112058
|
|
POTNOORU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nandigam
|
AP-01-030-011-035/010016
(KHALLADA)
|
0201030000NRG25060520241331670
|
06/05/2024
|
Bharatamma
|
0201030WL028644
|
Bharatamma
|
00468
|
UBIN0807958
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966112061
|
|
MOTHIKIVALASA BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nandigam
|
AP-01-030-011-035/010016
(KHALLADA)
|
0201030000NRG25060520241331671
|
06/05/2024
|
Narayana
|
0201030WL028644
|
Narayana
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966111968
|
|
Mr MOTHIKIVALASA NARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
372
|
Nandigam
|
AP-01-030-011-035/010029
(KHALLADA)
|
0201030000NRG25060520241331672
|
06/05/2024
|
Annapurnamma
|
0201030WL028644
|
Annapurnamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112056
|
|
PADDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nandigam
|
AP-01-030-011-035/010030
(KHALLADA)
|
0201030000NRG25060520241331673
|
06/05/2024
|
Venkatamma
|
0201030WL028644
|
Venkatamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966111960
|
|
PADDA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nandigam
|
AP-01-030-011-035/010031
(KHALLADA)
|
0201030000NRG25060520241331674
|
06/05/2024
|
Tavitinayudu
|
0201030WL028644
|
Tavitinayudu
|
00468
|
UBIN0807958
|
762
|
762
|
Processed
|
11/05/2024
|
|
3966112024
|
|
Mr Padda Tavitayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Nandigam
|
AP-01-030-011-035/010033
(KHALLADA)
|
0201030000NRG25060520241331675
|
06/05/2024
|
Ramarao
|
0201030WL028644
|
Ramarao
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112002
|
|
M RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nandigam
|
AP-01-030-011-035/010037
(KHALLADA)
|
0201030000NRG25060520241331677
|
06/05/2024
|
Mahalakshmi
|
0201030WL028644
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966111961
|
|
MOTIKAVALASA MAHALAXMI
|
CANARA BANK(508532)
|
|
377
|
Nandigam
|
AP-01-030-011-035/010037
(KHALLADA)
|
0201030000NRG25060520241331676
|
06/05/2024
|
Neelakantam
|
0201030WL028644
|
Neelakantam
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112023
|
|
MOTIKAVALASA NILAKANTU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nandigam
|
AP-01-030-011-035/010039
(KHALLADA)
|
0201030000NRG25060520241331679
|
06/05/2024
|
Dhanalakshmi
|
0201030WL028644
|
Dhanalakshmi
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112000
|
|
TEMBURU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nandigam
|
AP-01-030-011-035/010039
(KHALLADA)
|
0201030000NRG25060520241331678
|
06/05/2024
|
Suryanarayana
|
0201030WL028644
|
Suryanarayana
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112042
|
|
Mr TEMBURU SURYANARAYANA S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Nandigam
|
AP-01-030-011-035/010040
(KHALLADA)
|
0201030000NRG25060520241331681
|
06/05/2024
|
Chinnamma
|
0201030WL028644
|
Chinnamma
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112063
|
|
GANDARAGOLAM CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nandigam
|
AP-01-030-011-035/010040
(KHALLADA)
|
0201030000NRG25060520241331680
|
06/05/2024
|
Pavidiraju
|
0201030WL028644
|
Pavidiraju
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112019
|
|
Mrs Gandharagolam Paidiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Nandigam
|
AP-01-030-011-035/010041
(KHALLADA)
|
0201030000NRG25060520241331683
|
06/05/2024
|
Kodandarao
|
0201030WL028644
|
Kodandarao
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112001
|
|
Mr Dola Kodandarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Nandigam
|
AP-01-030-011-035/010041
(KHALLADA)
|
0201030000NRG25060520241331684
|
06/05/2024
|
Padmavathi
|
0201030WL028644
|
Padmavathi
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112067
|
|
Mrs DOLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Nandigam
|
AP-01-030-011-035/010044
(KHALLADA)
|
0201030000NRG25060520241331686
|
06/05/2024
|
Ravanamma
|
0201030WL028644
|
Ravanamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112015
|
|
PADDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nandigam
|
AP-01-030-011-035/010047
(KHALLADA)
|
0201030000NRG25060520241331690
|
06/05/2024
|
Sakunthalamma
|
0201030WL028644
|
Sakunthalamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112068
|
|
PADDA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Nandigam
|
AP-01-030-011-035/010054
(KHALLADA)
|
0201030000NRG25060520241331696
|
06/05/2024
|
Kumari
|
0201030WL028644
|
Kumari
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112069
|
|
PADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nandigam
|
AP-01-030-011-035/010055
(KHALLADA)
|
0201030000NRG25060520241331697
|
06/05/2024
|
Kanthamma
|
0201030WL028644
|
Kanthamma
|
00468
|
UBIN0807958
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966112055
|
|
PADDA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Nandigam
|
AP-01-030-011-035/010057
(KHALLADA)
|
0201030000NRG25060520241331698
|
06/05/2024
|
Lakshmikantham
|
0201030WL028644
|
Lakshmikantham
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112062
|
|
PADDA LAXMIKANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nandigam
|
AP-01-030-011-035/010059
(KHALLADA)
|
0201030000NRG25060520241331700
|
06/05/2024
|
Himavathi
|
0201030WL028644
|
Himavathi
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112071
|
|
PADDA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nandigam
|
AP-01-030-011-035/010059
(KHALLADA)
|
0201030000NRG25060520241331699
|
06/05/2024
|
Venkatarao
|
0201030WL028644
|
Venkatarao
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112034
|
|
PADDA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nandigam
|
AP-01-030-011-035/010061
(KHALLADA)
|
0201030000NRG25060520241331701
|
06/05/2024
|
M prameela
|
0201030WL028644
|
M prameela
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112074
|
|
MOTHIKIVALASA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nandigam
|
AP-01-030-011-035/010064
(KHALLADA)
|
0201030000NRG25060520241331704
|
06/05/2024
|
Buddemma
|
0201030WL028644
|
Buddemma
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112059
|
|
PADDA BUDDEMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nandigam
|
AP-01-030-011-035/010067
(KHALLADA)
|
0201030000NRG25060520241331708
|
06/05/2024
|
Drakshaveni
|
0201030WL028644
|
Drakshaveni
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112013
|
|
DRAKSHAVENI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Nandigam
|
AP-01-030-011-035/010067
(KHALLADA)
|
0201030000NRG25060520241331707
|
06/05/2024
|
Krishnarao
|
0201030WL028644
|
Krishnarao
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112035
|
|
PADDA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Nandigam
|
AP-01-030-011-035/010071
(KHALLADA)
|
0201030000NRG25060520241331710
|
06/05/2024
|
Dillamma
|
0201030WL028644
|
Dillamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112077
|
|
PADDA DILLEMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nandigam
|
AP-01-030-011-035/010089
(KHALLADA)
|
0201030000NRG25060520241331715
|
06/05/2024
|
Purushottam
|
0201030WL028644
|
Purushottam
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112003
|
|
DOLA PUSUSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nandigam
|
AP-01-030-011-035/010091
(KHALLADA)
|
0201030000NRG25060520241331719
|
06/05/2024
|
Hindu
|
0201030WL028644
|
Hindu
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112072
|
|
DOLA HINDU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nandigam
|
AP-01-030-011-035/010092
(KHALLADA)
|
0201030000NRG25060520241331720
|
06/05/2024
|
Vanajakshi
|
0201030WL028644
|
Vanajakshi
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112012
|
|
DOLA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nandigam
|
AP-01-030-011-035/010093
(KHALLADA)
|
0201030000NRG25060520241331721
|
06/05/2024
|
Paparao
|
0201030WL028644
|
Paparao
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112027
|
|
DOLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nandigam
|
AP-01-030-011-035/010093
(KHALLADA)
|
0201030000NRG25060520241331722
|
06/05/2024
|
Prameela
|
0201030WL028644
|
Prameela
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966111958
|
|
Mrs DOLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Nandigam
|
AP-01-030-011-035/010094
(KHALLADA)
|
0201030000NRG25060520241331724
|
06/05/2024
|
sridevi
|
0201030WL028644
|
sridevi
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112009
|
|
TEMBURU SREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nandigam
|
AP-01-030-011-035/010098
(KHALLADA)
|
0201030000NRG25060520241331725
|
06/05/2024
|
Narayanarao
|
0201030WL028644
|
Narayanarao
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112022
|
|
Mr Temburu Narayanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Nandigam
|
AP-01-030-011-035/010098
(KHALLADA)
|
0201030000NRG25060520241331726
|
06/05/2024
|
Venu
|
0201030WL028644
|
Venu
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112014
|
|
TEMBURU VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nandigam
|
AP-01-030-011-035/010100
(KHALLADA)
|
0201030000NRG25060520241331728
|
06/05/2024
|
Sayamma
|
0201030WL028644
|
Sayamma
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966111957
|
|
KURAMANA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Nandigam
|
AP-01-030-011-035/010106
(KHALLADA)
|
0201030000NRG25060520241331734
|
06/05/2024
|
Urmila
|
0201030WL028644
|
Urmila
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112060
|
|
DOLA URMILA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Nandigam
|
AP-01-030-011-035/010107
(KHALLADA)
|
0201030000NRG25060520241331735
|
06/05/2024
|
Tulasamma
|
0201030WL028644
|
Tulasamma
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966111962
|
|
MOTHIKIVALASA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nandigam
|
AP-01-030-011-035/010109
(KHALLADA)
|
0201030000NRG25060520241331736
|
06/05/2024
|
Anandarao
|
0201030WL028644
|
Anandarao
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112033
|
|
MOTIKAVALASA ANANDA RAO
|
CANARA BANK(508532)
|
|
408
|
Nandigam
|
AP-01-030-011-035/010109
(KHALLADA)
|
0201030000NRG25060520241331737
|
06/05/2024
|
Mutyalamma
|
0201030WL028644
|
Mutyalamma
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112011
|
|
MOTIKAVALASA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nandigam
|
AP-01-030-011-035/010110
(KHALLADA)
|
0201030000NRG25060520241331738
|
06/05/2024
|
Bharatamma
|
0201030WL028644
|
Bharatamma
|
00468
|
UBIN0807958
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966112007
|
|
PALLI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Nandigam
|
AP-01-030-011-035/010116
(KHALLADA)
|
0201030000NRG25060520241331742
|
06/05/2024
|
Bhagyavati
|
0201030WL028644
|
Bhagyavati
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112070
|
|
PADDA JANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nandigam
|
AP-01-030-011-035/010116
(KHALLADA)
|
0201030000NRG25060520241331741
|
06/05/2024
|
Narayanarao
|
0201030WL028644
|
Narayanarao
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112020
|
|
PADDA NARAYNA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nandigam
|
AP-01-030-011-035/010120
(KHALLADA)
|
0201030000NRG25060520241331744
|
06/05/2024
|
Dilleswararao
|
0201030WL028644
|
Dilleswararao
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966111982
|
|
PADDA DILLESWARARAO
|
CANARA BANK(508532)
|
|
413
|
Nandigam
|
AP-01-030-011-035/010120
(KHALLADA)
|
0201030000NRG25060520241331745
|
06/05/2024
|
Jaggamma
|
0201030WL028644
|
Jaggamma
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112194
|
|
PADDA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nandigam
|
AP-01-030-011-035/010124
(KHALLADA)
|
0201030000NRG25060520241331749
|
06/05/2024
|
Annamma
|
0201030WL028644
|
Annamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112057
|
|
DOLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nandigam
|
AP-01-030-011-035/010125
(KHALLADA)
|
0201030000NRG25060520241331750
|
06/05/2024
|
Pandamma
|
0201030WL028644
|
Pandamma
|
00468
|
UBIN0807958
|
750
|
750
|
Processed
|
11/05/2024
|
|
3966112036
|
|
DOLA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nandigam
|
AP-01-030-011-035/010130
(KHALLADA)
|
0201030000NRG25060520241331751
|
06/05/2024
|
Madhavi
|
0201030WL028644
|
Madhavi
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112083
|
|
SHAHUKARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Nandigam
|
AP-01-030-011-035/010132
(KHALLADA)
|
0201030000NRG25060520241331752
|
06/05/2024
|
Hemalatha
|
0201030WL028644
|
Hemalatha
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112043
|
|
PADDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nandigam
|
AP-01-030-011-035/010139
(KHALLADA)
|
0201030000NRG25060520241331755
|
06/05/2024
|
Kantamma
|
0201030WL028644
|
Kantamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112075
|
|
DOLA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Nandigam
|
AP-01-030-011-035/010139
(KHALLADA)
|
0201030000NRG25060520241331754
|
06/05/2024
|
Nagayya
|
0201030WL028644
|
Nagayya
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966111955
|
|
Mr Dola Nagayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Nandigam
|
AP-01-030-011-035/010140
(KHALLADA)
|
0201030000NRG25060520241331756
|
06/05/2024
|
Appanna
|
0201030WL028644
|
Appanna
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112044
|
|
PADDA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Nandigam
|
AP-01-030-011-035/010140
(KHALLADA)
|
0201030000NRG25060520241331757
|
06/05/2024
|
Dudamma
|
0201030WL028644
|
Dudamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112079
|
|
PADDA DUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Nandigam
|
AP-01-030-011-035/010142
(KHALLADA)
|
0201030000NRG25060520241331758
|
06/05/2024
|
Narayanarao
|
0201030WL028644
|
Narayanarao
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112021
|
|
Mr DOLA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Nandigam
|
AP-01-030-011-035/010142
(KHALLADA)
|
0201030000NRG25060520241331759
|
06/05/2024
|
Ravanamma
|
0201030WL028644
|
Ravanamma
|
00468
|
UBIN0807958
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112054
|
|
DOLA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Nandigam
|
AP-01-030-011-035/010147
(KHALLADA)
|
0201030000NRG25060520241331765
|
06/05/2024
|
Sujatha
|
0201030WL028644
|
Sujatha
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112076
|
|
RUNKU SUJATHA
|
CANARA BANK(508532)
|
|
425
|
Nandigam
|
AP-01-030-011-035/010149
(KHALLADA)
|
0201030000NRG25060520241331766
|
06/05/2024
|
krishnarao
|
0201030WL028644
|
krishnarao
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112078
|
|
PADDA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Nandigam
|
AP-01-030-011-035/010151
(KHALLADA)
|
0201030000NRG25060520241331768
|
06/05/2024
|
Laxmamma
|
0201030WL028644
|
Laxmamma
|
00468
|
UBIN0807958
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966112032
|
|
RUNKU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Nandigam
|
AP-01-030-011-035/010160
(KHALLADA)
|
0201030000NRG25060520241331771
|
06/05/2024
|
apparao
|
0201030WL028644
|
apparao
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112196
|
|
NAKKA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
428
|
Nandigam
|
AP-01-030-011-035/010160
(KHALLADA)
|
0201030000NRG25060520241331772
|
06/05/2024
|
ramalakhsmi
|
0201030WL028644
|
ramalakhsmi
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112040
|
|
NAKKA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nandigam
|
AP-01-030-011-035/010161
(KHALLADA)
|
0201030000NRG25060520241331774
|
06/05/2024
|
mohini
|
0201030WL028644
|
mohini
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966111959
|
|
DOLA MOHINI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Nandigam
|
AP-01-030-011-035/010162
(KHALLADA)
|
0201030000NRG25060520241331775
|
06/05/2024
|
kumari
|
0201030WL028644
|
kumari
|
00468
|
UBIN0807958
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3966112089
|
|
MOTIKIVALASA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Nandigam
|
AP-01-030-011-035/010176
(KHALLADA)
|
0201030000NRG25060520241331786
|
06/05/2024
|
Bharatamma
|
0201030WL028644
|
Bharatamma
|
00468
|
UBIN0807958
|
1250
|
1250
|
Processed
|
11/05/2024
|
|
3966112047
|
|
PADDA BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Nandigam
|
AP-01-030-011-035/10177
(KHALLADA)
|
0201030000NRG25060520241331787
|
06/05/2024
|
POTNURU HEMASUNDARA RAO
|
0201030WL028644
|
POTNURU HEMASUNDARA RAO
|
00468
|
UBIN0807958
|
1524
|
1524
|
Rejected
|
11/05/2024
|
|
3966112030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
Nandigam
|
AP-01-030-011-035/10177
(KHALLADA)
|
0201030000NRG25060520241331788
|
06/05/2024
|
POTNURU SARADAMBA
|
0201030WL028644
|
POTNURU SARADAMBA
|
00468
|
UBIN0807958
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112065
|
|
POTNURU SARADAMBA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Nandigam
|
AP-01-030-011-035/10185
(KHALLADA)
|
0201030000NRG25060520241331791
|
06/05/2024
|
MR MOTHIKAVALASA PARAYYA
|
0201030WL028644
|
MR MOTHIKAVALASA PARAYYA
|
00468
|
UBIN0807958
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966111981
|
|
Mr MOTIKAVALASA PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Nandigam
|
AP-01-030-011-059/010003
(KHALLADA)
|
0201030000NRG25060520241332276
|
06/05/2024
|
Kanthamma
|
0201030WL028651
|
Kanthamma
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112017
|
|
THAMINENI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Nandigam
|
AP-01-030-011-059/010003
(KHALLADA)
|
0201030000NRG25060520241332275
|
06/05/2024
|
Ramurthy
|
0201030WL028651
|
Ramurthy
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112005
|
|
TAMMINENI RAMAMURTY
|
UNION BANK OF INDIA(508500)
|
|
437
|
Nandigam
|
AP-01-030-011-059/010005
(KHALLADA)
|
0201030000NRG25060520241332279
|
06/05/2024
|
Balaraju
|
0201030WL028651
|
Balaraju
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112004
|
|
BAGATI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Nandigam
|
AP-01-030-011-059/010005
(KHALLADA)
|
0201030000NRG25060520241332280
|
06/05/2024
|
Bhagyam
|
0201030WL028651
|
Bhagyam
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966111990
|
|
Mrs BAGADI BAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Nandigam
|
AP-01-030-011-059/010015
(KHALLADA)
|
0201030000NRG25060520241332293
|
06/05/2024
|
Ravanamma
|
0201030WL028651
|
Ravanamma
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111989
|
|
GADARU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nandigam
|
AP-01-030-011-059/010019
(KHALLADA)
|
0201030000NRG25060520241332300
|
06/05/2024
|
Bodanna
|
0201030WL028651
|
Bodanna
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111985
|
|
Mr JAMBATHI BODENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Nandigam
|
AP-01-030-011-059/010022
(KHALLADA)
|
0201030000NRG25060520241332303
|
06/05/2024
|
Dudemma
|
0201030WL028651
|
Dudemma
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111993
|
|
Mrs DASUPURAM DUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Nandigam
|
AP-01-030-011-059/010023
(KHALLADA)
|
0201030000NRG25060520241332305
|
06/05/2024
|
Adhilakshmi
|
0201030WL028651
|
Adhilakshmi
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111984
|
|
Mrs PARASARAMPURAM ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Nandigam
|
AP-01-030-011-059/010023
(KHALLADA)
|
0201030000NRG25060520241332304
|
06/05/2024
|
Ramayya
|
0201030WL028651
|
Ramayya
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966111986
|
|
Mr PARASARAMPURAM RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Nandigam
|
AP-01-030-011-059/010028
(KHALLADA)
|
0201030000NRG25060520241332306
|
06/05/2024
|
Appanna
|
0201030WL028651
|
Appanna
|
00468
|
UBIN0807958
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112006
|
|
Mr NADIPINTI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Nandigam
|
AP-01-030-011-059/010033
(KHALLADA)
|
0201030000NRG25060520241332310
|
06/05/2024
|
Ramarao
|
0201030WL028651
|
Ramarao
|
00468
|
UBIN0807958
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966111992
|
|
NADIMINTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Nandigam
|
AP-01-030-011-059/010034
(KHALLADA)
|
0201030000NRG25060520241332311
|
06/05/2024
|
Mahalakshmi
|
0201030WL028651
|
Mahalakshmi
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966111991
|
|
Mrs RAJAM MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Nandigam
|
AP-01-030-011-059/010035
(KHALLADA)
|
0201030000NRG25060520241332312
|
06/05/2024
|
Varalakshmi
|
0201030WL028651
|
Varalakshmi
|
00468
|
UBIN0807958
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966111995
|
|
JAMMIPETA VARALAKXMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Nandigam
|
AP-01-030-011-059/010037
(KHALLADA)
|
0201030000NRG25060520241332315
|
06/05/2024
|
Arudramma
|
0201030WL028651
|
Arudramma
|
00468
|
UBIN0807958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966111996
|
|
KEDHARI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Nandigam
|
AP-01-030-011-059/010037
(KHALLADA)
|
0201030000NRG25060520241332314
|
06/05/2024
|
Punnayya
|
0201030WL028651
|
Punnayya
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966111997
|
|
Mr KEDHARI PUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Nandigam
|
AP-01-030-011-059/010041
(KHALLADA)
|
0201030000NRG25060520241332318
|
06/05/2024
|
Tavitayya
|
0201030WL028651
|
Tavitayya
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112199
|
|
KINJARAPU THAVITAYYA
|
BANK OF INDIA(508505)
|
|
451
|
Nandigam
|
AP-01-030-011-059/010041
(KHALLADA)
|
0201030000NRG25060520241332319
|
06/05/2024
|
Viramma
|
0201030WL028651
|
Viramma
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112010
|
|
Mrs KINJARAPU VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Nandigam
|
AP-01-030-011-059/010043
(KHALLADA)
|
0201030000NRG25060520241332321
|
06/05/2024
|
Ammanna
|
0201030WL028651
|
Ammanna
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966111987
|
|
Mrs GEDELA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Nandigam
|
AP-01-030-011-059/010044
(KHALLADA)
|
0201030000NRG25060520241332322
|
06/05/2024
|
Annapurna
|
0201030WL028651
|
Annapurna
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966111994
|
|
Mrs BODDAPATI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Nandigam
|
AP-01-030-011-059/010070
(KHALLADA)
|
0201030000NRG25060520241332339
|
06/05/2024
|
Jagannayakulu
|
0201030WL028651
|
Jagannayakulu
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112037
|
|
MR JANNI JAGANNAYUKULU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Nandigam
|
AP-01-030-011-059/010070
(KHALLADA)
|
0201030000NRG25060520241332340
|
06/05/2024
|
Kamala
|
0201030WL028651
|
Kamala
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112081
|
|
JANNI KAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Nandigam
|
AP-01-030-011-059/010072
(KHALLADA)
|
0201030000NRG25060520241332343
|
06/05/2024
|
Sakunthala
|
0201030WL028651
|
Sakunthala
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112008
|
|
Mrs BAGADI SAKUNTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
457
|
Nandigam
|
AP-01-030-011-059/010082
(KHALLADA)
|
0201030000NRG25060520241332348
|
06/05/2024
|
barati
|
0201030WL028651
|
barati
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112093
|
|
MRS BHARATHI PINAKANA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nandigam
|
AP-01-030-011-059/010083
(KHALLADA)
|
0201030000NRG25060520241332349
|
06/05/2024
|
anasuya
|
0201030WL028651
|
anasuya
|
00468
|
UBIN0807958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112080
|
|
MORULLAPETA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Nandigam
|
AP-01-030-011-059/010087
(KHALLADA)
|
0201030000NRG25060520241332352
|
06/05/2024
|
usharani
|
0201030WL028651
|
usharani
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112091
|
|
MRS GURUVURU USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Nandigam
|
AP-01-030-011-059/010088
(KHALLADA)
|
0201030000NRG25060520241332353
|
06/05/2024
|
rajukumari
|
0201030WL028651
|
rajukumari
|
00468
|
UBIN0807958
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112086
|
|
MR RAJU KUMARI BISIRINGI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Nandigam
|
AP-01-030-011-059/010089
(KHALLADA)
|
0201030000NRG25060520241332354
|
06/05/2024
|
dhanalakshmi
|
0201030WL028651
|
dhanalakshmi
|
00468
|
UBIN0807958
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112082
|
|
Mrs DEDDINTI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Nandigam
|
AP-01-030-011-059/010094
(KHALLADA)
|
0201030000NRG25060520241332358
|
06/05/2024
|
Dharma rao
|
0201030WL028651
|
Dharma rao
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966111988
|
|
Mr PINAKANA DHARMA RAO
|
INDIAN BANK(607105)
|
|
463
|
Nandigam
|
AP-01-030-011-059/010095
(KHALLADA)
|
0201030000NRG25060520241332359
|
06/05/2024
|
Kanchana
|
0201030WL028651
|
Kanchana
|
00468
|
UBIN0807958
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112092
|
|
MS BAGADI KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Nandigam
|
AP-01-030-019-067/010040
(NARENDRAPURAM)
|
0201030000NRG25060520241349208
|
06/05/2024
|
Chinnalachayya
|
0201030WL028930
|
Chinnalachayya
|
00468
|
UBIN0807958
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112018
|
|
Mr RUNKU CHINNALATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Nandigam
|
AP-01-030-019-067/010044
(NARENDRAPURAM)
|
0201030000NRG25060520241349212
|
06/05/2024
|
Hemalatha
|
0201030WL028930
|
Hemalatha
|
00468
|
UBIN0807958
|
1002
|
1002
|
Processed
|
11/05/2024
|
|
3966111956
|
|
Mrs BANGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Nandigam
|
AP-01-030-019-077/010092
(NARENDRAPURAM)
|
0201030000NRG25060520241349365
|
06/05/2024
|
Garamma
|
0201030WL028935
|
Garamma
|
00468
|
UBIN0807958
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112197
|
|
GARIKI YASHODAMMA
|
CANARA BANK(508532)
|
|
467
|
Nandigam
|
AP-01-030-019-077/030002
(NARENDRAPURAM)
|
0201030000NRG25060520241348701
|
06/05/2024
|
Neelaveni
|
0201030WL028926
|
Neelaveni
|
00468
|
UBIN0807958
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112198
|
|
Mrs Perada Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Nandigam
|
AP-01-030-024-075/010028
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334365
|
06/05/2024
|
Sharada
|
0201030WL028698
|
Sharada
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112031
|
|
Mrs PINAKANA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Nandigam
|
AP-01-030-024-075/010041
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334381
|
06/05/2024
|
Jayalakshmi
|
0201030WL028698
|
Jayalakshmi
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112038
|
|
Mrs PONDURU JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Nandigam
|
AP-01-030-024-075/010062
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334396
|
06/05/2024
|
Kamalamma
|
0201030WL028698
|
Kamalamma
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966111963
|
|
Mrs GUNNA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Nandigam
|
AP-01-030-024-075/010092
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334411
|
06/05/2024
|
Ammayamma
|
0201030WL028698
|
Ammayamma
|
00468
|
UBIN0807958
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112039
|
|
Mrs POLAKI AMMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201263
|
201263
|
|
|
|
|
|
|
|
|
472
|
Nandigam
|
AP-01-030-004-026/20078
(HARSHABADA)
|
0201030000NRG25060520241326910
|
06/05/2024
|
Acchuri Parvathi
|
0201030WL028512
|
Acchuri Parvathi
|
00468
|
UBIN0809462
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112098
|
|
ACCHURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
473
|
Nandigam
|
AP-01-030-004-006/010025
(HARSHABADA)
|
0201030000NRG25060520241324923
|
06/05/2024
|
Ramarao Yerra
|
0201030WL028466
|
Ramarao Yerra
|
00678
|
APBL0001013
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112548
|
|
YERRA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Nandigam
|
AP-01-030-019-077/030018
(NARENDRAPURAM)
|
0201030000NRG25060520241348708
|
06/05/2024
|
Dasayya Divvala
|
0201030WL028926
|
Dasayya Divvala
|
00678
|
APBL0001013
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112631
|
|
Mr DASAYYA DIVVALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
475
|
Nandigam
|
AP-01-030-004-007/010014
(HARSHABADA)
|
0201030000NRG25060520241325678
|
06/05/2024
|
VARAHALA ADILAKSHMI
|
0201030WL028481
|
VARAHALA ADILAKSHMI
|
00684
|
APGV0001115
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112205
|
|
Mrs VARAHALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Nandigam
|
AP-01-030-011-032/010001
(KHALLADA)
|
0201030000NRG25060520241331313
|
06/05/2024
|
Chandramma
|
0201030WL028640
|
Chandramma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112225
|
|
Mrs NEYYALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Nandigam
|
AP-01-030-011-032/010008
(KHALLADA)
|
0201030000NRG25060520241331316
|
06/05/2024
|
Eswaramma
|
0201030WL028640
|
Eswaramma
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112216
|
|
Mrs PAILA ESWARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Nandigam
|
AP-01-030-011-032/010009
(KHALLADA)
|
0201030000NRG25060520241331317
|
06/05/2024
|
Kalyani
|
0201030WL028640
|
Kalyani
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112335
|
|
Mrs NARLA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Nandigam
|
AP-01-030-011-032/010018
(KHALLADA)
|
0201030000NRG25060520241331324
|
06/05/2024
|
Sarvani
|
0201030WL028640
|
Sarvani
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112333
|
|
Mrs PONNADA SHARAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Nandigam
|
AP-01-030-011-032/010018
(KHALLADA)
|
0201030000NRG25060520241331325
|
06/05/2024
|
Venkatarao
|
0201030WL028640
|
Venkatarao
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112410
|
|
Mr PONNADA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Nandigam
|
AP-01-030-011-032/010020
(KHALLADA)
|
0201030000NRG25060520241331327
|
06/05/2024
|
Mahalakshmi
|
0201030WL028640
|
Mahalakshmi
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112211
|
|
PASUPUREDDY MAHALAXM
|
BANK OF BARODA(606985)
|
|
482
|
Nandigam
|
AP-01-030-011-032/010025
(KHALLADA)
|
0201030000NRG25060520241331331
|
06/05/2024
|
Mahalakshmi
|
0201030WL028640
|
Mahalakshmi
|
00684
|
APGV0001115
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112447
|
|
Mrs RUNKU MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Nandigam
|
AP-01-030-011-032/010025
(KHALLADA)
|
0201030000NRG25060520241331332
|
06/05/2024
|
Mohanarao
|
0201030WL028640
|
Mohanarao
|
00684
|
APGV0001115
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112446
|
|
Mr RUNKU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Nandigam
|
AP-01-030-011-032/010035
(KHALLADA)
|
0201030000NRG25060520241331335
|
06/05/2024
|
Usha Rani
|
0201030WL028640
|
Usha Rani
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112223
|
|
Mrs PONNADA USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Nandigam
|
AP-01-030-011-032/010036
(KHALLADA)
|
0201030000NRG25060520241331336
|
06/05/2024
|
Sarvani
|
0201030WL028640
|
Sarvani
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112256
|
|
Mrs MALLAREDDY SHARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Nandigam
|
AP-01-030-011-032/010041
(KHALLADA)
|
0201030000NRG25060520241331340
|
06/05/2024
|
Rammurthi
|
0201030WL028640
|
Rammurthi
|
00684
|
APGV0001115
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3966112217
|
|
Mr MALLAREDDY RAMMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Nandigam
|
AP-01-030-011-032/010042
(KHALLADA)
|
0201030000NRG25060520241331342
|
06/05/2024
|
Sasi
|
0201030WL028640
|
Sasi
|
00684
|
APGV0001115
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112409
|
|
Mrs PALAKA SESI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Nandigam
|
AP-01-030-011-032/010042
(KHALLADA)
|
0201030000NRG25060520241331341
|
06/05/2024
|
Simmanna
|
0201030WL028640
|
Simmanna
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112597
|
|
Mr PALAKA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Nandigam
|
AP-01-030-011-032/010043
(KHALLADA)
|
0201030000NRG25060520241331343
|
06/05/2024
|
Ramanamma
|
0201030WL028640
|
Ramanamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112603
|
|
Mrs PASUPUREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Nandigam
|
AP-01-030-011-032/010056
(KHALLADA)
|
0201030000NRG25060520241331352
|
06/05/2024
|
Hemalata
|
0201030WL028640
|
Hemalata
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112255
|
|
Mrs VAJJALA HEMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Nandigam
|
AP-01-030-011-032/010057
(KHALLADA)
|
0201030000NRG25060520241331353
|
06/05/2024
|
Jayamma
|
0201030WL028640
|
Jayamma
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112218
|
|
Mrs LAISETTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Nandigam
|
AP-01-030-011-032/010063
(KHALLADA)
|
0201030000NRG25060520241331357
|
06/05/2024
|
Neelaveni
|
0201030WL028640
|
Neelaveni
|
00684
|
APGV0001115
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112226
|
|
Mrs ROKKAM NILAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Nandigam
|
AP-01-030-011-032/010069
(KHALLADA)
|
0201030000NRG25060520241331361
|
06/05/2024
|
Krishnaveni
|
0201030WL028640
|
Krishnaveni
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112258
|
|
Mrs MALLAREDDY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Nandigam
|
AP-01-030-011-032/010074
(KHALLADA)
|
0201030000NRG25060520241331363
|
06/05/2024
|
Chiranjeevulu
|
0201030WL028640
|
Chiranjeevulu
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112628
|
|
LAISETTY CHIRANJEEVULU
|
UNION BANK OF INDIA(508500)
|
|
495
|
Nandigam
|
AP-01-030-011-032/010074
(KHALLADA)
|
0201030000NRG25060520241331364
|
06/05/2024
|
Saraswathi
|
0201030WL028640
|
Saraswathi
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112257
|
|
Mrs LAISETTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Nandigam
|
AP-01-030-011-032/010080
(KHALLADA)
|
0201030000NRG25060520241331369
|
06/05/2024
|
Chinnamma
|
0201030WL028640
|
Chinnamma
|
00684
|
APGV0001115
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112224
|
|
Mrs DASARAPU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Nandigam
|
AP-01-030-011-032/010082
(KHALLADA)
|
0201030000NRG25060520241331370
|
06/05/2024
|
Balamma
|
0201030WL028640
|
Balamma
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112220
|
|
Mrs LAISETTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Nandigam
|
AP-01-030-011-032/010087
(KHALLADA)
|
0201030000NRG25060520241331376
|
06/05/2024
|
renukeswararao
|
0201030WL028640
|
renukeswararao
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112259
|
|
Mr MALLAREDDY RENUKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Nandigam
|
AP-01-030-011-032/010088
(KHALLADA)
|
0201030000NRG25060520241331377
|
06/05/2024
|
Ramarao
|
0201030WL028640
|
Ramarao
|
00684
|
APGV0001115
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112411
|
|
Mr ROKKAM RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Nandigam
|
AP-01-030-011-032/010092
(KHALLADA)
|
0201030000NRG25060520241331378
|
06/05/2024
|
Eswaramma
|
0201030WL028640
|
Eswaramma
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112408
|
|
Mrs TARLA EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Nandigam
|
AP-01-030-011-032/010095
(KHALLADA)
|
0201030000NRG25060520241331380
|
06/05/2024
|
Appalaswami
|
0201030WL028640
|
Appalaswami
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112158
|
|
Mr MEESALA APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Nandigam
|
AP-01-030-011-032/010095
(KHALLADA)
|
0201030000NRG25060520241331381
|
06/05/2024
|
Bhagyalakshmi
|
0201030WL028640
|
Bhagyalakshmi
|
00684
|
APGV0001115
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112445
|
|
Mrs MEESALA BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Nandigam
|
AP-01-030-011-032/010112
(KHALLADA)
|
0201030000NRG25060520241331384
|
06/05/2024
|
Krishnaveni
|
0201030WL028640
|
Krishnaveni
|
00684
|
APGV0001115
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112530
|
|
Mrs GANDAM KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Nandigam
|
AP-01-030-011-032/010112
(KHALLADA)
|
0201030000NRG25060520241331385
|
06/05/2024
|
Purusottam
|
0201030WL028640
|
Purusottam
|
00684
|
APGV0001115
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112531
|
|
Mr GANDAM PURUSOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Nandigam
|
AP-01-030-011-032/010114
(KHALLADA)
|
0201030000NRG25060520241331386
|
06/05/2024
|
Jyotamma
|
0201030WL028640
|
Jyotamma
|
00684
|
APGV0001115
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112260
|
|
Mrs VAJJALA JYOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Nandigam
|
AP-01-030-011-032/010125
(KHALLADA)
|
0201030000NRG25060520241331389
|
06/05/2024
|
kumari
|
0201030WL028640
|
kumari
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112332
|
|
Mrs NARLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Nandigam
|
AP-01-030-011-032/010125
(KHALLADA)
|
0201030000NRG25060520241331388
|
06/05/2024
|
MALLESWARARAO
|
0201030WL028640
|
MALLESWARARAO
|
00684
|
APGV0001115
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3966112221
|
|
Mr NARLA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Nandigam
|
AP-01-030-011-032/010126
(KHALLADA)
|
0201030000NRG25060520241331390
|
06/05/2024
|
DURYODHANARAO
|
0201030WL028640
|
DURYODHANARAO
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112254
|
|
Mr GEDELA DHURYODHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Nandigam
|
AP-01-030-011-032/010132
(KHALLADA)
|
0201030000NRG25060520241331392
|
06/05/2024
|
Roja
|
0201030WL028640
|
Roja
|
00684
|
APGV0001115
|
1016
|
1016
|
Processed
|
11/05/2024
|
|
3966112219
|
|
Mrs SOWDALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Nandigam
|
AP-01-030-011-032/010133
(KHALLADA)
|
0201030000NRG25060520241331394
|
06/05/2024
|
Bhagyalakshmi
|
0201030WL028640
|
Bhagyalakshmi
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112222
|
|
Mrs SALLA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Nandigam
|
AP-01-030-011-032/010133
(KHALLADA)
|
0201030000NRG25060520241331393
|
06/05/2024
|
Syamasundararao
|
0201030WL028640
|
Syamasundararao
|
00684
|
APGV0001115
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3966112610
|
|
Mr SALLA SYAMASUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Nandigam
|
AP-01-030-011-032/010135
(KHALLADA)
|
0201030000NRG25060520241331396
|
06/05/2024
|
Lolakshi
|
0201030WL028640
|
Lolakshi
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112227
|
|
Mrs GEDELA LOLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Nandigam
|
AP-01-030-011-032/010136
(KHALLADA)
|
0201030000NRG25060520241331397
|
06/05/2024
|
balamma
|
0201030WL028640
|
balamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112330
|
|
UPPADA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Nandigam
|
AP-01-030-011-034/010001
(KHALLADA)
|
0201030000NRG25060520241331413
|
06/05/2024
|
Chinnabhaskararao
|
0201030WL028640
|
Chinnabhaskararao
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112497
|
|
Mr SAVARA CHINNA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Nandigam
|
AP-01-030-011-034/010001
(KHALLADA)
|
0201030000NRG25060520241331414
|
06/05/2024
|
Komalamma
|
0201030WL028640
|
Komalamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112498
|
|
Mrs SAVARA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Nandigam
|
AP-01-030-011-034/010002
(KHALLADA)
|
0201030000NRG25060520241331416
|
06/05/2024
|
Annapurna
|
0201030WL028640
|
Annapurna
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112500
|
|
Mrs SAVARA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Nandigam
|
AP-01-030-011-034/010002
(KHALLADA)
|
0201030000NRG25060520241331415
|
06/05/2024
|
Baburao
|
0201030WL028640
|
Baburao
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112524
|
|
Mr SAVARA BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Nandigam
|
AP-01-030-011-034/010004
(KHALLADA)
|
0201030000NRG25060520241331418
|
06/05/2024
|
Bhaskararao
|
0201030WL028640
|
Bhaskararao
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112526
|
|
Mr SAVARA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Nandigam
|
AP-01-030-011-034/010004
(KHALLADA)
|
0201030000NRG25060520241331419
|
06/05/2024
|
Damayanti
|
0201030WL028640
|
Damayanti
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112493
|
|
Mrs SAVARA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Nandigam
|
AP-01-030-011-034/010005
(KHALLADA)
|
0201030000NRG25060520241331420
|
06/05/2024
|
Adhinarayana
|
0201030WL028640
|
Adhinarayana
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112495
|
|
Mr SAVARA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Nandigam
|
AP-01-030-011-034/010005
(KHALLADA)
|
0201030000NRG25060520241331421
|
06/05/2024
|
Kanthamma
|
0201030WL028640
|
Kanthamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112503
|
|
Mrs SAVARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Nandigam
|
AP-01-030-011-034/010006
(KHALLADA)
|
0201030000NRG25060520241331422
|
06/05/2024
|
Sarada
|
0201030WL028640
|
Sarada
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112494
|
|
Mrs SAVARA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Nandigam
|
AP-01-030-011-034/010007
(KHALLADA)
|
0201030000NRG25060520241331423
|
06/05/2024
|
Kesamma
|
0201030WL028640
|
Kesamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112567
|
|
Mrs SAVARA KESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Nandigam
|
AP-01-030-011-034/010008
(KHALLADA)
|
0201030000NRG25060520241331425
|
06/05/2024
|
Appalamma
|
0201030WL028640
|
Appalamma
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112501
|
|
Mrs SAVARA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Nandigam
|
AP-01-030-011-034/010008
(KHALLADA)
|
0201030000NRG25060520241331424
|
06/05/2024
|
Chinnasunkanna
|
0201030WL028640
|
Chinnasunkanna
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112496
|
|
Mr SAVARA CHINNA SUNKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Nandigam
|
AP-01-030-011-034/010013
(KHALLADA)
|
0201030000NRG25060520241331427
|
06/05/2024
|
lalitha
|
0201030WL028640
|
lalitha
|
00684
|
APGV0001115
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112547
|
|
Mrs SAVARA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Nandigam
|
AP-01-030-011-059/010004
(KHALLADA)
|
0201030000NRG25060520241332278
|
06/05/2024
|
Dillemma
|
0201030WL028651
|
Dillemma
|
00684
|
APGV0001115
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112351
|
|
Mrs KURMAPU DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Nandigam
|
AP-01-030-011-059/010004
(KHALLADA)
|
0201030000NRG25060520241332277
|
06/05/2024
|
Simhachalam
|
0201030WL028651
|
Simhachalam
|
00684
|
APGV0001115
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112350
|
|
Mr KURMAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Nandigam
|
AP-01-030-011-059/010006
(KHALLADA)
|
0201030000NRG25060520241332281
|
06/05/2024
|
Syamalarao
|
0201030WL028651
|
Syamalarao
|
00684
|
APGV0001115
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112420
|
|
Mr BAGADI SAMSUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Nandigam
|
AP-01-030-011-059/010007
(KHALLADA)
|
0201030000NRG25060520241332283
|
06/05/2024
|
Kisor
|
0201030WL028651
|
Kisor
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112564
|
|
Mr PARASURAMPURAM KISHORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Nandigam
|
AP-01-030-011-059/010007
(KHALLADA)
|
0201030000NRG25060520241332282
|
06/05/2024
|
Lakshmi
|
0201030WL028651
|
Lakshmi
|
00684
|
APGV0001115
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112171
|
|
Mrs PARASARAMPURM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Nandigam
|
AP-01-030-011-059/010008
(KHALLADA)
|
0201030000NRG25060520241332285
|
06/05/2024
|
Gowramma
|
0201030WL028651
|
Gowramma
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112343
|
|
Mrs GADOORU GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Nandigam
|
AP-01-030-011-059/010008
(KHALLADA)
|
0201030000NRG25060520241332284
|
06/05/2024
|
Papayya
|
0201030WL028651
|
Papayya
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112341
|
|
GADURU PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Nandigam
|
AP-01-030-011-059/010012
(KHALLADA)
|
0201030000NRG25060520241332288
|
06/05/2024
|
Narayana
|
0201030WL028651
|
Narayana
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112208
|
|
Mr DASUPURAM NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Nandigam
|
AP-01-030-011-059/010012
(KHALLADA)
|
0201030000NRG25060520241332289
|
06/05/2024
|
Suseela
|
0201030WL028651
|
Suseela
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112342
|
|
Mrs DASUPURAM SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Nandigam
|
AP-01-030-011-059/010013
(KHALLADA)
|
0201030000NRG25060520241332290
|
06/05/2024
|
Gavarayya
|
0201030WL028651
|
Gavarayya
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112269
|
|
Mr BODDAPATI GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Nandigam
|
AP-01-030-011-059/010013
(KHALLADA)
|
0201030000NRG25060520241332291
|
06/05/2024
|
Gowri
|
0201030WL028651
|
Gowri
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112345
|
|
Mrs BODDAPATI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Nandigam
|
AP-01-030-011-059/010015
(KHALLADA)
|
0201030000NRG25060520241332292
|
06/05/2024
|
Gavarayya
|
0201030WL028651
|
Gavarayya
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112173
|
|
Mr GUDURU GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Nandigam
|
AP-01-030-011-059/010016
(KHALLADA)
|
0201030000NRG25060520241332294
|
06/05/2024
|
Tatayya
|
0201030WL028651
|
Tatayya
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112210
|
|
Mr GADURU TATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Nandigam
|
AP-01-030-011-059/010016
(KHALLADA)
|
0201030000NRG25060520241332295
|
06/05/2024
|
Tavitamma
|
0201030WL028651
|
Tavitamma
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112271
|
|
GADOORU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Nandigam
|
AP-01-030-011-059/010017
(KHALLADA)
|
0201030000NRG25060520241332297
|
06/05/2024
|
Jayamma
|
0201030WL028651
|
Jayamma
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112174
|
|
Mrs GADURU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Nandigam
|
AP-01-030-011-059/010017
(KHALLADA)
|
0201030000NRG25060520241332296
|
06/05/2024
|
Narayana
|
0201030WL028651
|
Narayana
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112347
|
|
GADURU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Nandigam
|
AP-01-030-011-059/010018
(KHALLADA)
|
0201030000NRG25060520241332299
|
06/05/2024
|
Dinakar
|
0201030WL028651
|
Dinakar
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112349
|
|
Mr GURUVURU DINAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Nandigam
|
AP-01-030-011-059/010018
(KHALLADA)
|
0201030000NRG25060520241332298
|
06/05/2024
|
Ramanna
|
0201030WL028651
|
Ramanna
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112348
|
|
GURUVURU RAMANNA
|
BANK OF INDIA(508505)
|
|
545
|
Nandigam
|
AP-01-030-011-059/010020
(KHALLADA)
|
0201030000NRG25060520241332302
|
06/05/2024
|
Savithri
|
0201030WL028651
|
Savithri
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112172
|
|
Mrs ASARA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Nandigam
|
AP-01-030-011-059/010031
(KHALLADA)
|
0201030000NRG25060520241332308
|
06/05/2024
|
Seetamma
|
0201030WL028651
|
Seetamma
|
00684
|
APGV0001115
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112209
|
|
Mrs SOMANADAPURAM SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Nandigam
|
AP-01-030-011-059/010035
(KHALLADA)
|
0201030000NRG25060520241332313
|
06/05/2024
|
Tirumalarao
|
0201030WL028651
|
Tirumalarao
|
00684
|
APGV0001115
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112270
|
|
JANNI THIRUMALA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
Nandigam
|
AP-01-030-011-059/010040
(KHALLADA)
|
0201030000NRG25060520241332317
|
06/05/2024
|
Chittimma
|
0201030WL028651
|
Chittimma
|
00684
|
APGV0001115
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112352
|
|
Mrs JARJANA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Nandigam
|
AP-01-030-011-059/010040
(KHALLADA)
|
0201030000NRG25060520241332316
|
06/05/2024
|
Venkatarao
|
0201030WL028651
|
Venkatarao
|
00684
|
APGV0001115
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112251
|
|
Mr JARGANA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Nandigam
|
AP-01-030-011-059/010051
(KHALLADA)
|
0201030000NRG25060520241332326
|
06/05/2024
|
Revathi
|
0201030WL028651
|
Revathi
|
00684
|
APGV0001115
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112566
|
|
Mrs PINAKANA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Nandigam
|
AP-01-030-011-059/010051
(KHALLADA)
|
0201030000NRG25060520241332325
|
06/05/2024
|
Srinu
|
0201030WL028651
|
Srinu
|
00684
|
APGV0001115
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112314
|
|
Mr PINAKANA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Nandigam
|
AP-01-030-011-059/010062
(KHALLADA)
|
0201030000NRG25060520241332330
|
06/05/2024
|
Narayana
|
0201030WL028651
|
Narayana
|
00684
|
APGV0001115
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112344
|
|
Mr BAGADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Nandigam
|
AP-01-030-011-059/010066
(KHALLADA)
|
0201030000NRG25060520241332335
|
06/05/2024
|
Duryodhanarao
|
0201030WL028651
|
Duryodhanarao
|
00684
|
APGV0001115
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3966112346
|
|
Mr JANNI DURYODHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Nandigam
|
AP-01-030-011-059/010071
(KHALLADA)
|
0201030000NRG25060520241332341
|
06/05/2024
|
Vasanthulu
|
0201030WL028651
|
Vasanthulu
|
00684
|
APGV0001115
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112598
|
|
Mr BOMMALI VASANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Nandigam
|
AP-01-030-011-059/010078
(KHALLADA)
|
0201030000NRG25060520241332346
|
06/05/2024
|
Nagamma
|
0201030WL028651
|
Nagamma
|
00684
|
APGV0001115
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112331
|
|
Mrs BAGADI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101551
|
101551
|
|
|
|
|
|
|
|
|
556
|
Nandigam
|
AP-01-030-019-077/010144
(NARENDRAPURAM)
|
0201030000NRG25060520241349388
|
06/05/2024
|
padmavati
|
0201030WL028935
|
padmavati
|
00684
|
APGV0001120
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112457
|
|
Mrs KAPPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Nandigam
|
AP-01-030-019-077/030018
(NARENDRAPURAM)
|
0201030000NRG25060520241348709
|
06/05/2024
|
Bhanumathi
|
0201030WL028926
|
Bhanumathi
|
00684
|
APGV0001120
|
1079
|
1079
|
Processed
|
11/05/2024
|
|
3966112179
|
|
Mrs BHANUMATHI DIVVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Nandigam
|
AP-01-030-023-074/010004
(KANITHIVOORU)
|
0201030000NRG25060520241330498
|
06/05/2024
|
Kanthamma
|
0201030WL028616
|
Kanthamma
|
00684
|
APGV0001120
|
804
|
804
|
Processed
|
11/05/2024
|
|
3966112391
|
|
Mrs KILUGU KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Nandigam
|
AP-01-030-023-074/010007
(KANITHIVOORU)
|
0201030000NRG25060520241330500
|
06/05/2024
|
Adilaxmi
|
0201030WL028616
|
Adilaxmi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112525
|
|
Mrs ANNEPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Nandigam
|
AP-01-030-023-074/010008
(KANITHIVOORU)
|
0201030000NRG25060520241330501
|
06/05/2024
|
Narayanamma
|
0201030WL028616
|
Narayanamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112379
|
|
Mrs PUCHAKAYALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Nandigam
|
AP-01-030-023-074/010017
(KANITHIVOORU)
|
0201030000NRG25060520241330504
|
06/05/2024
|
Kantamma
|
0201030WL028616
|
Kantamma
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112486
|
|
Mrs NEYYALA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Nandigam
|
AP-01-030-023-074/010020
(KANITHIVOORU)
|
0201030000NRG25060520241330506
|
06/05/2024
|
Kanthamma
|
0201030WL028616
|
Kanthamma
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112365
|
|
Mrs CHINTADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Nandigam
|
AP-01-030-023-074/010026
(KANITHIVOORU)
|
0201030000NRG25060520241330512
|
06/05/2024
|
Chandhrayya
|
0201030WL028616
|
Chandhrayya
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112371
|
|
Mr CHANDRAYYA CHINTADA S O BANKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Nandigam
|
AP-01-030-023-074/010026
(KANITHIVOORU)
|
0201030000NRG25060520241330513
|
06/05/2024
|
Mahalakshmi
|
0201030WL028616
|
Mahalakshmi
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112373
|
|
Mrs CHINTHADA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Nandigam
|
AP-01-030-023-074/010027
(KANITHIVOORU)
|
0201030000NRG25060520241330514
|
06/05/2024
|
Mahalaxmi
|
0201030WL028616
|
Mahalaxmi
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112399
|
|
Mrs PUTCHAKAYALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Nandigam
|
AP-01-030-023-074/010047
(KANITHIVOORU)
|
0201030000NRG25060520241330523
|
06/05/2024
|
Jayalakshmi
|
0201030WL028616
|
Jayalakshmi
|
00684
|
APGV0001120
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3966112556
|
|
Mrs GINNI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Nandigam
|
AP-01-030-023-074/010048
(KANITHIVOORU)
|
0201030000NRG25060520241330524
|
06/05/2024
|
Tenayya
|
0201030WL028616
|
Tenayya
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112523
|
|
Mr METTA TENAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Nandigam
|
AP-01-030-023-074/010049
(KANITHIVOORU)
|
0201030000NRG25060520241330525
|
06/05/2024
|
Sithamma
|
0201030WL028616
|
Sithamma
|
00684
|
APGV0001120
|
532
|
532
|
Processed
|
11/05/2024
|
|
3966112491
|
|
Mrs CHEERAPU SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Nandigam
|
AP-01-030-023-074/010051
(KANITHIVOORU)
|
0201030000NRG25060520241330526
|
06/05/2024
|
Mahalaxmi Nandigam
|
0201030WL028616
|
Mahalaxmi Nandigam
|
00684
|
APGV0001120
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112593
|
|
Mrs MAHALAKSHMI NANDIGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Nandigam
|
AP-01-030-023-074/010060
(KANITHIVOORU)
|
0201030000NRG25060520241330530
|
06/05/2024
|
Papayya
|
0201030WL028616
|
Papayya
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112397
|
|
Mr GEDELA PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Nandigam
|
AP-01-030-023-074/010060
(KANITHIVOORU)
|
0201030000NRG25060520241330531
|
06/05/2024
|
Rathnalamma
|
0201030WL028616
|
Rathnalamma
|
00684
|
APGV0001120
|
804
|
804
|
Processed
|
11/05/2024
|
|
3966112387
|
|
Mrs GEDALA RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Nandigam
|
AP-01-030-023-074/010061
(KANITHIVOORU)
|
0201030000NRG25060520241330532
|
06/05/2024
|
Apparao
|
0201030WL028616
|
Apparao
|
00684
|
APGV0001120
|
264
|
264
|
Processed
|
11/05/2024
|
|
3966112490
|
|
Mr APPA RAO CHATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Nandigam
|
AP-01-030-023-074/010063
(KANITHIVOORU)
|
0201030000NRG25060520241330534
|
06/05/2024
|
Kanthamma
|
0201030WL028616
|
Kanthamma
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112485
|
|
Mrs SIGUMANTHRI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Nandigam
|
AP-01-030-023-074/010065
(KANITHIVOORU)
|
0201030000NRG25060520241330535
|
06/05/2024
|
Lalitha
|
0201030WL028616
|
Lalitha
|
00684
|
APGV0001120
|
536
|
536
|
Processed
|
11/05/2024
|
|
3966112499
|
|
Mrs GINNI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Nandigam
|
AP-01-030-023-074/010066
(KANITHIVOORU)
|
0201030000NRG25060520241330537
|
06/05/2024
|
MRS PUCCHAKAYALA CHINNAMMI
|
0201030WL028616
|
MRS PUCCHAKAYALA CHINNAMMI
|
00684
|
APGV0001120
|
798
|
798
|
Processed
|
11/05/2024
|
|
3966112584
|
|
Mrs PUCCHAKAYALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Nandigam
|
AP-01-030-023-074/010067
(KANITHIVOORU)
|
0201030000NRG25060520241330538
|
06/05/2024
|
Malayya
|
0201030WL028616
|
Malayya
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112502
|
|
Mr PUCHAKAYALA MALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Nandigam
|
AP-01-030-023-074/010071
(KANITHIVOORU)
|
0201030000NRG25060520241330540
|
06/05/2024
|
Ramayya
|
0201030WL028616
|
Ramayya
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112377
|
|
Mr NANDIGAM RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Nandigam
|
AP-01-030-023-074/010078
(KANITHIVOORU)
|
0201030000NRG25060520241330544
|
06/05/2024
|
Yashoda
|
0201030WL028616
|
Yashoda
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966112393
|
|
Mrs KANITHI YOSODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Nandigam
|
AP-01-030-023-074/010086
(KANITHIVOORU)
|
0201030000NRG25060520241330547
|
06/05/2024
|
Venu
|
0201030WL028616
|
Venu
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112620
|
|
Mr ANNEPU VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Nandigam
|
AP-01-030-023-074/010101
(KANITHIVOORU)
|
0201030000NRG25060520241330555
|
06/05/2024
|
Punyavati
|
0201030WL028616
|
Punyavati
|
00684
|
APGV0001120
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112382
|
|
Mr PUCHHAKAYALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Nandigam
|
AP-01-030-023-074/010102
(KANITHIVOORU)
|
0201030000NRG25060520241330556
|
06/05/2024
|
Padmavati
|
0201030WL028616
|
Padmavati
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112580
|
|
Mrs GINNI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Nandigam
|
AP-01-030-023-074/010105
(KANITHIVOORU)
|
0201030000NRG25060520241330558
|
06/05/2024
|
Reyyamma
|
0201030WL028616
|
Reyyamma
|
00684
|
APGV0001120
|
798
|
798
|
Processed
|
11/05/2024
|
|
3966112394
|
|
Mrs PUCHAKAYALA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Nandigam
|
AP-01-030-023-074/010107
(KANITHIVOORU)
|
0201030000NRG25060520241330559
|
06/05/2024
|
Dandasiamma
|
0201030WL028616
|
Dandasiamma
|
00684
|
APGV0001120
|
266
|
266
|
Processed
|
11/05/2024
|
|
3966112419
|
|
Mrs JEERU DANDASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Nandigam
|
AP-01-030-023-074/010107
(KANITHIVOORU)
|
0201030000NRG25060520241330560
|
06/05/2024
|
Janardan
|
0201030WL028616
|
Janardan
|
00684
|
APGV0001120
|
532
|
532
|
Processed
|
11/05/2024
|
|
3966112492
|
|
Mr JEERU JANARDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Nandigam
|
AP-01-030-023-074/010108
(KANITHIVOORU)
|
0201030000NRG25060520241330561
|
06/05/2024
|
Chittemma
|
0201030WL028616
|
Chittemma
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112484
|
|
Mrs GINNI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Nandigam
|
AP-01-030-023-074/010109
(KANITHIVOORU)
|
0201030000NRG25060520241330562
|
06/05/2024
|
Lakshmamma
|
0201030WL028616
|
Lakshmamma
|
00684
|
APGV0001120
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3966112380
|
|
Mrs REYYA LAXMMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Nandigam
|
AP-01-030-023-074/010112
(KANITHIVOORU)
|
0201030000NRG25060520241330565
|
06/05/2024
|
Laxmikantham
|
0201030WL028616
|
Laxmikantham
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112570
|
|
Mrs LAKSHMI KANTHAM BAGATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Nandigam
|
AP-01-030-023-074/010113
(KANITHIVOORU)
|
0201030000NRG25060520241330566
|
06/05/2024
|
Kalavathi
|
0201030WL028616
|
Kalavathi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112390
|
|
Mrs METTA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Nandigam
|
AP-01-030-023-074/010127
(KANITHIVOORU)
|
0201030000NRG25060520241330569
|
06/05/2024
|
Papamma
|
0201030WL028616
|
Papamma
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112381
|
|
Mrs REYYA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Nandigam
|
AP-01-030-023-074/010132
(KANITHIVOORU)
|
0201030000NRG25060520241330571
|
06/05/2024
|
Muthyalamma
|
0201030WL028616
|
Muthyalamma
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112398
|
|
Mrs UPPADA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Nandigam
|
AP-01-030-023-074/010143
(KANITHIVOORU)
|
0201030000NRG25060520241330573
|
06/05/2024
|
Ramulamma
|
0201030WL028616
|
Ramulamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112400
|
|
Mrs SIRIYALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Nandigam
|
AP-01-030-023-074/010144
(KANITHIVOORU)
|
0201030000NRG25060520241330574
|
06/05/2024
|
Pushpavathi
|
0201030WL028616
|
Pushpavathi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112388
|
|
Mrs PUCCHAKAYALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Nandigam
|
AP-01-030-023-074/010153
(KANITHIVOORU)
|
0201030000NRG25060520241330579
|
06/05/2024
|
Peddavasu
|
0201030WL028616
|
Peddavasu
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112385
|
|
Mr PERADA VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Nandigam
|
AP-01-030-023-074/010165
(KANITHIVOORU)
|
0201030000NRG25060520241330582
|
06/05/2024
|
Brundavati
|
0201030WL028616
|
Brundavati
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112418
|
|
Mrs NEYYALA BRUNDAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Nandigam
|
AP-01-030-023-074/010167
(KANITHIVOORU)
|
0201030000NRG25060520241330583
|
06/05/2024
|
Mahalakshmi
|
0201030WL028616
|
Mahalakshmi
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112549
|
|
Mrs GEDALA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Nandigam
|
AP-01-030-023-074/010190
(KANITHIVOORU)
|
0201030000NRG25060520241330591
|
06/05/2024
|
Neelaveni
|
0201030WL028616
|
Neelaveni
|
00684
|
APGV0001120
|
264
|
264
|
Processed
|
11/05/2024
|
|
3966112415
|
|
Mrs SIREYALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Nandigam
|
AP-01-030-023-074/010193
(KANITHIVOORU)
|
0201030000NRG25060520241330592
|
06/05/2024
|
Rajulamma
|
0201030WL028616
|
Rajulamma
|
00684
|
APGV0001120
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112376
|
|
Mrs NANDIGAM RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Nandigam
|
AP-01-030-023-074/010225
(KANITHIVOORU)
|
0201030000NRG25060520241330599
|
06/05/2024
|
Dhanalakshmi
|
0201030WL028616
|
Dhanalakshmi
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966112608
|
|
Mrs BAGATHI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Nandigam
|
AP-01-030-023-074/010225
(KANITHIVOORU)
|
0201030000NRG25060520241330598
|
06/05/2024
|
Narayana
|
0201030WL028616
|
Narayana
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112374
|
|
Mr BAGATHI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Nandigam
|
AP-01-030-023-074/010226
(KANITHIVOORU)
|
0201030000NRG25060520241330600
|
06/05/2024
|
Varalakshmi
|
0201030WL028616
|
Varalakshmi
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112506
|
|
Mrs RAMPATINI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Nandigam
|
AP-01-030-023-074/010231
(KANITHIVOORU)
|
0201030000NRG25060520241330602
|
06/05/2024
|
swati
|
0201030WL028616
|
swati
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112545
|
|
Mrs REYYA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Nandigam
|
AP-01-030-023-074/010233
(KANITHIVOORU)
|
0201030000NRG25060520241330603
|
06/05/2024
|
Jyoti
|
0201030WL028616
|
Jyoti
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112622
|
|
Mrs METTA JYOTHI WO PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Nandigam
|
AP-01-030-023-074/010239
(KANITHIVOORU)
|
0201030000NRG25060520241330605
|
06/05/2024
|
Sharada
|
0201030WL028616
|
Sharada
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112396
|
|
Mrs GINNI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Nandigam
|
AP-01-030-023-074/010246
(KANITHIVOORU)
|
0201030000NRG25060520241330606
|
06/05/2024
|
Jogulu
|
0201030WL028616
|
Jogulu
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112505
|
|
Mr YEDURU JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Nandigam
|
AP-01-030-023-074/010266
(KANITHIVOORU)
|
0201030000NRG25060520241330608
|
06/05/2024
|
Bhanumathi
|
0201030WL028616
|
Bhanumathi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112366
|
|
Mrs KANCHARANA BANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Nandigam
|
AP-01-030-023-074/010266
(KANITHIVOORU)
|
0201030000NRG25060520241330607
|
06/05/2024
|
Chakradararao
|
0201030WL028616
|
Chakradararao
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112372
|
|
Mr KANCHARANA CHAKRADARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Nandigam
|
AP-01-030-023-074/010293
(KANITHIVOORU)
|
0201030000NRG25060520241330611
|
06/05/2024
|
Bharati
|
0201030WL028616
|
Bharati
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112367
|
|
Mrs BHARATAMMA GINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Nandigam
|
AP-01-030-023-074/010298
(KANITHIVOORU)
|
0201030000NRG25060520241330614
|
06/05/2024
|
Rajini
|
0201030WL028616
|
Rajini
|
00684
|
APGV0001120
|
1320
|
1320
|
Rejected
|
11/05/2024
|
|
3966112364
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
609
|
Nandigam
|
AP-01-030-023-074/010306
(KANITHIVOORU)
|
0201030000NRG25060520241330615
|
06/05/2024
|
Saradi
|
0201030WL028616
|
Saradi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112326
|
|
Mr PALAVALASA SARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Nandigam
|
AP-01-030-023-074/010313
(KANITHIVOORU)
|
0201030000NRG25060520241330616
|
06/05/2024
|
Narayanamma
|
0201030WL028616
|
Narayanamma
|
00684
|
APGV0001120
|
792
|
792
|
Processed
|
11/05/2024
|
|
3966112279
|
|
Mrs ANNEPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Nandigam
|
AP-01-030-023-074/010314
(KANITHIVOORU)
|
0201030000NRG25060520241330617
|
06/05/2024
|
Venkamma
|
0201030WL028616
|
Venkamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112281
|
|
Mrs KANCHARANA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Nandigam
|
AP-01-030-023-074/010319
(KANITHIVOORU)
|
0201030000NRG25060520241330618
|
06/05/2024
|
bhaskararao
|
0201030WL028616
|
bhaskararao
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112594
|
|
Mr BHASKARA RAO KANITHI S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Nandigam
|
AP-01-030-023-074/010325
(KANITHIVOORU)
|
0201030000NRG25060520241330620
|
06/05/2024
|
Lachamma
|
0201030WL028616
|
Lachamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112325
|
|
Mrs KANITHI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Nandigam
|
AP-01-030-023-074/010329
(KANITHIVOORU)
|
0201030000NRG25060520241330621
|
06/05/2024
|
garamma
|
0201030WL028616
|
garamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112276
|
|
Mrs YEDURU GARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Nandigam
|
AP-01-030-023-074/010334
(KANITHIVOORU)
|
0201030000NRG25060520241330623
|
06/05/2024
|
kamaraju
|
0201030WL028616
|
kamaraju
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112273
|
|
Mr KAMA RAJU KANITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Nandigam
|
AP-01-030-023-074/010336
(KANITHIVOORU)
|
0201030000NRG25060520241330624
|
06/05/2024
|
chittemma
|
0201030WL028616
|
chittemma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112275
|
|
Mrs ELAPANDA CHITATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Nandigam
|
AP-01-030-023-074/010341
(KANITHIVOORU)
|
0201030000NRG25060520241330626
|
06/05/2024
|
gunnamma
|
0201030WL028616
|
gunnamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112274
|
|
Mrs BAGATHI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Nandigam
|
AP-01-030-023-074/010344
(KANITHIVOORU)
|
0201030000NRG25060520241330627
|
06/05/2024
|
jogulu
|
0201030WL028616
|
jogulu
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112277
|
|
Mr METTA JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Nandigam
|
AP-01-030-023-074/010346
(KANITHIVOORU)
|
0201030000NRG25060520241330628
|
06/05/2024
|
aruna
|
0201030WL028616
|
aruna
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112389
|
|
Mrs JEERU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Nandigam
|
AP-01-030-023-074/010351
(KANITHIVOORU)
|
0201030000NRG25060520241330631
|
06/05/2024
|
narayanarao
|
0201030WL028616
|
narayanarao
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112595
|
|
Mr JEERU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Nandigam
|
AP-01-030-023-074/010351
(KANITHIVOORU)
|
0201030000NRG25060520241330630
|
06/05/2024
|
vijaya
|
0201030WL028616
|
vijaya
|
00684
|
APGV0001120
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3966112369
|
|
Mrs JEERU VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Nandigam
|
AP-01-030-023-074/010364
(KANITHIVOORU)
|
0201030000NRG25060520241330633
|
06/05/2024
|
meenakshi
|
0201030WL028616
|
meenakshi
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112375
|
|
Mrs BAGATHI MENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Nandigam
|
AP-01-030-023-074/010392
(KANITHIVOORU)
|
0201030000NRG25060520241330635
|
06/05/2024
|
SAVITRI
|
0201030WL028616
|
SAVITRI
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112416
|
|
Mrs RONANKI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Nandigam
|
AP-01-030-023-074/010430
(KANITHIVOORU)
|
0201030000NRG25060520241330638
|
06/05/2024
|
komali
|
0201030WL028616
|
komali
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112487
|
|
Mrs REYYI KOMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Nandigam
|
AP-01-030-023-074/010437
(KANITHIVOORU)
|
0201030000NRG25060520241330639
|
06/05/2024
|
suhasini
|
0201030WL028616
|
suhasini
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112403
|
|
MS SUHASHINI PUCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Nandigam
|
AP-01-030-023-074/010442
(KANITHIVOORU)
|
0201030000NRG25060520241330641
|
06/05/2024
|
sunitha
|
0201030WL028616
|
sunitha
|
00684
|
APGV0001120
|
1064
|
1064
|
Processed
|
11/05/2024
|
|
3966112585
|
|
Mrs METTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Nandigam
|
AP-01-030-023-074/010443
(KANITHIVOORU)
|
0201030000NRG25060520241330642
|
06/05/2024
|
mohini
|
0201030WL028616
|
mohini
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112386
|
|
Mrs YAVVARI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Nandigam
|
AP-01-030-023-074/010447
(KANITHIVOORU)
|
0201030000NRG25060520241330644
|
06/05/2024
|
Suhashini ginni
|
0201030WL028616
|
Suhashini ginni
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112606
|
|
MRS GINNI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Nandigam
|
AP-01-030-023-074/010449
(KANITHIVOORU)
|
0201030000NRG25060520241330645
|
06/05/2024
|
krishnarao
|
0201030WL028616
|
krishnarao
|
00684
|
APGV0001120
|
536
|
536
|
Processed
|
11/05/2024
|
|
3966112378
|
|
Mr GINNI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Nandigam
|
AP-01-030-023-074/010452
(KANITHIVOORU)
|
0201030000NRG25060520241330647
|
06/05/2024
|
sumalatha
|
0201030WL028616
|
sumalatha
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112395
|
|
Mrs UPPADA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Nandigam
|
AP-01-030-023-074/010453
(KANITHIVOORU)
|
0201030000NRG25060520241330648
|
06/05/2024
|
raja rao
|
0201030WL028616
|
raja rao
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112280
|
|
Mr KILUGU RAJA RAO S O DEENA BANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Nandigam
|
AP-01-030-023-074/010456
(KANITHIVOORU)
|
0201030000NRG25060520241330649
|
06/05/2024
|
bharathi
|
0201030WL028616
|
bharathi
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112370
|
|
Mrs REYYA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Nandigam
|
AP-01-030-023-074/010459
(KANITHIVOORU)
|
0201030000NRG25060520241330651
|
06/05/2024
|
padmavathi
|
0201030WL028616
|
padmavathi
|
00684
|
APGV0001120
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3966112402
|
|
Mr TIPANA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Nandigam
|
AP-01-030-023-074/010460
(KANITHIVOORU)
|
0201030000NRG25060520241330652
|
06/05/2024
|
ADHILAXMI
|
0201030WL028616
|
ADHILAXMI
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112278
|
|
Mrs PAILA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Nandigam
|
AP-01-030-023-074/010466
(KANITHIVOORU)
|
0201030000NRG25060520241330655
|
06/05/2024
|
Saraswathi
|
0201030WL028616
|
Saraswathi
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112404
|
|
Mrs SIRIYALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Nandigam
|
AP-01-030-023-074/010468
(KANITHIVOORU)
|
0201030000NRG25060520241330657
|
06/05/2024
|
sridhevi
|
0201030WL028616
|
sridhevi
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112401
|
|
Mrs SIRIYALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Nandigam
|
AP-01-030-023-074/010475
(KANITHIVOORU)
|
0201030000NRG25060520241330659
|
06/05/2024
|
Radha
|
0201030WL028616
|
Radha
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112384
|
|
Mrs BAGATHI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Nandigam
|
AP-01-030-023-074/010477
(KANITHIVOORU)
|
0201030000NRG25060520241330660
|
06/05/2024
|
govindharao
|
0201030WL028616
|
govindharao
|
00684
|
APGV0001120
|
810
|
810
|
Processed
|
11/05/2024
|
|
3966112488
|
|
MR BAGATI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
639
|
Nandigam
|
AP-01-030-023-074/010482
(KANITHIVOORU)
|
0201030000NRG25060520241330662
|
06/05/2024
|
Appalamma
|
0201030WL028616
|
Appalamma
|
00684
|
APGV0001120
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3966112405
|
|
MRS SIRYALA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Nandigam
|
AP-01-030-023-074/010482
(KANITHIVOORU)
|
0201030000NRG25060520241330663
|
06/05/2024
|
Raju
|
0201030WL028616
|
Raju
|
00684
|
APGV0001120
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3966112483
|
|
Mr SIRIYALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Nandigam
|
AP-01-030-023-074/010486
(KANITHIVOORU)
|
0201030000NRG25060520241330664
|
06/05/2024
|
bhulaxmi
|
0201030WL028616
|
bhulaxmi
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112557
|
|
MS PUTCHAKAYALA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Nandigam
|
AP-01-030-023-074/010488
(KANITHIVOORU)
|
0201030000NRG25060520241330665
|
06/05/2024
|
satyavati
|
0201030WL028616
|
satyavati
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112406
|
|
MRS BAGATJI SATYAVANI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Nandigam
|
AP-01-030-023-074/010489
(KANITHIVOORU)
|
0201030000NRG25060520241330666
|
06/05/2024
|
appalaswamy
|
0201030WL028616
|
appalaswamy
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112338
|
|
Mr KUNAPU APPALASWAMY S O ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Nandigam
|
AP-01-030-023-074/010490
(KANITHIVOORU)
|
0201030000NRG25060520241330668
|
06/05/2024
|
krishnaveni
|
0201030WL028616
|
krishnaveni
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112407
|
|
Mrs GINNI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Nandigam
|
AP-01-030-023-074/010492
(KANITHIVOORU)
|
0201030000NRG25060520241330669
|
06/05/2024
|
somanadham
|
0201030WL028616
|
somanadham
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112383
|
|
Mr GINNI SOMANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Nandigam
|
AP-01-030-023-074/010494
(KANITHIVOORU)
|
0201030000NRG25060520241330670
|
06/05/2024
|
bhaskara rao
|
0201030WL028616
|
bhaskara rao
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112339
|
|
Mr GINNI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Nandigam
|
AP-01-030-023-074/010496
(KANITHIVOORU)
|
0201030000NRG25060520241330672
|
06/05/2024
|
MR GOLLAPALLI BALARAM
|
0201030WL028616
|
MR GOLLAPALLI BALARAM
|
00684
|
APGV0001120
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3966112633
|
|
GOLLAPALLY BALRAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
Nandigam
|
AP-01-030-023-074/010498
(KANITHIVOORU)
|
0201030000NRG25060520241330673
|
06/05/2024
|
jayasri
|
0201030WL028616
|
jayasri
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112340
|
|
Mrs REYYI JAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Nandigam
|
AP-01-030-023-074/010499
(KANITHIVOORU)
|
0201030000NRG25060520241330674
|
06/05/2024
|
rama
|
0201030WL028616
|
rama
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112392
|
|
Mrs NEYYALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Nandigam
|
AP-01-030-023-074/010501
(KANITHIVOORU)
|
0201030000NRG25060520241330675
|
06/05/2024
|
sarada
|
0201030WL028616
|
sarada
|
00684
|
APGV0001120
|
804
|
804
|
Processed
|
11/05/2024
|
|
3966112638
|
|
Mrs CHINTADA SARADA W O NARASIMHA MURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Nandigam
|
AP-01-030-023-074/010513
(KANITHIVOORU)
|
0201030000NRG25060520241330681
|
06/05/2024
|
sayamma
|
0201030WL028616
|
sayamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112368
|
|
Mrs SAYAMMA PALAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Nandigam
|
AP-01-030-023-074/010528
(KANITHIVOORU)
|
0201030000NRG25060520241330683
|
06/05/2024
|
narayanamma
|
0201030WL028616
|
narayanamma
|
00684
|
APGV0001120
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112575
|
|
Mr GINNE NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Nandigam
|
AP-01-030-023-074/010534
(KANITHIVOORU)
|
0201030000NRG25060520241330685
|
06/05/2024
|
meena
|
0201030WL028616
|
meena
|
00684
|
APGV0001120
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112614
|
|
Mrs METTA MEENAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Nandigam
|
AP-01-030-024-075/010026
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334363
|
06/05/2024
|
srikanya
|
0201030WL028698
|
srikanya
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112320
|
|
MARPU SRIKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Nandigam
|
AP-01-030-024-075/010030
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334368
|
06/05/2024
|
Satisukumar
|
0201030WL028698
|
Satisukumar
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112319
|
|
KONNI SATEESH
|
UNION BANK OF INDIA(508500)
|
|
656
|
Nandigam
|
AP-01-030-024-075/010032
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334371
|
06/05/2024
|
Narayanamma
|
0201030WL028698
|
Narayanamma
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112316
|
|
Mrs NARAYANAMMA POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Nandigam
|
AP-01-030-024-075/010033
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334372
|
06/05/2024
|
Rohini
|
0201030WL028698
|
Rohini
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112313
|
|
Mrs ROHINI PINAKANA W O MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Nandigam
|
AP-01-030-024-075/010040
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334379
|
06/05/2024
|
Someswararao
|
0201030WL028698
|
Someswararao
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112311
|
|
Mr SOMESWARA RAO GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Nandigam
|
AP-01-030-024-075/010045
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334384
|
06/05/2024
|
Nirmala
|
0201030WL028698
|
Nirmala
|
00684
|
APGV0001120
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966112321
|
|
CHAMALLA CHANDRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Nandigam
|
AP-01-030-024-075/010048
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334385
|
06/05/2024
|
Saraswati
|
0201030WL028698
|
Saraswati
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112308
|
|
Mrs SARASWATHI GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Nandigam
|
AP-01-030-024-075/010050
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334387
|
06/05/2024
|
anitha kumar
|
0201030WL028698
|
anitha kumar
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112315
|
|
Mrs ANITHA KUMARI GUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Nandigam
|
AP-01-030-024-075/010052
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334390
|
06/05/2024
|
Revati
|
0201030WL028698
|
Revati
|
00684
|
APGV0001120
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112317
|
|
Mrs PONDURU REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Nandigam
|
AP-01-030-024-075/010052
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334389
|
06/05/2024
|
Vanajanabam
|
0201030WL028698
|
Vanajanabam
|
00684
|
APGV0001120
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966112312
|
|
Mr PONDURU VANAJA NABHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Nandigam
|
AP-01-030-024-075/010055
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334393
|
06/05/2024
|
Balanagamma
|
0201030WL028698
|
Balanagamma
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112353
|
|
Mrs PAILA BALANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Nandigam
|
AP-01-030-024-075/010063
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334398
|
06/05/2024
|
Ammulu
|
0201030WL028698
|
Ammulu
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112318
|
|
Mrs GUNNA AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Nandigam
|
AP-01-030-024-075/010065
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334400
|
06/05/2024
|
Appalanayudu
|
0201030WL028698
|
Appalanayudu
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112310
|
|
Mr APPALANAIDU POLAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Nandigam
|
AP-01-030-024-075/010066
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334401
|
06/05/2024
|
Tirupatirao
|
0201030WL028698
|
Tirupatirao
|
00684
|
APGV0001120
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3966112573
|
|
Mr TIRUPATHI RAO KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Nandigam
|
AP-01-030-024-075/010076
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334407
|
06/05/2024
|
Vanajanabham
|
0201030WL028698
|
Vanajanabham
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112309
|
|
Mr VANAJANABHAM PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Nandigam
|
AP-01-030-024-075/010081
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334408
|
06/05/2024
|
Vasantharao
|
0201030WL028698
|
Vasantharao
|
00684
|
APGV0001120
|
1441
|
1441
|
Processed
|
11/05/2024
|
|
3966112327
|
|
Mr POLAKI VASANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135269
|
135269
|
|
|
|
|
|
|
|
|
670
|
Nandigam
|
AP-01-030-011-032/10025-A
(KHALLADA)
|
0201030000NRG25060520241331411
|
06/05/2024
|
Mrs RUNKU CHRISTADASI
|
0201030WL028640
|
Mrs RUNKU CHRISTADASI
|
00684
|
APGV0001121
|
1032
|
1032
|
Processed
|
11/05/2024
|
|
3966112588
|
|
Mrs RUNKU CHRISTADASI WO DEVARAO CHRIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Nandigam
|
AP-01-030-011-035/010094
(KHALLADA)
|
0201030000NRG25060520241331723
|
06/05/2024
|
Lokanadam
|
0201030WL028644
|
Lokanadam
|
00684
|
APGV0001121
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112215
|
|
TEMBURU LOKANADHAM
|
CANARA BANK(508532)
|
|
672
|
Nandigam
|
AP-01-030-011-035/010099
(KHALLADA)
|
0201030000NRG25060520241331727
|
06/05/2024
|
Ramarao
|
0201030WL028644
|
Ramarao
|
00684
|
APGV0001121
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3966112228
|
|
Mr PADDA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Nandigam
|
AP-01-030-011-035/010124
(KHALLADA)
|
0201030000NRG25060520241331748
|
06/05/2024
|
Chandrayya
|
0201030WL028644
|
Chandrayya
|
00684
|
APGV0001121
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966112214
|
|
Mr DOLA CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Nandigam
|
AP-01-030-019-067/010011
(NARENDRAPURAM)
|
0201030000NRG25060520241349195
|
06/05/2024
|
Jayalakshmi
|
0201030WL028930
|
Jayalakshmi
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112252
|
|
Mrs PALLA JAYA LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Nandigam
|
AP-01-030-019-067/010012
(NARENDRAPURAM)
|
0201030000NRG25060520241349197
|
06/05/2024
|
Mahalakshmi
|
0201030WL028930
|
Mahalakshmi
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112507
|
|
Mrs PENTLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Nandigam
|
AP-01-030-019-067/010016
(NARENDRAPURAM)
|
0201030000NRG25060520241349198
|
06/05/2024
|
Chiranjeevulu
|
0201030WL028930
|
Chiranjeevulu
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112240
|
|
Mr POTNURU CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Nandigam
|
AP-01-030-019-067/010016
(NARENDRAPURAM)
|
0201030000NRG25060520241349199
|
06/05/2024
|
Narayanamma
|
0201030WL028930
|
Narayanamma
|
00684
|
APGV0001121
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3966112508
|
|
Mrs POTNURU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Nandigam
|
AP-01-030-019-067/010017
(NARENDRAPURAM)
|
0201030000NRG25060520241349200
|
06/05/2024
|
Chandrasekharam
|
0201030WL028930
|
Chandrasekharam
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112241
|
|
Mr BALAGA CHANDRASEKHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Nandigam
|
AP-01-030-019-067/010025
(NARENDRAPURAM)
|
0201030000NRG25060520241349202
|
06/05/2024
|
Chandramma
|
0201030WL028930
|
Chandramma
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112245
|
|
Mrs BOKARA CHANDHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Nandigam
|
AP-01-030-019-067/010028
(NARENDRAPURAM)
|
0201030000NRG25060520241349204
|
06/05/2024
|
Appalanarasamma
|
0201030WL028930
|
Appalanarasamma
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3966112562
|
|
Mrs GOUDU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Nandigam
|
AP-01-030-019-067/010029
(NARENDRAPURAM)
|
0201030000NRG25060520241349205
|
06/05/2024
|
B Venkatamma
|
0201030WL028930
|
B Venkatamma
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112244
|
|
Mrs BANGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Nandigam
|
AP-01-030-019-067/010030
(NARENDRAPURAM)
|
0201030000NRG25060520241349206
|
06/05/2024
|
Varalakshmi
|
0201030WL028930
|
Varalakshmi
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112246
|
|
Mrs PANDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Nandigam
|
AP-01-030-019-067/010036
(NARENDRAPURAM)
|
0201030000NRG25060520241349207
|
06/05/2024
|
gurrala Sarojini
|
0201030WL028930
|
gurrala Sarojini
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112243
|
|
Mrs GURRALA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Nandigam
|
AP-01-030-019-067/010042
(NARENDRAPURAM)
|
0201030000NRG25060520241349210
|
06/05/2024
|
Adhilakshmi
|
0201030WL028930
|
Adhilakshmi
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112253
|
|
Mrs TUNGANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Nandigam
|
AP-01-030-019-067/010047
(NARENDRAPURAM)
|
0201030000NRG25060520241349214
|
06/05/2024
|
Jayamma
|
0201030WL028930
|
Jayamma
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112288
|
|
Mrs BANGARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Nandigam
|
AP-01-030-019-067/010057
(NARENDRAPURAM)
|
0201030000NRG25060520241349218
|
06/05/2024
|
Pushpalatha
|
0201030WL028930
|
Pushpalatha
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112286
|
|
Mrs TUNGANA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Nandigam
|
AP-01-030-019-067/010058
(NARENDRAPURAM)
|
0201030000NRG25060520241349219
|
06/05/2024
|
Tulasamma
|
0201030WL028930
|
Tulasamma
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112247
|
|
Mrs TUNGANA THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Nandigam
|
AP-01-030-019-067/010059
(NARENDRAPURAM)
|
0201030000NRG25060520241349220
|
06/05/2024
|
TUNGANA VENKATESWARARAO
|
0201030WL028930
|
TUNGANA VENKATESWARARAO
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112640
|
|
Mr TUNGANA VENKATESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Nandigam
|
AP-01-030-019-067/010063
(NARENDRAPURAM)
|
0201030000NRG25060520241349223
|
06/05/2024
|
Venamma
|
0201030WL028930
|
Venamma
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112560
|
|
Mrs RUNKU VEENAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
690
|
Nandigam
|
AP-01-030-019-067/010067
(NARENDRAPURAM)
|
0201030000NRG25060520241349224
|
06/05/2024
|
laxmikantam
|
0201030WL028930
|
laxmikantam
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112249
|
|
Mrs BANGARI LAXMIKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Nandigam
|
AP-01-030-019-067/010071
(NARENDRAPURAM)
|
0201030000NRG25060520241349227
|
06/05/2024
|
Ramulu
|
0201030WL028930
|
Ramulu
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112289
|
|
Mr GOUDU RAMULU S O RAYALU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Nandigam
|
AP-01-030-019-067/010074
(NARENDRAPURAM)
|
0201030000NRG25060520241349229
|
06/05/2024
|
Mahalakshmi
|
0201030WL028930
|
Mahalakshmi
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112248
|
|
Mrs BOKARA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Nandigam
|
AP-01-030-019-067/010075
(NARENDRAPURAM)
|
0201030000NRG25060520241349230
|
06/05/2024
|
Chinnaramulamma
|
0201030WL028930
|
Chinnaramulamma
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112543
|
|
Mrs BANGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Nandigam
|
AP-01-030-019-067/010080
(NARENDRAPURAM)
|
0201030000NRG25060520241349232
|
06/05/2024
|
Lakshumamma
|
0201030WL028930
|
Lakshumamma
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112285
|
|
Mrs NULAKA LAXMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Nandigam
|
AP-01-030-019-067/010089
(NARENDRAPURAM)
|
0201030000NRG25060520241349234
|
06/05/2024
|
Appalamma
|
0201030WL028930
|
Appalamma
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112509
|
|
Mrs BANGARI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Nandigam
|
AP-01-030-019-067/010091
(NARENDRAPURAM)
|
0201030000NRG25060520241349235
|
06/05/2024
|
NULAKA ANITHA
|
0201030WL028930
|
NULAKA ANITHA
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112581
|
|
MS SILAVALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Nandigam
|
AP-01-030-019-067/010100
(NARENDRAPURAM)
|
0201030000NRG25060520241349236
|
06/05/2024
|
Hemalatha
|
0201030WL028930
|
Hemalatha
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112544
|
|
Mrs GOUDU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Nandigam
|
AP-01-030-019-067/010110
(NARENDRAPURAM)
|
0201030000NRG25060520241349238
|
06/05/2024
|
dhanalakshmi
|
0201030WL028930
|
dhanalakshmi
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3966112287
|
|
MRS TUNGANA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nandigam
|
AP-01-030-019-067/010111
(NARENDRAPURAM)
|
0201030000NRG25060520241349239
|
06/05/2024
|
varakumar
|
0201030WL028930
|
varakumar
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112284
|
|
Mr Tungana Vara Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Nandigam
|
AP-01-030-019-067/010115
(NARENDRAPURAM)
|
0201030000NRG25060520241349240
|
06/05/2024
|
B Chinnavadu
|
0201030WL028930
|
B Chinnavadu
|
00684
|
APGV0001121
|
1502
|
1502
|
Processed
|
11/05/2024
|
|
3966112242
|
|
Mr CHINNA VADAU BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Nandigam
|
AP-01-030-019-067/010124
(NARENDRAPURAM)
|
0201030000NRG25060520241349243
|
06/05/2024
|
kamala
|
0201030WL028930
|
kamala
|
00684
|
APGV0001121
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3966112250
|
|
Mrs BANGARI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Nandigam
|
AP-01-030-019-067/010125
(NARENDRAPURAM)
|
0201030000NRG25060520241349244
|
06/05/2024
|
padmajakumari
|
0201030WL028930
|
padmajakumari
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112516
|
|
Mrs Tungana padmaja kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Nandigam
|
AP-01-030-019-067/10136
(NARENDRAPURAM)
|
0201030000NRG25060520241349248
|
06/05/2024
|
b lakshmi
|
0201030WL028930
|
b lakshmi
|
00684
|
APGV0001121
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3966112616
|
|
BANGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nandigam
|
AP-01-030-019-067/10137
(NARENDRAPURAM)
|
0201030000NRG25060520241349249
|
06/05/2024
|
NULAKA SANYASAMMA
|
0201030WL028930
|
NULAKA SANYASAMMA
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112586
|
|
MS NULAKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Nandigam
|
AP-01-030-019-067/10138
(NARENDRAPURAM)
|
0201030000NRG25060520241349250
|
06/05/2024
|
MR TEMBURU VARALAXMI
|
0201030WL028930
|
MR TEMBURU VARALAXMI
|
00684
|
APGV0001121
|
1498
|
1498
|
Processed
|
11/05/2024
|
|
3966112609
|
|
MRS TEMBURU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Nandigam
|
AP-01-030-019-077/010014
(NARENDRAPURAM)
|
0201030000NRG25060520241349318
|
06/05/2024
|
Veerayya
|
0201030WL028935
|
Veerayya
|
00684
|
APGV0001121
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3966112464
|
|
Mr SEERAPU PEDDA VEERAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Nandigam
|
AP-01-030-019-077/010015
(NARENDRAPURAM)
|
0201030000NRG25060520241349319
|
06/05/2024
|
sarojini
|
0201030WL028935
|
sarojini
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112160
|
|
Mrs CHEERUPU SOROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Nandigam
|
AP-01-030-019-077/010017
(NARENDRAPURAM)
|
0201030000NRG25060520241349321
|
06/05/2024
|
Rajulamma
|
0201030WL028935
|
Rajulamma
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112442
|
|
Mrs BORA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Nandigam
|
AP-01-030-019-077/010018
(NARENDRAPURAM)
|
0201030000NRG25060520241349322
|
06/05/2024
|
Ramanamma
|
0201030WL028935
|
Ramanamma
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112538
|
|
Mrs KAPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Nandigam
|
AP-01-030-019-077/010022
(NARENDRAPURAM)
|
0201030000NRG25060520241349326
|
06/05/2024
|
Jagadhambha
|
0201030WL028935
|
Jagadhambha
|
00684
|
APGV0001121
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3966112438
|
|
Mrs KAPPA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Nandigam
|
AP-01-030-019-077/010022
(NARENDRAPURAM)
|
0201030000NRG25060520241349325
|
06/05/2024
|
Srinivasarao
|
0201030WL028935
|
Srinivasarao
|
00684
|
APGV0001121
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3966112613
|
|
Mr KAPPA SRINIVAS RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Nandigam
|
AP-01-030-019-077/010025
(NARENDRAPURAM)
|
0201030000NRG25060520241349329
|
06/05/2024
|
Jayalakshmi
|
0201030WL028935
|
Jayalakshmi
|
00684
|
APGV0001121
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3966112542
|
|
Mrs BADE JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Nandigam
|
AP-01-030-019-077/010025
(NARENDRAPURAM)
|
0201030000NRG25060520241349328
|
06/05/2024
|
Vashantharao
|
0201030WL028935
|
Vashantharao
|
00684
|
APGV0001121
|
256
|
256
|
Processed
|
11/05/2024
|
|
3966112536
|
|
Mr BADE VASANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Nandigam
|
AP-01-030-019-077/010026
(NARENDRAPURAM)
|
0201030000NRG25060520241349330
|
06/05/2024
|
Gariki Muthyalu
|
0201030WL028935
|
Gariki Muthyalu
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112451
|
|
Mr GARIKI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Nandigam
|
AP-01-030-019-077/010030
(NARENDRAPURAM)
|
0201030000NRG25060520241349333
|
06/05/2024
|
Bhagyalakshmi
|
0201030WL028935
|
Bhagyalakshmi
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112454
|
|
Mrs GEDALA BHAGYAVATHI W O MALLESU BHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Nandigam
|
AP-01-030-019-077/010031
(NARENDRAPURAM)
|
0201030000NRG25060520241349334
|
06/05/2024
|
Nagamma
|
0201030WL028935
|
Nagamma
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112452
|
|
MR CHEERAPU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Nandigam
|
AP-01-030-019-077/010036
(NARENDRAPURAM)
|
0201030000NRG25060520241349335
|
06/05/2024
|
Bade Dhamayanthi
|
0201030WL028935
|
Bade Dhamayanthi
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112460
|
|
Mrs BADE DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Nandigam
|
AP-01-030-019-077/010036
(NARENDRAPURAM)
|
0201030000NRG25060520241349336
|
06/05/2024
|
Veranna
|
0201030WL028935
|
Veranna
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112539
|
|
Mr BADE VEERANNA S O RAMMURTHY VEERANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Nandigam
|
AP-01-030-019-077/010040
(NARENDRAPURAM)
|
0201030000NRG25060520241349337
|
06/05/2024
|
Ammayamma
|
0201030WL028935
|
Ammayamma
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112450
|
|
Mrs YEDURU AMMAYAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Nandigam
|
AP-01-030-019-077/010042
(NARENDRAPURAM)
|
0201030000NRG25060520241349339
|
06/05/2024
|
Ramalakshmi
|
0201030WL028935
|
Ramalakshmi
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112540
|
|
Mrs GARIKI RAMALAKSHMI WO BAIRAGI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Nandigam
|
AP-01-030-019-077/010047
(NARENDRAPURAM)
|
0201030000NRG25060520241349342
|
06/05/2024
|
Mallamma
|
0201030WL028935
|
Mallamma
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112449
|
|
Mrs GARIKI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Nandigam
|
AP-01-030-019-077/010052
(NARENDRAPURAM)
|
0201030000NRG25060520241349345
|
06/05/2024
|
Kalavathi
|
0201030WL028935
|
Kalavathi
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112443
|
|
Mrs GARIKI KALAVATHI W O PUNNARAO KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Nandigam
|
AP-01-030-019-077/010056
(NARENDRAPURAM)
|
0201030000NRG25060520241349349
|
06/05/2024
|
Jogarao
|
0201030WL028935
|
Jogarao
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112463
|
|
Mr JOGA RAO KAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Nandigam
|
AP-01-030-019-077/010059
(NARENDRAPURAM)
|
0201030000NRG25060520241349350
|
06/05/2024
|
Polamma
|
0201030WL028935
|
Polamma
|
00684
|
APGV0001121
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3966112440
|
|
Mrs PUCCHAKAYALA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Nandigam
|
AP-01-030-019-077/010067
(NARENDRAPURAM)
|
0201030000NRG25060520241349351
|
06/05/2024
|
Rajeswari
|
0201030WL028935
|
Rajeswari
|
00684
|
APGV0001121
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3966112537
|
|
Mrs BUDDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Nandigam
|
AP-01-030-019-077/010070
(NARENDRAPURAM)
|
0201030000NRG25060520241349354
|
06/05/2024
|
Cinnammi
|
0201030WL028935
|
Cinnammi
|
00684
|
APGV0001121
|
762
|
762
|
Processed
|
11/05/2024
|
|
3966112453
|
|
Mrs PYLA ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Nandigam
|
AP-01-030-019-077/010071
(NARENDRAPURAM)
|
0201030000NRG25060520241349355
|
06/05/2024
|
Narasamma
|
0201030WL028935
|
Narasamma
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112159
|
|
Mrs GARIKI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Nandigam
|
AP-01-030-019-077/010072
(NARENDRAPURAM)
|
0201030000NRG25060520241349356
|
06/05/2024
|
Sathyavathi
|
0201030WL028935
|
Sathyavathi
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112462
|
|
Mrs GARIKI SATYAVATHI WO DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Nandigam
|
AP-01-030-019-077/010073
(NARENDRAPURAM)
|
0201030000NRG25060520241349357
|
06/05/2024
|
Shobharani
|
0201030WL028935
|
Shobharani
|
00684
|
APGV0001121
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3966112448
|
|
Mrs GARIKI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Nandigam
|
AP-01-030-019-077/010081
(NARENDRAPURAM)
|
0201030000NRG25060520241349359
|
06/05/2024
|
Gedela Appalaswami
|
0201030WL028935
|
Gedela Appalaswami
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112441
|
|
Mr GEDELA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Nandigam
|
AP-01-030-019-077/010084
(NARENDRAPURAM)
|
0201030000NRG25060520241349362
|
06/05/2024
|
Budda Sankararao
|
0201030WL028935
|
Budda Sankararao
|
00684
|
APGV0001121
|
522
|
522
|
Processed
|
11/05/2024
|
|
3966112520
|
|
Mr BUDDA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Nandigam
|
AP-01-030-019-077/010087
(NARENDRAPURAM)
|
0201030000NRG25060520241349363
|
06/05/2024
|
Jagadamba
|
0201030WL028935
|
Jagadamba
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112100
|
|
Mrs KAPPA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Nandigam
|
AP-01-030-019-077/010100
(NARENDRAPURAM)
|
0201030000NRG25060520241349367
|
06/05/2024
|
Rajulamma
|
0201030WL028935
|
Rajulamma
|
00684
|
APGV0001121
|
1269
|
1269
|
Processed
|
11/05/2024
|
|
3966112455
|
|
KAMBALA RAJESWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Nandigam
|
AP-01-030-019-077/010101
(NARENDRAPURAM)
|
0201030000NRG25060520241349368
|
06/05/2024
|
Varahalamma
|
0201030WL028935
|
Varahalamma
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112466
|
|
Mrs KAMBALA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Nandigam
|
AP-01-030-019-077/010104
(NARENDRAPURAM)
|
0201030000NRG25060520241349370
|
06/05/2024
|
BHAGYALAXMI
|
0201030WL028935
|
BHAGYALAXMI
|
00684
|
APGV0001121
|
1015
|
1015
|
Processed
|
11/05/2024
|
|
3966112517
|
|
Ms BHAGAYALAXMI GARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Nandigam
|
AP-01-030-019-077/010112
(NARENDRAPURAM)
|
0201030000NRG25060520241349371
|
06/05/2024
|
nilaveni
|
0201030WL028935
|
nilaveni
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112459
|
|
Mrs KAPPA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Nandigam
|
AP-01-030-019-077/010118
(NARENDRAPURAM)
|
0201030000NRG25060520241349374
|
06/05/2024
|
punyavati
|
0201030WL028935
|
punyavati
|
00684
|
APGV0001121
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3966112563
|
|
Mrs KADAMBALA PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Nandigam
|
AP-01-030-019-077/010120
(NARENDRAPURAM)
|
0201030000NRG25060520241349376
|
06/05/2024
|
rupavati
|
0201030WL028935
|
rupavati
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112518
|
|
Mrs GARIKI RUPAVATHI W O KURMARAO RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Nandigam
|
AP-01-030-019-077/010121
(NARENDRAPURAM)
|
0201030000NRG25060520241349377
|
06/05/2024
|
ademma
|
0201030WL028935
|
ademma
|
00684
|
APGV0001121
|
783
|
783
|
Processed
|
11/05/2024
|
|
3966112519
|
|
Mrs KAPPA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Nandigam
|
AP-01-030-019-077/010127
(NARENDRAPURAM)
|
0201030000NRG25060520241349378
|
06/05/2024
|
reyyamma
|
0201030WL028935
|
reyyamma
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112461
|
|
REYYAMMA CHERAPU
|
STATE BANK OF INDIA(508548)
|
|
741
|
Nandigam
|
AP-01-030-019-077/010129
(NARENDRAPURAM)
|
0201030000NRG25060520241349379
|
06/05/2024
|
Sakuntala
|
0201030WL028935
|
Sakuntala
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112444
|
|
KOTA SAKUNTALA
|
CANARA BANK(508532)
|
|
742
|
Nandigam
|
AP-01-030-019-077/010130
(NARENDRAPURAM)
|
0201030000NRG25060520241349380
|
06/05/2024
|
Roja
|
0201030WL028935
|
Roja
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112541
|
|
Mrs KAPPA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Nandigam
|
AP-01-030-019-077/010132
(NARENDRAPURAM)
|
0201030000NRG25060520241349381
|
06/05/2024
|
Sridhevi
|
0201030WL028935
|
Sridhevi
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112456
|
|
Mrs GARIKI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Nandigam
|
AP-01-030-019-077/010138
(NARENDRAPURAM)
|
0201030000NRG25060520241349385
|
06/05/2024
|
bujji
|
0201030WL028935
|
bujji
|
00684
|
APGV0001121
|
1565
|
1565
|
Processed
|
11/05/2024
|
|
3966112458
|
|
Mrs CHEERAPU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Nandigam
|
AP-01-030-019-077/010140
(NARENDRAPURAM)
|
0201030000NRG25060520241349386
|
06/05/2024
|
Jyoti
|
0201030WL028935
|
Jyoti
|
00684
|
APGV0001121
|
1534
|
1534
|
Processed
|
11/05/2024
|
|
3966112439
|
|
Mrs CHEERAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Nandigam
|
AP-01-030-019-077/010141
(NARENDRAPURAM)
|
0201030000NRG25060520241349387
|
06/05/2024
|
Chamanti
|
0201030WL028935
|
Chamanti
|
00684
|
APGV0001121
|
1523
|
1523
|
Processed
|
11/05/2024
|
|
3966112465
|
|
Mrs Kambala Chamanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Nandigam
|
AP-01-030-019-077/020001
(NARENDRAPURAM)
|
0201030000NRG25060520241349301
|
06/05/2024
|
Lolakshi
|
0201030WL028933
|
Lolakshi
|
00684
|
APGV0001121
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112337
|
|
Mrs KAVITI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Nandigam
|
AP-01-030-019-077/020003
(NARENDRAPURAM)
|
0201030000NRG25060520241349302
|
06/05/2024
|
Jamuna
|
0201030WL028933
|
Jamuna
|
00684
|
APGV0001121
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112555
|
|
KANITHI JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Nandigam
|
AP-01-030-019-077/020006
(NARENDRAPURAM)
|
0201030000NRG25060520241349304
|
06/05/2024
|
Lakahminarayana
|
0201030WL028933
|
Lakahminarayana
|
00684
|
APGV0001121
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112589
|
|
Mr BODDEPALLI LAKSHMINARAYANA S O LACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Nandigam
|
AP-01-030-019-077/020011
(NARENDRAPURAM)
|
0201030000NRG25060520241349306
|
06/05/2024
|
Ramalakshmi
|
0201030WL028933
|
Ramalakshmi
|
00684
|
APGV0001121
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112554
|
|
Mrs RAJANA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Nandigam
|
AP-01-030-019-077/020011
(NARENDRAPURAM)
|
0201030000NRG25060520241349307
|
06/05/2024
|
Yugadi
|
0201030WL028933
|
Yugadi
|
00684
|
APGV0001121
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112579
|
|
Mrs ROUTU UGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Nandigam
|
AP-01-030-019-077/020013
(NARENDRAPURAM)
|
0201030000NRG25060520241349309
|
06/05/2024
|
Hemalatha
|
0201030WL028933
|
Hemalatha
|
00684
|
APGV0001121
|
1384
|
1384
|
Processed
|
11/05/2024
|
|
3966112550
|
|
Mrs Bagati Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Nandigam
|
AP-01-030-019-077/020019
(NARENDRAPURAM)
|
0201030000NRG25060520241349310
|
06/05/2024
|
k Chandramma
|
0201030WL028933
|
k Chandramma
|
00684
|
APGV0001121
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112552
|
|
Mrs KAVITI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Nandigam
|
AP-01-030-019-077/020024
(NARENDRAPURAM)
|
0201030000NRG25060520241349311
|
06/05/2024
|
Prasanthi
|
0201030WL028933
|
Prasanthi
|
00684
|
APGV0001121
|
1661
|
1661
|
Processed
|
11/05/2024
|
|
3966112551
|
|
Mrs Kaviti Prasanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Nandigam
|
AP-01-030-019-077/020034
(NARENDRAPURAM)
|
0201030000NRG25060520241349390
|
06/05/2024
|
Eswaramma
|
0201030WL028935
|
Eswaramma
|
00684
|
APGV0001121
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3966112101
|
|
Mrs ESWARAMMA KAMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Nandigam
|
AP-01-030-019-077/020035
(NARENDRAPURAM)
|
0201030000NRG25060520241349391
|
06/05/2024
|
Saraswathi
|
0201030WL028935
|
Saraswathi
|
00684
|
APGV0001121
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3966112161
|
|
MRS KONDAPPU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Nandigam
|
AP-01-030-019-077/030007
(NARENDRAPURAM)
|
0201030000NRG25060520241348702
|
06/05/2024
|
Sarada
|
0201030WL028926
|
Sarada
|
00684
|
APGV0001121
|
539
|
539
|
Processed
|
11/05/2024
|
|
3966112334
|
|
Mrs PERADA SARADA W O P CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Nandigam
|
AP-01-030-019-077/030009
(NARENDRAPURAM)
|
0201030000NRG25060520241348705
|
06/05/2024
|
Madhusudhanarao
|
0201030WL028926
|
Madhusudhanarao
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112170
|
|
Mr KANCHARANA MADHUSUDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Nandigam
|
AP-01-030-019-077/030012
(NARENDRAPURAM)
|
0201030000NRG25060520241348707
|
06/05/2024
|
PARADA JANAKAMMA
|
0201030WL028926
|
PARADA JANAKAMMA
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112169
|
|
Mrs PARADA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Nandigam
|
AP-01-030-019-077/030021
(NARENDRAPURAM)
|
0201030000NRG25060520241348711
|
06/05/2024
|
Kaniti Apparao
|
0201030WL028926
|
Kaniti Apparao
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112229
|
|
Mr Kaniti Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Nandigam
|
AP-01-030-019-077/030022
(NARENDRAPURAM)
|
0201030000NRG25060520241348712
|
06/05/2024
|
Anasuyamma
|
0201030WL028926
|
Anasuyamma
|
00684
|
APGV0001121
|
539
|
539
|
Processed
|
11/05/2024
|
|
3966112165
|
|
Mrs Bagathi Anusuyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Nandigam
|
AP-01-030-019-077/030025
(NARENDRAPURAM)
|
0201030000NRG25060520241348713
|
06/05/2024
|
Adinarayana
|
0201030WL028926
|
Adinarayana
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112637
|
|
DIVVALA ADINARAYANA
|
BANK OF BARODA(606985)
|
|
763
|
Nandigam
|
AP-01-030-019-077/030025
(NARENDRAPURAM)
|
0201030000NRG25060520241348714
|
06/05/2024
|
Lakshmi
|
0201030WL028926
|
Lakshmi
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112167
|
|
Miss DIVVALA LAXMI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Nandigam
|
AP-01-030-019-077/030028
(NARENDRAPURAM)
|
0201030000NRG25060520241348715
|
06/05/2024
|
Annapurna
|
0201030WL028926
|
Annapurna
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112166
|
|
Mrs PERADA ANNAPURNAMMA W O MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Nandigam
|
AP-01-030-019-077/030037
(NARENDRAPURAM)
|
0201030000NRG25060520241348718
|
06/05/2024
|
Lalita
|
0201030WL028926
|
Lalita
|
00684
|
APGV0001121
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112590
|
|
MRS KANCHARANA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Nandigam
|
AP-01-030-019-077/249
(NARENDRAPURAM)
|
0201030000NRG25060520241349392
|
06/05/2024
|
Kappa Syamala
|
0201030WL028935
|
Kappa Syamala
|
00684
|
APGV0001121
|
1022
|
1022
|
Processed
|
11/05/2024
|
|
3966112607
|
|
Mrs Kappa Syamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132726
|
132726
|
|
|
|
|
|
|
|
|
767
|
Nandigam
|
AP-01-030-019-077/030008
(NARENDRAPURAM)
|
0201030000NRG25060520241348704
|
06/05/2024
|
Prameela
|
0201030WL028926
|
Prameela
|
00684
|
APGV0001136
|
1348
|
1348
|
Processed
|
11/05/2024
|
|
3966112168
|
|
Mrs Perada Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
768
|
Nandigam
|
AP-01-030-011-059/010078
(KHALLADA)
|
0201030000NRG25060520241332345
|
06/05/2024
|
Manmadharao
|
0201030WL028651
|
Manmadharao
|
00684
|
APGV0001142
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3966112329
|
|
Mr BAGADI MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
769
|
Nandigam
|
AP-01-030-004-006/010023
(HARSHABADA)
|
0201030000NRG25060520241324920
|
06/05/2024
|
Mogilipati Chinnakrishna
|
0201030WL028466
|
Mogilipati Chinnakrishna
|
00684
|
APGV0001186
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112576
|
|
MOGILIPATI CHINNAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
Nandigam
|
AP-01-030-004-006/010033
(HARSHABADA)
|
0201030000NRG25060520241324932
|
06/05/2024
|
Kotturu Bhagyamma
|
0201030WL028466
|
Kotturu Bhagyamma
|
00684
|
APGV0001186
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112272
|
|
Mrs KOTTURU BAGEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Nandigam
|
AP-01-030-004-006/010037
(HARSHABADA)
|
0201030000NRG25060520241324936
|
06/05/2024
|
Jagannadam
|
0201030WL028466
|
Jagannadam
|
00684
|
APGV0001186
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112561
|
|
Mr TARLA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Nandigam
|
AP-01-030-004-006/010097
(HARSHABADA)
|
0201030000NRG25060520241324967
|
06/05/2024
|
Suseela
|
0201030WL028466
|
Suseela
|
00684
|
APGV0001186
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112261
|
|
Mrs NALLANI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Nandigam
|
AP-01-030-004-006/010098
(HARSHABADA)
|
0201030000NRG25060520241324968
|
06/05/2024
|
jyothi
|
0201030WL028466
|
jyothi
|
00684
|
APGV0001186
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3966112630
|
|
Mrs MOGILIPATI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Nandigam
|
AP-01-030-004-007/010009
(HARSHABADA)
|
0201030000NRG25060520241325672
|
06/05/2024
|
Gavarayya
|
0201030WL028481
|
Gavarayya
|
00684
|
APGV0001186
|
1497
|
1497
|
Processed
|
11/05/2024
|
|
3966112634
|
|
PEDDINTI GAVARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Nandigam
|
AP-01-030-004-026/020006
(HARSHABADA)
|
0201030000NRG25060520241325681
|
06/05/2024
|
Krishnayya
|
0201030WL028481
|
Krishnayya
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112234
|
|
Mr MALIYA KRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Nandigam
|
AP-01-030-004-026/020010
(HARSHABADA)
|
0201030000NRG25060520241325685
|
06/05/2024
|
Tulasi
|
0201030WL028481
|
Tulasi
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112233
|
|
Mrs MALIYA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Nandigam
|
AP-01-030-004-026/020019
(HARSHABADA)
|
0201030000NRG25060520241325692
|
06/05/2024
|
Jyothi
|
0201030WL028481
|
Jyothi
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112527
|
|
Mrs MALIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Nandigam
|
AP-01-030-004-026/020036
(HARSHABADA)
|
0201030000NRG25060520241325707
|
06/05/2024
|
Rathnalamma
|
0201030WL028481
|
Rathnalamma
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112206
|
|
Mrs MALIYA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Nandigam
|
AP-01-030-004-026/020055
(HARSHABADA)
|
0201030000NRG25060520241325717
|
06/05/2024
|
Bharathi
|
0201030WL028481
|
Bharathi
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112574
|
|
Mrs MALIYA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Nandigam
|
AP-01-030-004-026/020058
(HARSHABADA)
|
0201030000NRG25060520241325719
|
06/05/2024
|
Santhamma
|
0201030WL028481
|
Santhamma
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112207
|
|
MS MALIYA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Nandigam
|
AP-01-030-004-026/20071
(HARSHABADA)
|
0201030000NRG25060520241325731
|
06/05/2024
|
Maliya Manikyamma
|
0201030WL028481
|
Maliya Manikyamma
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112625
|
|
Mrs MALIYA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Nandigam
|
AP-01-030-004-026/20072
(HARSHABADA)
|
0201030000NRG25060520241325732
|
06/05/2024
|
Maliya Tavitinayudu
|
0201030WL028481
|
Maliya Tavitinayudu
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112639
|
|
Mr MALIYA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Nandigam
|
AP-01-030-004-026/20073
(HARSHABADA)
|
0201030000NRG25060520241325734
|
06/05/2024
|
M CHAMANTHI
|
0201030WL028481
|
M CHAMANTHI
|
00684
|
APGV0001186
|
699
|
699
|
Processed
|
11/05/2024
|
|
3966112619
|
|
Mrs MALIYA CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Nandigam
|
AP-01-030-004-026/20073
(HARSHABADA)
|
0201030000NRG25060520241325733
|
06/05/2024
|
M Laxminarayana
|
0201030WL028481
|
M Laxminarayana
|
00684
|
APGV0001186
|
699
|
699
|
Processed
|
11/05/2024
|
|
3966112627
|
|
Mr Maliya Laxminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Nandigam
|
AP-01-030-004-026/20074
(HARSHABADA)
|
0201030000NRG25060520241325736
|
06/05/2024
|
Savara Devi
|
0201030WL028481
|
Savara Devi
|
00684
|
APGV0001186
|
932
|
932
|
Processed
|
11/05/2024
|
|
3966112618
|
|
Mrs MALIYA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Nandigam
|
AP-01-030-004-026/20075
(HARSHABADA)
|
0201030000NRG25060520241325737
|
06/05/2024
|
Maliya Venklatarao
|
0201030WL028481
|
Maliya Venklatarao
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112624
|
|
Mr MALIYA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Nandigam
|
AP-01-030-004-026/20075
(HARSHABADA)
|
0201030000NRG25060520241325738
|
06/05/2024
|
Savara Chilakamma
|
0201030WL028481
|
Savara Chilakamma
|
00684
|
APGV0001186
|
1398
|
1398
|
Processed
|
11/05/2024
|
|
3966112623
|
|
Mrs Savara Chilakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Nandigam
|
AP-01-030-011-032/010144
(KHALLADA)
|
0201030000NRG25060520241331400
|
06/05/2024
|
simhachaalam
|
0201030WL028640
|
simhachaalam
|
00684
|
APGV0001186
|
1290
|
1290
|
Processed
|
11/05/2024
|
|
3966112599
|
|
UPPADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
789
|
Nandigam
|
AP-01-030-011-032/10151
(KHALLADA)
|
0201030000NRG25060520241331412
|
06/05/2024
|
MRS DASARI NAGAMANI
|
0201030WL028640
|
MRS DASARI NAGAMANI
|
00684
|
APGV0001186
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3966112615
|
|
DASARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
790
|
Nandigam
|
AP-01-030-011-034/010009
(KHALLADA)
|
0201030000NRG25060520241331426
|
06/05/2024
|
Sarojini
|
0201030WL028640
|
Sarojini
|
00684
|
APGV0001186
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3966112504
|
|
Mrs SAVARA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Nandigam
|
AP-01-030-011-059/010019
(KHALLADA)
|
0201030000NRG25060520241332301
|
06/05/2024
|
Janakamma
|
0201030WL028651
|
Janakamma
|
00684
|
APGV0001186
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
3966112587
|
|
Mrs JAMBATHI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Nandigam
|
AP-01-030-011-059/010066
(KHALLADA)
|
0201030000NRG25060520241332336
|
06/05/2024
|
Jayanti
|
0201030WL028651
|
Jayanti
|
00684
|
APGV0001186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112354
|
|
Mrs JANNI JAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Nandigam
|
AP-01-030-011-059/010084
(KHALLADA)
|
0201030000NRG25060520241332350
|
06/05/2024
|
bhavani
|
0201030WL028651
|
bhavani
|
00684
|
APGV0001186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112175
|
|
Mrs GURUVURU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Nandigam
|
AP-01-030-011-059/010093
(KHALLADA)
|
0201030000NRG25060520241332357
|
06/05/2024
|
arudramma
|
0201030WL028651
|
arudramma
|
00684
|
APGV0001186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112176
|
|
Mrs LAXMIPURAM ARUDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
795
|
Nandigam
|
AP-01-030-011-059/010097
(KHALLADA)
|
0201030000NRG25060520241332361
|
06/05/2024
|
MR NADIPINTI PAPARAO
|
0201030WL028651
|
MR NADIPINTI PAPARAO
|
00684
|
APGV0001186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112641
|
|
Mr NADIPINTI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Nandigam
|
AP-01-030-011-059/10098
(KHALLADA)
|
0201030000NRG25060520241332362
|
06/05/2024
|
PRASADRAO
|
0201030WL028651
|
PRASADRAO
|
00684
|
APGV0001186
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3966112583
|
|
Mr ASARI PRASADRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36227
|
36227
|
|
|
|
|
|
|
|
|
797
|
Nandigam
|
AP-01-030-024-075/10141
(VALLABHARAYAPADU)
|
0201030000NRG25060520241334423
|
06/05/2024
|
MR GUNNA SUNDARA RAO
|
0201030WL028698
|
MR GUNNA SUNDARA RAO
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
11/05/2024
|
|
3966111847
|
|
GUNNA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040032
|
1040032
|
|
|
|
|
|
|
|