|
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
|
Laveru
|
AP-01-006-022-031/310-A
(GUMADAM)
|
0201006000NRG25260420240843481
|
26/04/2024
|
KARIMAJJI ASIRINAIDU
|
0201006WL020086
|
KARIMAJJI ASIRINAIDU
|
00045
|
BARB0PUSAPA
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311733
|
|
KARIMAJJI ASIRINAIDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-009-011/10366
(VENKATAPURAM)
|
0201006000NRG25260420240811867
|
26/04/2024
|
S Ramu
|
0201006WL019616
|
S Ramu
|
00045
|
BARB0VJSRKU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311759
|
|
SAMBANA RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Laveru
|
AP-01-006-022-033/010001
(GUMADAM)
|
0201006000NRG25260420240854118
|
26/04/2024
|
Sanyaasamma
|
0201006WL020209
|
Sanyaasamma
|
00078
|
CNRB0001837
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311594
|
|
NARU SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laveru
|
AP-01-006-022-033/010023
(GUMADAM)
|
0201006000NRG25260420240854145
|
26/04/2024
|
Ramesh
|
0201006WL020209
|
Ramesh
|
00078
|
CNRB0001837
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311593
|
|
NAGAM RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Laveru
|
AP-01-006-022-033/020098
(GUMADAM)
|
0201006000NRG25260420240857961
|
26/04/2024
|
Sankararao
|
0201006WL020321
|
Sankararao
|
00152
|
HDFC0000744
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311592
|
|
MEESALA SANKARARAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Laveru
|
AP-01-006-022-031/010139
(GUMADAM)
|
0201006000NRG25260420240843339
|
26/04/2024
|
Gurunaayudu
|
0201006WL020086
|
Gurunaayudu
|
00176
|
IDIB000R124
|
1440
|
1440
|
Rejected
|
07/05/2024
|
|
3496311423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Laveru
|
AP-01-006-022-031/10305-A
(GUMADAM)
|
0201006000NRG25260420240843473
|
26/04/2024
|
Karimajji Rama Swamy
|
0201006WL020086
|
Karimajji Rama Swamy
|
00176
|
IDIB000R124
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311751
|
|
Mr Karimajji Rama Swamy
|
INDIAN BANK(607105)
|
|
8
|
Laveru
|
AP-01-006-022-031/310-A
(GUMADAM)
|
0201006000NRG25260420240843482
|
26/04/2024
|
MEESALA SANTOSHI
|
0201006WL020086
|
MEESALA SANTOSHI
|
00176
|
IDIB000R124
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311723
|
|
MEESALA SANTHOSHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Laveru
|
AP-01-006-022-031/314-A
(GUMADAM)
|
0201006000NRG25260420240843486
|
26/04/2024
|
MEESALA DURGA SAI
|
0201006WL020086
|
MEESALA DURGA SAI
|
00176
|
IDIB000R124
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311746
|
|
Mr Meesala Durga Sai
|
INDIAN BANK(607105)
|
|
10
|
Laveru
|
AP-01-006-022-033/010311
(GUMADAM)
|
0201006000NRG25260420240854411
|
26/04/2024
|
Bangarraju
|
0201006WL020209
|
Bangarraju
|
00176
|
IDIB000R124
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311616
|
|
Yelala Bangarraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Laveru
|
AP-01-006-022-033/010318
(GUMADAM)
|
0201006000NRG25260420240854417
|
26/04/2024
|
Durga
|
0201006WL020209
|
Durga
|
00176
|
IDIB000R124
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311745
|
|
Mrs MUPPIDI DURGA
|
INDIAN BANK(607105)
|
|
12
|
Laveru
|
AP-01-006-022-033/10323-A
(GUMADAM)
|
0201006000NRG25260420240854424
|
26/04/2024
|
MUPPIDI SURESH
|
0201006WL020209
|
MUPPIDI SURESH
|
00176
|
IDIB000R124
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311735
|
|
MR MUPPIDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laveru
|
AP-01-006-022-033/20124-A
(GUMADAM)
|
0201006000NRG25260420240857985
|
26/04/2024
|
Valle Sankararao
|
0201006WL020321
|
Valle Sankararao
|
00176
|
IDIB000R124
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311758
|
|
VALLE SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
14
|
Laveru
|
AP-01-006-007-009/010108
(POTHAYYAVALASA)
|
0201006000NRG25250420240801575
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00354
|
PUNB0135210
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311372
|
|
ALLUMALI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laveru
|
AP-01-006-007-009/10293
(POTHAYYAVALASA)
|
0201006000NRG25250420240801674
|
26/04/2024
|
VENNAPU ANJANEYULU
|
0201006WL019435
|
VENNAPU ANJANEYULU
|
00354
|
PUNB0135210
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311720
|
|
Mr ANJANEYULU VENNAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
16
|
Laveru
|
AP-01-006-007-009/010001
(POTHAYYAVALASA)
|
0201006000NRG25250420240801499
|
26/04/2024
|
Eswara Rao
|
0201006WL019435
|
Eswara Rao
|
00354
|
PUNB0463100
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311647
|
|
KOMPELLA ESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
17
|
Laveru
|
AP-01-006-009-011/010118
(VENKATAPURAM)
|
0201006000NRG25260420240811810
|
26/04/2024
|
Raamaaraavu
|
0201006WL019616
|
Raamaaraavu
|
00415
|
SBIN0001586
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311325
|
|
Mr Gondi Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Laveru
|
AP-01-006-009-011/020031
(VENKATAPURAM)
|
0201006000NRG25260420240813009
|
26/04/2024
|
Anasooya
|
0201006WL019630
|
Anasooya
|
00415
|
SBIN0001586
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311622
|
|
Mrs MEESALA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Laveru
|
AP-01-006-009-011/020275
(VENKATAPURAM)
|
0201006000NRG25260420240813107
|
26/04/2024
|
ramu
|
0201006WL019630
|
ramu
|
00415
|
SBIN0001586
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311408
|
|
Mrs SHANAPATI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
20
|
Laveru
|
AP-01-006-022-031/10306-D
(GUMADAM)
|
0201006000NRG25260420240843475
|
26/04/2024
|
JAGGUROTHU RAMASWAMY
|
0201006WL020086
|
JAGGUROTHU RAMASWAMY
|
00415
|
SBIN0003254
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311687
|
|
MR JAGGUROTHU RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
21
|
Laveru
|
AP-01-006-022-033/010033
(GUMADAM)
|
0201006000NRG25260420240854162
|
26/04/2024
|
Suresh
|
0201006WL020209
|
Suresh
|
00415
|
SBIN0012948
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496311715
|
|
MR NAGAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
22
|
Laveru
|
AP-01-006-022-033/010028
(GUMADAM)
|
0201006000NRG25260420240854155
|
26/04/2024
|
Raammoorti
|
0201006WL020209
|
Raammoorti
|
00415
|
SBIN0014268
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311595
|
|
MR RAMANA MURTHY NAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
Laveru
|
AP-01-006-022-033/020102
(GUMADAM)
|
0201006000NRG25260420240857964
|
26/04/2024
|
Gopala rao
|
0201006WL020321
|
Gopala rao
|
00415
|
SBIN0014269
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311669
|
|
MR GOPALA RAO GOPALA VALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
Laveru
|
AP-01-006-007-009/010002
(POTHAYYAVALASA)
|
0201006000NRG25250420240801501
|
26/04/2024
|
Ramana
|
0201006WL019435
|
Ramana
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311644
|
|
SATIVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Laveru
|
AP-01-006-007-009/010007
(POTHAYYAVALASA)
|
0201006000NRG25250420240801503
|
26/04/2024
|
Narasayya
|
0201006WL019435
|
Narasayya
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311643
|
|
KUPPILI NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Laveru
|
AP-01-006-007-009/010009
(POTHAYYAVALASA)
|
0201006000NRG25250420240801505
|
26/04/2024
|
Kailasarao
|
0201006WL019435
|
Kailasarao
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311360
|
|
Mr KAILASARAO PENTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
27
|
Laveru
|
AP-01-006-007-009/010009
(POTHAYYAVALASA)
|
0201006000NRG25250420240801506
|
26/04/2024
|
Krishna
|
0201006WL019435
|
Krishna
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311373
|
|
PENTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Laveru
|
AP-01-006-007-009/010014
(POTHAYYAVALASA)
|
0201006000NRG25250420240801512
|
26/04/2024
|
Raamu
|
0201006WL019435
|
Raamu
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311364
|
|
Mr RAMU KOMPALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Laveru
|
AP-01-006-007-009/010029
(POTHAYYAVALASA)
|
0201006000NRG25250420240801521
|
26/04/2024
|
Chinnammadu
|
0201006WL019435
|
Chinnammadu
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311374
|
|
MR SATIVADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laveru
|
AP-01-006-007-009/010030
(POTHAYYAVALASA)
|
0201006000NRG25250420240801522
|
26/04/2024
|
Koteeswararaavu
|
0201006WL019435
|
Koteeswararaavu
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311646
|
|
MR RAMIREDDI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laveru
|
AP-01-006-007-009/010036
(POTHAYYAVALASA)
|
0201006000NRG25250420240801527
|
26/04/2024
|
Malleswararao
|
0201006WL019435
|
Malleswararao
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311717
|
|
Mr MALLESWARAO KOMPALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
32
|
Laveru
|
AP-01-006-007-009/010072
(POTHAYYAVALASA)
|
0201006000NRG25250420240801554
|
26/04/2024
|
Narasamma
|
0201006WL019435
|
Narasamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311689
|
|
MR PAILA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laveru
|
AP-01-006-007-009/010072
(POTHAYYAVALASA)
|
0201006000NRG25250420240801553
|
26/04/2024
|
Punnayya
|
0201006WL019435
|
Punnayya
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311658
|
|
MR PUNNAYYA PAILA LTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laveru
|
AP-01-006-007-009/010085
(POTHAYYAVALASA)
|
0201006000NRG25250420240801559
|
26/04/2024
|
Jayalaxmi
|
0201006WL019435
|
Jayalaxmi
|
00415
|
SBIN0014270
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496311365
|
|
ADAPAKA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Laveru
|
AP-01-006-007-009/010086
(POTHAYYAVALASA)
|
0201006000NRG25250420240801560
|
26/04/2024
|
Laxminarasamma
|
0201006WL019435
|
Laxminarasamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311337
|
|
MRS LAXMI NARASAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laveru
|
AP-01-006-007-009/010090
(POTHAYYAVALASA)
|
0201006000NRG25250420240801563
|
26/04/2024
|
Appalanarasayya
|
0201006WL019435
|
Appalanarasayya
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311446
|
|
SATIVADA APPALANARSAYYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laveru
|
AP-01-006-007-009/010102
(POTHAYYAVALASA)
|
0201006000NRG25250420240801571
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311359
|
|
YARRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Laveru
|
AP-01-006-007-009/010105
(POTHAYYAVALASA)
|
0201006000NRG25250420240801573
|
26/04/2024
|
Raamulamma
|
0201006WL019435
|
Raamulamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311338
|
|
PAILA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Laveru
|
AP-01-006-007-009/010122
(POTHAYYAVALASA)
|
0201006000NRG25250420240801583
|
26/04/2024
|
Gollaagiraavu
|
0201006WL019435
|
Gollaagiraavu
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311358
|
|
Mr GOLLAIRAO PENTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
40
|
Laveru
|
AP-01-006-007-009/010122
(POTHAYYAVALASA)
|
0201006000NRG25250420240801584
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311361
|
|
MR PENTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laveru
|
AP-01-006-007-009/010131
(POTHAYYAVALASA)
|
0201006000NRG25250420240801594
|
26/04/2024
|
Acchutaraavu
|
0201006WL019435
|
Acchutaraavu
|
00415
|
SBIN0014270
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311630
|
|
Mr ACCHITARAO MUDDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
42
|
Laveru
|
AP-01-006-007-009/010132
(POTHAYYAVALASA)
|
0201006000NRG25250420240801596
|
26/04/2024
|
Leelavathi
|
0201006WL019435
|
Leelavathi
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311445
|
|
MADDALA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Laveru
|
AP-01-006-007-009/010132
(POTHAYYAVALASA)
|
0201006000NRG25250420240801595
|
26/04/2024
|
Ram Mohanraavu
|
0201006WL019435
|
Ram Mohanraavu
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311332
|
|
MADDALA RAMMOHANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laveru
|
AP-01-006-007-009/010152
(POTHAYYAVALASA)
|
0201006000NRG25250420240801607
|
26/04/2024
|
Kola Indumati
|
0201006WL019435
|
Kola Indumati
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311645
|
|
Mrs INDUMATI KOLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
45
|
Laveru
|
AP-01-006-007-009/010166
(POTHAYYAVALASA)
|
0201006000NRG25250420240801616
|
26/04/2024
|
Mehar Baabu
|
0201006WL019435
|
Mehar Baabu
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311747
|
|
Mr VENNAPU MEHARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
46
|
Laveru
|
AP-01-006-007-009/010217
(POTHAYYAVALASA)
|
0201006000NRG25250420240801628
|
26/04/2024
|
Vasudevarao
|
0201006WL019435
|
Vasudevarao
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311368
|
|
Mr KOLA VASUDEVARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
47
|
Laveru
|
AP-01-006-007-009/010222
(POTHAYYAVALASA)
|
0201006000NRG25250420240801632
|
26/04/2024
|
Appalasuramma
|
0201006WL019435
|
Appalasuramma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311339
|
|
PENTA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Laveru
|
AP-01-006-007-009/010222
(POTHAYYAVALASA)
|
0201006000NRG25250420240801631
|
26/04/2024
|
Pydayya
|
0201006WL019435
|
Pydayya
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311336
|
|
MR PENTA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laveru
|
AP-01-006-007-009/010224
(POTHAYYAVALASA)
|
0201006000NRG25250420240801633
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311678
|
|
MRS AVALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laveru
|
AP-01-006-007-009/010229
(POTHAYYAVALASA)
|
0201006000NRG25250420240801635
|
26/04/2024
|
Venkaaramana
|
0201006WL019435
|
Venkaaramana
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311342
|
|
SATIVADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Laveru
|
AP-01-006-007-009/010242
(POTHAYYAVALASA)
|
0201006000NRG25250420240801643
|
26/04/2024
|
apparao
|
0201006WL019435
|
apparao
|
00415
|
SBIN0014270
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311716
|
|
Mr M APPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
52
|
Laveru
|
AP-01-006-007-009/010244
(POTHAYYAVALASA)
|
0201006000NRG25250420240801646
|
26/04/2024
|
PENTA CHINNAMMADU
|
0201006WL019435
|
PENTA CHINNAMMADU
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311369
|
|
MRS PENTA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Laveru
|
AP-01-006-007-009/010253
(POTHAYYAVALASA)
|
0201006000NRG25250420240801651
|
26/04/2024
|
tirupatamma
|
0201006WL019435
|
tirupatamma
|
00415
|
SBIN0014270
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311355
|
|
KOLA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Laveru
|
AP-01-006-007-009/010256
(POTHAYYAVALASA)
|
0201006000NRG25250420240801652
|
26/04/2024
|
Krishna
|
0201006WL019435
|
Krishna
|
00415
|
SBIN0014270
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496311737
|
|
Mr KOMPELLA KRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
55
|
Laveru
|
AP-01-006-007-009/010264
(POTHAYYAVALASA)
|
0201006000NRG25250420240801662
|
26/04/2024
|
Gollaraaju
|
0201006WL019435
|
Gollaraaju
|
00415
|
SBIN0014270
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311709
|
|
MR PAILA GOLLARAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Laveru
|
AP-01-006-009-011/010051
(VENKATAPURAM)
|
0201006000NRG25260420240811795
|
26/04/2024
|
Saraswati
|
0201006WL019616
|
Saraswati
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311296
|
|
Mrs Sambana Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Laveru
|
AP-01-006-009-011/010051
(VENKATAPURAM)
|
0201006000NRG25260420240811794
|
26/04/2024
|
Sreeraamulu
|
0201006WL019616
|
Sreeraamulu
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311295
|
|
MR SAMBANA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Laveru
|
AP-01-006-009-011/010064
(VENKATAPURAM)
|
0201006000NRG25260420240822878
|
26/04/2024
|
Gedela Srinivasa rao
|
0201006WL019806
|
Gedela Srinivasa rao
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311748
|
|
GEDELA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Laveru
|
AP-01-006-009-011/010097
(VENKATAPURAM)
|
0201006000NRG25260420240811806
|
26/04/2024
|
Ramana
|
0201006WL019616
|
Ramana
|
00415
|
SBIN0014270
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311654
|
|
MR GEDDI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Laveru
|
AP-01-006-009-011/010173
(VENKATAPURAM)
|
0201006000NRG25260420240811822
|
26/04/2024
|
Sanyaasamma
|
0201006WL019616
|
Sanyaasamma
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311297
|
|
Mrs PONUGURTHI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Laveru
|
AP-01-006-009-011/010188
(VENKATAPURAM)
|
0201006000NRG25260420240822879
|
26/04/2024
|
Rajeswari
|
0201006WL019806
|
Rajeswari
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311456
|
|
Miss GEDDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Laveru
|
AP-01-006-009-011/010225
(VENKATAPURAM)
|
0201006000NRG25260420240812974
|
26/04/2024
|
Daalinaayudu
|
0201006WL019630
|
Daalinaayudu
|
00415
|
SBIN0014270
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311434
|
|
MR PODILAPU DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Laveru
|
AP-01-006-009-011/010271
(VENKATAPURAM)
|
0201006000NRG25260420240812981
|
26/04/2024
|
gurinaidu
|
0201006WL019630
|
gurinaidu
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311349
|
|
MR GEDDI GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laveru
|
AP-01-006-009-011/010275
(VENKATAPURAM)
|
0201006000NRG25260420240811848
|
26/04/2024
|
golla
|
0201006WL019616
|
golla
|
00415
|
SBIN0014270
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311439
|
|
Mr SATIVADA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Laveru
|
AP-01-006-009-011/010313
(VENKATAPURAM)
|
0201006000NRG25260420240811854
|
26/04/2024
|
Sankar
|
0201006WL019616
|
Sankar
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311674
|
|
MR DEVADA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Laveru
|
AP-01-006-009-011/010317
(VENKATAPURAM)
|
0201006000NRG25260420240811855
|
26/04/2024
|
Mani
|
0201006WL019616
|
Mani
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311638
|
|
MRS PONUGURTU MANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Laveru
|
AP-01-006-009-011/010345
(VENKATAPURAM)
|
0201006000NRG25260420240811863
|
26/04/2024
|
Satyam
|
0201006WL019616
|
Satyam
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311742
|
|
MR SEELA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Laveru
|
AP-01-006-009-011/020027
(VENKATAPURAM)
|
0201006000NRG25260420240813005
|
26/04/2024
|
Govindarao
|
0201006WL019630
|
Govindarao
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311744
|
|
MR NELLI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Laveru
|
AP-01-006-009-011/020045
(VENKATAPURAM)
|
0201006000NRG25260420240822909
|
26/04/2024
|
Prabhakararao
|
0201006WL019806
|
Prabhakararao
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311401
|
|
NELLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Laveru
|
AP-01-006-009-011/020139
(VENKATAPURAM)
|
0201006000NRG25260420240813061
|
26/04/2024
|
Sambana Satyam
|
0201006WL019630
|
Sambana Satyam
|
00415
|
SBIN0014270
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311621
|
|
SAMBANA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Laveru
|
AP-01-006-009-011/020205
(VENKATAPURAM)
|
0201006000NRG25260420240813088
|
26/04/2024
|
Seela Srinu
|
0201006WL019630
|
Seela Srinu
|
00415
|
SBIN0014270
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311455
|
|
MR SEELA SRINU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Laveru
|
AP-01-006-009-011/020244
(VENKATAPURAM)
|
0201006000NRG25260420240822981
|
26/04/2024
|
Ramana
|
0201006WL019806
|
Ramana
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311432
|
|
MR SANAPATHI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Laveru
|
AP-01-006-009-011/10365
(VENKATAPURAM)
|
0201006000NRG25260420240811865
|
26/04/2024
|
Seela Siva
|
0201006WL019616
|
Seela Siva
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311749
|
|
SEELA SIVA
|
BANK OF BARODA(606985)
|
|
74
|
Laveru
|
AP-01-006-009-011/20370
(VENKATAPURAM)
|
0201006000NRG25260420240823001
|
26/04/2024
|
Alugolu Parvathi
|
0201006WL019806
|
Alugolu Parvathi
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311750
|
|
ALUGOLU PARVATHI
|
BANK OF BARODA(606985)
|
|
75
|
Laveru
|
AP-01-006-022-031/010007
(GUMADAM)
|
0201006000NRG25260420240843163
|
26/04/2024
|
Brammaji
|
0201006WL020086
|
Brammaji
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311431
|
|
MR IJJUROTHU BRAHMAJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Laveru
|
AP-01-006-022-031/010020
(GUMADAM)
|
0201006000NRG25260420240843188
|
26/04/2024
|
Trinadha
|
0201006WL020086
|
Trinadha
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311399
|
|
MR JAGGUROTHU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Laveru
|
AP-01-006-022-031/010055
(GUMADAM)
|
0201006000NRG25260420240843242
|
26/04/2024
|
Raajaaraavu
|
0201006WL020086
|
Raajaaraavu
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311452
|
|
MR KARIMAJJI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Laveru
|
AP-01-006-022-031/010055
(GUMADAM)
|
0201006000NRG25260420240843243
|
26/04/2024
|
Sridevi
|
0201006WL020086
|
Sridevi
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311451
|
|
MRS KARIMAJJI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Laveru
|
AP-01-006-022-031/010091
(GUMADAM)
|
0201006000NRG25260420240843285
|
26/04/2024
|
Appalanaayudu
|
0201006WL020086
|
Appalanaayudu
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311657
|
|
MR JAGGUROTHU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Laveru
|
AP-01-006-022-031/010138
(GUMADAM)
|
0201006000NRG25260420240843338
|
26/04/2024
|
Ramachandra
|
0201006WL020086
|
Ramachandra
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311429
|
|
MR MEESALA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Laveru
|
AP-01-006-022-031/010140
(GUMADAM)
|
0201006000NRG25260420240843341
|
26/04/2024
|
Kiran Kumar
|
0201006WL020086
|
Kiran Kumar
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311420
|
|
DURAGASI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Laveru
|
AP-01-006-022-031/010182
(GUMADAM)
|
0201006000NRG25260420240843373
|
26/04/2024
|
Rajibabu
|
0201006WL020086
|
Rajibabu
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311450
|
|
MR IJJUROUTHU RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Laveru
|
AP-01-006-022-031/010258
(GUMADAM)
|
0201006000NRG25260420240843424
|
26/04/2024
|
Ramarao
|
0201006WL020086
|
Ramarao
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311378
|
|
MR VADDIPALLI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Laveru
|
AP-01-006-022-031/010265
(GUMADAM)
|
0201006000NRG25260420240843434
|
26/04/2024
|
Ramana
|
0201006WL020086
|
Ramana
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311421
|
|
MR VANDAANA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laveru
|
AP-01-006-022-031/010265
(GUMADAM)
|
0201006000NRG25260420240843435
|
26/04/2024
|
Sridevi
|
0201006WL020086
|
Sridevi
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311422
|
|
VANDANA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Laveru
|
AP-01-006-022-031/010271
(GUMADAM)
|
0201006000NRG25260420240843443
|
26/04/2024
|
Govindha
|
0201006WL020086
|
Govindha
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311731
|
|
MR GULIVINDALA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Laveru
|
AP-01-006-022-031/010282
(GUMADAM)
|
0201006000NRG25260420240843451
|
26/04/2024
|
Venkataramana
|
0201006WL020086
|
Venkataramana
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311683
|
|
MR IJJUROTHU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Laveru
|
AP-01-006-022-031/010289
(GUMADAM)
|
0201006000NRG25260420240843456
|
26/04/2024
|
BONTHU GOLLARAO
|
0201006WL020086
|
BONTHU GOLLARAO
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311724
|
|
MR BONTHU GOLLARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Laveru
|
AP-01-006-022-031/10297-A
(GUMADAM)
|
0201006000NRG25260420240843465
|
26/04/2024
|
GULIVINDALA SURYAM
|
0201006WL020086
|
GULIVINDALA SURYAM
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311732
|
|
MR GULIVINDALA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Laveru
|
AP-01-006-022-031/311-A
(GUMADAM)
|
0201006000NRG25260420240843483
|
26/04/2024
|
KAKINADA BANGARARAJU
|
0201006WL020086
|
KAKINADA BANGARARAJU
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311691
|
|
KAKINADA BANGARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Laveru
|
AP-01-006-022-031/313-D
(GUMADAM)
|
0201006000NRG25260420240843485
|
26/04/2024
|
KOLUSU SRI RAMULU
|
0201006WL020086
|
KOLUSU SRI RAMULU
|
00415
|
SBIN0014270
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311722
|
|
MR KOLUSU SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Laveru
|
AP-01-006-022-033/010020
(GUMADAM)
|
0201006000NRG25260420240854142
|
26/04/2024
|
Mangaaraavu
|
0201006WL020209
|
Mangaaraavu
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311597
|
|
MR NAGAM MANGARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Laveru
|
AP-01-006-022-033/010042
(GUMADAM)
|
0201006000NRG25260420240854174
|
26/04/2024
|
Gandavarapu Raju
|
0201006WL020209
|
Gandavarapu Raju
|
00415
|
SBIN0014270
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496311743
|
|
MR GANDHAVARAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Laveru
|
AP-01-006-022-033/010044
(GUMADAM)
|
0201006000NRG25260420240854177
|
26/04/2024
|
Gandhavarapu Lakshmanaraavu
|
0201006WL020209
|
Gandhavarapu Lakshmanaraavu
|
00415
|
SBIN0014270
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311739
|
|
MR GANDHAVARAPU LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Laveru
|
AP-01-006-022-033/010087
(GUMADAM)
|
0201006000NRG25260420240854228
|
26/04/2024
|
Kanakaraaju
|
0201006WL020209
|
Kanakaraaju
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311599
|
|
NAGAM KANAKA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Laveru
|
AP-01-006-022-033/010120
(GUMADAM)
|
0201006000NRG25260420240854268
|
26/04/2024
|
CHettupalli Satyanarayana
|
0201006WL020209
|
CHettupalli Satyanarayana
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311600
|
|
CETTUPALLI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Laveru
|
AP-01-006-022-033/010121
(GUMADAM)
|
0201006000NRG25260420240854269
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311609
|
|
MR CHETTUPALLI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Laveru
|
AP-01-006-022-033/010122
(GUMADAM)
|
0201006000NRG25260420240854272
|
26/04/2024
|
Kumaari
|
0201006WL020209
|
Kumaari
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311615
|
|
YALLALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Laveru
|
AP-01-006-022-033/010235
(GUMADAM)
|
0201006000NRG25260420240854352
|
26/04/2024
|
Muppidi Govindarao
|
0201006WL020209
|
Muppidi Govindarao
|
00415
|
SBIN0014270
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311729
|
|
Mr GOVINDARAO MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
100
|
Laveru
|
AP-01-006-022-033/010239
(GUMADAM)
|
0201006000NRG25260420240854355
|
26/04/2024
|
Narayanarao
|
0201006WL020209
|
Narayanarao
|
00415
|
SBIN0014270
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311655
|
|
Mr ARELLINARAYANA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
101
|
Laveru
|
AP-01-006-022-033/010247
(GUMADAM)
|
0201006000NRG25260420240854361
|
26/04/2024
|
Bangaraju
|
0201006WL020209
|
Bangaraju
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311607
|
|
MR JAMI BANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Laveru
|
AP-01-006-022-033/010286
(GUMADAM)
|
0201006000NRG25260420240854385
|
26/04/2024
|
Nagaraju
|
0201006WL020209
|
Nagaraju
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311719
|
|
MR VYSYARAJULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Laveru
|
AP-01-006-022-033/010292
(GUMADAM)
|
0201006000NRG25260420240854390
|
26/04/2024
|
Srinivasarao
|
0201006WL020209
|
Srinivasarao
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311728
|
|
VYSYARAJU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Laveru
|
AP-01-006-022-033/010302
(GUMADAM)
|
0201006000NRG25260420240854401
|
26/04/2024
|
Venkata Vaikuntarao
|
0201006WL020209
|
Venkata Vaikuntarao
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311605
|
|
MR POTUNURU VENKATA VYKUNTA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Laveru
|
AP-01-006-022-033/010309
(GUMADAM)
|
0201006000NRG25260420240854409
|
26/04/2024
|
Adilakshmi
|
0201006WL020209
|
Adilakshmi
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311700
|
|
Mrs CHITTI BARIKI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Laveru
|
AP-01-006-022-033/020001
(GUMADAM)
|
0201006000NRG25260420240857860
|
26/04/2024
|
Sureedamma
|
0201006WL020321
|
Sureedamma
|
00415
|
SBIN0014270
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311612
|
|
VALLE SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Laveru
|
AP-01-006-022-033/020006
(GUMADAM)
|
0201006000NRG25260420240857867
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311614
|
|
MRS VANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Laveru
|
AP-01-006-022-033/020010
(GUMADAM)
|
0201006000NRG25260420240857871
|
26/04/2024
|
Raaju
|
0201006WL020321
|
Raaju
|
00415
|
SBIN0014270
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311608
|
|
MR GORLE RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Laveru
|
AP-01-006-022-033/020013
(GUMADAM)
|
0201006000NRG25260420240857875
|
26/04/2024
|
Rambabu
|
0201006WL020321
|
Rambabu
|
00415
|
SBIN0014270
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311601
|
|
MR MEESALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Laveru
|
AP-01-006-022-033/020035
(GUMADAM)
|
0201006000NRG25260420240857901
|
26/04/2024
|
Jagadesu
|
0201006WL020321
|
Jagadesu
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311679
|
|
MR VALLE JAGADESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Laveru
|
AP-01-006-022-033/020050
(GUMADAM)
|
0201006000NRG25260420240857919
|
26/04/2024
|
Appalanarayana
|
0201006WL020321
|
Appalanarayana
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311606
|
|
ROUTHU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Laveru
|
AP-01-006-022-033/020063
(GUMADAM)
|
0201006000NRG25260420240857934
|
26/04/2024
|
Paravati
|
0201006WL020321
|
Paravati
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311603
|
|
MRS VALLE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Laveru
|
AP-01-006-022-033/020065
(GUMADAM)
|
0201006000NRG25260420240857935
|
26/04/2024
|
Damayanti
|
0201006WL020321
|
Damayanti
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311604
|
|
MRS VALLE DAMAVANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Laveru
|
AP-01-006-022-033/020073
(GUMADAM)
|
0201006000NRG25260420240857943
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311611
|
|
MRS SANAPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Laveru
|
AP-01-006-022-033/020074
(GUMADAM)
|
0201006000NRG25260420240857944
|
26/04/2024
|
Appalanaidu
|
0201006WL020321
|
Appalanaidu
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311613
|
|
MR VALLE APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Laveru
|
AP-01-006-022-033/020084
(GUMADAM)
|
0201006000NRG25260420240857955
|
26/04/2024
|
Lakshmumma
|
0201006WL020321
|
Lakshmumma
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311598
|
|
MRS VALLE LATCHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Laveru
|
AP-01-006-022-033/020096
(GUMADAM)
|
0201006000NRG25260420240857959
|
26/04/2024
|
Lakshmunaidu
|
0201006WL020321
|
Lakshmunaidu
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311602
|
|
MR KONCHADA LAXMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Laveru
|
AP-01-006-022-033/020096
(GUMADAM)
|
0201006000NRG25260420240857960
|
26/04/2024
|
Sarada
|
0201006WL020321
|
Sarada
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311596
|
|
MRS KONCHADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Laveru
|
AP-01-006-022-033/020107
(GUMADAM)
|
0201006000NRG25260420240857969
|
26/04/2024
|
Bala Krishna
|
0201006WL020321
|
Bala Krishna
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311610
|
|
MR VALLA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Laveru
|
AP-01-006-022-033/020115
(GUMADAM)
|
0201006000NRG25260420240857979
|
26/04/2024
|
Bhavani
|
0201006WL020321
|
Bhavani
|
00415
|
SBIN0014270
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311703
|
|
MRS GORLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Laveru
|
AP-01-006-022-033/020115
(GUMADAM)
|
0201006000NRG25260420240857978
|
26/04/2024
|
Suripanaidu
|
0201006WL020321
|
Suripanaidu
|
00415
|
SBIN0014270
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311696
|
|
MR VALLE SORAP NAIDU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Laveru
|
AP-01-006-022-033/10326-A
(GUMADAM)
|
0201006000NRG25260420240854429
|
26/04/2024
|
Nagam Radha
|
0201006WL020209
|
Nagam Radha
|
00415
|
SBIN0014270
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311756
|
|
NAGAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Laveru
|
AP-01-006-022-033/320-A
(GUMADAM)
|
0201006000NRG25260420240854433
|
26/04/2024
|
Palisetti Ramesh
|
0201006WL020209
|
Palisetti Ramesh
|
00415
|
SBIN0014270
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311755
|
|
PALISETTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113920
|
113920
|
|
|
|
|
|
|
|
|
124
|
Laveru
|
AP-01-006-007-009/010082
(POTHAYYAVALASA)
|
0201006000NRG25250420240801558
|
26/04/2024
|
Narayanamma
|
0201006WL019435
|
Narayanamma
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311050
|
|
AVALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Laveru
|
AP-01-006-009-011/010044
(VENKATAPURAM)
|
0201006000NRG25260420240811793
|
26/04/2024
|
Chinna Appamma
|
0201006WL019616
|
Chinna Appamma
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311174
|
|
Mrs MEESALA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Laveru
|
AP-01-006-009-011/010064
(VENKATAPURAM)
|
0201006000NRG25260420240822877
|
26/04/2024
|
Simminaayudu
|
0201006WL019806
|
Simminaayudu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311131
|
|
Mr GEDELA NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
127
|
Laveru
|
AP-01-006-009-011/010079
(VENKATAPURAM)
|
0201006000NRG25260420240811798
|
26/04/2024
|
Sanyaasamma
|
0201006WL019616
|
Sanyaasamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311173
|
|
MISALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Laveru
|
AP-01-006-009-011/010088
(VENKATAPURAM)
|
0201006000NRG25260420240811799
|
26/04/2024
|
Raaju
|
0201006WL019616
|
Raaju
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311324
|
|
GONDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Laveru
|
AP-01-006-009-011/010095
(VENKATAPURAM)
|
0201006000NRG25260420240811801
|
26/04/2024
|
Naaraayudu
|
0201006WL019616
|
Naaraayudu
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311291
|
|
SATIVADA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Laveru
|
AP-01-006-009-011/010096
(VENKATAPURAM)
|
0201006000NRG25260420240811803
|
26/04/2024
|
Naageswararaavu
|
0201006WL019616
|
Naageswararaavu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311619
|
|
GADDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Laveru
|
AP-01-006-009-011/010099
(VENKATAPURAM)
|
0201006000NRG25260420240811807
|
26/04/2024
|
Gowri
|
0201006WL019616
|
Gowri
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311620
|
|
NELLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Laveru
|
AP-01-006-009-011/010114
(VENKATAPURAM)
|
0201006000NRG25260420240811808
|
26/04/2024
|
Appalanaayudu
|
0201006WL019616
|
Appalanaayudu
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311438
|
|
ALAMANDA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Laveru
|
AP-01-006-009-011/010192
(VENKATAPURAM)
|
0201006000NRG25260420240811829
|
26/04/2024
|
Raamudu
|
0201006WL019616
|
Raamudu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496310972
|
|
SEELA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Laveru
|
AP-01-006-009-011/010217
(VENKATAPURAM)
|
0201006000NRG25260420240812972
|
26/04/2024
|
Polasapalli Navin
|
0201006WL019630
|
Polasapalli Navin
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311725
|
|
Polasapalli Navin
|
IDFC BANK LIMITED(608117)
|
|
135
|
Laveru
|
AP-01-006-009-011/010235
(VENKATAPURAM)
|
0201006000NRG25260420240822880
|
26/04/2024
|
Appanna
|
0201006WL019806
|
Appanna
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311294
|
|
SEELA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Laveru
|
AP-01-006-009-011/010245
(VENKATAPURAM)
|
0201006000NRG25260420240811843
|
26/04/2024
|
Gowri
|
0201006WL019616
|
Gowri
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311147
|
|
Mrs SATIVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Laveru
|
AP-01-006-009-011/010248
(VENKATAPURAM)
|
0201006000NRG25260420240812976
|
26/04/2024
|
Doratla Naga
|
0201006WL019630
|
Doratla Naga
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311007
|
|
DORATLA NAGA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Laveru
|
AP-01-006-009-011/010261
(VENKATAPURAM)
|
0201006000NRG25260420240822882
|
26/04/2024
|
VasantaKumari
|
0201006WL019806
|
VasantaKumari
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311163
|
|
MRS SAMBANA VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Laveru
|
AP-01-006-009-011/010310
(VENKATAPURAM)
|
0201006000NRG25260420240811852
|
26/04/2024
|
Rambabu
|
0201006WL019616
|
Rambabu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311293
|
|
SEELA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Laveru
|
AP-01-006-009-011/010310
(VENKATAPURAM)
|
0201006000NRG25260420240811851
|
26/04/2024
|
Swapna
|
0201006WL019616
|
Swapna
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311292
|
|
SEELA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Laveru
|
AP-01-006-009-011/010326
(VENKATAPURAM)
|
0201006000NRG25260420240812991
|
26/04/2024
|
Suresh
|
0201006WL019630
|
Suresh
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311171
|
|
BURADA SURESH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Laveru
|
AP-01-006-009-011/020019
(VENKATAPURAM)
|
0201006000NRG25260420240812999
|
26/04/2024
|
Satyanarayana
|
0201006WL019630
|
Satyanarayana
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311090
|
|
SATYANARAYANA BALAGA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Laveru
|
AP-01-006-009-011/020027
(VENKATAPURAM)
|
0201006000NRG25260420240813003
|
26/04/2024
|
Satyam
|
0201006WL019630
|
Satyam
|
00468
|
UBIN0804959
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311148
|
|
NELLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Laveru
|
AP-01-006-009-011/020030
(VENKATAPURAM)
|
0201006000NRG25260420240813008
|
26/04/2024
|
Acchayya
|
0201006WL019630
|
Acchayya
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311400
|
|
SUVVADA ACCHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Laveru
|
AP-01-006-009-011/020036
(VENKATAPURAM)
|
0201006000NRG25260420240822904
|
26/04/2024
|
Appalasooramma
|
0201006WL019806
|
Appalasooramma
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311112
|
|
Mrs PITTA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Laveru
|
AP-01-006-009-011/020048
(VENKATAPURAM)
|
0201006000NRG25260420240822910
|
26/04/2024
|
Appalasooramma
|
0201006WL019806
|
Appalasooramma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311263
|
|
PITTA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Laveru
|
AP-01-006-009-011/020138
(VENKATAPURAM)
|
0201006000NRG25260420240813060
|
26/04/2024
|
Saraswati
|
0201006WL019630
|
Saraswati
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311092
|
|
Mrs SAMBANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Laveru
|
AP-01-006-009-011/020139
(VENKATAPURAM)
|
0201006000NRG25260420240813062
|
26/04/2024
|
Paarvati
|
0201006WL019630
|
Paarvati
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311394
|
|
Mrs SAMBANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Laveru
|
AP-01-006-009-011/020205
(VENKATAPURAM)
|
0201006000NRG25260420240813087
|
26/04/2024
|
Chinnammadu
|
0201006WL019630
|
Chinnammadu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311618
|
|
Mrs SHILA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Laveru
|
AP-01-006-009-011/020209
(VENKATAPURAM)
|
0201006000NRG25260420240813091
|
26/04/2024
|
Anuradha
|
0201006WL019630
|
Anuradha
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311453
|
|
Mrs MEESALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Laveru
|
AP-01-006-009-011/020215
(VENKATAPURAM)
|
0201006000NRG25260420240822968
|
26/04/2024
|
Appanna
|
0201006WL019806
|
Appanna
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311111
|
|
APPANNA DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Laveru
|
AP-01-006-009-011/020215
(VENKATAPURAM)
|
0201006000NRG25260420240822969
|
26/04/2024
|
Rama Laxmi Devarapalli
|
0201006WL019806
|
Rama Laxmi Devarapalli
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311110
|
|
RAMA LAKSHMI DEVARAPALLI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Laveru
|
AP-01-006-009-011/020222
(VENKATAPURAM)
|
0201006000NRG25260420240822972
|
26/04/2024
|
Appanna
|
0201006WL019806
|
Appanna
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311133
|
|
APPANNA PITTA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Laveru
|
AP-01-006-009-011/020223
(VENKATAPURAM)
|
0201006000NRG25260420240822974
|
26/04/2024
|
Appanna
|
0201006WL019806
|
Appanna
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311454
|
|
PITTA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Laveru
|
AP-01-006-009-011/020231
(VENKATAPURAM)
|
0201006000NRG25260420240822977
|
26/04/2024
|
Suramma
|
0201006WL019806
|
Suramma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311407
|
|
SEELA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Laveru
|
AP-01-006-009-011/020241
(VENKATAPURAM)
|
0201006000NRG25260420240813097
|
26/04/2024
|
Lakshmanaraavu
|
0201006WL019630
|
Lakshmanaraavu
|
00468
|
UBIN0804959
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311416
|
|
BONTHU LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Laveru
|
AP-01-006-009-011/020252
(VENKATAPURAM)
|
0201006000NRG25260420240813100
|
26/04/2024
|
Ramaswami
|
0201006WL019630
|
Ramaswami
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311708
|
|
NELLI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
158
|
Laveru
|
AP-01-006-009-011/020271
(VENKATAPURAM)
|
0201006000NRG25260420240813105
|
26/04/2024
|
venkataramana
|
0201006WL019630
|
venkataramana
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311089
|
|
VENKATARAMANA PISINI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Laveru
|
AP-01-006-009-011/020279
(VENKATAPURAM)
|
0201006000NRG25260420240822987
|
26/04/2024
|
laxmana
|
0201006WL019806
|
laxmana
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311156
|
|
PINNINTI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Laveru
|
AP-01-006-009-011/020304
(VENKATAPURAM)
|
0201006000NRG25260420240813127
|
26/04/2024
|
Ramulamma
|
0201006WL019630
|
Ramulamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311169
|
|
SANAPATHI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Laveru
|
AP-01-006-009-011/10363
(VENKATAPURAM)
|
0201006000NRG25260420240813135
|
26/04/2024
|
Kintada Tavudu
|
0201006WL019630
|
Kintada Tavudu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311006
|
|
KINTADA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Laveru
|
AP-01-006-022-031/010013
(GUMADAM)
|
0201006000NRG25260420240843174
|
26/04/2024
|
Santu
|
0201006WL020086
|
Santu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311385
|
|
MEESALA SANTU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Laveru
|
AP-01-006-022-031/010016
(GUMADAM)
|
0201006000NRG25260420240843184
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311218
|
|
KARIMAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Laveru
|
AP-01-006-022-031/010016
(GUMADAM)
|
0201006000NRG25260420240843182
|
26/04/2024
|
Neelam
|
0201006WL020086
|
Neelam
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311430
|
|
KARIMAJJI NEELAM VSL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Laveru
|
AP-01-006-022-031/010020
(GUMADAM)
|
0201006000NRG25260420240843190
|
26/04/2024
|
Venkatalakshmi
|
0201006WL020086
|
Venkatalakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311212
|
|
JAGGUROTHU VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Laveru
|
AP-01-006-022-031/010023
(GUMADAM)
|
0201006000NRG25260420240843192
|
26/04/2024
|
Appalasoori
|
0201006WL020086
|
Appalasoori
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311481
|
|
JAGGUROTHU APPALASURI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Laveru
|
AP-01-006-022-031/010023
(GUMADAM)
|
0201006000NRG25260420240843194
|
26/04/2024
|
Paiditalli jaggurouthu
|
0201006WL020086
|
Paiditalli jaggurouthu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311221
|
|
JOGGUROTHU PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Laveru
|
AP-01-006-022-031/010027
(GUMADAM)
|
0201006000NRG25260420240843204
|
26/04/2024
|
Suryakantam
|
0201006WL020086
|
Suryakantam
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311384
|
|
GORLE SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
Laveru
|
AP-01-006-022-031/010027
(GUMADAM)
|
0201006000NRG25260420240843203
|
26/04/2024
|
Toudu
|
0201006WL020086
|
Toudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311673
|
|
GORLE TAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Laveru
|
AP-01-006-022-031/010038
(GUMADAM)
|
0201006000NRG25260420240843214
|
26/04/2024
|
Raajamma
|
0201006WL020086
|
Raajamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311096
|
|
BONTHU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Laveru
|
AP-01-006-022-031/010044
(GUMADAM)
|
0201006000NRG25260420240843233
|
26/04/2024
|
Appala Raamulu
|
0201006WL020086
|
Appala Raamulu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311214
|
|
KOLUSU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Laveru
|
AP-01-006-022-031/010054
(GUMADAM)
|
0201006000NRG25260420240843241
|
26/04/2024
|
Appalasooramma
|
0201006WL020086
|
Appalasooramma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311217
|
|
JAGGUROTHU APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Laveru
|
AP-01-006-022-031/010054
(GUMADAM)
|
0201006000NRG25260420240843240
|
26/04/2024
|
Toudu
|
0201006WL020086
|
Toudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311448
|
|
JAGGUROUTHU TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Laveru
|
AP-01-006-022-031/010060
(GUMADAM)
|
0201006000NRG25260420240843246
|
26/04/2024
|
Satyavati
|
0201006WL020086
|
Satyavati
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311164
|
|
JAGGUROTHU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Laveru
|
AP-01-006-022-031/010060
(GUMADAM)
|
0201006000NRG25260420240843245
|
26/04/2024
|
Sooribaabu
|
0201006WL020086
|
Sooribaabu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311272
|
|
JAGGUROTU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Laveru
|
AP-01-006-022-031/010074
(GUMADAM)
|
0201006000NRG25260420240843263
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311114
|
|
KARIMAJJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Laveru
|
AP-01-006-022-031/010074
(GUMADAM)
|
0201006000NRG25260420240843262
|
26/04/2024
|
Trinaadha
|
0201006WL020086
|
Trinaadha
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311461
|
|
KARIMAJJI TRINADHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Laveru
|
AP-01-006-022-031/010078
(GUMADAM)
|
0201006000NRG25260420240843266
|
26/04/2024
|
Janaki
|
0201006WL020086
|
Janaki
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310976
|
|
KARIMAJJI JANAKI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Laveru
|
AP-01-006-022-031/010087
(GUMADAM)
|
0201006000NRG25260420240843278
|
26/04/2024
|
Kannamnaayudu
|
0201006WL020086
|
Kannamnaayudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311176
|
|
LJJUROUTU KANNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Laveru
|
AP-01-006-022-031/010087
(GUMADAM)
|
0201006000NRG25260420240843279
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311224
|
|
IJJUROUTHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Laveru
|
AP-01-006-022-031/010091
(GUMADAM)
|
0201006000NRG25260420240843286
|
26/04/2024
|
Rajeswari
|
0201006WL020086
|
Rajeswari
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311213
|
|
JAGGUROTHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Laveru
|
AP-01-006-022-031/010097
(GUMADAM)
|
0201006000NRG25260420240843294
|
26/04/2024
|
Gunnamma
|
0201006WL020086
|
Gunnamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311150
|
|
VADDIPALLI GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Laveru
|
AP-01-006-022-031/010097
(GUMADAM)
|
0201006000NRG25260420240843293
|
26/04/2024
|
Kannayya
|
0201006WL020086
|
Kannayya
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311222
|
|
VADDI PALLI KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Laveru
|
AP-01-006-022-031/010100
(GUMADAM)
|
0201006000NRG25260420240843297
|
26/04/2024
|
Daalinaayudu
|
0201006WL020086
|
Daalinaayudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311179
|
|
JAGGUROTHU DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Laveru
|
AP-01-006-022-031/010100
(GUMADAM)
|
0201006000NRG25260420240843298
|
26/04/2024
|
Varaalamma
|
0201006WL020086
|
Varaalamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311210
|
|
JAGGUROTHU VARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Laveru
|
AP-01-006-022-031/010101
(GUMADAM)
|
0201006000NRG25260420240843299
|
26/04/2024
|
Eswaramma
|
0201006WL020086
|
Eswaramma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311211
|
|
MISALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Laveru
|
AP-01-006-022-031/010105
(GUMADAM)
|
0201006000NRG25260420240843301
|
26/04/2024
|
Acchayyamma
|
0201006WL020086
|
Acchayyamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311417
|
|
IJJIROTHU ACCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Laveru
|
AP-01-006-022-031/010105
(GUMADAM)
|
0201006000NRG25260420240843302
|
26/04/2024
|
Mahalakshmi Meesala
|
0201006WL020086
|
Mahalakshmi Meesala
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311172
|
|
MEESALA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Laveru
|
AP-01-006-022-031/010112
(GUMADAM)
|
0201006000NRG25260420240843309
|
26/04/2024
|
Paarvatamma
|
0201006WL020086
|
Paarvatamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311232
|
|
DURGASI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Laveru
|
AP-01-006-022-031/010115
(GUMADAM)
|
0201006000NRG25260420240843311
|
26/04/2024
|
Kantamma
|
0201006WL020086
|
Kantamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311685
|
|
DURGASI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Laveru
|
AP-01-006-022-031/010116
(GUMADAM)
|
0201006000NRG25260420240843313
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311181
|
|
DURGASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Laveru
|
AP-01-006-022-031/010116
(GUMADAM)
|
0201006000NRG25260420240843312
|
26/04/2024
|
Suryam
|
0201006WL020086
|
Suryam
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311226
|
|
DURGASI SURYAM
|
BANK OF BARODA(606985)
|
|
193
|
Laveru
|
AP-01-006-022-031/010120
(GUMADAM)
|
0201006000NRG25260420240843316
|
26/04/2024
|
Neelamma
|
0201006WL020086
|
Neelamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311382
|
|
REDDY NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Laveru
|
AP-01-006-022-031/010122
(GUMADAM)
|
0201006000NRG25260420240843318
|
26/04/2024
|
Kantamma
|
0201006WL020086
|
Kantamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311231
|
|
PELLA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Laveru
|
AP-01-006-022-031/010122
(GUMADAM)
|
0201006000NRG25260420240843317
|
26/04/2024
|
Koteswararaavu
|
0201006WL020086
|
Koteswararaavu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311381
|
|
PILLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Laveru
|
AP-01-006-022-031/010137
(GUMADAM)
|
0201006000NRG25260420240843335
|
26/04/2024
|
Raamalakshmi
|
0201006WL020086
|
Raamalakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311229
|
|
MEESALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Laveru
|
AP-01-006-022-031/010137
(GUMADAM)
|
0201006000NRG25260420240843334
|
26/04/2024
|
Suryanarayana
|
0201006WL020086
|
Suryanarayana
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311104
|
|
MEESALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Laveru
|
AP-01-006-022-031/010138
(GUMADAM)
|
0201006000NRG25260420240843336
|
26/04/2024
|
Lakshmunaayudu
|
0201006WL020086
|
Lakshmunaayudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311103
|
|
MEESALA LAXMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Laveru
|
AP-01-006-022-031/010138
(GUMADAM)
|
0201006000NRG25260420240843337
|
26/04/2024
|
Sarojini
|
0201006WL020086
|
Sarojini
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311633
|
|
MEESALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Laveru
|
AP-01-006-022-031/010139
(GUMADAM)
|
0201006000NRG25260420240843340
|
26/04/2024
|
Narayanamma
|
0201006WL020086
|
Narayanamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311093
|
|
KARIMAJJI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Laveru
|
AP-01-006-022-031/010151
(GUMADAM)
|
0201006000NRG25260420240843348
|
26/04/2024
|
Satyavati
|
0201006WL020086
|
Satyavati
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311180
|
|
KARIMAJJI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Laveru
|
AP-01-006-022-031/010152
(GUMADAM)
|
0201006000NRG25260420240843349
|
26/04/2024
|
Chinna
|
0201006WL020086
|
Chinna
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311418
|
|
JAGGUROTU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Laveru
|
AP-01-006-022-031/010155
(GUMADAM)
|
0201006000NRG25260420240843350
|
26/04/2024
|
Bodamma
|
0201006WL020086
|
Bodamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311686
|
|
JAGGUROUTHU BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Laveru
|
AP-01-006-022-031/010165
(GUMADAM)
|
0201006000NRG25260420240843357
|
26/04/2024
|
Kumari
|
0201006WL020086
|
Kumari
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311389
|
|
MEESALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Laveru
|
AP-01-006-022-031/010171
(GUMADAM)
|
0201006000NRG25260420240843360
|
26/04/2024
|
Varahalamma
|
0201006WL020086
|
Varahalamma
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311383
|
|
DURGASI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Laveru
|
AP-01-006-022-031/010174
(GUMADAM)
|
0201006000NRG25260420240843364
|
26/04/2024
|
Lakshmana
|
0201006WL020086
|
Lakshmana
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310984
|
|
KOLUSU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Laveru
|
AP-01-006-022-031/010174
(GUMADAM)
|
0201006000NRG25260420240843365
|
26/04/2024
|
Mangamma
|
0201006WL020086
|
Mangamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Rejected
|
07/05/2024
|
|
3496311390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Laveru
|
AP-01-006-022-031/010182
(GUMADAM)
|
0201006000NRG25260420240843374
|
26/04/2024
|
Suridamma
|
0201006WL020086
|
Suridamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Rejected
|
07/05/2024
|
|
3496311223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Laveru
|
AP-01-006-022-031/010183
(GUMADAM)
|
0201006000NRG25260420240843375
|
26/04/2024
|
Ramanamma
|
0201006WL020086
|
Ramanamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311225
|
|
MEESALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Laveru
|
AP-01-006-022-031/010184
(GUMADAM)
|
0201006000NRG25260420240843377
|
26/04/2024
|
Atchayyamma
|
0201006WL020086
|
Atchayyamma
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311268
|
|
KOLUSU ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Laveru
|
AP-01-006-022-031/010184
(GUMADAM)
|
0201006000NRG25260420240843376
|
26/04/2024
|
Sanyaasirao
|
0201006WL020086
|
Sanyaasirao
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496310990
|
|
Mr SANYASI KOLUSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Laveru
|
AP-01-006-022-031/010193
(GUMADAM)
|
0201006000NRG25260420240843381
|
26/04/2024
|
Gowri
|
0201006WL020086
|
Gowri
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311215
|
|
JAGGRUROTHU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Laveru
|
AP-01-006-022-031/010195
(GUMADAM)
|
0201006000NRG25260420240843382
|
26/04/2024
|
Bangarinaidu
|
0201006WL020086
|
Bangarinaidu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311427
|
|
JAGGUROTHU BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Laveru
|
AP-01-006-022-031/010195
(GUMADAM)
|
0201006000NRG25260420240843383
|
26/04/2024
|
Revati
|
0201006WL020086
|
Revati
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310986
|
|
JAGGUROTHU REVATHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Laveru
|
AP-01-006-022-031/010196
(GUMADAM)
|
0201006000NRG25260420240843384
|
26/04/2024
|
Paravathi
|
0201006WL020086
|
Paravathi
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311235
|
|
KAKINADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Laveru
|
AP-01-006-022-031/010227
(GUMADAM)
|
0201006000NRG25260420240843393
|
26/04/2024
|
Krishnaveni
|
0201006WL020086
|
Krishnaveni
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311379
|
|
YAMALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Laveru
|
AP-01-006-022-031/010232
(GUMADAM)
|
0201006000NRG25260420240843397
|
26/04/2024
|
Govinda
|
0201006WL020086
|
Govinda
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311447
|
|
GULIVINDALA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Laveru
|
AP-01-006-022-031/010232
(GUMADAM)
|
0201006000NRG25260420240843398
|
26/04/2024
|
Jyothi
|
0201006WL020086
|
Jyothi
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311178
|
|
GULIVINDALA JYORHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Laveru
|
AP-01-006-022-031/010235
(GUMADAM)
|
0201006000NRG25260420240843399
|
26/04/2024
|
Anasuyamma
|
0201006WL020086
|
Anasuyamma
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311419
|
|
DURAGASI ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Laveru
|
AP-01-006-022-031/010238
(GUMADAM)
|
0201006000NRG25260420240843401
|
26/04/2024
|
Suryanarayana
|
0201006WL020086
|
Suryanarayana
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310967
|
|
KARIMAJJI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Laveru
|
AP-01-006-022-031/010241
(GUMADAM)
|
0201006000NRG25260420240843406
|
26/04/2024
|
Santoshi
|
0201006WL020086
|
Santoshi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311108
|
|
DURGASU SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Laveru
|
AP-01-006-022-031/010241
(GUMADAM)
|
0201006000NRG25260420240843405
|
26/04/2024
|
SRINU VASARAO
|
0201006WL020086
|
SRINU VASARAO
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496310968
|
|
DURGASU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Laveru
|
AP-01-006-022-031/010245
(GUMADAM)
|
0201006000NRG25260420240843410
|
26/04/2024
|
Gowri
|
0201006WL020086
|
Gowri
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311228
|
|
MEESALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Laveru
|
AP-01-006-022-031/010246
(GUMADAM)
|
0201006000NRG25260420240843411
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311233
|
|
YAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Laveru
|
AP-01-006-022-031/010254
(GUMADAM)
|
0201006000NRG25260420240843419
|
26/04/2024
|
Lakshmi
|
0201006WL020086
|
Lakshmi
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311449
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Laveru
|
AP-01-006-022-031/010255
(GUMADAM)
|
0201006000NRG25260420240843420
|
26/04/2024
|
Nagamani
|
0201006WL020086
|
Nagamani
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311266
|
|
YAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Laveru
|
AP-01-006-022-031/010257
(GUMADAM)
|
0201006000NRG25260420240843423
|
26/04/2024
|
Suhasini
|
0201006WL020086
|
Suhasini
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311234
|
|
IJJUROTHU SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Laveru
|
AP-01-006-022-031/010257
(GUMADAM)
|
0201006000NRG25260420240843422
|
26/04/2024
|
Tavudu
|
0201006WL020086
|
Tavudu
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311424
|
|
IJJUROTHU THAVUDU
|
CANARA BANK(508532)
|
|
229
|
Laveru
|
AP-01-006-022-031/010258
(GUMADAM)
|
0201006000NRG25260420240843425
|
26/04/2024
|
Radha
|
0201006WL020086
|
Radha
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311375
|
|
VADDIPILLI RADHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Laveru
|
AP-01-006-022-031/010259
(GUMADAM)
|
0201006000NRG25260420240843426
|
26/04/2024
|
Ramakrishna
|
0201006WL020086
|
Ramakrishna
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311376
|
|
KAKINADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Laveru
|
AP-01-006-022-031/010259
(GUMADAM)
|
0201006000NRG25260420240843427
|
26/04/2024
|
Swathi
|
0201006WL020086
|
Swathi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311209
|
|
KAKINADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Laveru
|
AP-01-006-022-031/010260
(GUMADAM)
|
0201006000NRG25260420240843429
|
26/04/2024
|
Bhavani
|
0201006WL020086
|
Bhavani
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311380
|
|
YAMALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Laveru
|
AP-01-006-022-031/010260
(GUMADAM)
|
0201006000NRG25260420240843428
|
26/04/2024
|
Murali
|
0201006WL020086
|
Murali
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311187
|
|
YAMALA MURLI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Laveru
|
AP-01-006-022-031/010266
(GUMADAM)
|
0201006000NRG25260420240843436
|
26/04/2024
|
Janardhana
|
0201006WL020086
|
Janardhana
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311388
|
|
DURGASI JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
Laveru
|
AP-01-006-022-031/010266
(GUMADAM)
|
0201006000NRG25260420240843437
|
26/04/2024
|
Kumari
|
0201006WL020086
|
Kumari
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310997
|
|
MRS DURGASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Laveru
|
AP-01-006-022-031/010267
(GUMADAM)
|
0201006000NRG25260420240843439
|
26/04/2024
|
Ramadevi
|
0201006WL020086
|
Ramadevi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311219
|
|
VANDANA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Laveru
|
AP-01-006-022-031/010267
(GUMADAM)
|
0201006000NRG25260420240843438
|
26/04/2024
|
Srinivasarao
|
0201006WL020086
|
Srinivasarao
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311425
|
|
VANDANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
238
|
Laveru
|
AP-01-006-022-031/010269
(GUMADAM)
|
0201006000NRG25260420240843442
|
26/04/2024
|
Santoshi Kumari
|
0201006WL020086
|
Santoshi Kumari
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310981
|
|
GULIVINDALA SANTOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Laveru
|
AP-01-006-022-031/010272
(GUMADAM)
|
0201006000NRG25260420240843445
|
26/04/2024
|
Varalakshmi
|
0201006WL020086
|
Varalakshmi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311377
|
|
DURGASI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Laveru
|
AP-01-006-022-031/010274
(GUMADAM)
|
0201006000NRG25260420240843448
|
26/04/2024
|
Teja vathi
|
0201006WL020086
|
Teja vathi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311426
|
|
DURGASI TEJAVATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Laveru
|
AP-01-006-022-031/010282
(GUMADAM)
|
0201006000NRG25260420240843452
|
26/04/2024
|
Swathi
|
0201006WL020086
|
Swathi
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310989
|
|
Ms Ijjurothu Swathi
|
INDIAN BANK(607105)
|
|
242
|
Laveru
|
AP-01-006-022-031/010286
(GUMADAM)
|
0201006000NRG25260420240843454
|
26/04/2024
|
Durga
|
0201006WL020086
|
Durga
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311216
|
|
JAGGUROTHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Laveru
|
AP-01-006-022-031/010286
(GUMADAM)
|
0201006000NRG25260420240843453
|
26/04/2024
|
Raamaswaami
|
0201006WL020086
|
Raamaswaami
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310965
|
|
JAGGUROTHU RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Laveru
|
AP-01-006-022-031/010289
(GUMADAM)
|
0201006000NRG25260420240843457
|
26/04/2024
|
BONTHU SUJATHA
|
0201006WL020086
|
BONTHU SUJATHA
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310970
|
|
BONTHU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Laveru
|
AP-01-006-022-031/010293
(GUMADAM)
|
0201006000NRG25260420240843463
|
26/04/2024
|
Govinda
|
0201006WL020086
|
Govinda
|
00468
|
UBIN0804959
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496310992
|
|
GULIVINDALA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Laveru
|
AP-01-006-022-031/010293
(GUMADAM)
|
0201006000NRG25260420240843464
|
26/04/2024
|
Nagamani
|
0201006WL020086
|
Nagamani
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311428
|
|
GULIVINDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Laveru
|
AP-01-006-022-031/10297-A
(GUMADAM)
|
0201006000NRG25260420240843466
|
26/04/2024
|
Gulivindala Arunakumari
|
0201006WL020086
|
Gulivindala Arunakumari
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311005
|
|
GULIVINDALA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Laveru
|
AP-01-006-022-031/10300-A
(GUMADAM)
|
0201006000NRG25260420240843470
|
26/04/2024
|
KARIMAJJI CHANDRAVATHI
|
0201006WL020086
|
KARIMAJJI CHANDRAVATHI
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310988
|
|
KARIMAJJI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Laveru
|
AP-01-006-022-031/10300-A
(GUMADAM)
|
0201006000NRG25260420240843469
|
26/04/2024
|
KARIMAJJI GURUNAIDU
|
0201006WL020086
|
KARIMAJJI GURUNAIDU
|
00468
|
UBIN0804959
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311124
|
|
KARIMAJJI GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Laveru
|
AP-01-006-022-031/10305-A
(GUMADAM)
|
0201006000NRG25260420240843474
|
26/04/2024
|
KARIMAJJI RAMALAXMI
|
0201006WL020086
|
KARIMAJJI RAMALAXMI
|
00468
|
UBIN0804959
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311000
|
|
YELAKALA RAMU
|
BANK OF INDIA(508505)
|
|
251
|
Laveru
|
AP-01-006-022-031/10306-D
(GUMADAM)
|
0201006000NRG25260420240843476
|
26/04/2024
|
JAGGUROTHU DHANALAKSHMI
|
0201006WL020086
|
JAGGUROTHU DHANALAKSHMI
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310985
|
|
JAGGUROTHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Laveru
|
AP-01-006-022-031/10307-C
(GUMADAM)
|
0201006000NRG25260420240843477
|
26/04/2024
|
ADAPAKA AADINARAYANA
|
0201006WL020086
|
ADAPAKA AADINARAYANA
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311682
|
|
ADAPAKA AADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Laveru
|
AP-01-006-022-031/10307-C
(GUMADAM)
|
0201006000NRG25260420240843478
|
26/04/2024
|
ADAPAKA PAIDAPPAMMA
|
0201006WL020086
|
ADAPAKA PAIDAPPAMMA
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310983
|
|
ADAPAKA PAIDAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Laveru
|
AP-01-006-022-031/311-A
(GUMADAM)
|
0201006000NRG25260420240843484
|
26/04/2024
|
KAKINADA SWATHI
|
0201006WL020086
|
KAKINADA SWATHI
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496310980
|
|
KAKINADA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Laveru
|
AP-01-006-022-031/314-A
(GUMADAM)
|
0201006000NRG25260420240843487
|
26/04/2024
|
JAGGUROTHU NIRISHA
|
0201006WL020086
|
JAGGUROTHU NIRISHA
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311004
|
|
MISS JAGGUROTHU NIRISHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Laveru
|
AP-01-006-022-031/315-A
(GUMADAM)
|
0201006000NRG25260420240843488
|
26/04/2024
|
BONTHU RAMESH
|
0201006WL020086
|
BONTHU RAMESH
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311001
|
|
BONTHU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Laveru
|
AP-01-006-022-031/316-A
(GUMADAM)
|
0201006000NRG25260420240843490
|
26/04/2024
|
GORLE SREEDEVI
|
0201006WL020086
|
GORLE SREEDEVI
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311267
|
|
MRS GORLE SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Laveru
|
AP-01-006-022-031/316-A
(GUMADAM)
|
0201006000NRG25260420240843489
|
26/04/2024
|
GORLE TAVITI NAIDU
|
0201006WL020086
|
GORLE TAVITI NAIDU
|
00468
|
UBIN0804959
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311730
|
|
MR GORLE TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Laveru
|
AP-01-006-022-033/010001
(GUMADAM)
|
0201006000NRG25260420240854119
|
26/04/2024
|
Sooryanaaraayana
|
0201006WL020209
|
Sooryanaaraayana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311539
|
|
Naru Suryanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Laveru
|
AP-01-006-022-033/010002
(GUMADAM)
|
0201006000NRG25260420240854120
|
26/04/2024
|
Ramanamma
|
0201006WL020209
|
Ramanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311474
|
|
GUNDU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Laveru
|
AP-01-006-022-033/010003
(GUMADAM)
|
0201006000NRG25260420240854121
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311640
|
|
GUNDU GOVINDAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Laveru
|
AP-01-006-022-033/010003
(GUMADAM)
|
0201006000NRG25260420240854122
|
26/04/2024
|
Saraswati
|
0201006WL020209
|
Saraswati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311475
|
|
GUNDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Laveru
|
AP-01-006-022-033/010006
(GUMADAM)
|
0201006000NRG25260420240854125
|
26/04/2024
|
Krishnaraavu
|
0201006WL020209
|
Krishnaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311486
|
|
PALLANTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Laveru
|
AP-01-006-022-033/010006
(GUMADAM)
|
0201006000NRG25260420240854126
|
26/04/2024
|
Mangamma
|
0201006WL020209
|
Mangamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311102
|
|
PALLANTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Laveru
|
AP-01-006-022-033/010013
(GUMADAM)
|
0201006000NRG25260420240854133
|
26/04/2024
|
Paapaaraavu
|
0201006WL020209
|
Paapaaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311493
|
|
INAPAKURTI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Laveru
|
AP-01-006-022-033/010014
(GUMADAM)
|
0201006000NRG25260420240854135
|
26/04/2024
|
Laxmanarao
|
0201006WL020209
|
Laxmanarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310999
|
|
GORSIPUDI LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Laveru
|
AP-01-006-022-033/010014
(GUMADAM)
|
0201006000NRG25260420240854134
|
26/04/2024
|
Sulochana
|
0201006WL020209
|
Sulochana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310978
|
|
GORSIPUDI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Laveru
|
AP-01-006-022-033/010016
(GUMADAM)
|
0201006000NRG25260420240854137
|
26/04/2024
|
Ramalakshmi
|
0201006WL020209
|
Ramalakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311117
|
|
PALLANTI RAMALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Laveru
|
AP-01-006-022-033/010016
(GUMADAM)
|
0201006000NRG25260420240854136
|
26/04/2024
|
Ramana
|
0201006WL020209
|
Ramana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311470
|
|
PALLANTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Laveru
|
AP-01-006-022-033/010017
(GUMADAM)
|
0201006000NRG25260420240854138
|
26/04/2024
|
Paapamma
|
0201006WL020209
|
Paapamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311566
|
|
LODAGALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Laveru
|
AP-01-006-022-033/010019
(GUMADAM)
|
0201006000NRG25260420240854139
|
26/04/2024
|
Neelakantham
|
0201006WL020209
|
Neelakantham
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311121
|
|
GANGULA NEELAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
Laveru
|
AP-01-006-022-033/010019
(GUMADAM)
|
0201006000NRG25260420240854140
|
26/04/2024
|
Paapamma
|
0201006WL020209
|
Paapamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311162
|
|
Gangula Papamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Laveru
|
AP-01-006-022-033/010020
(GUMADAM)
|
0201006000NRG25260420240854141
|
26/04/2024
|
Appaaraavu
|
0201006WL020209
|
Appaaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311495
|
|
NAGAM APPARAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Laveru
|
AP-01-006-022-033/010020
(GUMADAM)
|
0201006000NRG25260420240854143
|
26/04/2024
|
Ramanamma
|
0201006WL020209
|
Ramanamma
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311158
|
|
NAGAM RAMANHAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Laveru
|
AP-01-006-022-033/010022
(GUMADAM)
|
0201006000NRG25260420240854144
|
26/04/2024
|
Guramma
|
0201006WL020209
|
Guramma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311492
|
|
GANDAAVARAPU GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Laveru
|
AP-01-006-022-033/010023
(GUMADAM)
|
0201006000NRG25260420240854146
|
26/04/2024
|
Savitri
|
0201006WL020209
|
Savitri
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310982
|
|
NAGAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Laveru
|
AP-01-006-022-033/010025
(GUMADAM)
|
0201006000NRG25260420240854149
|
26/04/2024
|
Aruna
|
0201006WL020209
|
Aruna
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311206
|
|
BIRLINGI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Laveru
|
AP-01-006-022-033/010025
(GUMADAM)
|
0201006000NRG25260420240854148
|
26/04/2024
|
Tavudu
|
0201006WL020209
|
Tavudu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311107
|
|
BIRALINGI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Laveru
|
AP-01-006-022-033/010027
(GUMADAM)
|
0201006000NRG25260420240854152
|
26/04/2024
|
Mangaraavu
|
0201006WL020209
|
Mangaraavu
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311106
|
|
BIRLINGI MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Laveru
|
AP-01-006-022-033/010027
(GUMADAM)
|
0201006000NRG25260420240854153
|
26/04/2024
|
Nirosha
|
0201006WL020209
|
Nirosha
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496310973
|
|
BIRLINGI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Laveru
|
AP-01-006-022-033/010028
(GUMADAM)
|
0201006000NRG25260420240854154
|
26/04/2024
|
Narsaabhaayi
|
0201006WL020209
|
Narsaabhaayi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311497
|
|
NARSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Laveru
|
AP-01-006-022-033/010029
(GUMADAM)
|
0201006000NRG25260420240854156
|
26/04/2024
|
Naaraayanamma
|
0201006WL020209
|
Naaraayanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311008
|
|
NAGAAM NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Laveru
|
AP-01-006-022-033/010030
(GUMADAM)
|
0201006000NRG25260420240854157
|
26/04/2024
|
Taata
|
0201006WL020209
|
Taata
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311680
|
|
TEETI TATA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Laveru
|
AP-01-006-022-033/010031
(GUMADAM)
|
0201006000NRG25260420240854158
|
26/04/2024
|
Simmaaraavu
|
0201006WL020209
|
Simmaaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311540
|
|
Yelala Simmarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Laveru
|
AP-01-006-022-033/010031
(GUMADAM)
|
0201006000NRG25260420240854159
|
26/04/2024
|
Tavudamma
|
0201006WL020209
|
Tavudamma
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311098
|
|
YALLALA TOUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Laveru
|
AP-01-006-022-033/010032
(GUMADAM)
|
0201006000NRG25260420240854160
|
26/04/2024
|
Appaaraavu
|
0201006WL020209
|
Appaaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311641
|
|
Mr PALLANTI APPA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
287
|
Laveru
|
AP-01-006-022-033/010033
(GUMADAM)
|
0201006000NRG25260420240854163
|
26/04/2024
|
Jayamma
|
0201006WL020209
|
Jayamma
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311573
|
|
NAGAM JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Laveru
|
AP-01-006-022-033/010033
(GUMADAM)
|
0201006000NRG25260420240854161
|
26/04/2024
|
Simhachalam
|
0201006WL020209
|
Simhachalam
|
00468
|
UBIN0804959
|
660
|
660
|
Rejected
|
07/05/2024
|
|
3496311546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Laveru
|
AP-01-006-022-033/010034
(GUMADAM)
|
0201006000NRG25260420240854164
|
26/04/2024
|
Govindaraavu
|
0201006WL020209
|
Govindaraavu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311498
|
|
PALLANTI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Laveru
|
AP-01-006-022-033/010034
(GUMADAM)
|
0201006000NRG25260420240854165
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311565
|
|
PALLANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Laveru
|
AP-01-006-022-033/010037
(GUMADAM)
|
0201006000NRG25260420240854166
|
26/04/2024
|
Sarojini
|
0201006WL020209
|
Sarojini
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311282
|
|
GANDHVARAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Laveru
|
AP-01-006-022-033/010038
(GUMADAM)
|
0201006000NRG25260420240854167
|
26/04/2024
|
Appalanarasamma
|
0201006WL020209
|
Appalanarasamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311699
|
|
GANDAVARAPU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Laveru
|
AP-01-006-022-033/010039
(GUMADAM)
|
0201006000NRG25260420240854168
|
26/04/2024
|
Govindaraavu
|
0201006WL020209
|
Govindaraavu
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311287
|
|
TEETI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Laveru
|
AP-01-006-022-033/010039
(GUMADAM)
|
0201006000NRG25260420240854169
|
26/04/2024
|
Jayamma
|
0201006WL020209
|
Jayamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311285
|
|
TEETI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Laveru
|
AP-01-006-022-033/010042
(GUMADAM)
|
0201006000NRG25260420240854173
|
26/04/2024
|
Gandavarapu Venkatamma
|
0201006WL020209
|
Gandavarapu Venkatamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311284
|
|
GANDAVARAPU VEKNKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Laveru
|
AP-01-006-022-033/010044
(GUMADAM)
|
0201006000NRG25260420240854178
|
26/04/2024
|
Saraswati
|
0201006WL020209
|
Saraswati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311290
|
|
GANDAVARAPU SARASVATI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Laveru
|
AP-01-006-022-033/010047
(GUMADAM)
|
0201006000NRG25260420240854180
|
26/04/2024
|
Tavitamma
|
0201006WL020209
|
Tavitamma
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311097
|
|
TALE TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Laveru
|
AP-01-006-022-033/010048
(GUMADAM)
|
0201006000NRG25260420240854181
|
26/04/2024
|
Tavudu
|
0201006WL020209
|
Tavudu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311286
|
|
TEETI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Laveru
|
AP-01-006-022-033/010051
(GUMADAM)
|
0201006000NRG25260420240854182
|
26/04/2024
|
Apparaavu
|
0201006WL020209
|
Apparaavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311283
|
|
GANDAVARAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Laveru
|
AP-01-006-022-033/010051
(GUMADAM)
|
0201006000NRG25260420240854183
|
26/04/2024
|
Paapamma
|
0201006WL020209
|
Paapamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311201
|
|
GANDHAVARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Laveru
|
AP-01-006-022-033/010052
(GUMADAM)
|
0201006000NRG25260420240854184
|
26/04/2024
|
Narasingaraavu
|
0201006WL020209
|
Narasingaraavu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311204
|
|
GANDAVARAPU NARASINGARAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Laveru
|
AP-01-006-022-033/010052
(GUMADAM)
|
0201006000NRG25260420240854185
|
26/04/2024
|
Sridevi
|
0201006WL020209
|
Sridevi
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311203
|
|
GANDAVARPU SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Laveru
|
AP-01-006-022-033/010053
(GUMADAM)
|
0201006000NRG25260420240854186
|
26/04/2024
|
Naarayanaraavu
|
0201006WL020209
|
Naarayanaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311485
|
|
Mr NARAYANARAO INAPAKURTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
304
|
Laveru
|
AP-01-006-022-033/010058
(GUMADAM)
|
0201006000NRG25260420240854192
|
26/04/2024
|
Appalasooramma
|
0201006WL020209
|
Appalasooramma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311190
|
|
GANDHAVARAPU APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Laveru
|
AP-01-006-022-033/010058
(GUMADAM)
|
0201006000NRG25260420240854191
|
26/04/2024
|
Taataaraavu
|
0201006WL020209
|
Taataaraavu
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311129
|
|
GANDHAVARAPU TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Laveru
|
AP-01-006-022-033/010059
(GUMADAM)
|
0201006000NRG25260420240854193
|
26/04/2024
|
Ramanamma
|
0201006WL020209
|
Ramanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311136
|
|
TALE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Laveru
|
AP-01-006-022-033/010061
(GUMADAM)
|
0201006000NRG25260420240854195
|
26/04/2024
|
Adamma
|
0201006WL020209
|
Adamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311087
|
|
TALE ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Laveru
|
AP-01-006-022-033/010061
(GUMADAM)
|
0201006000NRG25260420240854194
|
26/04/2024
|
Enkayya
|
0201006WL020209
|
Enkayya
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311466
|
|
TALE VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Laveru
|
AP-01-006-022-033/010062
(GUMADAM)
|
0201006000NRG25260420240854196
|
26/04/2024
|
Ramana
|
0201006WL020209
|
Ramana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311091
|
|
GANDAVARAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Laveru
|
AP-01-006-022-033/010062
(GUMADAM)
|
0201006000NRG25260420240854197
|
26/04/2024
|
Sarojini
|
0201006WL020209
|
Sarojini
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311197
|
|
GANDHAVARAPU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Laveru
|
AP-01-006-022-033/010063
(GUMADAM)
|
0201006000NRG25260420240854200
|
26/04/2024
|
Aruna
|
0201006WL020209
|
Aruna
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310991
|
|
MISS NARU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Laveru
|
AP-01-006-022-033/010063
(GUMADAM)
|
0201006000NRG25260420240854199
|
26/04/2024
|
Daalamma
|
0201006WL020209
|
Daalamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311194
|
|
GANDHAVARAPU DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Laveru
|
AP-01-006-022-033/010063
(GUMADAM)
|
0201006000NRG25260420240854198
|
26/04/2024
|
Ganapati
|
0201006WL020209
|
Ganapati
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311653
|
|
GANDHAVARAPU GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Laveru
|
AP-01-006-022-033/010065
(GUMADAM)
|
0201006000NRG25260420240854201
|
26/04/2024
|
Polamma
|
0201006WL020209
|
Polamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311288
|
|
TEETI POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Laveru
|
AP-01-006-022-033/010066
(GUMADAM)
|
0201006000NRG25260420240854203
|
26/04/2024
|
Bhaarati
|
0201006WL020209
|
Bhaarati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311478
|
|
UNGARALA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Laveru
|
AP-01-006-022-033/010066
(GUMADAM)
|
0201006000NRG25260420240854202
|
26/04/2024
|
Raajabaabu
|
0201006WL020209
|
Raajabaabu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311088
|
|
MR UNGARALA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Laveru
|
AP-01-006-022-033/010067
(GUMADAM)
|
0201006000NRG25260420240854204
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311501
|
|
Mrs LINGALA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
318
|
Laveru
|
AP-01-006-022-033/010070
(GUMADAM)
|
0201006000NRG25260420240854205
|
26/04/2024
|
Chinnamma
|
0201006WL020209
|
Chinnamma
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311175
|
|
TEETI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Laveru
|
AP-01-006-022-033/010073
(GUMADAM)
|
0201006000NRG25260420240854207
|
26/04/2024
|
Asiramma
|
0201006WL020209
|
Asiramma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311547
|
|
THEETI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Laveru
|
AP-01-006-022-033/010074
(GUMADAM)
|
0201006000NRG25260420240854208
|
26/04/2024
|
Aadilakshmi
|
0201006WL020209
|
Aadilakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311550
|
|
TEETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Laveru
|
AP-01-006-022-033/010077
(GUMADAM)
|
0201006000NRG25260420240854213
|
26/04/2024
|
Punyavati
|
0201006WL020209
|
Punyavati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311101
|
|
TEETI PUNYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Laveru
|
AP-01-006-022-033/010077
(GUMADAM)
|
0201006000NRG25260420240854212
|
26/04/2024
|
Toudu
|
0201006WL020209
|
Toudu
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311519
|
|
TEETA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Laveru
|
AP-01-006-022-033/010079
(GUMADAM)
|
0201006000NRG25260420240854217
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311555
|
|
NARU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Laveru
|
AP-01-006-022-033/010079
(GUMADAM)
|
0201006000NRG25260420240854216
|
26/04/2024
|
Tavitayya
|
0201006WL020209
|
Tavitayya
|
00468
|
UBIN0804959
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496311499
|
|
NARU TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Laveru
|
AP-01-006-022-033/010080
(GUMADAM)
|
0201006000NRG25260420240854219
|
26/04/2024
|
Durgamma
|
0201006WL020209
|
Durgamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311289
|
|
UPPADA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Laveru
|
AP-01-006-022-033/010080
(GUMADAM)
|
0201006000NRG25260420240854218
|
26/04/2024
|
Gopaalaraavu
|
0201006WL020209
|
Gopaalaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311170
|
|
UPPADA GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Laveru
|
AP-01-006-022-033/010081
(GUMADAM)
|
0201006000NRG25260420240854220
|
26/04/2024
|
Simhachalam
|
0201006WL020209
|
Simhachalam
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311207
|
|
NARU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
Laveru
|
AP-01-006-022-033/010082
(GUMADAM)
|
0201006000NRG25260420240854221
|
26/04/2024
|
Mangaraavu
|
0201006WL020209
|
Mangaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311471
|
|
INAPAKURHI MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Laveru
|
AP-01-006-022-033/010082
(GUMADAM)
|
0201006000NRG25260420240854222
|
26/04/2024
|
Saraswati
|
0201006WL020209
|
Saraswati
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311570
|
|
Inapakurti Saraswathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
Laveru
|
AP-01-006-022-033/010083
(GUMADAM)
|
0201006000NRG25260420240854224
|
26/04/2024
|
Chinnammadu
|
0201006WL020209
|
Chinnammadu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311153
|
|
GUNDU CHINNAMMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Laveru
|
AP-01-006-022-033/010083
(GUMADAM)
|
0201006000NRG25260420240854223
|
26/04/2024
|
Chinnaraavu
|
0201006WL020209
|
Chinnaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311507
|
|
Gunda Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
Laveru
|
AP-01-006-022-033/010084
(GUMADAM)
|
0201006000NRG25260420240854225
|
26/04/2024
|
Narayanamma
|
0201006WL020209
|
Narayanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311642
|
|
GUNDU NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Laveru
|
AP-01-006-022-033/010086
(GUMADAM)
|
0201006000NRG25260420240854226
|
26/04/2024
|
Apparaavu
|
0201006WL020209
|
Apparaavu
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311488
|
|
YALALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Laveru
|
AP-01-006-022-033/010086
(GUMADAM)
|
0201006000NRG25260420240854227
|
26/04/2024
|
Tavitamma
|
0201006WL020209
|
Tavitamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311227
|
|
YALALA TAVITAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Laveru
|
AP-01-006-022-033/010087
(GUMADAM)
|
0201006000NRG25260420240854229
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311552
|
|
NAGAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Laveru
|
AP-01-006-022-033/010090
(GUMADAM)
|
0201006000NRG25260420240854230
|
26/04/2024
|
Esubaabu
|
0201006WL020209
|
Esubaabu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311094
|
|
THEETI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Laveru
|
AP-01-006-022-033/010090
(GUMADAM)
|
0201006000NRG25260420240854231
|
26/04/2024
|
Padma
|
0201006WL020209
|
Padma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311202
|
|
THEETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Laveru
|
AP-01-006-022-033/010095
(GUMADAM)
|
0201006000NRG25260420240854235
|
26/04/2024
|
Paidayya
|
0201006WL020209
|
Paidayya
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311467
|
|
GANDHAVARAPU PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Laveru
|
AP-01-006-022-033/010096
(GUMADAM)
|
0201006000NRG25260420240854236
|
26/04/2024
|
Durgaaraavu
|
0201006WL020209
|
Durgaaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311105
|
|
Mr DURGARAO MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
340
|
Laveru
|
AP-01-006-022-033/010096
(GUMADAM)
|
0201006000NRG25260420240854237
|
26/04/2024
|
Durgalakshmi
|
0201006WL020209
|
Durgalakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311154
|
|
Mrs MUPPIDI DURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
341
|
Laveru
|
AP-01-006-022-033/010097
(GUMADAM)
|
0201006000NRG25260420240854238
|
26/04/2024
|
Naageswararaavu
|
0201006WL020209
|
Naageswararaavu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311711
|
|
NAGAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
342
|
Laveru
|
AP-01-006-022-033/010097
(GUMADAM)
|
0201006000NRG25260420240854239
|
26/04/2024
|
Narimani
|
0201006WL020209
|
Narimani
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311635
|
|
NAGAM NARIMANI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Laveru
|
AP-01-006-022-033/010099
(GUMADAM)
|
0201006000NRG25260420240854240
|
26/04/2024
|
Toudu
|
0201006WL020209
|
Toudu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311672
|
|
SUTTI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Laveru
|
AP-01-006-022-033/010100
(GUMADAM)
|
0201006000NRG25260420240854241
|
26/04/2024
|
Ramanamma
|
0201006WL020209
|
Ramanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311125
|
|
GANDHAVARAPU RAMANMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Laveru
|
AP-01-006-022-033/010102
(GUMADAM)
|
0201006000NRG25260420240854244
|
26/04/2024
|
Chinnammadu
|
0201006WL020209
|
Chinnammadu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311119
|
|
GANDHAVARAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Laveru
|
AP-01-006-022-033/010102
(GUMADAM)
|
0201006000NRG25260420240854243
|
26/04/2024
|
Venkanna
|
0201006WL020209
|
Venkanna
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311192
|
|
GANDHAVARAPU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Laveru
|
AP-01-006-022-033/010105
(GUMADAM)
|
0201006000NRG25260420240854249
|
26/04/2024
|
Sanyaasamma
|
0201006WL020209
|
Sanyaasamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311195
|
|
GANDAVARAPU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Laveru
|
AP-01-006-022-033/010105
(GUMADAM)
|
0201006000NRG25260420240854248
|
26/04/2024
|
Taataaraavu
|
0201006WL020209
|
Taataaraavu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311651
|
|
GANDHARAPU TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Laveru
|
AP-01-006-022-033/010113
(GUMADAM)
|
0201006000NRG25260420240854259
|
26/04/2024
|
Alivelu
|
0201006WL020209
|
Alivelu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311130
|
|
MUPPIDI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Laveru
|
AP-01-006-022-033/010113
(GUMADAM)
|
0201006000NRG25260420240854258
|
26/04/2024
|
Vaikuntaraavu
|
0201006WL020209
|
Vaikuntaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311659
|
|
Muppidi Vykuntarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Laveru
|
AP-01-006-022-033/010118
(GUMADAM)
|
0201006000NRG25260420240854265
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311167
|
|
GORSIPUDI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Laveru
|
AP-01-006-022-033/010119
(GUMADAM)
|
0201006000NRG25260420240854267
|
26/04/2024
|
Chinnammadu
|
0201006WL020209
|
Chinnammadu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311127
|
|
GORSIPOODI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Laveru
|
AP-01-006-022-033/010119
(GUMADAM)
|
0201006000NRG25260420240854266
|
26/04/2024
|
Sanyaasiraavu
|
0201006WL020209
|
Sanyaasiraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311465
|
|
GORIDIPUDI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Laveru
|
AP-01-006-022-033/010121
(GUMADAM)
|
0201006000NRG25260420240854270
|
26/04/2024
|
Chandra
|
0201006WL020209
|
Chandra
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311558
|
|
CHETTUPALLI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Laveru
|
AP-01-006-022-033/010122
(GUMADAM)
|
0201006000NRG25260420240854271
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311548
|
|
YALLALA GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Laveru
|
AP-01-006-022-033/010123
(GUMADAM)
|
0201006000NRG25260420240854273
|
26/04/2024
|
Paarvati
|
0201006WL020209
|
Paarvati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311712
|
|
CHATTUPALLI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Laveru
|
AP-01-006-022-033/010128
(GUMADAM)
|
0201006000NRG25260420240854277
|
26/04/2024
|
Aadilakshmi
|
0201006WL020209
|
Aadilakshmi
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311468
|
|
TEETI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Laveru
|
AP-01-006-022-033/010128
(GUMADAM)
|
0201006000NRG25260420240854276
|
26/04/2024
|
Bogiraaju
|
0201006WL020209
|
Bogiraaju
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311650
|
|
TEETI BOJIRAJU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Laveru
|
AP-01-006-022-033/010128
(GUMADAM)
|
0201006000NRG25260420240854278
|
26/04/2024
|
Lakshminarayana
|
0201006WL020209
|
Lakshminarayana
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311132
|
|
TEETI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Laveru
|
AP-01-006-022-033/010135
(GUMADAM)
|
0201006000NRG25260420240854281
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311196
|
|
BIRLINGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Laveru
|
AP-01-006-022-033/010137
(GUMADAM)
|
0201006000NRG25260420240854285
|
26/04/2024
|
Nagam Laxmi
|
0201006WL020209
|
Nagam Laxmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311165
|
|
NAGAM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Laveru
|
AP-01-006-022-033/010137
(GUMADAM)
|
0201006000NRG25260420240854284
|
26/04/2024
|
Ramana
|
0201006WL020209
|
Ramana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311503
|
|
NAGAM RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Laveru
|
AP-01-006-022-033/010142
(GUMADAM)
|
0201006000NRG25260420240854287
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311100
|
|
Mr NAGAM LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
364
|
Laveru
|
AP-01-006-022-033/010142
(GUMADAM)
|
0201006000NRG25260420240854286
|
26/04/2024
|
Venkataraavu
|
0201006WL020209
|
Venkataraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311526
|
|
NAGAM VENKATA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Laveru
|
AP-01-006-022-033/010143
(GUMADAM)
|
0201006000NRG25260420240854289
|
26/04/2024
|
Appayyamma
|
0201006WL020209
|
Appayyamma
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311473
|
|
UNGARALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Laveru
|
AP-01-006-022-033/010143
(GUMADAM)
|
0201006000NRG25260420240854288
|
26/04/2024
|
Gandhi
|
0201006WL020209
|
Gandhi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311464
|
|
UNGARALA GANDHI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Laveru
|
AP-01-006-022-033/010144
(GUMADAM)
|
0201006000NRG25260420240854290
|
26/04/2024
|
Raamalakshmi
|
0201006WL020209
|
Raamalakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311572
|
|
VANAM RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Laveru
|
AP-01-006-022-033/010145
(GUMADAM)
|
0201006000NRG25260420240854291
|
26/04/2024
|
Chinna Narasayya
|
0201006WL020209
|
Chinna Narasayya
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311198
|
|
VANAM CHINNA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Laveru
|
AP-01-006-022-033/010145
(GUMADAM)
|
0201006000NRG25260420240854292
|
26/04/2024
|
Paarvati
|
0201006WL020209
|
Paarvati
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311199
|
|
VANAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Laveru
|
AP-01-006-022-033/010146
(GUMADAM)
|
0201006000NRG25260420240854294
|
26/04/2024
|
Ramanamma
|
0201006WL020209
|
Ramanamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311560
|
|
KONDAMANHILI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Laveru
|
AP-01-006-022-033/010146
(GUMADAM)
|
0201006000NRG25260420240854293
|
26/04/2024
|
Sreenu
|
0201006WL020209
|
Sreenu
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311561
|
|
KODAMANCHILI SRINU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Laveru
|
AP-01-006-022-033/010147
(GUMADAM)
|
0201006000NRG25260420240854296
|
26/04/2024
|
Toudu
|
0201006WL020209
|
Toudu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311482
|
|
NAARU TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Laveru
|
AP-01-006-022-033/010150
(GUMADAM)
|
0201006000NRG25260420240854300
|
26/04/2024
|
Ananta
|
0201006WL020209
|
Ananta
|
00468
|
UBIN0804959
|
220
|
220
|
Rejected
|
07/05/2024
|
|
3496311713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
374
|
Laveru
|
AP-01-006-022-033/010160
(GUMADAM)
|
0201006000NRG25260420240854308
|
26/04/2024
|
Arilla Bhavani
|
0201006WL020209
|
Arilla Bhavani
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311734
|
|
ARILLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Laveru
|
AP-01-006-022-033/010160
(GUMADAM)
|
0201006000NRG25260420240854307
|
26/04/2024
|
Sarojini
|
0201006WL020209
|
Sarojini
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311553
|
|
Arilli Sarojini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
Laveru
|
AP-01-006-022-033/010160
(GUMADAM)
|
0201006000NRG25260420240854306
|
26/04/2024
|
Sooribaabu
|
0201006WL020209
|
Sooribaabu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311535
|
|
ARILLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Laveru
|
AP-01-006-022-033/010161
(GUMADAM)
|
0201006000NRG25260420240854309
|
26/04/2024
|
Kumaari
|
0201006WL020209
|
Kumaari
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311538
|
|
Nagam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
Laveru
|
AP-01-006-022-033/010164
(GUMADAM)
|
0201006000NRG25260420240854310
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496311666
|
|
UNGARALA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
379
|
Laveru
|
AP-01-006-022-033/010164
(GUMADAM)
|
0201006000NRG25260420240854311
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
660
|
660
|
Processed
|
02/05/2024
|
|
3496311472
|
|
UNGARALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Laveru
|
AP-01-006-022-033/010166
(GUMADAM)
|
0201006000NRG25260420240854312
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311489
|
|
Yalala Govindarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
Laveru
|
AP-01-006-022-033/010166
(GUMADAM)
|
0201006000NRG25260420240854313
|
26/04/2024
|
Sridevi
|
0201006WL020209
|
Sridevi
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311571
|
|
Mr YALALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Laveru
|
AP-01-006-022-033/010169
(GUMADAM)
|
0201006000NRG25260420240854316
|
26/04/2024
|
Raamulamma
|
0201006WL020209
|
Raamulamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311116
|
|
NAARU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Laveru
|
AP-01-006-022-033/010172
(GUMADAM)
|
0201006000NRG25260420240854317
|
26/04/2024
|
Apparaavu
|
0201006WL020209
|
Apparaavu
|
00468
|
UBIN0804959
|
220
|
220
|
Processed
|
02/05/2024
|
|
3496311665
|
|
BIRLANGI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
384
|
Laveru
|
AP-01-006-022-033/010172
(GUMADAM)
|
0201006000NRG25260420240854318
|
26/04/2024
|
Hemalata
|
0201006WL020209
|
Hemalata
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311137
|
|
BIRLANGI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Laveru
|
AP-01-006-022-033/010176
(GUMADAM)
|
0201006000NRG25260420240854319
|
26/04/2024
|
Suryanarayana
|
0201006WL020209
|
Suryanarayana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311200
|
|
SUKKA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Laveru
|
AP-01-006-022-033/010178
(GUMADAM)
|
0201006000NRG25260420240854321
|
26/04/2024
|
Krishna
|
0201006WL020209
|
Krishna
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311480
|
|
UNGARALA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
387
|
Laveru
|
AP-01-006-022-033/010178
(GUMADAM)
|
0201006000NRG25260420240854320
|
26/04/2024
|
Venkatalakshmi
|
0201006WL020209
|
Venkatalakshmi
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311479
|
|
Mr UNGARALA VENKATA LAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
388
|
Laveru
|
AP-01-006-022-033/010182
(GUMADAM)
|
0201006000NRG25260420240854322
|
26/04/2024
|
Appalanarasayya
|
0201006WL020209
|
Appalanarasayya
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311542
|
|
TEETI APPLANARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Laveru
|
AP-01-006-022-033/010182
(GUMADAM)
|
0201006000NRG25260420240854323
|
26/04/2024
|
Suramma
|
0201006WL020209
|
Suramma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311536
|
|
TEETI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Laveru
|
AP-01-006-022-033/010186
(GUMADAM)
|
0201006000NRG25260420240854324
|
26/04/2024
|
Suryanarayana
|
0201006WL020209
|
Suryanarayana
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311636
|
|
Mr MUPPIDI SURYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
391
|
Laveru
|
AP-01-006-022-033/010188
(GUMADAM)
|
0201006000NRG25260420240854325
|
26/04/2024
|
Venkataraavu
|
0201006WL020209
|
Venkataraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311469
|
|
SEERLA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Laveru
|
AP-01-006-022-033/010189
(GUMADAM)
|
0201006000NRG25260420240854327
|
26/04/2024
|
Govinda
|
0201006WL020209
|
Govinda
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311557
|
|
ARILLA GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Laveru
|
AP-01-006-022-033/010197
(GUMADAM)
|
0201006000NRG25260420240854329
|
26/04/2024
|
Appanna
|
0201006WL020209
|
Appanna
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311099
|
|
PELURU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Laveru
|
AP-01-006-022-033/010198
(GUMADAM)
|
0201006000NRG25260420240854330
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311476
|
|
UNGARALA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Laveru
|
AP-01-006-022-033/010206
(GUMADAM)
|
0201006000NRG25260420240854334
|
26/04/2024
|
Lakshminarayana
|
0201006WL020209
|
Lakshminarayana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311664
|
|
Mr LAKSHMENARAYANA MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
396
|
Laveru
|
AP-01-006-022-033/010206
(GUMADAM)
|
0201006000NRG25260420240854335
|
26/04/2024
|
Manikyam
|
0201006WL020209
|
Manikyam
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311562
|
|
MUPPIDI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Laveru
|
AP-01-006-022-033/010207
(GUMADAM)
|
0201006000NRG25260420240854336
|
26/04/2024
|
Ammalu
|
0201006WL020209
|
Ammalu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311567
|
|
MUPPIDI AMMULU
|
UNION BANK OF INDIA(508500)
|
|
398
|
Laveru
|
AP-01-006-022-033/010209
(GUMADAM)
|
0201006000NRG25260420240854338
|
26/04/2024
|
Jyotilakshmi
|
0201006WL020209
|
Jyotilakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311155
|
|
MUPPIDI JYOTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Laveru
|
AP-01-006-022-033/010209
(GUMADAM)
|
0201006000NRG25260420240854337
|
26/04/2024
|
Narasimhulu
|
0201006WL020209
|
Narasimhulu
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311676
|
|
Mr NARASINGARAO MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
400
|
Laveru
|
AP-01-006-022-033/010218
(GUMADAM)
|
0201006000NRG25260420240854340
|
26/04/2024
|
Chinna
|
0201006WL020209
|
Chinna
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311182
|
|
YELALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Laveru
|
AP-01-006-022-033/010222
(GUMADAM)
|
0201006000NRG25260420240854341
|
26/04/2024
|
Papamma
|
0201006WL020209
|
Papamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311541
|
|
GANDHAVARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Laveru
|
AP-01-006-022-033/010225
(GUMADAM)
|
0201006000NRG25260420240854343
|
26/04/2024
|
Appala Suramma
|
0201006WL020209
|
Appala Suramma
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311580
|
|
NARU APPLASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Laveru
|
AP-01-006-022-033/010226
(GUMADAM)
|
0201006000NRG25260420240854344
|
26/04/2024
|
Parvati
|
0201006WL020209
|
Parvati
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311564
|
|
TEETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Laveru
|
AP-01-006-022-033/010228
(GUMADAM)
|
0201006000NRG25260420240854347
|
26/04/2024
|
Harihararao
|
0201006WL020209
|
Harihararao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311113
|
|
VAISYARAJU HARIHARARAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Laveru
|
AP-01-006-022-033/010228
(GUMADAM)
|
0201006000NRG25260420240854348
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311193
|
|
VYSHYA RAJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Laveru
|
AP-01-006-022-033/010229
(GUMADAM)
|
0201006000NRG25260420240854349
|
26/04/2024
|
Srinuvasarao
|
0201006WL020209
|
Srinuvasarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310993
|
|
JAAMI SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
407
|
Laveru
|
AP-01-006-022-033/010230
(GUMADAM)
|
0201006000NRG25260420240854350
|
26/04/2024
|
Suryanarayana
|
0201006WL020209
|
Suryanarayana
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311494
|
|
NAGAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Laveru
|
AP-01-006-022-033/010235
(GUMADAM)
|
0201006000NRG25260420240854353
|
26/04/2024
|
Rajeswari
|
0201006WL020209
|
Rajeswari
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311563
|
|
MUPPIDI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Laveru
|
AP-01-006-022-033/010237
(GUMADAM)
|
0201006000NRG25260420240854354
|
26/04/2024
|
Rambabu
|
0201006WL020209
|
Rambabu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311537
|
|
CHETTUPALLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Laveru
|
AP-01-006-022-033/010239
(GUMADAM)
|
0201006000NRG25260420240854356
|
26/04/2024
|
Neelaveni
|
0201006WL020209
|
Neelaveni
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311690
|
|
Mrs Arilli Neelaveni
|
INDIAN BANK(607105)
|
|
411
|
Laveru
|
AP-01-006-022-033/010241
(GUMADAM)
|
0201006000NRG25260420240854358
|
26/04/2024
|
Jayalakshmi
|
0201006WL020209
|
Jayalakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311556
|
|
ARILLA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Laveru
|
AP-01-006-022-033/010245
(GUMADAM)
|
0201006000NRG25260420240854360
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311705
|
|
Mrs LAXMI MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
413
|
Laveru
|
AP-01-006-022-033/010245
(GUMADAM)
|
0201006000NRG25260420240854359
|
26/04/2024
|
Venkateswararao
|
0201006WL020209
|
Venkateswararao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311634
|
|
Mr VENKATESWARARAO MUPPIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
414
|
Laveru
|
AP-01-006-022-033/010247
(GUMADAM)
|
0201006000NRG25260420240854362
|
26/04/2024
|
Dhanunjay
|
0201006WL020209
|
Dhanunjay
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311183
|
|
JAMI DANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Laveru
|
AP-01-006-022-033/010253
(GUMADAM)
|
0201006000NRG25260420240854363
|
26/04/2024
|
Lakshmanarao
|
0201006WL020209
|
Lakshmanarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311109
|
|
UPPADA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
416
|
Laveru
|
AP-01-006-022-033/010253
(GUMADAM)
|
0201006000NRG25260420240854364
|
26/04/2024
|
Santa
|
0201006WL020209
|
Santa
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311559
|
|
UPPADA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
417
|
Laveru
|
AP-01-006-022-033/010270
(GUMADAM)
|
0201006000NRG25260420240854366
|
26/04/2024
|
Narsamma
|
0201006WL020209
|
Narsamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310969
|
|
ARILLI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Laveru
|
AP-01-006-022-033/010270
(GUMADAM)
|
0201006000NRG25260420240854365
|
26/04/2024
|
Viswanadham
|
0201006WL020209
|
Viswanadham
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311652
|
|
ARILLI VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Laveru
|
AP-01-006-022-033/010273
(GUMADAM)
|
0201006000NRG25260420240854368
|
26/04/2024
|
Tavitamma
|
0201006WL020209
|
Tavitamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311525
|
|
Mrs TAVITAMMA CHETTUPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
420
|
Laveru
|
AP-01-006-022-033/010273
(GUMADAM)
|
0201006000NRG25260420240854367
|
26/04/2024
|
Venkatarao
|
0201006WL020209
|
Venkatarao
|
00468
|
UBIN0804959
|
440
|
440
|
Processed
|
02/05/2024
|
|
3496311726
|
|
Mr VENKATARAO CHETTUPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
421
|
Laveru
|
AP-01-006-022-033/010274
(GUMADAM)
|
0201006000NRG25260420240857858
|
26/04/2024
|
Laxmi Narayana
|
0201006WL020321
|
Laxmi Narayana
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311240
|
|
VAALLE LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Laveru
|
AP-01-006-022-033/010274
(GUMADAM)
|
0201006000NRG25260420240857857
|
26/04/2024
|
Suryanarayana
|
0201006WL020321
|
Suryanarayana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311527
|
|
VAALLE SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Laveru
|
AP-01-006-022-033/010275
(GUMADAM)
|
0201006000NRG25260420240854369
|
26/04/2024
|
Alivelu
|
0201006WL020209
|
Alivelu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311575
|
|
LODAGALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Laveru
|
AP-01-006-022-033/010276
(GUMADAM)
|
0201006000NRG25260420240854371
|
26/04/2024
|
Mariya
|
0201006WL020209
|
Mariya
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311270
|
|
THEETI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Laveru
|
AP-01-006-022-033/010276
(GUMADAM)
|
0201006000NRG25260420240854370
|
26/04/2024
|
Srinivasarao
|
0201006WL020209
|
Srinivasarao
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311185
|
|
THEETI SRINUVASARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
426
|
Laveru
|
AP-01-006-022-033/010278
(GUMADAM)
|
0201006000NRG25260420240854372
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311118
|
|
TEETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Laveru
|
AP-01-006-022-033/010281
(GUMADAM)
|
0201006000NRG25260420240854376
|
26/04/2024
|
Radha
|
0201006WL020209
|
Radha
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311544
|
|
PALLANTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Laveru
|
AP-01-006-022-033/010282
(GUMADAM)
|
0201006000NRG25260420240854377
|
26/04/2024
|
Govindarao
|
0201006WL020209
|
Govindarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311487
|
|
VYSYARAJU GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Laveru
|
AP-01-006-022-033/010282
(GUMADAM)
|
0201006000NRG25260420240854378
|
26/04/2024
|
Lakshmi
|
0201006WL020209
|
Lakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311149
|
|
VYSYA RAJULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Laveru
|
AP-01-006-022-033/010283
(GUMADAM)
|
0201006000NRG25260420240854379
|
26/04/2024
|
Sattemma
|
0201006WL020209
|
Sattemma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311166
|
|
TEETI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Laveru
|
AP-01-006-022-033/010285
(GUMADAM)
|
0201006000NRG25260420240854381
|
26/04/2024
|
Chandrarao
|
0201006WL020209
|
Chandrarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311581
|
|
BIRLANGI CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Laveru
|
AP-01-006-022-033/010285
(GUMADAM)
|
0201006000NRG25260420240854382
|
26/04/2024
|
Gouri
|
0201006WL020209
|
Gouri
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311151
|
|
BIRLINGI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Laveru
|
AP-01-006-022-033/010286
(GUMADAM)
|
0201006000NRG25260420240854384
|
26/04/2024
|
Annapurnamma
|
0201006WL020209
|
Annapurnamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311189
|
|
Mrs VYSYARAJULA ANNAPURNAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
434
|
Laveru
|
AP-01-006-022-033/010286
(GUMADAM)
|
0201006000NRG25260420240854383
|
26/04/2024
|
Bhaskara rao
|
0201006WL020209
|
Bhaskara rao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311718
|
|
MR VYSYARAJU BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
435
|
Laveru
|
AP-01-006-022-033/010287
(GUMADAM)
|
0201006000NRG25260420240854386
|
26/04/2024
|
Rama
|
0201006WL020209
|
Rama
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311477
|
|
GUNDU RAMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Laveru
|
AP-01-006-022-033/010288
(GUMADAM)
|
0201006000NRG25260420240854387
|
26/04/2024
|
Narsingarao
|
0201006WL020209
|
Narsingarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311483
|
|
UNGARADA NARASINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
437
|
Laveru
|
AP-01-006-022-033/010290
(GUMADAM)
|
0201006000NRG25260420240854389
|
26/04/2024
|
Mangamma
|
0201006WL020209
|
Mangamma
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311128
|
|
UANGARALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Laveru
|
AP-01-006-022-033/010292
(GUMADAM)
|
0201006000NRG25260420240854391
|
26/04/2024
|
Vysyaraju Sandhya Rani
|
0201006WL020209
|
Vysyaraju Sandhya Rani
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310998
|
|
MISS PODUGU SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Laveru
|
AP-01-006-022-033/010293
(GUMADAM)
|
0201006000NRG25260420240854392
|
26/04/2024
|
Jyothi
|
0201006WL020209
|
Jyothi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311161
|
|
TALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Laveru
|
AP-01-006-022-033/010299
(GUMADAM)
|
0201006000NRG25260420240854397
|
26/04/2024
|
Parvathi
|
0201006WL020209
|
Parvathi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311230
|
|
VYASYARAJU PARVATI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Laveru
|
AP-01-006-022-033/010299
(GUMADAM)
|
0201006000NRG25260420240854396
|
26/04/2024
|
Veerraju
|
0201006WL020209
|
Veerraju
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311502
|
|
VYASYARAJU PERRAJU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Laveru
|
AP-01-006-022-033/010300
(GUMADAM)
|
0201006000NRG25260420240854398
|
26/04/2024
|
Satyavathi
|
0201006WL020209
|
Satyavathi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310977
|
|
NAGAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Laveru
|
AP-01-006-022-033/010301
(GUMADAM)
|
0201006000NRG25260420240854399
|
26/04/2024
|
Sankara Rao
|
0201006WL020209
|
Sankara Rao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311496
|
|
VYSYARAU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Laveru
|
AP-01-006-022-033/010301
(GUMADAM)
|
0201006000NRG25260420240854400
|
26/04/2024
|
Yasyaraju Rajani
|
0201006WL020209
|
Yasyaraju Rajani
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311727
|
|
VYSYA RAJU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Laveru
|
AP-01-006-022-033/010305
(GUMADAM)
|
0201006000NRG25260420240854405
|
26/04/2024
|
Radha
|
0201006WL020209
|
Radha
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311269
|
|
BIRLINGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Laveru
|
AP-01-006-022-033/010306
(GUMADAM)
|
0201006000NRG25260420240854406
|
26/04/2024
|
Sureedu
|
0201006WL020209
|
Sureedu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311205
|
|
GANDAVARAPU SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Laveru
|
AP-01-006-022-033/010309
(GUMADAM)
|
0201006000NRG25260420240854408
|
26/04/2024
|
Lakshmanaraavu
|
0201006WL020209
|
Lakshmanaraavu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311191
|
|
GANDHAVARAPU LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Laveru
|
AP-01-006-022-033/010311
(GUMADAM)
|
0201006000NRG25260420240854412
|
26/04/2024
|
Damayanti
|
0201006WL020209
|
Damayanti
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311576
|
|
YELALA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Laveru
|
AP-01-006-022-033/010313
(GUMADAM)
|
0201006000NRG25260420240854413
|
26/04/2024
|
Janardhanarao
|
0201006WL020209
|
Janardhanarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311704
|
|
MUPPIDI JANARDHANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Laveru
|
AP-01-006-022-033/010317
(GUMADAM)
|
0201006000NRG25260420240854415
|
26/04/2024
|
Gowri
|
0201006WL020209
|
Gowri
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310966
|
|
VANAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Laveru
|
AP-01-006-022-033/010317
(GUMADAM)
|
0201006000NRG25260420240854414
|
26/04/2024
|
Santosh
|
0201006WL020209
|
Santosh
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310994
|
|
VANAM SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Laveru
|
AP-01-006-022-033/010318
(GUMADAM)
|
0201006000NRG25260420240854416
|
26/04/2024
|
Suribabu
|
0201006WL020209
|
Suribabu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311126
|
|
MUPPIDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Laveru
|
AP-01-006-022-033/010320
(GUMADAM)
|
0201006000NRG25260420240854419
|
26/04/2024
|
Laxmi
|
0201006WL020209
|
Laxmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311271
|
|
YALALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Laveru
|
AP-01-006-022-033/010320
(GUMADAM)
|
0201006000NRG25260420240854418
|
26/04/2024
|
Venkatarao
|
0201006WL020209
|
Venkatarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311681
|
|
YALALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Laveru
|
AP-01-006-022-033/020001
(GUMADAM)
|
0201006000NRG25260420240857859
|
26/04/2024
|
Tavudu
|
0201006WL020321
|
Tavudu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311484
|
|
VALLE TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Laveru
|
AP-01-006-022-033/020002
(GUMADAM)
|
0201006000NRG25260420240857862
|
26/04/2024
|
Appalanarayana
|
0201006WL020321
|
Appalanarayana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311237
|
|
ROUTH APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Laveru
|
AP-01-006-022-033/020002
(GUMADAM)
|
0201006000NRG25260420240857861
|
26/04/2024
|
Seetamnaidu
|
0201006WL020321
|
Seetamnaidu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311549
|
|
ROUTHU SEETAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Laveru
|
AP-01-006-022-033/020003
(GUMADAM)
|
0201006000NRG25260420240857863
|
26/04/2024
|
Satyavati
|
0201006WL020321
|
Satyavati
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311578
|
|
VALLE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Laveru
|
AP-01-006-022-033/020004
(GUMADAM)
|
0201006000NRG25260420240857864
|
26/04/2024
|
Ramanamma
|
0201006WL020321
|
Ramanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311123
|
|
VALLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Laveru
|
AP-01-006-022-033/020005
(GUMADAM)
|
0201006000NRG25260420240857865
|
26/04/2024
|
Ramulamma
|
0201006WL020321
|
Ramulamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311491
|
|
VALLE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Laveru
|
AP-01-006-022-033/020006
(GUMADAM)
|
0201006000NRG25260420240857866
|
26/04/2024
|
Ramarao
|
0201006WL020321
|
Ramarao
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311695
|
|
VANAM RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Laveru
|
AP-01-006-022-033/020007
(GUMADAM)
|
0201006000NRG25260420240857868
|
26/04/2024
|
Chinnammadu
|
0201006WL020321
|
Chinnammadu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311134
|
|
VALLE CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Laveru
|
AP-01-006-022-033/020009
(GUMADAM)
|
0201006000NRG25260420240857870
|
26/04/2024
|
Amala
|
0201006WL020321
|
Amala
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311532
|
|
GORLE AMALA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Laveru
|
AP-01-006-022-033/020009
(GUMADAM)
|
0201006000NRG25260420240857869
|
26/04/2024
|
Kalidasu
|
0201006WL020321
|
Kalidasu
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311584
|
|
GORLE KAALIDASU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Laveru
|
AP-01-006-022-033/020010
(GUMADAM)
|
0201006000NRG25260420240857872
|
26/04/2024
|
Gorle Laxmi
|
0201006WL020321
|
Gorle Laxmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311208
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Laveru
|
AP-01-006-022-033/020011
(GUMADAM)
|
0201006000NRG25260420240857873
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311534
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Laveru
|
AP-01-006-022-033/020012
(GUMADAM)
|
0201006000NRG25260420240857874
|
26/04/2024
|
Appalasuramma
|
0201006WL020321
|
Appalasuramma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311261
|
|
VALLI APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Laveru
|
AP-01-006-022-033/020013
(GUMADAM)
|
0201006000NRG25260420240857876
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311249
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
469
|
Laveru
|
AP-01-006-022-033/020014
(GUMADAM)
|
0201006000NRG25260420240857878
|
26/04/2024
|
Hyamavati
|
0201006WL020321
|
Hyamavati
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311251
|
|
VALLA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Laveru
|
AP-01-006-022-033/020014
(GUMADAM)
|
0201006000NRG25260420240857877
|
26/04/2024
|
Ramana
|
0201006WL020321
|
Ramana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311649
|
|
VALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Laveru
|
AP-01-006-022-033/020015
(GUMADAM)
|
0201006000NRG25260420240857879
|
26/04/2024
|
Paidamma
|
0201006WL020321
|
Paidamma
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311551
|
|
VALLE PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Laveru
|
AP-01-006-022-033/020016
(GUMADAM)
|
0201006000NRG25260420240857880
|
26/04/2024
|
Krishna
|
0201006WL020321
|
Krishna
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496310995
|
|
MEESALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Laveru
|
AP-01-006-022-033/020016
(GUMADAM)
|
0201006000NRG25260420240857881
|
26/04/2024
|
Satyavati
|
0201006WL020321
|
Satyavati
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311160
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Laveru
|
AP-01-006-022-033/020017
(GUMADAM)
|
0201006000NRG25260420240857882
|
26/04/2024
|
Satyam
|
0201006WL020321
|
Satyam
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311512
|
|
MEESALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
Laveru
|
AP-01-006-022-033/020019
(GUMADAM)
|
0201006000NRG25260420240857883
|
26/04/2024
|
Paparao
|
0201006WL020321
|
Paparao
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311528
|
|
SENAPATHI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Laveru
|
AP-01-006-022-033/020019
(GUMADAM)
|
0201006000NRG25260420240857884
|
26/04/2024
|
Yusodamma
|
0201006WL020321
|
Yusodamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311122
|
|
SANAPATHI YASHODAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Laveru
|
AP-01-006-022-033/020020
(GUMADAM)
|
0201006000NRG25260420240857885
|
26/04/2024
|
Varalakshmi
|
0201006WL020321
|
Varalakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311533
|
|
GORLA VARAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Laveru
|
AP-01-006-022-033/020021
(GUMADAM)
|
0201006000NRG25260420240857887
|
26/04/2024
|
Kalavati
|
0201006WL020321
|
Kalavati
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311252
|
|
SANAPATHI KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Laveru
|
AP-01-006-022-033/020021
(GUMADAM)
|
0201006000NRG25260420240857886
|
26/04/2024
|
Suryarao
|
0201006WL020321
|
Suryarao
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311517
|
|
SENAPATHI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Laveru
|
AP-01-006-022-033/020022
(GUMADAM)
|
0201006000NRG25260420240857888
|
26/04/2024
|
Govinda
|
0201006WL020321
|
Govinda
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311135
|
|
ROUTU GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Laveru
|
AP-01-006-022-033/020022
(GUMADAM)
|
0201006000NRG25260420240857889
|
26/04/2024
|
Ramanamma
|
0201006WL020321
|
Ramanamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311257
|
|
ROUTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Laveru
|
AP-01-006-022-033/020024
(GUMADAM)
|
0201006000NRG25260420240857891
|
26/04/2024
|
Lakchumma
|
0201006WL020321
|
Lakchumma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311244
|
|
VALLE LAFCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Laveru
|
AP-01-006-022-033/020024
(GUMADAM)
|
0201006000NRG25260420240857890
|
26/04/2024
|
Seetayya
|
0201006WL020321
|
Seetayya
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311490
|
|
VALLE SEETAYYA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Laveru
|
AP-01-006-022-033/020026
(GUMADAM)
|
0201006000NRG25260420240857892
|
26/04/2024
|
Ramudu
|
0201006WL020321
|
Ramudu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311582
|
|
VALLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Laveru
|
AP-01-006-022-033/020026
(GUMADAM)
|
0201006000NRG25260420240857893
|
26/04/2024
|
Seetamma
|
0201006WL020321
|
Seetamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311238
|
|
VALLA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Laveru
|
AP-01-006-022-033/020027
(GUMADAM)
|
0201006000NRG25260420240857894
|
26/04/2024
|
Sanyasappudu
|
0201006WL020321
|
Sanyasappudu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311505
|
|
MEESALA SANYASAPPADU
|
UNION BANK OF INDIA(508500)
|
|
487
|
Laveru
|
AP-01-006-022-033/020030
(GUMADAM)
|
0201006000NRG25260420240857895
|
26/04/2024
|
Ramanamma
|
0201006WL020321
|
Ramanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311259
|
|
SENAPATHI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Laveru
|
AP-01-006-022-033/020031
(GUMADAM)
|
0201006000NRG25260420240857897
|
26/04/2024
|
Paravati
|
0201006WL020321
|
Paravati
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311241
|
|
GORLE PARVATI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Laveru
|
AP-01-006-022-033/020031
(GUMADAM)
|
0201006000NRG25260420240857896
|
26/04/2024
|
Sriramulu
|
0201006WL020321
|
Sriramulu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311510
|
|
GORELA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Laveru
|
AP-01-006-022-033/020033
(GUMADAM)
|
0201006000NRG25260420240857898
|
26/04/2024
|
Tavitamma
|
0201006WL020321
|
Tavitamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311120
|
|
SANAPATI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Laveru
|
AP-01-006-022-033/020034
(GUMADAM)
|
0201006000NRG25260420240857900
|
26/04/2024
|
Ramulamma
|
0201006WL020321
|
Ramulamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311530
|
|
VALLE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Laveru
|
AP-01-006-022-033/020034
(GUMADAM)
|
0201006000NRG25260420240857899
|
26/04/2024
|
Tavudu
|
0201006WL020321
|
Tavudu
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311509
|
|
VALLA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
493
|
Laveru
|
AP-01-006-022-033/020035
(GUMADAM)
|
0201006000NRG25260420240857902
|
26/04/2024
|
Shanti
|
0201006WL020321
|
Shanti
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311220
|
|
MRS VALLE SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Laveru
|
AP-01-006-022-033/020037
(GUMADAM)
|
0201006000NRG25260420240857903
|
26/04/2024
|
Paravati
|
0201006WL020321
|
Paravati
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311245
|
|
KILLARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Laveru
|
AP-01-006-022-033/020038
(GUMADAM)
|
0201006000NRG25260420240857904
|
26/04/2024
|
Nadupuri Ramanamma
|
0201006WL020321
|
Nadupuri Ramanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311670
|
|
NADUPOORI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Laveru
|
AP-01-006-022-033/020039
(GUMADAM)
|
0201006000NRG25260420240857906
|
26/04/2024
|
Simhachalam
|
0201006WL020321
|
Simhachalam
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311239
|
|
PETTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
497
|
Laveru
|
AP-01-006-022-033/020039
(GUMADAM)
|
0201006000NRG25260420240857905
|
26/04/2024
|
Tavudu
|
0201006WL020321
|
Tavudu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311587
|
|
PETTA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Laveru
|
AP-01-006-022-033/020040
(GUMADAM)
|
0201006000NRG25260420240857908
|
26/04/2024
|
Mangamma
|
0201006WL020321
|
Mangamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311157
|
|
VALLE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Laveru
|
AP-01-006-022-033/020040
(GUMADAM)
|
0201006000NRG25260420240857907
|
26/04/2024
|
Suryarao
|
0201006WL020321
|
Suryarao
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311637
|
|
VALLE SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Laveru
|
AP-01-006-022-033/020042
(GUMADAM)
|
0201006000NRG25260420240857909
|
26/04/2024
|
Chiranjivi
|
0201006WL020321
|
Chiranjivi
|
00468
|
UBIN0804959
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311589
|
|
VALLE CHIRNJEEVI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Laveru
|
AP-01-006-022-033/020042
(GUMADAM)
|
0201006000NRG25260420240857910
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311250
|
|
VALLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Laveru
|
AP-01-006-022-033/020044
(GUMADAM)
|
0201006000NRG25260420240857912
|
26/04/2024
|
Satyam
|
0201006WL020321
|
Satyam
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311504
|
|
VALLE SATYAM
|
UNION BANK OF INDIA(508500)
|
|
503
|
Laveru
|
AP-01-006-022-033/020044
(GUMADAM)
|
0201006000NRG25260420240857911
|
26/04/2024
|
Sureedamma
|
0201006WL020321
|
Sureedamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311256
|
|
VALLE SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Laveru
|
AP-01-006-022-033/020045
(GUMADAM)
|
0201006000NRG25260420240857914
|
26/04/2024
|
Paidamma
|
0201006WL020321
|
Paidamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311568
|
|
VANAM PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Laveru
|
AP-01-006-022-033/020045
(GUMADAM)
|
0201006000NRG25260420240857913
|
26/04/2024
|
Satyam
|
0201006WL020321
|
Satyam
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311586
|
|
VANAM SATYAM
|
UNION BANK OF INDIA(508500)
|
|
506
|
Laveru
|
AP-01-006-022-033/020046
(GUMADAM)
|
0201006000NRG25260420240857915
|
26/04/2024
|
Lacchumu
|
0201006WL020321
|
Lacchumu
|
00468
|
UBIN0804959
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311516
|
|
MEESALA LACHUMU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Laveru
|
AP-01-006-022-033/020048
(GUMADAM)
|
0201006000NRG25260420240857917
|
26/04/2024
|
Appalanarayana
|
0201006WL020321
|
Appalanarayana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311253
|
|
VALLE APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Laveru
|
AP-01-006-022-033/020048
(GUMADAM)
|
0201006000NRG25260420240857916
|
26/04/2024
|
Kannaminaidu
|
0201006WL020321
|
Kannaminaidu
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311513
|
|
VALLE KANNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
509
|
Laveru
|
AP-01-006-022-033/020049
(GUMADAM)
|
0201006000NRG25260420240857918
|
26/04/2024
|
Ramanamma
|
0201006WL020321
|
Ramanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311545
|
|
VALLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Laveru
|
AP-01-006-022-033/020050
(GUMADAM)
|
0201006000NRG25260420240857920
|
26/04/2024
|
Kamulamma
|
0201006WL020321
|
Kamulamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311260
|
|
ROUTHU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Laveru
|
AP-01-006-022-033/020051
(GUMADAM)
|
0201006000NRG25260420240857921
|
26/04/2024
|
Adinarayana
|
0201006WL020321
|
Adinarayana
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311514
|
|
ROUTHU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Laveru
|
AP-01-006-022-033/020054
(GUMADAM)
|
0201006000NRG25260420240857922
|
26/04/2024
|
Raminaidu
|
0201006WL020321
|
Raminaidu
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311662
|
|
GORLE RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Laveru
|
AP-01-006-022-033/020054
(GUMADAM)
|
0201006000NRG25260420240857923
|
26/04/2024
|
Srinivasa rao
|
0201006WL020321
|
Srinivasa rao
|
00468
|
UBIN0804959
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311554
|
|
GORLE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Laveru
|
AP-01-006-022-033/020055
(GUMADAM)
|
0201006000NRG25260420240857925
|
26/04/2024
|
Appalanarayanamma
|
0201006WL020321
|
Appalanarayanamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311531
|
|
VALLE APPALANARAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Laveru
|
AP-01-006-022-033/020055
(GUMADAM)
|
0201006000NRG25260420240857924
|
26/04/2024
|
Lacchumu
|
0201006WL020321
|
Lacchumu
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311500
|
|
VALLE LATCHUMU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Laveru
|
AP-01-006-022-033/020056
(GUMADAM)
|
0201006000NRG25260420240857926
|
26/04/2024
|
Jayamma
|
0201006WL020321
|
Jayamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311524
|
|
MEESALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Laveru
|
AP-01-006-022-033/020056
(GUMADAM)
|
0201006000NRG25260420240854420
|
26/04/2024
|
Sriramulu
|
0201006WL020209
|
Sriramulu
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311506
|
|
MEESALA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Laveru
|
AP-01-006-022-033/020057
(GUMADAM)
|
0201006000NRG25260420240857927
|
26/04/2024
|
Gorle Mangamma
|
0201006WL020321
|
Gorle Mangamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311186
|
|
GORLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Laveru
|
AP-01-006-022-033/020058
(GUMADAM)
|
0201006000NRG25260420240857928
|
26/04/2024
|
Ramakrishna
|
0201006WL020321
|
Ramakrishna
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311707
|
|
GORLE KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
520
|
Laveru
|
AP-01-006-022-033/020059
(GUMADAM)
|
0201006000NRG25260420240857929
|
26/04/2024
|
Sujata
|
0201006WL020321
|
Sujata
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311159
|
|
GORLE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Laveru
|
AP-01-006-022-033/020060
(GUMADAM)
|
0201006000NRG25260420240857930
|
26/04/2024
|
Adinarayana
|
0201006WL020321
|
Adinarayana
|
00468
|
UBIN0804959
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311518
|
|
MEESALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Laveru
|
AP-01-006-022-033/020060
(GUMADAM)
|
0201006000NRG25260420240857931
|
26/04/2024
|
Satyavati
|
0201006WL020321
|
Satyavati
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311095
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Laveru
|
AP-01-006-022-033/020061
(GUMADAM)
|
0201006000NRG25260420240857932
|
26/04/2024
|
Venkatamma
|
0201006WL020321
|
Venkatamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311529
|
|
VALLE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Laveru
|
AP-01-006-022-033/020062
(GUMADAM)
|
0201006000NRG25260420240857933
|
26/04/2024
|
Bhavani
|
0201006WL020321
|
Bhavani
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311115
|
|
VALLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Laveru
|
AP-01-006-022-033/020067
(GUMADAM)
|
0201006000NRG25260420240857936
|
26/04/2024
|
Narsamma
|
0201006WL020321
|
Narsamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311521
|
|
VALLE NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Laveru
|
AP-01-006-022-033/020068
(GUMADAM)
|
0201006000NRG25260420240857938
|
26/04/2024
|
Narayanamma
|
0201006WL020321
|
Narayanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311583
|
|
VALLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Laveru
|
AP-01-006-022-033/020068
(GUMADAM)
|
0201006000NRG25260420240857937
|
26/04/2024
|
Narsamma
|
0201006WL020321
|
Narsamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311515
|
|
ROUTHU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Laveru
|
AP-01-006-022-033/020070
(GUMADAM)
|
0201006000NRG25260420240857940
|
26/04/2024
|
Anasuya
|
0201006WL020321
|
Anasuya
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311522
|
|
VALLE ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Laveru
|
AP-01-006-022-033/020070
(GUMADAM)
|
0201006000NRG25260420240857939
|
26/04/2024
|
Ramarao
|
0201006WL020321
|
Ramarao
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311508
|
|
PALLE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Laveru
|
AP-01-006-022-033/020072
(GUMADAM)
|
0201006000NRG25260420240857941
|
26/04/2024
|
Sanapati Surikantha
|
0201006WL020321
|
Sanapati Surikantha
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311243
|
|
SHANAPATI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
531
|
Laveru
|
AP-01-006-022-033/020073
(GUMADAM)
|
0201006000NRG25260420240857942
|
26/04/2024
|
Ramana
|
0201006WL020321
|
Ramana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311523
|
|
SANAPATHI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Laveru
|
AP-01-006-022-033/020075
(GUMADAM)
|
0201006000NRG25260420240857946
|
26/04/2024
|
Sanapati Lakshmi
|
0201006WL020321
|
Sanapati Lakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311242
|
|
SANAPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Laveru
|
AP-01-006-022-033/020075
(GUMADAM)
|
0201006000NRG25260420240857945
|
26/04/2024
|
Suryanarayana
|
0201006WL020321
|
Suryanarayana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311661
|
|
SANAPATI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Laveru
|
AP-01-006-022-033/020077
(GUMADAM)
|
0201006000NRG25260420240857947
|
26/04/2024
|
Sanapati Narayanamma
|
0201006WL020321
|
Sanapati Narayanamma
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311248
|
|
SANAPATHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Laveru
|
AP-01-006-022-033/020079
(GUMADAM)
|
0201006000NRG25260420240857949
|
26/04/2024
|
Killari Ramanamma
|
0201006WL020321
|
Killari Ramanamma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311188
|
|
KILLARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Laveru
|
AP-01-006-022-033/020079
(GUMADAM)
|
0201006000NRG25260420240857948
|
26/04/2024
|
Krishna
|
0201006WL020321
|
Krishna
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311511
|
|
KILLARI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Laveru
|
AP-01-006-022-033/020080
(GUMADAM)
|
0201006000NRG25260420240857950
|
26/04/2024
|
radha
|
0201006WL020321
|
radha
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311579
|
|
VALLE RADHA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Laveru
|
AP-01-006-022-033/020081
(GUMADAM)
|
0201006000NRG25260420240857951
|
26/04/2024
|
Ramalakshmi
|
0201006WL020321
|
Ramalakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311585
|
|
GORLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Laveru
|
AP-01-006-022-033/020082
(GUMADAM)
|
0201006000NRG25260420240857952
|
26/04/2024
|
Gurunaidu
|
0201006WL020321
|
Gurunaidu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311520
|
|
VALLE GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Laveru
|
AP-01-006-022-033/020082
(GUMADAM)
|
0201006000NRG25260420240857953
|
26/04/2024
|
Murali
|
0201006WL020321
|
Murali
|
00468
|
UBIN0804959
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311667
|
|
MR MURALI VALLE
|
STATE BANK OF INDIA(508548)
|
|
541
|
Laveru
|
AP-01-006-022-033/020083
(GUMADAM)
|
0201006000NRG25260420240857954
|
26/04/2024
|
Paiditalli
|
0201006WL020321
|
Paiditalli
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311543
|
|
VALLE PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Laveru
|
AP-01-006-022-033/020084
(GUMADAM)
|
0201006000NRG25260420240857956
|
26/04/2024
|
Kalyani
|
0201006WL020321
|
Kalyani
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496310974
|
|
MS VALLE KALYANI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Laveru
|
AP-01-006-022-033/020095
(GUMADAM)
|
0201006000NRG25260420240857958
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311574
|
|
MEESALA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
544
|
Laveru
|
AP-01-006-022-033/020095
(GUMADAM)
|
0201006000NRG25260420240857957
|
26/04/2024
|
Srihari
|
0201006WL020321
|
Srihari
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311577
|
|
MEESALA SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Laveru
|
AP-01-006-022-033/020098
(GUMADAM)
|
0201006000NRG25260420240857962
|
26/04/2024
|
Radha
|
0201006WL020321
|
Radha
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311569
|
|
MEESALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Laveru
|
AP-01-006-022-033/020100
(GUMADAM)
|
0201006000NRG25260420240857963
|
26/04/2024
|
Krishnaveni
|
0201006WL020321
|
Krishnaveni
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311255
|
|
BRATAM KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Laveru
|
AP-01-006-022-033/020104
(GUMADAM)
|
0201006000NRG25260420240857965
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311247
|
|
GANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Laveru
|
AP-01-006-022-033/020105
(GUMADAM)
|
0201006000NRG25260420240857966
|
26/04/2024
|
Lakshmi
|
0201006WL020321
|
Lakshmi
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311236
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Laveru
|
AP-01-006-022-033/020106
(GUMADAM)
|
0201006000NRG25260420240857967
|
26/04/2024
|
Valle Kamala
|
0201006WL020321
|
Valle Kamala
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311258
|
|
VALLE KAMALA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Laveru
|
AP-01-006-022-033/020107
(GUMADAM)
|
0201006000NRG25260420240857968
|
26/04/2024
|
Ramanamma
|
0201006WL020321
|
Ramanamma
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311702
|
|
VALLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Laveru
|
AP-01-006-022-033/020108
(GUMADAM)
|
0201006000NRG25260420240857970
|
26/04/2024
|
Sridevi
|
0201006WL020321
|
Sridevi
|
00468
|
UBIN0804959
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311590
|
|
MEESALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Laveru
|
AP-01-006-022-033/020110
(GUMADAM)
|
0201006000NRG25260420240857971
|
26/04/2024
|
Suneeta
|
0201006WL020321
|
Suneeta
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311591
|
|
VALLE SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Laveru
|
AP-01-006-022-033/020111
(GUMADAM)
|
0201006000NRG25260420240857972
|
26/04/2024
|
Sitamahalakshmi
|
0201006WL020321
|
Sitamahalakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311246
|
|
VALLA SATHA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Laveru
|
AP-01-006-022-033/020112
(GUMADAM)
|
0201006000NRG25260420240857973
|
26/04/2024
|
Appalanaidu
|
0201006WL020321
|
Appalanaidu
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311671
|
|
VALLA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Laveru
|
AP-01-006-022-033/020112
(GUMADAM)
|
0201006000NRG25260420240857974
|
26/04/2024
|
Saraswati
|
0201006WL020321
|
Saraswati
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311168
|
|
VALLE SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Laveru
|
AP-01-006-022-033/020113
(GUMADAM)
|
0201006000NRG25260420240857976
|
26/04/2024
|
Dhanalakshmi
|
0201006WL020321
|
Dhanalakshmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311254
|
|
VALLE DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Laveru
|
AP-01-006-022-033/020113
(GUMADAM)
|
0201006000NRG25260420240857975
|
26/04/2024
|
Ramana
|
0201006WL020321
|
Ramana
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311588
|
|
VALLE RAMANA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Laveru
|
AP-01-006-022-033/020114
(GUMADAM)
|
0201006000NRG25260420240857977
|
26/04/2024
|
Sunitha
|
0201006WL020321
|
Sunitha
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496310987
|
|
MRS GORLE SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Laveru
|
AP-01-006-022-033/020116
(GUMADAM)
|
0201006000NRG25260420240857980
|
26/04/2024
|
Srinivasurao
|
0201006WL020321
|
Srinivasurao
|
00468
|
UBIN0804959
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311721
|
|
VALLE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Laveru
|
AP-01-006-022-033/020117
(GUMADAM)
|
0201006000NRG25260420240857981
|
26/04/2024
|
Uma
|
0201006WL020321
|
Uma
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496310979
|
|
SANAPATHI UMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Laveru
|
AP-01-006-022-033/020121
(GUMADAM)
|
0201006000NRG25260420240854421
|
26/04/2024
|
Bhavani
|
0201006WL020209
|
Bhavani
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310996
|
|
CHITTIRI BHAVANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
562
|
Laveru
|
AP-01-006-022-033/020122
(GUMADAM)
|
0201006000NRG25260420240857983
|
26/04/2024
|
Gowri
|
0201006WL020321
|
Gowri
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496311152
|
|
VALLE GOWRI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Laveru
|
AP-01-006-022-033/020122
(GUMADAM)
|
0201006000NRG25260420240857982
|
26/04/2024
|
Murali
|
0201006WL020321
|
Murali
|
00468
|
UBIN0804959
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311668
|
|
VALLE MURALI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Laveru
|
AP-01-006-022-033/020123
(GUMADAM)
|
0201006000NRG25260420240857984
|
26/04/2024
|
Ramalaxmi
|
0201006WL020321
|
Ramalaxmi
|
00468
|
UBIN0804959
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496310971
|
|
MEESALA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Laveru
|
AP-01-006-022-033/10322
(GUMADAM)
|
0201006000NRG25260420240854422
|
26/04/2024
|
Gundu Simmarao
|
0201006WL020209
|
Gundu Simmarao
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496310975
|
|
GUNDU SIMMARAO
|
CANARA BANK(508532)
|
|
566
|
Laveru
|
AP-01-006-022-033/10322
(GUMADAM)
|
0201006000NRG25260420240854423
|
26/04/2024
|
Varapula Venkatalaxmi
|
0201006WL020209
|
Varapula Venkatalaxmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311002
|
|
VARAPULA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Laveru
|
AP-01-006-022-033/10323-A
(GUMADAM)
|
0201006000NRG25260420240854425
|
26/04/2024
|
Muppidi Bhavani
|
0201006WL020209
|
Muppidi Bhavani
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311003
|
|
MUPPIDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Laveru
|
AP-01-006-022-033/10324-A
(GUMADAM)
|
0201006000NRG25260420240854426
|
26/04/2024
|
Naru Ramu
|
0201006WL020209
|
Naru Ramu
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311184
|
|
NARU RAMU
|
UNION BANK OF INDIA(508500)
|
|
569
|
Laveru
|
AP-01-006-022-033/10324-A
(GUMADAM)
|
0201006000NRG25260420240854427
|
26/04/2024
|
NARU SOUNDARYA
|
0201006WL020209
|
NARU SOUNDARYA
|
00468
|
UBIN0804959
|
880
|
880
|
Processed
|
02/05/2024
|
|
3496311177
|
|
NARU SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Laveru
|
AP-01-006-022-033/10326-A
(GUMADAM)
|
0201006000NRG25260420240854428
|
26/04/2024
|
Nagam Narayana Rao
|
0201006WL020209
|
Nagam Narayana Rao
|
00468
|
UBIN0804959
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3496311753
|
|
NAGAM NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
571
|
Laveru
|
AP-01-006-022-033/320-A
(GUMADAM)
|
0201006000NRG25260420240854432
|
26/04/2024
|
Palisetti Srilakshmi
|
0201006WL020209
|
Palisetti Srilakshmi
|
00468
|
UBIN0804959
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311754
|
|
PALISETTI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553680
|
553680
|
|
|
|
|
|
|
|
|
572
|
Laveru
|
AP-01-006-009-011/020275
(VENKATAPURAM)
|
0201006000NRG25260420240813108
|
26/04/2024
|
Lokesh
|
0201006WL019630
|
Lokesh
|
00468
|
UBIN0807117
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311009
|
|
SANAPATHI LOKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
573
|
Laveru
|
AP-01-006-007-009/010001
(POTHAYYAVALASA)
|
0201006000NRG25250420240801500
|
26/04/2024
|
Satyavathi
|
0201006WL019435
|
Satyavathi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311021
|
|
KOMPELLA SATYAVATHI LTI A C
|
UNION BANK OF INDIA(508500)
|
|
574
|
Laveru
|
AP-01-006-007-009/010002
(POTHAYYAVALASA)
|
0201006000NRG25250420240801502
|
26/04/2024
|
Ramalakshmi
|
0201006WL019435
|
Ramalakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311032
|
|
SATHIVADA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Laveru
|
AP-01-006-007-009/010008
(POTHAYYAVALASA)
|
0201006000NRG25250420240801504
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311051
|
|
VAYIMANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Laveru
|
AP-01-006-007-009/010010
(POTHAYYAVALASA)
|
0201006000NRG25250420240801507
|
26/04/2024
|
Apparao
|
0201006WL019435
|
Apparao
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311017
|
|
Mr APPARAO KOMPELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
577
|
Laveru
|
AP-01-006-007-009/010011
(POTHAYYAVALASA)
|
0201006000NRG25250420240801508
|
26/04/2024
|
Bodemma
|
0201006WL019435
|
Bodemma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311066
|
|
ADAPAKA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Laveru
|
AP-01-006-007-009/010012
(POTHAYYAVALASA)
|
0201006000NRG25250420240801509
|
26/04/2024
|
Ammaji
|
0201006WL019435
|
Ammaji
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311023
|
|
Mrs KOMPELLI AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Laveru
|
AP-01-006-007-009/010013
(POTHAYYAVALASA)
|
0201006000NRG25250420240801510
|
26/04/2024
|
Maheswararao
|
0201006WL019435
|
Maheswararao
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311014
|
|
Mr MAHESWARA RAO KOMPELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
580
|
Laveru
|
AP-01-006-007-009/010013
(POTHAYYAVALASA)
|
0201006000NRG25250420240801511
|
26/04/2024
|
Parvati
|
0201006WL019435
|
Parvati
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311037
|
|
KOMPELLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Laveru
|
AP-01-006-007-009/010016
(POTHAYYAVALASA)
|
0201006000NRG25250420240801513
|
26/04/2024
|
Mahalakshmi
|
0201006WL019435
|
Mahalakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311357
|
|
SATIVADA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Laveru
|
AP-01-006-007-009/010017
(POTHAYYAVALASA)
|
0201006000NRG25250420240801514
|
26/04/2024
|
Pedaraamudu
|
0201006WL019435
|
Pedaraamudu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311035
|
|
SATIVADA PEDDARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Laveru
|
AP-01-006-007-009/010017
(POTHAYYAVALASA)
|
0201006000NRG25250420240801515
|
26/04/2024
|
Suuramma
|
0201006WL019435
|
Suuramma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311011
|
|
SATIVADA SURAMMA W O RAMULU POTHAYAVALAS
|
UNION BANK OF INDIA(508500)
|
|
584
|
Laveru
|
AP-01-006-007-009/010020
(POTHAYYAVALASA)
|
0201006000NRG25250420240801516
|
26/04/2024
|
Seetamma
|
0201006WL019435
|
Seetamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311053
|
|
KONDRU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Laveru
|
AP-01-006-007-009/010022
(POTHAYYAVALASA)
|
0201006000NRG25250420240801517
|
26/04/2024
|
Appamma
|
0201006WL019435
|
Appamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311063
|
|
PALLA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Laveru
|
AP-01-006-007-009/010025
(POTHAYYAVALASA)
|
0201006000NRG25250420240801519
|
26/04/2024
|
Mangamma
|
0201006WL019435
|
Mangamma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311041
|
|
CHIPPADA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Laveru
|
AP-01-006-007-009/010025
(POTHAYYAVALASA)
|
0201006000NRG25250420240801518
|
26/04/2024
|
Ramaraavu
|
0201006WL019435
|
Ramaraavu
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311012
|
|
CHIPPADA RAMA RAO S O APPA RAO POTHAYAVA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Laveru
|
AP-01-006-007-009/010026
(POTHAYYAVALASA)
|
0201006000NRG25250420240801520
|
26/04/2024
|
Suryakantham
|
0201006WL019435
|
Suryakantham
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311010
|
|
SATIVADA SURYA KANTHAM W O APPANNA POTHA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Laveru
|
AP-01-006-007-009/010030
(POTHAYYAVALASA)
|
0201006000NRG25250420240801523
|
26/04/2024
|
krishavani
|
0201006WL019435
|
krishavani
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311055
|
|
RAMIREDDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Laveru
|
AP-01-006-007-009/010032
(POTHAYYAVALASA)
|
0201006000NRG25250420240801524
|
26/04/2024
|
Satyavathi
|
0201006WL019435
|
Satyavathi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311054
|
|
KOMPELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Laveru
|
AP-01-006-007-009/010033
(POTHAYYAVALASA)
|
0201006000NRG25250420240801525
|
26/04/2024
|
Asiramma
|
0201006WL019435
|
Asiramma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311061
|
|
KOLUSU ASIRITALLI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Laveru
|
AP-01-006-007-009/010034
(POTHAYYAVALASA)
|
0201006000NRG25250420240801526
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311056
|
|
KOLUSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Laveru
|
AP-01-006-007-009/010036
(POTHAYYAVALASA)
|
0201006000NRG25250420240801528
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311013
|
|
KOMPELLA RAMANAMMA W O MALLI BAU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Laveru
|
AP-01-006-007-009/010037
(POTHAYYAVALASA)
|
0201006000NRG25250420240801529
|
26/04/2024
|
Appalanarayana
|
0201006WL019435
|
Appalanarayana
|
00468
|
UBIN0807249
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496311064
|
|
AVALA APPALANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Laveru
|
AP-01-006-007-009/010038
(POTHAYYAVALASA)
|
0201006000NRG25250420240801530
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311033
|
|
SATIVADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Laveru
|
AP-01-006-007-009/010041
(POTHAYYAVALASA)
|
0201006000NRG25250420240801531
|
26/04/2024
|
dharagamma
|
0201006WL019435
|
dharagamma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311736
|
|
KOMPELLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Laveru
|
AP-01-006-007-009/010042
(POTHAYYAVALASA)
|
0201006000NRG25250420240801532
|
26/04/2024
|
Maalakshmi
|
0201006WL019435
|
Maalakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311062
|
|
YARRA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Laveru
|
AP-01-006-007-009/010047
(POTHAYYAVALASA)
|
0201006000NRG25250420240801533
|
26/04/2024
|
Paapa
|
0201006WL019435
|
Paapa
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311027
|
|
BONTHA PAPALU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Laveru
|
AP-01-006-007-009/010048
(POTHAYYAVALASA)
|
0201006000NRG25250420240801534
|
26/04/2024
|
Simmanna
|
0201006WL019435
|
Simmanna
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311047
|
|
BONI SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Laveru
|
AP-01-006-007-009/010055
(POTHAYYAVALASA)
|
0201006000NRG25250420240801540
|
26/04/2024
|
Appalanarasamma
|
0201006WL019435
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311058
|
|
DAMMU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Laveru
|
AP-01-006-007-009/010055
(POTHAYYAVALASA)
|
0201006000NRG25250420240801541
|
26/04/2024
|
Paidayya
|
0201006WL019435
|
Paidayya
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311057
|
|
MRS DAMMU PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Laveru
|
AP-01-006-007-009/010073
(POTHAYYAVALASA)
|
0201006000NRG25250420240801555
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311040
|
|
GUDDETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Laveru
|
AP-01-006-007-009/010077
(POTHAYYAVALASA)
|
0201006000NRG25250420240801556
|
26/04/2024
|
Govardhanaraavu
|
0201006WL019435
|
Govardhanaraavu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311019
|
|
CHILAKALAPALLI GOVIRDHNA S O LATE RAMASW
|
UNION BANK OF INDIA(508500)
|
|
604
|
Laveru
|
AP-01-006-007-009/010086
(POTHAYYAVALASA)
|
0201006000NRG25250420240801561
|
26/04/2024
|
Pentayya
|
0201006WL019435
|
Pentayya
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311444
|
|
PALLA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Laveru
|
AP-01-006-007-009/010088
(POTHAYYAVALASA)
|
0201006000NRG25250420240801562
|
26/04/2024
|
Lakshmi
|
0201006WL019435
|
Lakshmi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311353
|
|
PAILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Laveru
|
AP-01-006-007-009/010090
(POTHAYYAVALASA)
|
0201006000NRG25250420240801564
|
26/04/2024
|
Somaalamma
|
0201006WL019435
|
Somaalamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311048
|
|
SATIVADA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Laveru
|
AP-01-006-007-009/010092
(POTHAYYAVALASA)
|
0201006000NRG25250420240801566
|
26/04/2024
|
Paarvati
|
0201006WL019435
|
Paarvati
|
00468
|
UBIN0807249
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311068
|
|
MADDALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Laveru
|
AP-01-006-007-009/010092
(POTHAYYAVALASA)
|
0201006000NRG25250420240801565
|
26/04/2024
|
Ramana
|
0201006WL019435
|
Ramana
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311024
|
|
Mr RAMANA MADDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
609
|
Laveru
|
AP-01-006-007-009/010093
(POTHAYYAVALASA)
|
0201006000NRG25250420240801567
|
26/04/2024
|
Adilakshmi
|
0201006WL019435
|
Adilakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311044
|
|
AVALA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Laveru
|
AP-01-006-007-009/010094
(POTHAYYAVALASA)
|
0201006000NRG25250420240801568
|
26/04/2024
|
Ravanamma
|
0201006WL019435
|
Ravanamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311067
|
|
PAILA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Laveru
|
AP-01-006-007-009/010095
(POTHAYYAVALASA)
|
0201006000NRG25250420240801569
|
26/04/2024
|
Appalanarasamma
|
0201006WL019435
|
Appalanarasamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311045
|
|
AVALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Laveru
|
AP-01-006-007-009/010103
(POTHAYYAVALASA)
|
0201006000NRG25250420240801572
|
26/04/2024
|
Simhachalam
|
0201006WL019435
|
Simhachalam
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311020
|
|
SATIVADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
613
|
Laveru
|
AP-01-006-007-009/010108
(POTHAYYAVALASA)
|
0201006000NRG25250420240801574
|
26/04/2024
|
Allumali Appaaraavu
|
0201006WL019435
|
Allumali Appaaraavu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311463
|
|
ALLUMALI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Laveru
|
AP-01-006-007-009/010110
(POTHAYYAVALASA)
|
0201006000NRG25250420240801576
|
26/04/2024
|
Narasamma
|
0201006WL019435
|
Narasamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311038
|
|
GUDDETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Laveru
|
AP-01-006-007-009/010123
(POTHAYYAVALASA)
|
0201006000NRG25250420240801586
|
26/04/2024
|
Padma
|
0201006WL019435
|
Padma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311052
|
|
KOLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Laveru
|
AP-01-006-007-009/010123
(POTHAYYAVALASA)
|
0201006000NRG25250420240801585
|
26/04/2024
|
Venkataramana
|
0201006WL019435
|
Venkataramana
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311018
|
|
KOLA VENKATARAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Laveru
|
AP-01-006-007-009/010125
(POTHAYYAVALASA)
|
0201006000NRG25250420240801587
|
26/04/2024
|
Govindaraavu
|
0201006WL019435
|
Govindaraavu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311015
|
|
Mr Maddala Govindarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-007-009/010125
(POTHAYYAVALASA)
|
0201006000NRG25250420240801588
|
26/04/2024
|
Sanyasamma
|
0201006WL019435
|
Sanyasamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311022
|
|
MADDALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Laveru
|
AP-01-006-007-009/010126
(POTHAYYAVALASA)
|
0201006000NRG25250420240801589
|
26/04/2024
|
Chinna Narasayya
|
0201006WL019435
|
Chinna Narasayya
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311030
|
|
SATIVADA CHINNA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Laveru
|
AP-01-006-007-009/010126
(POTHAYYAVALASA)
|
0201006000NRG25250420240801590
|
26/04/2024
|
Sooramma
|
0201006WL019435
|
Sooramma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311043
|
|
SATIVADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Laveru
|
AP-01-006-007-009/010127
(POTHAYYAVALASA)
|
0201006000NRG25250420240801592
|
26/04/2024
|
Seetaaratnam
|
0201006WL019435
|
Seetaaratnam
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311144
|
|
KOMPELLA SEETARATNAM
|
UNION BANK OF INDIA(508500)
|
|
622
|
Laveru
|
AP-01-006-007-009/010137
(POTHAYYAVALASA)
|
0201006000NRG25250420240801597
|
26/04/2024
|
Jayamma
|
0201006WL019435
|
Jayamma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311046
|
|
PENTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Laveru
|
AP-01-006-007-009/010138
(POTHAYYAVALASA)
|
0201006000NRG25250420240801598
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311028
|
|
KOMPELLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Laveru
|
AP-01-006-007-009/010139
(POTHAYYAVALASA)
|
0201006000NRG25250420240801599
|
26/04/2024
|
Chinnammadu
|
0201006WL019435
|
Chinnammadu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311059
|
|
MADDALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
625
|
Laveru
|
AP-01-006-007-009/010140
(POTHAYYAVALASA)
|
0201006000NRG25250420240801600
|
26/04/2024
|
Sayamma
|
0201006WL019435
|
Sayamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311039
|
|
GUDDETI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Laveru
|
AP-01-006-007-009/010141
(POTHAYYAVALASA)
|
0201006000NRG25250420240801601
|
26/04/2024
|
Appamma
|
0201006WL019435
|
Appamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311049
|
|
PAILA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Laveru
|
AP-01-006-007-009/010143
(POTHAYYAVALASA)
|
0201006000NRG25250420240801602
|
26/04/2024
|
Renuka
|
0201006WL019435
|
Renuka
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311026
|
|
Mrs Maddala Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-007-009/010147
(POTHAYYAVALASA)
|
0201006000NRG25250420240801603
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311341
|
|
GUDDETI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Laveru
|
AP-01-006-007-009/010155
(POTHAYYAVALASA)
|
0201006000NRG25250420240801609
|
26/04/2024
|
Suryanarayana
|
0201006WL019435
|
Suryanarayana
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311042
|
|
SUNDARAPALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Laveru
|
AP-01-006-007-009/010155
(POTHAYYAVALASA)
|
0201006000NRG25250420240801610
|
26/04/2024
|
Suryudamma
|
0201006WL019435
|
Suryudamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311065
|
|
MRS SURIDAMMA SUNDARAPALLI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Laveru
|
AP-01-006-007-009/010180
(POTHAYYAVALASA)
|
0201006000NRG25250420240801621
|
26/04/2024
|
Murali
|
0201006WL019435
|
Murali
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311367
|
|
PENTA MURALI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Laveru
|
AP-01-006-007-009/010197
(POTHAYYAVALASA)
|
0201006000NRG25250420240801623
|
26/04/2024
|
rada
|
0201006WL019435
|
rada
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311352
|
|
PENTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Laveru
|
AP-01-006-007-009/010197
(POTHAYYAVALASA)
|
0201006000NRG25250420240801622
|
26/04/2024
|
Tirupatiraavu
|
0201006WL019435
|
Tirupatiraavu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311069
|
|
PENTA TIRUPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
634
|
Laveru
|
AP-01-006-007-009/010198
(POTHAYYAVALASA)
|
0201006000NRG25250420240801624
|
26/04/2024
|
Paapaalu
|
0201006WL019435
|
Paapaalu
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311354
|
|
KONDRU PAPALU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Laveru
|
AP-01-006-007-009/010217
(POTHAYYAVALASA)
|
0201006000NRG25250420240801629
|
26/04/2024
|
Manimma
|
0201006WL019435
|
Manimma
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311366
|
|
Mrs KOLA MANIMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
636
|
Laveru
|
AP-01-006-007-009/010218
(POTHAYYAVALASA)
|
0201006000NRG25250420240801630
|
26/04/2024
|
sureedamma
|
0201006WL019435
|
sureedamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311031
|
|
LANKALAPALLI SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Laveru
|
AP-01-006-007-009/010228
(POTHAYYAVALASA)
|
0201006000NRG25250420240801634
|
26/04/2024
|
HEMA
|
0201006WL019435
|
HEMA
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311356
|
|
SATIVADA HEMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Laveru
|
AP-01-006-007-009/010229
(POTHAYYAVALASA)
|
0201006000NRG25250420240801636
|
26/04/2024
|
NANDINI
|
0201006WL019435
|
NANDINI
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311340
|
|
SATIVADA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Laveru
|
AP-01-006-007-009/010232
(POTHAYYAVALASA)
|
0201006000NRG25250420240801637
|
26/04/2024
|
shathamma
|
0201006WL019435
|
shathamma
|
00468
|
UBIN0807249
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311060
|
|
PENTA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Laveru
|
AP-01-006-007-009/010238
(POTHAYYAVALASA)
|
0201006000NRG25250420240801639
|
26/04/2024
|
Bharati
|
0201006WL019435
|
Bharati
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311362
|
|
RAMIREDDY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Laveru
|
AP-01-006-007-009/010244
(POTHAYYAVALASA)
|
0201006000NRG25250420240801645
|
26/04/2024
|
rambabu
|
0201006WL019435
|
rambabu
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311393
|
|
PENTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Laveru
|
AP-01-006-007-009/010249
(POTHAYYAVALASA)
|
0201006000NRG25250420240801647
|
26/04/2024
|
K Jhansi
|
0201006WL019435
|
K Jhansi
|
00468
|
UBIN0807249
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496311714
|
|
KUPPILI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Laveru
|
AP-01-006-007-009/010252
(POTHAYYAVALASA)
|
0201006000NRG25250420240801650
|
26/04/2024
|
Pentayya
|
0201006WL019435
|
Pentayya
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311738
|
|
KOPPISHETTI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Laveru
|
AP-01-006-007-009/010256
(POTHAYYAVALASA)
|
0201006000NRG25250420240801653
|
26/04/2024
|
laxmai
|
0201006WL019435
|
laxmai
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311693
|
|
KOMPELLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Laveru
|
AP-01-006-007-009/010257
(POTHAYYAVALASA)
|
0201006000NRG25250420240801654
|
26/04/2024
|
ramalakashmi
|
0201006WL019435
|
ramalakashmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311331
|
|
YERRA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Laveru
|
AP-01-006-007-009/010260
(POTHAYYAVALASA)
|
0201006000NRG25250420240801658
|
26/04/2024
|
Kompalli jagadeeswari
|
0201006WL019435
|
Kompalli jagadeeswari
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311462
|
|
KOMPALLI JAGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Laveru
|
AP-01-006-007-009/010260
(POTHAYYAVALASA)
|
0201006000NRG25250420240801657
|
26/04/2024
|
ramarao
|
0201006WL019435
|
ramarao
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311344
|
|
KOMPALLA RAMARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Laveru
|
AP-01-006-007-009/010263
(POTHAYYAVALASA)
|
0201006000NRG25250420240801661
|
26/04/2024
|
Eswaramma
|
0201006WL019435
|
Eswaramma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311443
|
|
PALLA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Laveru
|
AP-01-006-007-009/010264
(POTHAYYAVALASA)
|
0201006000NRG25250420240801663
|
26/04/2024
|
ramanamma
|
0201006WL019435
|
ramanamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311333
|
|
PAILA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Laveru
|
AP-01-006-007-009/010265
(POTHAYYAVALASA)
|
0201006000NRG25250420240801664
|
26/04/2024
|
magamma
|
0201006WL019435
|
magamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311334
|
|
YARRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Laveru
|
AP-01-006-007-009/010268
(POTHAYYAVALASA)
|
0201006000NRG25250420240801665
|
26/04/2024
|
Duraga
|
0201006WL019435
|
Duraga
|
00468
|
UBIN0807249
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311335
|
|
SATIVADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Laveru
|
AP-01-006-007-009/010271
(POTHAYYAVALASA)
|
0201006000NRG25250420240801667
|
26/04/2024
|
Bharathi
|
0201006WL019435
|
Bharathi
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311363
|
|
ADAPAKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Laveru
|
AP-01-006-007-009/010271
(POTHAYYAVALASA)
|
0201006000NRG25250420240801666
|
26/04/2024
|
Ramarao
|
0201006WL019435
|
Ramarao
|
00468
|
UBIN0807249
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496311740
|
|
ADAPAKA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
654
|
Laveru
|
AP-01-006-007-009/010278
(POTHAYYAVALASA)
|
0201006000NRG25250420240801670
|
26/04/2024
|
Rajeswari
|
0201006WL019435
|
Rajeswari
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311698
|
|
PAILA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Laveru
|
AP-01-006-007-009/010284
(POTHAYYAVALASA)
|
0201006000NRG25250420240801671
|
26/04/2024
|
Appalaswami
|
0201006WL019435
|
Appalaswami
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311710
|
|
APPALA SWAMY LOTTI
|
CANARA BANK(508532)
|
|
656
|
Laveru
|
AP-01-006-007-009/010284
(POTHAYYAVALASA)
|
0201006000NRG25250420240801672
|
26/04/2024
|
Ramanamma
|
0201006WL019435
|
Ramanamma
|
00468
|
UBIN0807249
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311694
|
|
LOTTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Laveru
|
AP-01-006-009-011/010142
(VENKATAPURAM)
|
0201006000NRG25260420240811816
|
26/04/2024
|
Polamma
|
0201006WL019616
|
Polamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311145
|
|
SATIVADA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Laveru
|
AP-01-006-009-011/010143
(VENKATAPURAM)
|
0201006000NRG25260420240811817
|
26/04/2024
|
Toudu
|
0201006WL019616
|
Toudu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311025
|
|
Mr TAVUDU ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Laveru
|
AP-01-006-009-011/010153
(VENKATAPURAM)
|
0201006000NRG25260420240812968
|
26/04/2024
|
Varalakshmi
|
0201006WL019630
|
Varalakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311146
|
|
Mrs LANKA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-009-011/010198
(VENKATAPURAM)
|
0201006000NRG25260420240811833
|
26/04/2024
|
Polamma
|
0201006WL019616
|
Polamma
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311034
|
|
Mrs Adapaka Polamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-009-011/010233
(VENKATAPURAM)
|
0201006000NRG25260420240811841
|
26/04/2024
|
Chinaraamulu
|
0201006WL019616
|
Chinaraamulu
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311016
|
|
SEELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
662
|
Laveru
|
AP-01-006-009-011/010305
(VENKATAPURAM)
|
0201006000NRG25260420240812988
|
26/04/2024
|
Somulakshmi
|
0201006WL019630
|
Somulakshmi
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311029
|
|
Mrs SARVASIDDI SOMU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Laveru
|
AP-01-006-009-011/010334
(VENKATAPURAM)
|
0201006000NRG25260420240812992
|
26/04/2024
|
Adapaka Tatarao
|
0201006WL019630
|
Adapaka Tatarao
|
00468
|
UBIN0807249
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311697
|
|
Mr TATARAO ADAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
664
|
Laveru
|
AP-01-006-022-031/010271
(GUMADAM)
|
0201006000NRG25260420240843444
|
26/04/2024
|
Amani
|
0201006WL020086
|
Amani
|
00468
|
UBIN0807249
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311036
|
|
MEESALA AAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100430
|
100430
|
|
|
|
|
|
|
|
|
665
|
Laveru
|
AP-01-006-022-031/010288
(GUMADAM)
|
0201006000NRG25260420240843455
|
26/04/2024
|
Prabhavathi
|
0201006WL020086
|
Prabhavathi
|
00468
|
UBIN0913251
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3496311684
|
|
Mrs GORLI PRABHAVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
666
|
Laveru
|
AP-01-006-009-011/010183
(VENKATAPURAM)
|
0201006000NRG25260420240811824
|
26/04/2024
|
Naaraayanamma
|
0201006WL019616
|
Naaraayanamma
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311392
|
|
PATIVADA NARAYANAMMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
667
|
Laveru
|
AP-01-006-007-009/010096
(POTHAYYAVALASA)
|
0201006000NRG25250420240801570
|
26/04/2024
|
Appalanarasamma
|
0201006WL019435
|
Appalanarasamma
|
00684
|
APGV0001147
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311675
|
|
Miss STIVADA APPALA NASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Laveru
|
AP-01-006-007-009/010127
(POTHAYYAVALASA)
|
0201006000NRG25250420240801591
|
26/04/2024
|
Lacchumu
|
0201006WL019435
|
Lacchumu
|
00684
|
APGV0001147
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496311757
|
|
Mr LACCHUMU KOMPELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
669
|
Laveru
|
AP-01-006-007-009/010152
(POTHAYYAVALASA)
|
0201006000NRG25250420240801606
|
26/04/2024
|
Amaavaasya
|
0201006WL019435
|
Amaavaasya
|
00684
|
APGV0001147
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311648
|
|
Mr JAMAVASYA KOLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
670
|
Laveru
|
AP-01-006-007-009/010163
(POTHAYYAVALASA)
|
0201006000NRG25250420240801615
|
26/04/2024
|
Taarakeswararaavu
|
0201006WL019435
|
Taarakeswararaavu
|
00684
|
APGV0001147
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496311078
|
|
Mr VENNAPU TARAKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Laveru
|
AP-01-006-007-009/010242
(POTHAYYAVALASA)
|
0201006000NRG25250420240801644
|
26/04/2024
|
pushappa
|
0201006WL019435
|
pushappa
|
00684
|
APGV0001147
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496311343
|
|
Mrs MUDDLA PUSPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Laveru
|
AP-01-006-007-009/010252
(POTHAYYAVALASA)
|
0201006000NRG25250420240801649
|
26/04/2024
|
laxmi
|
0201006WL019435
|
laxmi
|
00684
|
APGV0001147
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3496311075
|
|
KOPPISHETTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Laveru
|
AP-01-006-009-011/010015
(VENKATAPURAM)
|
0201006000NRG25260420240811786
|
26/04/2024
|
Appayyamma
|
0201006WL019616
|
Appayyamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311308
|
|
Mrs DEVADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Laveru
|
AP-01-006-009-011/010015
(VENKATAPURAM)
|
0201006000NRG25260420240811785
|
26/04/2024
|
Raamulu
|
0201006WL019616
|
Raamulu
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311370
|
|
Mr RAMULU DEVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
675
|
Laveru
|
AP-01-006-009-011/010018
(VENKATAPURAM)
|
0201006000NRG25260420240811788
|
26/04/2024
|
Paapaalu
|
0201006WL019616
|
Paapaalu
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311300
|
|
Mrs SEELA PAPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Laveru
|
AP-01-006-009-011/010018
(VENKATAPURAM)
|
0201006000NRG25260420240811787
|
26/04/2024
|
Toudu
|
0201006WL019616
|
Toudu
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311322
|
|
Mr SEELA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Laveru
|
AP-01-006-009-011/010027
(VENKATAPURAM)
|
0201006000NRG25260420240822872
|
26/04/2024
|
Ammaaji
|
0201006WL019806
|
Ammaaji
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311629
|
|
Mrs Kanuru Ammaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Laveru
|
AP-01-006-009-011/010028
(VENKATAPURAM)
|
0201006000NRG25260420240811789
|
26/04/2024
|
Lakshmi
|
0201006WL019616
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Rejected
|
07/05/2024
|
|
3496311311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
Laveru
|
AP-01-006-009-011/010029
(VENKATAPURAM)
|
0201006000NRG25260420240812954
|
26/04/2024
|
Bhulakshmi
|
0201006WL019630
|
Bhulakshmi
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311142
|
|
KINTADA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Laveru
|
AP-01-006-009-011/010032
(VENKATAPURAM)
|
0201006000NRG25260420240822873
|
26/04/2024
|
Appalanaayudu
|
0201006WL019806
|
Appalanaayudu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311262
|
|
APPALANAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Laveru
|
AP-01-006-009-011/010032
(VENKATAPURAM)
|
0201006000NRG25260420240822874
|
26/04/2024
|
Mangamma
|
0201006WL019806
|
Mangamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311663
|
|
Mrs MANAGAMMA GEDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
682
|
Laveru
|
AP-01-006-009-011/010037
(VENKATAPURAM)
|
0201006000NRG25260420240811790
|
26/04/2024
|
Seetamma
|
0201006WL019616
|
Seetamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311329
|
|
Mrs MEESALA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Laveru
|
AP-01-006-009-011/010039
(VENKATAPURAM)
|
0201006000NRG25260420240822876
|
26/04/2024
|
Narasamma
|
0201006WL019806
|
Narasamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311460
|
|
Mrs MEESALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Laveru
|
AP-01-006-009-011/010039
(VENKATAPURAM)
|
0201006000NRG25260420240822875
|
26/04/2024
|
Ramana
|
0201006WL019806
|
Ramana
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311752
|
|
Mr MEESALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Laveru
|
AP-01-006-009-011/010042
(VENKATAPURAM)
|
0201006000NRG25260420240811791
|
26/04/2024
|
Malleswararaavu
|
0201006WL019616
|
Malleswararaavu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311318
|
|
Mr SEELA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Laveru
|
AP-01-006-009-011/010042
(VENKATAPURAM)
|
0201006000NRG25260420240811792
|
26/04/2024
|
Sooramma
|
0201006WL019616
|
Sooramma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311314
|
|
Mrs SURAMMA SEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Laveru
|
AP-01-006-009-011/010069
(VENKATAPURAM)
|
0201006000NRG25260420240812955
|
26/04/2024
|
Neelamma
|
0201006WL019630
|
Neelamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311631
|
|
Mrs NILAMMA POLANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Laveru
|
AP-01-006-009-011/010070
(VENKATAPURAM)
|
0201006000NRG25260420240811796
|
26/04/2024
|
Paiditalli
|
0201006WL019616
|
Paiditalli
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311317
|
|
Mr PAIDITALLI ADAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
689
|
Laveru
|
AP-01-006-009-011/010070
(VENKATAPURAM)
|
0201006000NRG25260420240811797
|
26/04/2024
|
Saraswati
|
0201006WL019616
|
Saraswati
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311309
|
|
Mrs SARASWATHI ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Laveru
|
AP-01-006-009-011/010080
(VENKATAPURAM)
|
0201006000NRG25260420240812956
|
26/04/2024
|
Kaantamma
|
0201006WL019630
|
Kaantamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311351
|
|
Mrs KINTADA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Laveru
|
AP-01-006-009-011/010081
(VENKATAPURAM)
|
0201006000NRG25260420240812957
|
26/04/2024
|
Golla
|
0201006WL019630
|
Golla
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311277
|
|
Mr GOLLA DORTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
692
|
Laveru
|
AP-01-006-009-011/010087
(VENKATAPURAM)
|
0201006000NRG25260420240812958
|
26/04/2024
|
Raamulamma
|
0201006WL019630
|
Raamulamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311278
|
|
Mrs RAMULAMMA KINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Laveru
|
AP-01-006-009-011/010088
(VENKATAPURAM)
|
0201006000NRG25260420240811800
|
26/04/2024
|
Radha
|
0201006WL019616
|
Radha
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311328
|
|
Mrs RADHA MOTHER GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Laveru
|
AP-01-006-009-011/010095
(VENKATAPURAM)
|
0201006000NRG25260420240811802
|
26/04/2024
|
Raamulamma
|
0201006WL019616
|
Raamulamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311315
|
|
Mrs SATHIVADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Laveru
|
AP-01-006-009-011/010096
(VENKATAPURAM)
|
0201006000NRG25260420240811804
|
26/04/2024
|
Raamulamma
|
0201006WL019616
|
Raamulamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311330
|
|
Mrs GADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Laveru
|
AP-01-006-009-011/010097
(VENKATAPURAM)
|
0201006000NRG25260420240811805
|
26/04/2024
|
Sanyaasamma
|
0201006WL019616
|
Sanyaasamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311326
|
|
Mrs SANYASAMMA GEDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
697
|
Laveru
|
AP-01-006-009-011/010110
(VENKATAPURAM)
|
0201006000NRG25260420240812959
|
26/04/2024
|
Appamma
|
0201006WL019630
|
Appamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311141
|
|
Mrs Doratla Appamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Laveru
|
AP-01-006-009-011/010114
(VENKATAPURAM)
|
0201006000NRG25260420240811809
|
26/04/2024
|
Ramanamma
|
0201006WL019616
|
Ramanamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311442
|
|
Mrs ALAMANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Laveru
|
AP-01-006-009-011/010118
(VENKATAPURAM)
|
0201006000NRG25260420240811811
|
26/04/2024
|
Appalanarasamma
|
0201006WL019616
|
Appalanarasamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311436
|
|
Mrs GONDI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Laveru
|
AP-01-006-009-011/010124
(VENKATAPURAM)
|
0201006000NRG25260420240812960
|
26/04/2024
|
Raamulamma
|
0201006WL019630
|
Raamulamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311348
|
|
Mrs RAMULAMMA DORADLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
701
|
Laveru
|
AP-01-006-009-011/010125
(VENKATAPURAM)
|
0201006000NRG25260420240812961
|
26/04/2024
|
Paapaalu
|
0201006WL019630
|
Paapaalu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311281
|
|
Mrs PAPALU LANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Laveru
|
AP-01-006-009-011/010130
(VENKATAPURAM)
|
0201006000NRG25260420240812962
|
26/04/2024
|
Doratla Kanaka Raju
|
0201006WL019630
|
Doratla Kanaka Raju
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311688
|
|
Mr DORATLA KANAKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Laveru
|
AP-01-006-009-011/010130
(VENKATAPURAM)
|
0201006000NRG25260420240812963
|
26/04/2024
|
Raamulu
|
0201006WL019630
|
Raamulu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311441
|
|
Mr RAMULU DORATLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
704
|
Laveru
|
AP-01-006-009-011/010133
(VENKATAPURAM)
|
0201006000NRG25260420240812964
|
26/04/2024
|
Sureedu
|
0201006WL019630
|
Sureedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311280
|
|
Mrs DORADLA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Laveru
|
AP-01-006-009-011/010135
(VENKATAPURAM)
|
0201006000NRG25260420240812966
|
26/04/2024
|
Chanti Doradla
|
0201006WL019630
|
Chanti Doradla
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311081
|
|
Mr Chanti Doradla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Laveru
|
AP-01-006-009-011/010135
(VENKATAPURAM)
|
0201006000NRG25260420240812965
|
26/04/2024
|
Ramanamma
|
0201006WL019630
|
Ramanamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311264
|
|
Mrs RAMANAMMA DORATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Laveru
|
AP-01-006-009-011/010143
(VENKATAPURAM)
|
0201006000NRG25260420240811818
|
26/04/2024
|
Eswaramma
|
0201006WL019616
|
Eswaramma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311627
|
|
Mrs ESWARAMMA ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Laveru
|
AP-01-006-009-011/010144
(VENKATAPURAM)
|
0201006000NRG25260420240811819
|
26/04/2024
|
Sooreedu
|
0201006WL019616
|
Sooreedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311437
|
|
Mrs SUREEDU ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Laveru
|
AP-01-006-009-011/010147
(VENKATAPURAM)
|
0201006000NRG25260420240811821
|
26/04/2024
|
Erakamma
|
0201006WL019616
|
Erakamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311313
|
|
Mrs YARAKAMMA ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Laveru
|
AP-01-006-009-011/010147
(VENKATAPURAM)
|
0201006000NRG25260420240811820
|
26/04/2024
|
Satyam
|
0201006WL019616
|
Satyam
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311073
|
|
Mr Adapaka Satyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Laveru
|
AP-01-006-009-011/010151
(VENKATAPURAM)
|
0201006000NRG25260420240812967
|
26/04/2024
|
Sooreedu
|
0201006WL019630
|
Sooreedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311345
|
|
Mrs DORADLA SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Laveru
|
AP-01-006-009-011/010161
(VENKATAPURAM)
|
0201006000NRG25260420240812969
|
26/04/2024
|
Bangaarinaayudu
|
0201006WL019630
|
Bangaarinaayudu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311624
|
|
Mr MEESALA BANGARI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Laveru
|
AP-01-006-009-011/010161
(VENKATAPURAM)
|
0201006000NRG25260420240812970
|
26/04/2024
|
Seetaaraamamma
|
0201006WL019630
|
Seetaaraamamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311440
|
|
MEESALA SEETARAMULU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Laveru
|
AP-01-006-009-011/010170
(VENKATAPURAM)
|
0201006000NRG25260420240812971
|
26/04/2024
|
Narayanamma
|
0201006WL019630
|
Narayanamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311457
|
|
MRS NARAYANA DORATLA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Laveru
|
AP-01-006-009-011/010184
(VENKATAPURAM)
|
0201006000NRG25260420240811825
|
26/04/2024
|
Lacchumu
|
0201006WL019616
|
Lacchumu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311350
|
|
Mr JONNADA LACHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Laveru
|
AP-01-006-009-011/010184
(VENKATAPURAM)
|
0201006000NRG25260420240811826
|
26/04/2024
|
Sooreedu
|
0201006WL019616
|
Sooreedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311321
|
|
Mrs JONNADA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Laveru
|
AP-01-006-009-011/010185
(VENKATAPURAM)
|
0201006000NRG25260420240811828
|
26/04/2024
|
Sattemma
|
0201006WL019616
|
Sattemma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311303
|
|
Mrs SATIVADA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Laveru
|
AP-01-006-009-011/010185
(VENKATAPURAM)
|
0201006000NRG25260420240811827
|
26/04/2024
|
Suryanaaraayana
|
0201006WL019616
|
Suryanaaraayana
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311302
|
|
Mr SURYANARAYANA SATIVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
719
|
Laveru
|
AP-01-006-009-011/010192
(VENKATAPURAM)
|
0201006000NRG25260420240811830
|
26/04/2024
|
Ratnaalu
|
0201006WL019616
|
Ratnaalu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311310
|
|
Mrs SEELA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Laveru
|
AP-01-006-009-011/010195
(VENKATAPURAM)
|
0201006000NRG25260420240811831
|
26/04/2024
|
Paidamma
|
0201006WL019616
|
Paidamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311301
|
|
SATHIVADA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Laveru
|
AP-01-006-009-011/010196
(VENKATAPURAM)
|
0201006000NRG25260420240811832
|
26/04/2024
|
Appalanarasamma
|
0201006WL019616
|
Appalanarasamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311623
|
|
Mrs SAMDANA APPALNARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Laveru
|
AP-01-006-009-011/010202
(VENKATAPURAM)
|
0201006000NRG25260420240811835
|
26/04/2024
|
Bucchamma
|
0201006WL019616
|
Bucchamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311307
|
|
Mrs DEVADA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Laveru
|
AP-01-006-009-011/010202
(VENKATAPURAM)
|
0201006000NRG25260420240811834
|
26/04/2024
|
Narasimhulu
|
0201006WL019616
|
Narasimhulu
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311299
|
|
MR NARSIMHULU DEVADA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Laveru
|
AP-01-006-009-011/010223
(VENKATAPURAM)
|
0201006000NRG25260420240812973
|
26/04/2024
|
Jyoti
|
0201006WL019630
|
Jyoti
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311279
|
|
Mrs DORADLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Laveru
|
AP-01-006-009-011/010226
(VENKATAPURAM)
|
0201006000NRG25260420240812975
|
26/04/2024
|
Appalanarasamma
|
0201006WL019630
|
Appalanarasamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311347
|
|
Mrs APPALANARASAMMA DORADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Laveru
|
AP-01-006-009-011/010228
(VENKATAPURAM)
|
0201006000NRG25260420240811839
|
26/04/2024
|
Seetaaraamulu
|
0201006WL019616
|
Seetaaraamulu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311305
|
|
Mr SEETARAMULU SARVASIDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Laveru
|
AP-01-006-009-011/010228
(VENKATAPURAM)
|
0201006000NRG25260420240811838
|
26/04/2024
|
Somulamma
|
0201006WL019616
|
Somulamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311304
|
|
Mrs SOMULAMMA SARVASIDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Laveru
|
AP-01-006-009-011/010229
(VENKATAPURAM)
|
0201006000NRG25260420240811840
|
26/04/2024
|
Chinnammadu
|
0201006WL019616
|
Chinnammadu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311692
|
|
Mrs CHINNAMMADU ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Laveru
|
AP-01-006-009-011/010233
(VENKATAPURAM)
|
0201006000NRG25260420240811842
|
26/04/2024
|
Sooreedu
|
0201006WL019616
|
Sooreedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311312
|
|
Mrs SEELA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Laveru
|
AP-01-006-009-011/010235
(VENKATAPURAM)
|
0201006000NRG25260420240822881
|
26/04/2024
|
Paarvati
|
0201006WL019806
|
Paarvati
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311138
|
|
Mrs SEELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Laveru
|
AP-01-006-009-011/010251
(VENKATAPURAM)
|
0201006000NRG25260420240812977
|
26/04/2024
|
Appayyamma
|
0201006WL019630
|
Appayyamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311323
|
|
APPAYAMMA KINTADA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Laveru
|
AP-01-006-009-011/010256
(VENKATAPURAM)
|
0201006000NRG25260420240812978
|
26/04/2024
|
Satyanarayana
|
0201006WL019630
|
Satyanarayana
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311632
|
|
Mr SATYANARAYANA KORAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Laveru
|
AP-01-006-009-011/010264
(VENKATAPURAM)
|
0201006000NRG25260420240811844
|
26/04/2024
|
Polinaayudu
|
0201006WL019616
|
Polinaayudu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311320
|
|
Mr MEESALA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Laveru
|
AP-01-006-009-011/010264
(VENKATAPURAM)
|
0201006000NRG25260420240811845
|
26/04/2024
|
Savitri
|
0201006WL019616
|
Savitri
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311306
|
|
Mrs MEESALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Laveru
|
AP-01-006-009-011/010266
(VENKATAPURAM)
|
0201006000NRG25260420240812979
|
26/04/2024
|
Lanka Nirisha
|
0201006WL019630
|
Lanka Nirisha
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311080
|
|
LANKA NIRISHA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Laveru
|
AP-01-006-009-011/010269
(VENKATAPURAM)
|
0201006000NRG25260420240812980
|
26/04/2024
|
Sujatha
|
0201006WL019630
|
Sujatha
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311346
|
|
Mrs SUJATHA MOTHER DORADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Laveru
|
AP-01-006-009-011/010272
(VENKATAPURAM)
|
0201006000NRG25260420240812982
|
26/04/2024
|
tavudu
|
0201006WL019630
|
tavudu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311391
|
|
Mrs ADAPAKA THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Laveru
|
AP-01-006-009-011/010274
(VENKATAPURAM)
|
0201006000NRG25260420240812983
|
26/04/2024
|
akappadu
|
0201006WL019630
|
akappadu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311386
|
|
Mr AKKAPPADU GONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Laveru
|
AP-01-006-009-011/010275
(VENKATAPURAM)
|
0201006000NRG25260420240811847
|
26/04/2024
|
satyavathi
|
0201006WL019616
|
satyavathi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311316
|
|
Mrs SATIVADA SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Laveru
|
AP-01-006-009-011/010281
(VENKATAPURAM)
|
0201006000NRG25260420240812985
|
26/04/2024
|
parvati
|
0201006WL019630
|
parvati
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311071
|
|
Mrs SANAPATHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Laveru
|
AP-01-006-009-011/010281
(VENKATAPURAM)
|
0201006000NRG25260420240812984
|
26/04/2024
|
shankarao
|
0201006WL019630
|
shankarao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311070
|
|
SANAPATHI SANKARA RAO
|
BANK OF INDIA(508505)
|
|
742
|
Laveru
|
AP-01-006-009-011/010284
(VENKATAPURAM)
|
0201006000NRG25260420240812986
|
26/04/2024
|
govindamma
|
0201006WL019630
|
govindamma
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311660
|
|
Mrs MEESALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Laveru
|
AP-01-006-009-011/010297
(VENKATAPURAM)
|
0201006000NRG25260420240811849
|
26/04/2024
|
Rambabu
|
0201006WL019616
|
Rambabu
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311628
|
|
Mr SATIVADA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Laveru
|
AP-01-006-009-011/010297
(VENKATAPURAM)
|
0201006000NRG25260420240811850
|
26/04/2024
|
Suryakantam
|
0201006WL019616
|
Suryakantam
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311319
|
|
Mrs Sativada Suryakantam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Laveru
|
AP-01-006-009-011/010302
(VENKATAPURAM)
|
0201006000NRG25260420240812987
|
26/04/2024
|
Srinivasarao
|
0201006WL019630
|
Srinivasarao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311706
|
|
Mrs SARVASIDDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Laveru
|
AP-01-006-009-011/010308
(VENKATAPURAM)
|
0201006000NRG25260420240822883
|
26/04/2024
|
Venkatalakshmi
|
0201006WL019806
|
Venkatalakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311656
|
|
Mrs SAMBHANA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Laveru
|
AP-01-006-009-011/010309
(VENKATAPURAM)
|
0201006000NRG25260420240812989
|
26/04/2024
|
Gowrinaidu
|
0201006WL019630
|
Gowrinaidu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311387
|
|
Mrs VAVILLA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Laveru
|
AP-01-006-009-011/010313
(VENKATAPURAM)
|
0201006000NRG25260420240811853
|
26/04/2024
|
Suramma
|
0201006WL019616
|
Suramma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311371
|
|
Mrs DEVADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Laveru
|
AP-01-006-009-011/010321
(VENKATAPURAM)
|
0201006000NRG25260420240812990
|
26/04/2024
|
Bharati
|
0201006WL019630
|
Bharati
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311435
|
|
Mrs NELLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Laveru
|
AP-01-006-009-011/010328
(VENKATAPURAM)
|
0201006000NRG25260420240811859
|
26/04/2024
|
Lakshmi
|
0201006WL019616
|
Lakshmi
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311298
|
|
Mrs ADAPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Laveru
|
AP-01-006-009-011/010334
(VENKATAPURAM)
|
0201006000NRG25260420240812993
|
26/04/2024
|
Rohini
|
0201006WL019630
|
Rohini
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311079
|
|
Mrs ADAPAKA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Laveru
|
AP-01-006-009-011/010337
(VENKATAPURAM)
|
0201006000NRG25260420240811860
|
26/04/2024
|
Kalavathi
|
0201006WL019616
|
Kalavathi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311072
|
|
Mrs TAMADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Laveru
|
AP-01-006-009-011/010342
(VENKATAPURAM)
|
0201006000NRG25260420240812994
|
26/04/2024
|
Surayya
|
0201006WL019630
|
Surayya
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311140
|
|
Mr Polasapalli Surayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Laveru
|
AP-01-006-009-011/010345
(VENKATAPURAM)
|
0201006000NRG25260420240811862
|
26/04/2024
|
Santu
|
0201006WL019616
|
Santu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311139
|
|
Mrs SEELA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Laveru
|
AP-01-006-009-011/020011
(VENKATAPURAM)
|
0201006000NRG25260420240822891
|
26/04/2024
|
Aadilakshmi
|
0201006WL019806
|
Aadilakshmi
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311273
|
|
Mrs PITTA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Laveru
|
AP-01-006-009-011/020011
(VENKATAPURAM)
|
0201006000NRG25260420240822890
|
26/04/2024
|
Satyanarayana
|
0201006WL019806
|
Satyanarayana
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311265
|
|
Mrs PITTA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Laveru
|
AP-01-006-009-011/020020
(VENKATAPURAM)
|
0201006000NRG25260420240822894
|
26/04/2024
|
Lakshmi
|
0201006WL019806
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311274
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Laveru
|
AP-01-006-009-011/020026
(VENKATAPURAM)
|
0201006000NRG25260420240813002
|
26/04/2024
|
Sureedu
|
0201006WL019630
|
Sureedu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311701
|
|
Mrs NELLI SURYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Laveru
|
AP-01-006-009-011/020027
(VENKATAPURAM)
|
0201006000NRG25260420240813004
|
26/04/2024
|
Adilakshmi
|
0201006WL019630
|
Adilakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311405
|
|
Mrs NELLI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Laveru
|
AP-01-006-009-011/020030
(VENKATAPURAM)
|
0201006000NRG25260420240813007
|
26/04/2024
|
Appanna
|
0201006WL019630
|
Appanna
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311404
|
|
Mr SUVVADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Laveru
|
AP-01-006-009-011/020032
(VENKATAPURAM)
|
0201006000NRG25260420240822897
|
26/04/2024
|
Appalasooramma
|
0201006WL019806
|
Appalasooramma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311327
|
|
PITTA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Laveru
|
AP-01-006-009-011/020036
(VENKATAPURAM)
|
0201006000NRG25260420240822905
|
26/04/2024
|
Mugatamma
|
0201006WL019806
|
Mugatamma
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311458
|
|
Mrs PITTA MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Laveru
|
AP-01-006-009-011/020037
(VENKATAPURAM)
|
0201006000NRG25260420240822906
|
26/04/2024
|
Simhachalam
|
0201006WL019806
|
Simhachalam
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311403
|
|
Mrs PITTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Laveru
|
AP-01-006-009-011/020038
(VENKATAPURAM)
|
0201006000NRG25260420240822907
|
26/04/2024
|
Sattamma
|
0201006WL019806
|
Sattamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311626
|
|
SATTAMMA PITTA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Laveru
|
AP-01-006-009-011/020042
(VENKATAPURAM)
|
0201006000NRG25260420240813011
|
26/04/2024
|
Appamma
|
0201006WL019630
|
Appamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311402
|
|
Mrs PINNINTI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Laveru
|
AP-01-006-009-011/020045
(VENKATAPURAM)
|
0201006000NRG25260420240822908
|
26/04/2024
|
Appaaraavu
|
0201006WL019806
|
Appaaraavu
|
00684
|
APGV0001147
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496311406
|
|
Mr NELLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Laveru
|
AP-01-006-009-011/020049
(VENKATAPURAM)
|
0201006000NRG25260420240822911
|
26/04/2024
|
Appalamma
|
0201006WL019806
|
Appalamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311412
|
|
Mrs SANAPATHI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Laveru
|
AP-01-006-009-011/020050
(VENKATAPURAM)
|
0201006000NRG25260420240822912
|
26/04/2024
|
Lakshmi
|
0201006WL019806
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311084
|
|
AELSI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
769
|
Laveru
|
AP-01-006-009-011/020075
(VENKATAPURAM)
|
0201006000NRG25260420240813027
|
26/04/2024
|
Lakshmi
|
0201006WL019630
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311459
|
|
Mrs MEESLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Laveru
|
AP-01-006-009-011/020111
(VENKATAPURAM)
|
0201006000NRG25260420240813044
|
26/04/2024
|
Jyoti
|
0201006WL019630
|
Jyoti
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311398
|
|
Mrs REDDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Laveru
|
AP-01-006-009-011/020120
(VENKATAPURAM)
|
0201006000NRG25260420240813046
|
26/04/2024
|
Gangamma
|
0201006WL019630
|
Gangamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311396
|
|
Mrs BOMMIDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Laveru
|
AP-01-006-009-011/020157
(VENKATAPURAM)
|
0201006000NRG25260420240822953
|
26/04/2024
|
Ramanamma
|
0201006WL019806
|
Ramanamma
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311397
|
|
Mrs KAKI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Laveru
|
AP-01-006-009-011/020162
(VENKATAPURAM)
|
0201006000NRG25260420240813080
|
26/04/2024
|
Jayamma
|
0201006WL019630
|
Jayamma
|
00684
|
APGV0001147
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496311395
|
|
Mrs JAYAMMA BONTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
774
|
Laveru
|
AP-01-006-009-011/020163
(VENKATAPURAM)
|
0201006000NRG25260420240822954
|
26/04/2024
|
Lakshmi
|
0201006WL019806
|
Lakshmi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311625
|
|
Mrs PISINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Laveru
|
AP-01-006-009-011/020207
(VENKATAPURAM)
|
0201006000NRG25260420240813089
|
26/04/2024
|
Bangaarinaayudu sanapathi
|
0201006WL019630
|
Bangaarinaayudu sanapathi
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311639
|
|
Mr BANGARI SANAPATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
776
|
Laveru
|
AP-01-006-009-011/020207
(VENKATAPURAM)
|
0201006000NRG25260420240813090
|
26/04/2024
|
Varaalamma
|
0201006WL019630
|
Varaalamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311413
|
|
Mrs SANAPATHI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Laveru
|
AP-01-006-009-011/020211
(VENKATAPURAM)
|
0201006000NRG25260420240822966
|
26/04/2024
|
Saanta
|
0201006WL019806
|
Saanta
|
00684
|
APGV0001147
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496311074
|
|
GIRIJAPU SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
Laveru
|
AP-01-006-009-011/020222
(VENKATAPURAM)
|
0201006000NRG25260420240822973
|
26/04/2024
|
Ramanamma
|
0201006WL019806
|
Ramanamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311275
|
|
Mrs PITTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Laveru
|
AP-01-006-009-011/020223
(VENKATAPURAM)
|
0201006000NRG25260420240822975
|
26/04/2024
|
Ramu
|
0201006WL019806
|
Ramu
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311276
|
|
Mrs PITTA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Laveru
|
AP-01-006-009-011/020241
(VENKATAPURAM)
|
0201006000NRG25260420240813098
|
26/04/2024
|
Golla
|
0201006WL019630
|
Golla
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311433
|
|
Mrs BONTHU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Laveru
|
AP-01-006-009-011/020244
(VENKATAPURAM)
|
0201006000NRG25260420240822982
|
26/04/2024
|
Aruna
|
0201006WL019806
|
Aruna
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311677
|
|
Mrs SANAPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Laveru
|
AP-01-006-009-011/020279
(VENKATAPURAM)
|
0201006000NRG25260420240822988
|
26/04/2024
|
satyavathi
|
0201006WL019806
|
satyavathi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311411
|
|
Mrs PINNINTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Laveru
|
AP-01-006-009-011/020289
(VENKATAPURAM)
|
0201006000NRG25260420240822990
|
26/04/2024
|
Parvathi
|
0201006WL019806
|
Parvathi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311409
|
|
Mrs ALUGOLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Laveru
|
AP-01-006-009-011/020289
(VENKATAPURAM)
|
0201006000NRG25260420240822991
|
26/04/2024
|
Santamma
|
0201006WL019806
|
Santamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311410
|
|
Mrs ALUGOLU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Laveru
|
AP-01-006-009-011/020302
(VENKATAPURAM)
|
0201006000NRG25260420240813124
|
26/04/2024
|
Bangaramma
|
0201006WL019630
|
Bangaramma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311415
|
|
Mrs BONTHU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Laveru
|
AP-01-006-009-011/020302
(VENKATAPURAM)
|
0201006000NRG25260420240813123
|
26/04/2024
|
Mallesh
|
0201006WL019630
|
Mallesh
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311414
|
|
Ms BONTHU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Laveru
|
AP-01-006-009-011/020320
(VENKATAPURAM)
|
0201006000NRG25260420240822998
|
26/04/2024
|
Nelli Lakshmanarao
|
0201006WL019806
|
Nelli Lakshmanarao
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311085
|
|
Mr NELLI LAKSHMANA RAO SO APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Laveru
|
AP-01-006-009-011/020320
(VENKATAPURAM)
|
0201006000NRG25260420240822997
|
26/04/2024
|
Parvathi
|
0201006WL019806
|
Parvathi
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311143
|
|
Mrs Bonthu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Laveru
|
AP-01-006-009-011/10357
(VENKATAPURAM)
|
0201006000NRG25260420240811864
|
26/04/2024
|
Ponugurthi Gowri
|
0201006WL019616
|
Ponugurthi Gowri
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311077
|
|
Mrs PONUGURTHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Laveru
|
AP-01-006-009-011/10364
(VENKATAPURAM)
|
0201006000NRG25260420240813136
|
26/04/2024
|
Doradla Adinarayana
|
0201006WL019630
|
Doradla Adinarayana
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311086
|
|
Mr DORADLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Laveru
|
AP-01-006-009-011/10364
(VENKATAPURAM)
|
0201006000NRG25260420240813137
|
26/04/2024
|
Doradla Suridamma
|
0201006WL019630
|
Doradla Suridamma
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311741
|
|
Mrs DORADLA SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Laveru
|
AP-01-006-009-011/10365
(VENKATAPURAM)
|
0201006000NRG25260420240811866
|
26/04/2024
|
SeelaSubhana
|
0201006WL019616
|
SeelaSubhana
|
00684
|
APGV0001147
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496311076
|
|
Mrs SEELA SUBHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Laveru
|
AP-01-006-009-011/10368
(VENKATAPURAM)
|
0201006000NRG25260420240813138
|
26/04/2024
|
Kella Suresh
|
0201006WL019630
|
Kella Suresh
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311083
|
|
MR KELLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
794
|
Laveru
|
AP-01-006-009-011/20362-A
(VENKATAPURAM)
|
0201006000NRG25260420240813145
|
26/04/2024
|
Meesala Sakunthala
|
0201006WL019630
|
Meesala Sakunthala
|
00684
|
APGV0001147
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496311082
|
|
Mrs MEESALA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145770
|
145770
|
|
|
|
|
|
|
|
|
795
|
Laveru
|
AP-01-006-022-033/010230
(GUMADAM)
|
0201006000NRG25260420240854351
|
26/04/2024
|
Adilakshmi
|
0201006WL020209
|
Adilakshmi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3496311617
|
|
Nagam ADILAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
943420
|
943420
|
|
|
|
|
|
|
|