|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalumuru
|
AP-01-023-020-028/010156
(GOTIVADA)
|
0201023000NRG25250420240771873
|
25/04/2024
|
SURAVARAPU LAKSHMI
|
0201023WL019008
|
SURAVARAPU LAKSHMI
|
00032
|
UTIB0003677
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967053
|
|
SURAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Jalumuru
|
AP-01-023-011-018/010087
(AKKURADA)
|
0201023000NRG25250420240779613
|
25/04/2024
|
Muthyala Ramadevi
|
0201023WL019143
|
Muthyala Ramadevi
|
00045
|
BARB0NARSRI
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966891
|
|
Mrs MUTYALA RAMADEVI W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Jalumuru
|
AP-01-023-011-018/030106
(AKKURADA)
|
0201023000NRG25250420240779846
|
25/04/2024
|
VANJARAPU SANTHI
|
0201023WL019143
|
VANJARAPU SANTHI
|
00045
|
BARB0NARSRI
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966890
|
|
BARLA SANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
4
|
Jalumuru
|
AP-01-023-011-018/010041
(AKKURADA)
|
0201023000NRG25250420240779591
|
25/04/2024
|
Appamma
|
0201023WL019143
|
Appamma
|
00177
|
IOBA0001129
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966537
|
|
Mrs NAVIRI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Jalumuru
|
AP-01-023-011-018/010044
(AKKURADA)
|
0201023000NRG25250420240779592
|
25/04/2024
|
Veeramma
|
0201023WL019143
|
Veeramma
|
00177
|
IOBA0001129
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966536
|
|
Mrs GONTI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Jalumuru
|
AP-01-023-011-018/010066
(AKKURADA)
|
0201023000NRG25250420240779606
|
25/04/2024
|
Gouramma
|
0201023WL019143
|
Gouramma
|
00177
|
IOBA0001129
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966567
|
|
Mrs NAVIRI GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Jalumuru
|
AP-01-023-011-018/010080
(AKKURADA)
|
0201023000NRG25250420240779612
|
25/04/2024
|
Appanna
|
0201023WL019143
|
Appanna
|
00177
|
IOBA0001129
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496966651
|
|
LINGUBERI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Jalumuru
|
AP-01-023-017-025/020085
(ANDHAVARAM)
|
0201023000NRG25250420240741786
|
25/04/2024
|
Appamma
|
0201023WL018476
|
Appamma
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966650
|
|
CHENNAMSETTY APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Jalumuru
|
AP-01-023-017-025/020085
(ANDHAVARAM)
|
0201023000NRG25250420240741785
|
25/04/2024
|
Latchayya
|
0201023WL018476
|
Latchayya
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496967049
|
|
CHENNAMSETTY LATCHUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jalumuru
|
AP-01-023-017-025/020086
(ANDHAVARAM)
|
0201023000NRG25250420240741782
|
25/04/2024
|
Ampoji
|
0201023WL018474
|
Ampoji
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966618
|
|
CHINNAMSITTI APOJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jalumuru
|
AP-01-023-017-025/020086
(ANDHAVARAM)
|
0201023000NRG25250420240741781
|
25/04/2024
|
Babu Rao
|
0201023WL018474
|
Babu Rao
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496967048
|
|
CHINNAMSITTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jalumuru
|
AP-01-023-017-025/020093
(ANDHAVARAM)
|
0201023000NRG25250420240741779
|
25/04/2024
|
Chinna Rao
|
0201023WL018473
|
Chinna Rao
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966510
|
|
KOTIPALLI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jalumuru
|
AP-01-023-017-025/020093
(ANDHAVARAM)
|
0201023000NRG25250420240741780
|
25/04/2024
|
Lakshmi
|
0201023WL018473
|
Lakshmi
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966576
|
|
KOTIPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Jalumuru
|
AP-01-023-017-025/030123
(ANDHAVARAM)
|
0201023000NRG25250420240742029
|
25/04/2024
|
Chinnarao
|
0201023WL018479
|
Chinnarao
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966579
|
|
YEGNAM CHINNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Jalumuru
|
AP-01-023-017-025/050144
(ANDHAVARAM)
|
0201023000NRG25250420240741783
|
25/04/2024
|
Rambabu
|
0201023WL018475
|
Rambabu
|
00177
|
IOBA0001129
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966665
|
|
REGANA RAMBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Jalumuru
|
AP-01-023-020-028/010005
(GOTIVADA)
|
0201023000NRG25250420240771771
|
25/04/2024
|
Mallamma
|
0201023WL019008
|
Mallamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966580
|
|
NETINTI MALLEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Jalumuru
|
AP-01-023-020-028/010007
(GOTIVADA)
|
0201023000NRG25250420240771772
|
25/04/2024
|
Mallesu
|
0201023WL019008
|
Mallesu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966658
|
|
NETINTI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Jalumuru
|
AP-01-023-020-028/010012
(GOTIVADA)
|
0201023000NRG25250420240771774
|
25/04/2024
|
Rajeswari
|
0201023WL019008
|
Rajeswari
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966581
|
|
MUTTA RAJESWARI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Jalumuru
|
AP-01-023-020-028/010014
(GOTIVADA)
|
0201023000NRG25250420240771775
|
25/04/2024
|
Reyyamma
|
0201023WL019008
|
Reyyamma
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966768
|
|
MUTTA REYYAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Jalumuru
|
AP-01-023-020-028/010015
(GOTIVADA)
|
0201023000NRG25250420240771776
|
25/04/2024
|
Sambamurty
|
0201023WL019008
|
Sambamurty
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966610
|
|
BANNA SAMBAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Jalumuru
|
AP-01-023-020-028/010017
(GOTIVADA)
|
0201023000NRG25250420240771778
|
25/04/2024
|
Keshwara Rao
|
0201023WL019008
|
Keshwara Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966772
|
|
SOMINENI KESAVA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Jalumuru
|
AP-01-023-020-028/010020
(GOTIVADA)
|
0201023000NRG25250420240771780
|
25/04/2024
|
Prakasha Rao
|
0201023WL019008
|
Prakasha Rao
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966767
|
|
SOMENANI PRAKASH RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Jalumuru
|
AP-01-023-020-028/010020
(GOTIVADA)
|
0201023000NRG25250420240771781
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966598
|
|
SOMENENI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Jalumuru
|
AP-01-023-020-028/010021
(GOTIVADA)
|
0201023000NRG25250420240771782
|
25/04/2024
|
Mangamma
|
0201023WL019008
|
Mangamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966599
|
|
MOYYA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Jalumuru
|
AP-01-023-020-028/010034
(GOTIVADA)
|
0201023000NRG25250420240771791
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966627
|
|
MOLLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Jalumuru
|
AP-01-023-020-028/010035
(GOTIVADA)
|
0201023000NRG25250420240771792
|
25/04/2024
|
Tulasamma
|
0201023WL019008
|
Tulasamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966827
|
|
NAKKA TULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Jalumuru
|
AP-01-023-020-028/010041
(GOTIVADA)
|
0201023000NRG25250420240771799
|
25/04/2024
|
Lakshmana rao
|
0201023WL019008
|
Lakshmana rao
|
00177
|
IOBA0001129
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966519
|
|
SOMINETI LAXMANA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Jalumuru
|
AP-01-023-020-028/010041
(GOTIVADA)
|
0201023000NRG25250420240771798
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966582
|
|
SOMINENI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Jalumuru
|
AP-01-023-020-028/010060
(GOTIVADA)
|
0201023000NRG25250420240771808
|
25/04/2024
|
Saiamma
|
0201023WL019008
|
Saiamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966819
|
|
MOYYI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Jalumuru
|
AP-01-023-020-028/010062
(GOTIVADA)
|
0201023000NRG25250420240771809
|
25/04/2024
|
Baskara Rao
|
0201023WL019008
|
Baskara Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966604
|
|
CHINTU BHASKARA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Jalumuru
|
AP-01-023-020-028/010065
(GOTIVADA)
|
0201023000NRG25250420240771811
|
25/04/2024
|
Tulasamma
|
0201023WL019008
|
Tulasamma
|
00177
|
IOBA0001129
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966613
|
|
MS TULASAMMA GURUVU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jalumuru
|
AP-01-023-020-028/010073
(GOTIVADA)
|
0201023000NRG25250420240771815
|
25/04/2024
|
Jayamma
|
0201023WL019008
|
Jayamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966662
|
|
NETINTI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Jalumuru
|
AP-01-023-020-028/010074
(GOTIVADA)
|
0201023000NRG25250420240771816
|
25/04/2024
|
Tavitamma
|
0201023WL019008
|
Tavitamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966674
|
|
CHALLA THAVITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Jalumuru
|
AP-01-023-020-028/010075
(GOTIVADA)
|
0201023000NRG25250420240771817
|
25/04/2024
|
Rajamma
|
0201023WL019008
|
Rajamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966621
|
|
SANAGALA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Jalumuru
|
AP-01-023-020-028/010078
(GOTIVADA)
|
0201023000NRG25250420240771818
|
25/04/2024
|
Chinnammudu
|
0201023WL019008
|
Chinnammudu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966653
|
|
MOYYI CHINNAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Jalumuru
|
AP-01-023-020-028/010079
(GOTIVADA)
|
0201023000NRG25250420240771819
|
25/04/2024
|
Narayana Rao
|
0201023WL019008
|
Narayana Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966568
|
|
DAMA NARAYANA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Jalumuru
|
AP-01-023-020-028/010079
(GOTIVADA)
|
0201023000NRG25250420240771820
|
25/04/2024
|
Nirmala
|
0201023WL019008
|
Nirmala
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966600
|
|
DAMA NIRMALA WO NARAYANARAO GOTIWADA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Jalumuru
|
AP-01-023-020-028/010081
(GOTIVADA)
|
0201023000NRG25250420240771821
|
25/04/2024
|
Punnamma
|
0201023WL019008
|
Punnamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966584
|
|
SANAGALA PUNNAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Jalumuru
|
AP-01-023-020-028/010082
(GOTIVADA)
|
0201023000NRG25250420240771822
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966605
|
|
CHALLA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Jalumuru
|
AP-01-023-020-028/010084
(GOTIVADA)
|
0201023000NRG25250420240771823
|
25/04/2024
|
Gowramma
|
0201023WL019008
|
Gowramma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966555
|
|
SURAVARAPU GAVARAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Jalumuru
|
AP-01-023-020-028/010086
(GOTIVADA)
|
0201023000NRG25250420240771824
|
25/04/2024
|
Polamma
|
0201023WL019008
|
Polamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966620
|
|
SURAPU POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Jalumuru
|
AP-01-023-020-028/010088
(GOTIVADA)
|
0201023000NRG25250420240771825
|
25/04/2024
|
Mallemma
|
0201023WL019008
|
Mallemma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966520
|
|
GURUVU MALLAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Jalumuru
|
AP-01-023-020-028/010089
(GOTIVADA)
|
0201023000NRG25250420240771826
|
25/04/2024
|
Dalayya
|
0201023WL019008
|
Dalayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966559
|
|
CHALLA DALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Jalumuru
|
AP-01-023-020-028/010090
(GOTIVADA)
|
0201023000NRG25250420240771827
|
25/04/2024
|
Jogulu
|
0201023WL019008
|
Jogulu
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966606
|
|
CHALLA JOGULU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Jalumuru
|
AP-01-023-020-028/010092
(GOTIVADA)
|
0201023000NRG25250420240771828
|
25/04/2024
|
Varahalu
|
0201023WL019008
|
Varahalu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966562
|
|
CHALLA VARAHALU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Jalumuru
|
AP-01-023-020-028/010093
(GOTIVADA)
|
0201023000NRG25250420240771829
|
25/04/2024
|
Latchamma
|
0201023WL019008
|
Latchamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966540
|
|
CHALLA LATCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Jalumuru
|
AP-01-023-020-028/010102
(GOTIVADA)
|
0201023000NRG25250420240771831
|
25/04/2024
|
Gowaramma
|
0201023WL019008
|
Gowaramma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966558
|
|
GURUVVU GOWRAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Jalumuru
|
AP-01-023-020-028/010103
(GOTIVADA)
|
0201023000NRG25250420240771832
|
25/04/2024
|
Mughatayya
|
0201023WL019008
|
Mughatayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966810
|
|
CHINTU MUGATTAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Jalumuru
|
AP-01-023-020-028/010103
(GOTIVADA)
|
0201023000NRG25250420240771833
|
25/04/2024
|
Simhadri
|
0201023WL019008
|
Simhadri
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966575
|
|
CHINTHU SIMHADRI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Jalumuru
|
AP-01-023-020-028/010104
(GOTIVADA)
|
0201023000NRG25250420240771835
|
25/04/2024
|
Kalavathi
|
0201023WL019008
|
Kalavathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966556
|
|
MRS KALAVATHI CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jalumuru
|
AP-01-023-020-028/010104
(GOTIVADA)
|
0201023000NRG25250420240771834
|
25/04/2024
|
Ramarao
|
0201023WL019008
|
Ramarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966611
|
|
CHIGURUPALLI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jalumuru
|
AP-01-023-020-028/010109
(GOTIVADA)
|
0201023000NRG25250420240771839
|
25/04/2024
|
Chilakamma
|
0201023WL019008
|
Chilakamma
|
00177
|
IOBA0001129
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966518
|
|
BANNA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jalumuru
|
AP-01-023-020-028/010109
(GOTIVADA)
|
0201023000NRG25250420240771838
|
25/04/2024
|
Sriramulu
|
0201023WL019008
|
Sriramulu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966522
|
|
BONNA SRI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Jalumuru
|
AP-01-023-020-028/010110
(GOTIVADA)
|
0201023000NRG25250420240771840
|
25/04/2024
|
Ramulamma
|
0201023WL019008
|
Ramulamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966634
|
|
NAKKA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Jalumuru
|
AP-01-023-020-028/010114
(GOTIVADA)
|
0201023000NRG25250420240771842
|
25/04/2024
|
Mohana Rao
|
0201023WL019008
|
Mohana Rao
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966574
|
|
SURAVARAPU MOHANARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Jalumuru
|
AP-01-023-020-028/010118
(GOTIVADA)
|
0201023000NRG25250420240771843
|
25/04/2024
|
Rajeswari
|
0201023WL019008
|
Rajeswari
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966641
|
|
CHALLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Jalumuru
|
AP-01-023-020-028/010119
(GOTIVADA)
|
0201023000NRG25250420240771844
|
25/04/2024
|
Mallesu
|
0201023WL019008
|
Mallesu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966770
|
|
MR RUPPA MALLESU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jalumuru
|
AP-01-023-020-028/010120
(GOTIVADA)
|
0201023000NRG25250420240771845
|
25/04/2024
|
Krishnamurty
|
0201023WL019008
|
Krishnamurty
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966521
|
|
GOTIVADA KRISHNMURTY GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Jalumuru
|
AP-01-023-020-028/010121
(GOTIVADA)
|
0201023000NRG25250420240771846
|
25/04/2024
|
Ramalakshmi
|
0201023WL019008
|
Ramalakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966626
|
|
B RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Jalumuru
|
AP-01-023-020-028/010123
(GOTIVADA)
|
0201023000NRG25250420240771847
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966806
|
|
BANTHALA LAKSHMI W O SURYANARAYANA GOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Jalumuru
|
AP-01-023-020-028/010125
(GOTIVADA)
|
0201023000NRG25250420240771848
|
25/04/2024
|
Krishna
|
0201023WL019008
|
Krishna
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966602
|
|
ALLU KRISHNA GOTIWAD GOTIWADA SO ATYUTA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Jalumuru
|
AP-01-023-020-028/010130
(GOTIVADA)
|
0201023000NRG25250420240771850
|
25/04/2024
|
Chinnari
|
0201023WL019008
|
Chinnari
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966825
|
|
MRS RUPPA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jalumuru
|
AP-01-023-020-028/010130
(GOTIVADA)
|
0201023000NRG25250420240771849
|
25/04/2024
|
Rama Rao
|
0201023WL019008
|
Rama Rao
|
00177
|
IOBA0001129
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966531
|
|
RUPPA RAMARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Jalumuru
|
AP-01-023-020-028/010132
(GOTIVADA)
|
0201023000NRG25250420240771851
|
25/04/2024
|
Varahalu
|
0201023WL019008
|
Varahalu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966637
|
|
CHAKKA VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Jalumuru
|
AP-01-023-020-028/010133
(GOTIVADA)
|
0201023000NRG25250420240771852
|
25/04/2024
|
Endemma
|
0201023WL019008
|
Endemma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966639
|
|
MRS CHAKKA YANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jalumuru
|
AP-01-023-020-028/010134
(GOTIVADA)
|
0201023000NRG25250420240771853
|
25/04/2024
|
Chinnammadu
|
0201023WL019008
|
Chinnammadu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966557
|
|
BONTHALA CHINNAMADU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Jalumuru
|
AP-01-023-020-028/010137
(GOTIVADA)
|
0201023000NRG25250420240771855
|
25/04/2024
|
Bharathi
|
0201023WL019008
|
Bharathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966577
|
|
GURUVU BARATHI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Jalumuru
|
AP-01-023-020-028/010139
(GOTIVADA)
|
0201023000NRG25250420240771856
|
25/04/2024
|
Neelayya
|
0201023WL019008
|
Neelayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967235
|
|
MOYYI NEELAYYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jalumuru
|
AP-01-023-020-028/010139
(GOTIVADA)
|
0201023000NRG25250420240771857
|
25/04/2024
|
Suseela
|
0201023WL019008
|
Suseela
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966826
|
|
MOYYA SUSEELA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Jalumuru
|
AP-01-023-020-028/010142
(GOTIVADA)
|
0201023000NRG25250420240771859
|
25/04/2024
|
Chittemma
|
0201023WL019008
|
Chittemma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966652
|
|
CHAKKA CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Jalumuru
|
AP-01-023-020-028/010144
(GOTIVADA)
|
0201023000NRG25250420240771861
|
25/04/2024
|
Krishna
|
0201023WL019008
|
Krishna
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966597
|
|
CHUKKA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Jalumuru
|
AP-01-023-020-028/010145
(GOTIVADA)
|
0201023000NRG25250420240771862
|
25/04/2024
|
Kumari
|
0201023WL019008
|
Kumari
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966591
|
|
SOMINENI KUMARI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Jalumuru
|
AP-01-023-020-028/010147
(GOTIVADA)
|
0201023000NRG25250420240771863
|
25/04/2024
|
Saraswathi
|
0201023WL019008
|
Saraswathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966530
|
|
BAMMIDI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jalumuru
|
AP-01-023-020-028/010148
(GOTIVADA)
|
0201023000NRG25250420240771864
|
25/04/2024
|
Sarojinamma
|
0201023WL019008
|
Sarojinamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966766
|
|
Mrs SAROJINI PALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
75
|
Jalumuru
|
AP-01-023-020-028/010149
(GOTIVADA)
|
0201023000NRG25250420240771865
|
25/04/2024
|
Saradha
|
0201023WL019008
|
Saradha
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966647
|
|
CHINTU SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Jalumuru
|
AP-01-023-020-028/010150
(GOTIVADA)
|
0201023000NRG25250420240771866
|
25/04/2024
|
Chinnavadu
|
0201023WL019008
|
Chinnavadu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966561
|
|
MOYYI CHINNAVADU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Jalumuru
|
AP-01-023-020-028/010150
(GOTIVADA)
|
0201023000NRG25250420240771867
|
25/04/2024
|
Gunnamma
|
0201023WL019008
|
Gunnamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966654
|
|
MOYYI GUNNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Jalumuru
|
AP-01-023-020-028/010151
(GOTIVADA)
|
0201023000NRG25250420240771869
|
25/04/2024
|
Anasuya
|
0201023WL019008
|
Anasuya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966623
|
|
MS ANASUYA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jalumuru
|
AP-01-023-020-028/010151
(GOTIVADA)
|
0201023000NRG25250420240771868
|
25/04/2024
|
Govinda
|
0201023WL019008
|
Govinda
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966524
|
|
Mr CHINTU GOVINDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
80
|
Jalumuru
|
AP-01-023-020-028/010152
(GOTIVADA)
|
0201023000NRG25250420240771870
|
25/04/2024
|
Ramalakshmi
|
0201023WL019008
|
Ramalakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966649
|
|
DHARMANA RAMALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Jalumuru
|
AP-01-023-020-028/010154
(GOTIVADA)
|
0201023000NRG25250420240771871
|
25/04/2024
|
MOYYI LAXMI
|
0201023WL019008
|
MOYYI LAXMI
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966673
|
|
MOYYI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Jalumuru
|
AP-01-023-020-028/010157
(GOTIVADA)
|
0201023000NRG25250420240771874
|
25/04/2024
|
Appa Rao
|
0201023WL019008
|
Appa Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966534
|
|
CHAKKA APPARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Jalumuru
|
AP-01-023-020-028/010159
(GOTIVADA)
|
0201023000NRG25250420240771876
|
25/04/2024
|
Papamma
|
0201023WL019008
|
Papamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966619
|
|
NETHINTI PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Jalumuru
|
AP-01-023-020-028/010159
(GOTIVADA)
|
0201023000NRG25250420240771877
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966553
|
|
Mr NETHINTI SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
85
|
Jalumuru
|
AP-01-023-020-028/010162
(GOTIVADA)
|
0201023000NRG25250420240771879
|
25/04/2024
|
Eswaramma
|
0201023WL019008
|
Eswaramma
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966818
|
|
MRS ESWARAMMA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jalumuru
|
AP-01-023-020-028/010164
(GOTIVADA)
|
0201023000NRG25250420240771880
|
25/04/2024
|
Santha Rao
|
0201023WL019008
|
Santha Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966617
|
|
ADAPA SANTHARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Jalumuru
|
AP-01-023-020-028/010164
(GOTIVADA)
|
0201023000NRG25250420240771881
|
25/04/2024
|
Santhamma
|
0201023WL019008
|
Santhamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966541
|
|
ADAPA SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Jalumuru
|
AP-01-023-020-028/010165
(GOTIVADA)
|
0201023000NRG25250420240771882
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966552
|
|
BATTULA LAKSHMI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Jalumuru
|
AP-01-023-020-028/010165
(GOTIVADA)
|
0201023000NRG25250420240771883
|
25/04/2024
|
Narayana Rao
|
0201023WL019008
|
Narayana Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966663
|
|
BAHTULA NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Jalumuru
|
AP-01-023-020-028/010168
(GOTIVADA)
|
0201023000NRG25250420240771886
|
25/04/2024
|
Sanyasi
|
0201023WL019008
|
Sanyasi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966608
|
|
DHARMANA SANYASI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Jalumuru
|
AP-01-023-020-028/010168
(GOTIVADA)
|
0201023000NRG25250420240771887
|
25/04/2024
|
Tavitamma
|
0201023WL019008
|
Tavitamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966578
|
|
DHARMANA TAVITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Jalumuru
|
AP-01-023-020-028/010170
(GOTIVADA)
|
0201023000NRG25250420240771889
|
25/04/2024
|
Neelaveni
|
0201023WL019008
|
Neelaveni
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966821
|
|
NETINTI NEELAVENII W GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Jalumuru
|
AP-01-023-020-028/010170
(GOTIVADA)
|
0201023000NRG25250420240771888
|
25/04/2024
|
Yarrayya
|
0201023WL019008
|
Yarrayya
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966517
|
|
MR NETINTI YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jalumuru
|
AP-01-023-020-028/010172
(GOTIVADA)
|
0201023000NRG25250420240771890
|
25/04/2024
|
Bharathi
|
0201023WL019008
|
Bharathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966630
|
|
BANNA BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Jalumuru
|
AP-01-023-020-028/010172
(GOTIVADA)
|
0201023000NRG25250420240771891
|
25/04/2024
|
Ramanamurty
|
0201023WL019008
|
Ramanamurty
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966535
|
|
BANNA RAMANAMURTHY GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Jalumuru
|
AP-01-023-020-028/010173
(GOTIVADA)
|
0201023000NRG25250420240771892
|
25/04/2024
|
Ammanna
|
0201023WL019008
|
Ammanna
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966565
|
|
MRS AMMANNA BEPALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jalumuru
|
AP-01-023-020-028/010174
(GOTIVADA)
|
0201023000NRG25250420240771893
|
25/04/2024
|
Appanna
|
0201023WL019008
|
Appanna
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966533
|
|
RAWADA APPANNA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Jalumuru
|
AP-01-023-020-028/010174
(GOTIVADA)
|
0201023000NRG25250420240771894
|
25/04/2024
|
Santhamma
|
0201023WL019008
|
Santhamma
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966635
|
|
RAVADA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Jalumuru
|
AP-01-023-020-028/010177
(GOTIVADA)
|
0201023000NRG25250420240771895
|
25/04/2024
|
Chinnavadu
|
0201023WL019008
|
Chinnavadu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966508
|
|
VANA CHINNAVADU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Jalumuru
|
AP-01-023-020-028/010177
(GOTIVADA)
|
0201023000NRG25250420240771896
|
25/04/2024
|
Gunnamma
|
0201023WL019008
|
Gunnamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966572
|
|
VANA SAVITRAMMA GOTIVADA VILL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Jalumuru
|
AP-01-023-020-028/010179
(GOTIVADA)
|
0201023000NRG25250420240771897
|
25/04/2024
|
aRENGI Chinnavadu
|
0201023WL019008
|
aRENGI Chinnavadu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966546
|
|
ARANGI CHINNAVADU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Jalumuru
|
AP-01-023-020-028/010179
(GOTIVADA)
|
0201023000NRG25250420240771898
|
25/04/2024
|
Parvathi
|
0201023WL019008
|
Parvathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966615
|
|
ARANGI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Jalumuru
|
AP-01-023-020-028/010180
(GOTIVADA)
|
0201023000NRG25250420240771899
|
25/04/2024
|
Sinkenna
|
0201023WL019008
|
Sinkenna
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966808
|
|
CHINTHU SINKANNA ROHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Jalumuru
|
AP-01-023-020-028/010185
(GOTIVADA)
|
0201023000NRG25250420240771901
|
25/04/2024
|
Ammayu
|
0201023WL019008
|
Ammayu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966543
|
|
SURAVARAPU AMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Jalumuru
|
AP-01-023-020-028/010187
(GOTIVADA)
|
0201023000NRG25250420240771902
|
25/04/2024
|
Parvati
|
0201023WL019008
|
Parvati
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966614
|
|
DHARMANA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jalumuru
|
AP-01-023-020-028/010188
(GOTIVADA)
|
0201023000NRG25250420240771903
|
25/04/2024
|
Saraswati
|
0201023WL019008
|
Saraswati
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967236
|
|
IPPELI SARASWAHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Jalumuru
|
AP-01-023-020-028/010191
(GOTIVADA)
|
0201023000NRG25250420240771905
|
25/04/2024
|
Dalamma
|
0201023WL019008
|
Dalamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967237
|
|
GURUVELLI DALAMMA W 0 APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Jalumuru
|
AP-01-023-020-028/010193
(GOTIVADA)
|
0201023000NRG25250420240771906
|
25/04/2024
|
Chittemma
|
0201023WL019008
|
Chittemma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966612
|
|
GALAVILL CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Jalumuru
|
AP-01-023-020-028/010194
(GOTIVADA)
|
0201023000NRG25250420240771908
|
25/04/2024
|
Appalanarasamma
|
0201023WL019008
|
Appalanarasamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966589
|
|
SOMINENI APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Jalumuru
|
AP-01-023-020-028/010194
(GOTIVADA)
|
0201023000NRG25250420240771907
|
25/04/2024
|
Lakshmana Rao
|
0201023WL019008
|
Lakshmana Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966820
|
|
SOMINENI LAKSHMANA RAO RAMAYYAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Jalumuru
|
AP-01-023-020-028/010196
(GOTIVADA)
|
0201023000NRG25250420240771909
|
25/04/2024
|
Adilakshmi
|
0201023WL019008
|
Adilakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966622
|
|
CHAKKA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Jalumuru
|
AP-01-023-020-028/010197
(GOTIVADA)
|
0201023000NRG25250420240771910
|
25/04/2024
|
Sanyasamma
|
0201023WL019008
|
Sanyasamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966632
|
|
BANNA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Jalumuru
|
AP-01-023-020-028/010199
(GOTIVADA)
|
0201023000NRG25250420240771911
|
25/04/2024
|
Chinnammi
|
0201023WL019008
|
Chinnammi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966586
|
|
GALAVILLI CHINNAMMI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Jalumuru
|
AP-01-023-020-028/010207
(GOTIVADA)
|
0201023000NRG25250420240771913
|
25/04/2024
|
Satyavathi
|
0201023WL019008
|
Satyavathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966550
|
|
SIMMA SATYAVATHI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Jalumuru
|
AP-01-023-020-028/010209
(GOTIVADA)
|
0201023000NRG25250420240771915
|
25/04/2024
|
radha
|
0201023WL019008
|
radha
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966588
|
|
DHARMANA RADHA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Jalumuru
|
AP-01-023-020-028/010209
(GOTIVADA)
|
0201023000NRG25250420240771914
|
25/04/2024
|
Rama Rao
|
0201023WL019008
|
Rama Rao
|
00177
|
IOBA0001129
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966813
|
|
DHARAMANA RAMARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Jalumuru
|
AP-01-023-020-028/010213
(GOTIVADA)
|
0201023000NRG25250420240771918
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966548
|
|
BANNA LAXMI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Jalumuru
|
AP-01-023-020-028/010214
(GOTIVADA)
|
0201023000NRG25250420240771919
|
25/04/2024
|
Dandasi
|
0201023WL019008
|
Dandasi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967024
|
|
PITTA DANDASI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Jalumuru
|
AP-01-023-020-028/010220
(GOTIVADA)
|
0201023000NRG25250420240771921
|
25/04/2024
|
Dalamma
|
0201023WL019008
|
Dalamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966585
|
|
VELAMALA DALAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Jalumuru
|
AP-01-023-020-028/010221
(GOTIVADA)
|
0201023000NRG25250420240771922
|
25/04/2024
|
Seetamma
|
0201023WL019008
|
Seetamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966551
|
|
CHINTANIPPULA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Jalumuru
|
AP-01-023-020-028/010222
(GOTIVADA)
|
0201023000NRG25250420240771923
|
25/04/2024
|
Appanna
|
0201023WL019008
|
Appanna
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966516
|
|
Mr BONTALA APPANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Jalumuru
|
AP-01-023-020-028/010222
(GOTIVADA)
|
0201023000NRG25250420240771924
|
25/04/2024
|
Usha
|
0201023WL019008
|
Usha
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966633
|
|
BONTALA USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Jalumuru
|
AP-01-023-020-028/010226
(GOTIVADA)
|
0201023000NRG25250420240771926
|
25/04/2024
|
Bullibabu
|
0201023WL019008
|
Bullibabu
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966603
|
|
P BULLI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Jalumuru
|
AP-01-023-020-028/010226
(GOTIVADA)
|
0201023000NRG25250420240771927
|
25/04/2024
|
Papamma
|
0201023WL019008
|
Papamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966566
|
|
PITTA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Jalumuru
|
AP-01-023-020-028/010227
(GOTIVADA)
|
0201023000NRG25250420240771928
|
25/04/2024
|
Appa Rao
|
0201023WL019008
|
Appa Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966811
|
|
Mr APPARAO NETINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
126
|
Jalumuru
|
AP-01-023-020-028/010227
(GOTIVADA)
|
0201023000NRG25250420240771929
|
25/04/2024
|
Gouramma
|
0201023WL019008
|
Gouramma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966644
|
|
NETINTI GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Jalumuru
|
AP-01-023-020-028/010228
(GOTIVADA)
|
0201023000NRG25250420240771930
|
25/04/2024
|
Chinnammudu
|
0201023WL019008
|
Chinnammudu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966587
|
|
PITTA CHINNAMMADU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Jalumuru
|
AP-01-023-020-028/010229
(GOTIVADA)
|
0201023000NRG25250420240771931
|
25/04/2024
|
Narayanamma
|
0201023WL019008
|
Narayanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966815
|
|
PITTA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Jalumuru
|
AP-01-023-020-028/010230
(GOTIVADA)
|
0201023000NRG25250420240771932
|
25/04/2024
|
Jagadamba
|
0201023WL019008
|
Jagadamba
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966595
|
|
DHRMANA JAGADHAMBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Jalumuru
|
AP-01-023-020-028/010233
(GOTIVADA)
|
0201023000NRG25250420240771935
|
25/04/2024
|
Appa Rao
|
0201023WL019008
|
Appa Rao
|
00177
|
IOBA0001129
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966532
|
|
BANNA APPARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Jalumuru
|
AP-01-023-020-028/010233
(GOTIVADA)
|
0201023000NRG25250420240771936
|
25/04/2024
|
Saraswatamma
|
0201023WL019008
|
Saraswatamma
|
00177
|
IOBA0001129
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966596
|
|
BANNA SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Jalumuru
|
AP-01-023-020-028/010234
(GOTIVADA)
|
0201023000NRG25250420240771937
|
25/04/2024
|
Vanajakshi
|
0201023WL019008
|
Vanajakshi
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966570
|
|
BANNA INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
Jalumuru
|
AP-01-023-020-028/010237
(GOTIVADA)
|
0201023000NRG25250420240771939
|
25/04/2024
|
Ravanamma
|
0201023WL019008
|
Ravanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966547
|
|
GURUVELLI RAMANAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Jalumuru
|
AP-01-023-020-028/010244
(GOTIVADA)
|
0201023000NRG25250420240771942
|
25/04/2024
|
Narayanamma
|
0201023WL019008
|
Narayanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966538
|
|
CHINTU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Jalumuru
|
AP-01-023-020-028/010244
(GOTIVADA)
|
0201023000NRG25250420240771941
|
25/04/2024
|
Seetaram
|
0201023WL019008
|
Seetaram
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966763
|
|
CHINTU SEETHARAM GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Jalumuru
|
AP-01-023-020-028/010245
(GOTIVADA)
|
0201023000NRG25250420240771943
|
25/04/2024
|
Varalakshmi
|
0201023WL019008
|
Varalakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966542
|
|
CHALLA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Jalumuru
|
AP-01-023-020-028/010247
(GOTIVADA)
|
0201023000NRG25250420240771944
|
25/04/2024
|
Ramulu
|
0201023WL019008
|
Ramulu
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966544
|
|
CHALLA RAMULU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Jalumuru
|
AP-01-023-020-028/010254
(GOTIVADA)
|
0201023000NRG25250420240771945
|
25/04/2024
|
Appa Rao
|
0201023WL019008
|
Appa Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966823
|
|
NETHINTI APPARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Jalumuru
|
AP-01-023-020-028/010266
(GOTIVADA)
|
0201023000NRG25250420240771948
|
25/04/2024
|
Gouramma
|
0201023WL019008
|
Gouramma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966560
|
|
RAVADA GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Jalumuru
|
AP-01-023-020-028/010267
(GOTIVADA)
|
0201023000NRG25250420240771949
|
25/04/2024
|
Sundaramma
|
0201023WL019008
|
Sundaramma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966607
|
|
MOYYI SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Jalumuru
|
AP-01-023-020-028/010268
(GOTIVADA)
|
0201023000NRG25250420240771950
|
25/04/2024
|
Narasamma
|
0201023WL019008
|
Narasamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966764
|
|
CHINTHU NARASAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Jalumuru
|
AP-01-023-020-028/010272
(GOTIVADA)
|
0201023000NRG25250420240771954
|
25/04/2024
|
Ramakrishna
|
0201023WL019008
|
Ramakrishna
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966659
|
|
NETINTI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Jalumuru
|
AP-01-023-020-028/010272
(GOTIVADA)
|
0201023000NRG25250420240771953
|
25/04/2024
|
Suseela
|
0201023WL019008
|
Suseela
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966803
|
|
NETHINTI SUSEELA GOTUVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Jalumuru
|
AP-01-023-020-028/010273
(GOTIVADA)
|
0201023000NRG25250420240771955
|
25/04/2024
|
Dalayya
|
0201023WL019008
|
Dalayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966527
|
|
MOYYI DALYYA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Jalumuru
|
AP-01-023-020-028/010276
(GOTIVADA)
|
0201023000NRG25250420240771957
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966545
|
|
BONTALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Jalumuru
|
AP-01-023-020-028/010276
(GOTIVADA)
|
0201023000NRG25250420240771956
|
25/04/2024
|
Lakshminarayana
|
0201023WL019008
|
Lakshminarayana
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966523
|
|
Mr LAKSHMINARAYANA BONTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
147
|
Jalumuru
|
AP-01-023-020-028/010277
(GOTIVADA)
|
0201023000NRG25250420240771958
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966554
|
|
MS BONTALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jalumuru
|
AP-01-023-020-028/010279
(GOTIVADA)
|
0201023000NRG25250420240771960
|
25/04/2024
|
Rohini
|
0201023WL019008
|
Rohini
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966824
|
|
SIMMA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
Jalumuru
|
AP-01-023-020-028/010281
(GOTIVADA)
|
0201023000NRG25250420240771962
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966646
|
|
CHIGULLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Jalumuru
|
AP-01-023-020-028/010283
(GOTIVADA)
|
0201023000NRG25250420240771963
|
25/04/2024
|
Krishnamurty
|
0201023WL019008
|
Krishnamurty
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966765
|
|
DOMA KRISHNA MURTHY GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Jalumuru
|
AP-01-023-020-028/010284
(GOTIVADA)
|
0201023000NRG25250420240771964
|
25/04/2024
|
Chinnammadu
|
0201023WL019008
|
Chinnammadu
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966512
|
|
SOMENENI CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Jalumuru
|
AP-01-023-020-028/010286
(GOTIVADA)
|
0201023000NRG25250420240771965
|
25/04/2024
|
Srinivasa Rao
|
0201023WL019008
|
Srinivasa Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966549
|
|
RUPPA SRINIVASARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Jalumuru
|
AP-01-023-020-028/010287
(GOTIVADA)
|
0201023000NRG25250420240771966
|
25/04/2024
|
Venkataramanamurty
|
0201023WL019008
|
Venkataramanamurty
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966771
|
|
SOMINENI VENKATARAMANA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Jalumuru
|
AP-01-023-020-028/010299
(GOTIVADA)
|
0201023000NRG25250420240771967
|
25/04/2024
|
Suryanarayana
|
0201023WL019008
|
Suryanarayana
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966513
|
|
CHINTU SURYANARAYANA GOTIWADA SO SIMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Jalumuru
|
AP-01-023-020-028/010300
(GOTIVADA)
|
0201023000NRG25250420240771969
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966643
|
|
DAMA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Jalumuru
|
AP-01-023-020-028/010300
(GOTIVADA)
|
0201023000NRG25250420240771968
|
25/04/2024
|
Sridevi
|
0201023WL019008
|
Sridevi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966667
|
|
DAMA SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Jalumuru
|
AP-01-023-020-028/010301
(GOTIVADA)
|
0201023000NRG25250420240771970
|
25/04/2024
|
Pola Rao
|
0201023WL019008
|
Pola Rao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966822
|
|
SOMINANI POLA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
Jalumuru
|
AP-01-023-020-028/010302
(GOTIVADA)
|
0201023000NRG25250420240771971
|
25/04/2024
|
CHALLA SARADHA
|
0201023WL019008
|
CHALLA SARADHA
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966664
|
|
CHALLA SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Jalumuru
|
AP-01-023-020-028/010304
(GOTIVADA)
|
0201023000NRG25250420240771973
|
25/04/2024
|
Neelaveni
|
0201023WL019008
|
Neelaveni
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966648
|
|
SOMINENI NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Jalumuru
|
AP-01-023-020-028/010304
(GOTIVADA)
|
0201023000NRG25250420240771972
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966609
|
|
SOMINENI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Jalumuru
|
AP-01-023-020-028/010305
(GOTIVADA)
|
0201023000NRG25250420240771974
|
25/04/2024
|
Chitamma
|
0201023WL019008
|
Chitamma
|
00177
|
IOBA0001129
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966601
|
|
CHINTU CHITTEMMA WO KRISHNA MURTY GOTIW
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Jalumuru
|
AP-01-023-020-028/010306
(GOTIVADA)
|
0201023000NRG25250420240771975
|
25/04/2024
|
Laxminarayana
|
0201023WL019008
|
Laxminarayana
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966631
|
|
BONTHALA LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
Jalumuru
|
AP-01-023-020-028/010329
(GOTIVADA)
|
0201023000NRG25250420240771977
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966812
|
|
MENDA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Jalumuru
|
AP-01-023-020-028/010331
(GOTIVADA)
|
0201023000NRG25250420240771978
|
25/04/2024
|
Prasadarao
|
0201023WL019008
|
Prasadarao
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966951
|
|
MENDA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Jalumuru
|
AP-01-023-020-028/010334
(GOTIVADA)
|
0201023000NRG25250420240771980
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966590
|
|
SOMINENI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Jalumuru
|
AP-01-023-020-028/010334
(GOTIVADA)
|
0201023000NRG25250420240771979
|
25/04/2024
|
SRinivasaao
|
0201023WL019008
|
SRinivasaao
|
00177
|
IOBA0001129
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966525
|
|
SOMINENI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Jalumuru
|
AP-01-023-020-028/010336
(GOTIVADA)
|
0201023000NRG25250420240771983
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966592
|
|
CHINTHU LAKSHMI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Jalumuru
|
AP-01-023-020-028/010337
(GOTIVADA)
|
0201023000NRG25250420240771985
|
25/04/2024
|
Mahalskhmi
|
0201023WL019008
|
Mahalskhmi
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966583
|
|
RAVADA MAHA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Jalumuru
|
AP-01-023-020-028/010337
(GOTIVADA)
|
0201023000NRG25250420240771984
|
25/04/2024
|
RAVADA KRISHNAMURTY
|
0201023WL019008
|
RAVADA KRISHNAMURTY
|
00177
|
IOBA0001129
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966515
|
|
Mr KRISHNAMURTHY RAVADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
170
|
Jalumuru
|
AP-01-023-020-028/010338
(GOTIVADA)
|
0201023000NRG25250420240771986
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966762
|
|
CHINTU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Jalumuru
|
AP-01-023-020-028/010339
(GOTIVADA)
|
0201023000NRG25250420240771987
|
25/04/2024
|
Narasingarao
|
0201023WL019008
|
Narasingarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966528
|
|
SOMINENI NARISINGA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Jalumuru
|
AP-01-023-020-028/010339
(GOTIVADA)
|
0201023000NRG25250420240771988
|
25/04/2024
|
Sailaja
|
0201023WL019008
|
Sailaja
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966629
|
|
SOMINENI SAILAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
Jalumuru
|
AP-01-023-020-028/010340
(GOTIVADA)
|
0201023000NRG25250420240771990
|
25/04/2024
|
Janaki
|
0201023WL019008
|
Janaki
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966657
|
|
DOMA JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Jalumuru
|
AP-01-023-020-028/010340
(GOTIVADA)
|
0201023000NRG25250420240771989
|
25/04/2024
|
Narsingarao
|
0201023WL019008
|
Narsingarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966655
|
|
DOMA NARASINGARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Jalumuru
|
AP-01-023-020-028/010341
(GOTIVADA)
|
0201023000NRG25250420240771991
|
25/04/2024
|
Narayanarao
|
0201023WL019008
|
Narayanarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966769
|
|
SOMINENI NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Jalumuru
|
AP-01-023-020-028/010344
(GOTIVADA)
|
0201023000NRG25250420240771992
|
25/04/2024
|
Murali
|
0201023WL019008
|
Murali
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967005
|
|
SOMINENI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Jalumuru
|
AP-01-023-020-028/010348
(GOTIVADA)
|
0201023000NRG25250420240771994
|
25/04/2024
|
Krishnamurthy
|
0201023WL019008
|
Krishnamurthy
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966950
|
|
SOMINENI KRISHNA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Jalumuru
|
AP-01-023-020-028/010348
(GOTIVADA)
|
0201023000NRG25250420240771995
|
25/04/2024
|
Venkataratnam
|
0201023WL019008
|
Venkataratnam
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966817
|
|
SOMINEN VENKATARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Jalumuru
|
AP-01-023-020-028/010353
(GOTIVADA)
|
0201023000NRG25250420240771997
|
25/04/2024
|
Govindarao
|
0201023WL019008
|
Govindarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966593
|
|
MR MENDA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jalumuru
|
AP-01-023-020-028/010354
(GOTIVADA)
|
0201023000NRG25250420240771998
|
25/04/2024
|
Chinnababu
|
0201023WL019008
|
Chinnababu
|
00177
|
IOBA0001129
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966529
|
|
NETINTI CHINNABABU GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Jalumuru
|
AP-01-023-020-028/010354
(GOTIVADA)
|
0201023000NRG25250420240771999
|
25/04/2024
|
Padma
|
0201023WL019008
|
Padma
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966628
|
|
NETINTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Jalumuru
|
AP-01-023-020-028/010355
(GOTIVADA)
|
0201023000NRG25250420240772000
|
25/04/2024
|
Chandrarao
|
0201023WL019008
|
Chandrarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966804
|
|
SOMINENI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Jalumuru
|
AP-01-023-020-028/010358
(GOTIVADA)
|
0201023000NRG25250420240772001
|
25/04/2024
|
Lakshminarayana
|
0201023WL019008
|
Lakshminarayana
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966761
|
|
SOMINENI LAXMINARAYA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Jalumuru
|
AP-01-023-020-028/010360
(GOTIVADA)
|
0201023000NRG25250420240772003
|
25/04/2024
|
Simmayya
|
0201023WL019008
|
Simmayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966509
|
|
VELAMALA SIMMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Jalumuru
|
AP-01-023-020-028/010364
(GOTIVADA)
|
0201023000NRG25250420240772004
|
25/04/2024
|
Ramulamma
|
0201023WL019008
|
Ramulamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966569
|
|
CHINTHU RAMULAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
Jalumuru
|
AP-01-023-020-028/010367
(GOTIVADA)
|
0201023000NRG25250420240772005
|
25/04/2024
|
Apparao
|
0201023WL019008
|
Apparao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966809
|
|
RUPPA APPARAO RAMAYYA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Jalumuru
|
AP-01-023-020-028/010367
(GOTIVADA)
|
0201023000NRG25250420240772006
|
25/04/2024
|
Narayanamma
|
0201023WL019008
|
Narayanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966573
|
|
MRS NARAYANAMMA RUPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jalumuru
|
AP-01-023-020-028/010368
(GOTIVADA)
|
0201023000NRG25250420240772007
|
25/04/2024
|
Asiranna
|
0201023WL019008
|
Asiranna
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966660
|
|
Mr ASIRANNA CHINTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
189
|
Jalumuru
|
AP-01-023-020-028/010368
(GOTIVADA)
|
0201023000NRG25250420240772008
|
25/04/2024
|
Tavitamma
|
0201023WL019008
|
Tavitamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966616
|
|
CHINTU TAVITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
Jalumuru
|
AP-01-023-020-028/010369
(GOTIVADA)
|
0201023000NRG25250420240772010
|
25/04/2024
|
Nagamma
|
0201023WL019008
|
Nagamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966638
|
|
MOYYI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
Jalumuru
|
AP-01-023-020-028/010369
(GOTIVADA)
|
0201023000NRG25250420240772009
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967007
|
|
MOYYA SIMHA CHALAM S O APPALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Jalumuru
|
AP-01-023-020-028/010373
(GOTIVADA)
|
0201023000NRG25250420240772011
|
25/04/2024
|
Kamala
|
0201023WL019008
|
Kamala
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966640
|
|
VANA KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
Jalumuru
|
AP-01-023-020-028/010374
(GOTIVADA)
|
0201023000NRG25250420240772012
|
25/04/2024
|
Akasamma
|
0201023WL019008
|
Akasamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966807
|
|
CHINTU EKASAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
Jalumuru
|
AP-01-023-020-028/010377
(GOTIVADA)
|
0201023000NRG25250420240772013
|
25/04/2024
|
Anasuya
|
0201023WL019008
|
Anasuya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966636
|
|
CHAKKA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
Jalumuru
|
AP-01-023-020-028/010379
(GOTIVADA)
|
0201023000NRG25250420240772014
|
25/04/2024
|
Chittibabu
|
0201023WL019008
|
Chittibabu
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967006
|
|
MOYYI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Jalumuru
|
AP-01-023-020-028/010379
(GOTIVADA)
|
0201023000NRG25250420240772015
|
25/04/2024
|
Kamala
|
0201023WL019008
|
Kamala
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967004
|
|
MOYYI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Jalumuru
|
AP-01-023-020-028/010382
(GOTIVADA)
|
0201023000NRG25250420240772017
|
25/04/2024
|
Govindarao
|
0201023WL019008
|
Govindarao
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966814
|
|
SOMINENI GOVINDARAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
Jalumuru
|
AP-01-023-020-028/010382
(GOTIVADA)
|
0201023000NRG25250420240772018
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966656
|
|
SOMINENI RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Jalumuru
|
AP-01-023-020-028/010388
(GOTIVADA)
|
0201023000NRG25250420240772020
|
25/04/2024
|
DALAMMA
|
0201023WL019008
|
DALAMMA
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966571
|
|
BORA DALAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Jalumuru
|
AP-01-023-020-028/010390
(GOTIVADA)
|
0201023000NRG25250420240772022
|
25/04/2024
|
Rajarao
|
0201023WL019008
|
Rajarao
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966514
|
|
BANNA RAJARAO GOTIWADA SO RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Jalumuru
|
AP-01-023-020-028/010391
(GOTIVADA)
|
0201023000NRG25250420240772023
|
25/04/2024
|
Haimavathi
|
0201023WL019008
|
Haimavathi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966645
|
|
GANGU HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Jalumuru
|
AP-01-023-020-028/010394
(GOTIVADA)
|
0201023000NRG25250420240772025
|
25/04/2024
|
Rama
|
0201023WL019008
|
Rama
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966539
|
|
SOMINENI RAMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Jalumuru
|
AP-01-023-020-028/010396
(GOTIVADA)
|
0201023000NRG25250420240772028
|
25/04/2024
|
NAKKA RAMALAKSHMI
|
0201023WL019008
|
NAKKA RAMALAKSHMI
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966671
|
|
NAKKA RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
Jalumuru
|
AP-01-023-020-028/010402
(GOTIVADA)
|
0201023000NRG25250420240772031
|
25/04/2024
|
BANNA SAIAMMA
|
0201023WL019008
|
BANNA SAIAMMA
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966831
|
|
BANNA SAIAMMA W O MUSALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
Jalumuru
|
AP-01-023-020-028/010402
(GOTIVADA)
|
0201023000NRG25250420240772030
|
25/04/2024
|
Musalayya
|
0201023WL019008
|
Musalayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966805
|
|
BANNA MUSALAYYA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Jalumuru
|
AP-01-023-020-028/010404
(GOTIVADA)
|
0201023000NRG25250420240772032
|
25/04/2024
|
Mohana
|
0201023WL019008
|
Mohana
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966564
|
|
KORUPILLI MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Jalumuru
|
AP-01-023-020-028/010406
(GOTIVADA)
|
0201023000NRG25250420240772034
|
25/04/2024
|
laxmi
|
0201023WL019008
|
laxmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966594
|
|
SOMINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Jalumuru
|
AP-01-023-020-028/010406
(GOTIVADA)
|
0201023000NRG25250420240772033
|
25/04/2024
|
ramarao
|
0201023WL019008
|
ramarao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966526
|
|
SOMENENI RAMA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
Jalumuru
|
AP-01-023-020-028/010410
(GOTIVADA)
|
0201023000NRG25250420240772037
|
25/04/2024
|
ramanamma
|
0201023WL019008
|
ramanamma
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966666
|
|
MISS RAMANAMMA PIRLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jalumuru
|
AP-01-023-020-028/010416
(GOTIVADA)
|
0201023000NRG25250420240772042
|
25/04/2024
|
satyanarayana
|
0201023WL019008
|
satyanarayana
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966672
|
|
CHINTU SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Jalumuru
|
AP-01-023-020-028/010417
(GOTIVADA)
|
0201023000NRG25250420240772043
|
25/04/2024
|
Apparao
|
0201023WL019008
|
Apparao
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966816
|
|
CH APPARAO EORS LAKSHMI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Jalumuru
|
AP-01-023-020-028/010417
(GOTIVADA)
|
0201023000NRG25250420240772044
|
25/04/2024
|
Lakshmi
|
0201023WL019008
|
Lakshmi
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966670
|
|
CHINTU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
Jalumuru
|
AP-01-023-020-028/010420
(GOTIVADA)
|
0201023000NRG25250420240772046
|
25/04/2024
|
bhavani
|
0201023WL019008
|
bhavani
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966563
|
|
DAMA BHAVANI GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
Jalumuru
|
AP-01-023-020-028/010424
(GOTIVADA)
|
0201023000NRG25250420240772049
|
25/04/2024
|
Hemalata
|
0201023WL019008
|
Hemalata
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966668
|
|
GALLAVILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Jalumuru
|
AP-01-023-020-028/010429
(GOTIVADA)
|
0201023000NRG25250420240772051
|
25/04/2024
|
rajeswari
|
0201023WL019008
|
rajeswari
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966669
|
|
CHINTHU RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Jalumuru
|
AP-01-023-020-028/010430
(GOTIVADA)
|
0201023000NRG25250420240772052
|
25/04/2024
|
Sujatha
|
0201023WL019008
|
Sujatha
|
00177
|
IOBA0001129
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966624
|
|
MRS SUJATHA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jalumuru
|
AP-01-023-020-028/010434
(GOTIVADA)
|
0201023000NRG25250420240772054
|
25/04/2024
|
krisna murthy
|
0201023WL019008
|
krisna murthy
|
00177
|
IOBA0001129
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966511
|
|
SOMINENI KRISHNA MURTY VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Jalumuru
|
AP-01-023-020-028/010435
(GOTIVADA)
|
0201023000NRG25250420240772056
|
25/04/2024
|
Chinnammudu
|
0201023WL019008
|
Chinnammudu
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966625
|
|
CHINTHU CHINNAMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
Jalumuru
|
AP-01-023-020-028/010435
(GOTIVADA)
|
0201023000NRG25250420240772055
|
25/04/2024
|
Chiranjeevi
|
0201023WL019008
|
Chiranjeevi
|
00177
|
IOBA0001129
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966855
|
|
CHINTHU CHERANGEEVULU S O ASIRANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Jalumuru
|
AP-01-023-020-028/010443
(GOTIVADA)
|
0201023000NRG25250420240772059
|
25/04/2024
|
savatri
|
0201023WL019008
|
savatri
|
00177
|
IOBA0001129
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966675
|
|
GALAVILLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Jalumuru
|
AP-01-023-020-028/010465
(GOTIVADA)
|
0201023000NRG25250420240772065
|
25/04/2024
|
Dalayya
|
0201023WL019008
|
Dalayya
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966661
|
|
GURUVILLI DALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
Jalumuru
|
AP-01-023-020-028/10480-A
(GOTIVADA)
|
0201023000NRG25250420240772070
|
25/04/2024
|
PITTA KRISHNAVENI
|
0201023WL019008
|
PITTA KRISHNAVENI
|
00177
|
IOBA0001129
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966642
|
|
PITTA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292659
|
292659
|
|
|
|
|
|
|
|
|
223
|
Jalumuru
|
AP-01-023-017-025/050011
(ANDHAVARAM)
|
0201023000NRG25250420240742184
|
25/04/2024
|
Chandrakala
|
0201023WL018482
|
Chandrakala
|
00227
|
KVBL0004821
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496966889
|
|
AVURU CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
224
|
Jalumuru
|
AP-01-023-005-011/010235
(ATCHUTAPURAM)
|
0201023000NRG25250420240760789
|
25/04/2024
|
Padma
|
0201023WL018781
|
Padma
|
00415
|
SBIN0000753
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966892
|
|
Mrs RAPAKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Jalumuru
|
AP-01-023-011-018/010001
(AKKURADA)
|
0201023000NRG25250420240779568
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00415
|
SBIN0000753
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966723
|
|
Mrs KUNCHI LAKSHMI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Jalumuru
|
AP-01-023-011-018/010063
(AKKURADA)
|
0201023000NRG25250420240779602
|
25/04/2024
|
Santa Rao
|
0201023WL019143
|
Santa Rao
|
00415
|
SBIN0000753
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966706
|
|
Mr SANTARAO LINGUBERI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
227
|
Jalumuru
|
AP-01-023-011-018/030147
(AKKURADA)
|
0201023000NRG25250420240779877
|
25/04/2024
|
Balakrishna
|
0201023WL019143
|
Balakrishna
|
00415
|
SBIN0000753
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966692
|
|
NAKKA BALAKRISHNA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Jalumuru
|
AP-01-023-020-028/010007
(GOTIVADA)
|
0201023000NRG25250420240771773
|
25/04/2024
|
NETHINTI JAYAMMA
|
0201023WL019008
|
NETHINTI JAYAMMA
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966741
|
|
MRS NETINTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
229
|
Jalumuru
|
AP-01-023-020-028/010325
(GOTIVADA)
|
0201023000NRG25250420240771976
|
25/04/2024
|
Yashoda
|
0201023WL019008
|
Yashoda
|
00415
|
SBIN0002749
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966676
|
|
MRS YASODA NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
230
|
Jalumuru
|
AP-01-023-005-011/010006
(ATCHUTAPURAM)
|
0201023000NRG25250420240760657
|
25/04/2024
|
Nirmala
|
0201023WL018781
|
Nirmala
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966731
|
|
MRS NIRMALA KANUSU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jalumuru
|
AP-01-023-005-011/010006
(ATCHUTAPURAM)
|
0201023000NRG25250420240760656
|
25/04/2024
|
Suryanaryana
|
0201023WL018781
|
Suryanaryana
|
00415
|
SBIN0011104
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966880
|
|
MR KADUSU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jalumuru
|
AP-01-023-005-011/010011
(ATCHUTAPURAM)
|
0201023000NRG25250420240760661
|
25/04/2024
|
Appalanarasamma
|
0201023WL018781
|
Appalanarasamma
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966867
|
|
Mrs ARASAVELLI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Jalumuru
|
AP-01-023-005-011/010026
(ATCHUTAPURAM)
|
0201023000NRG25250420240760671
|
25/04/2024
|
Gaddema
|
0201023WL018781
|
Gaddema
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966865
|
|
Mrs CHALLA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Jalumuru
|
AP-01-023-005-011/010048
(ATCHUTAPURAM)
|
0201023000NRG25250420240760681
|
25/04/2024
|
Jyothi
|
0201023WL018781
|
Jyothi
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966730
|
|
Mrs CHALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Jalumuru
|
AP-01-023-005-011/010074
(ATCHUTAPURAM)
|
0201023000NRG25250420240760699
|
25/04/2024
|
Annapurna
|
0201023WL018781
|
Annapurna
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966862
|
|
MRS JALUMURU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jalumuru
|
AP-01-023-005-011/010085
(ATCHUTAPURAM)
|
0201023000NRG25250420240760707
|
25/04/2024
|
Bhavani
|
0201023WL018781
|
Bhavani
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966710
|
|
Mrs ARASAVELLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Jalumuru
|
AP-01-023-005-011/010088
(ATCHUTAPURAM)
|
0201023000NRG25250420240760709
|
25/04/2024
|
Brahmayya
|
0201023WL018781
|
Brahmayya
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966699
|
|
MR CHALLA BRAHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jalumuru
|
AP-01-023-005-011/010089
(ATCHUTAPURAM)
|
0201023000NRG25250420240760710
|
25/04/2024
|
Krishnamma
|
0201023WL018781
|
Krishnamma
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966733
|
|
KRISHNAMMA CHALLA LTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jalumuru
|
AP-01-023-005-011/010092
(ATCHUTAPURAM)
|
0201023000NRG25250420240760715
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00415
|
SBIN0011104
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966858
|
|
MR LAXMI TARRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jalumuru
|
AP-01-023-005-011/010109
(ATCHUTAPURAM)
|
0201023000NRG25250420240760724
|
25/04/2024
|
Suryanarayana
|
0201023WL018781
|
Suryanarayana
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966711
|
|
MR PANGA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jalumuru
|
AP-01-023-005-011/010141
(ATCHUTAPURAM)
|
0201023000NRG25250420240760740
|
25/04/2024
|
Nirmala
|
0201023WL018781
|
Nirmala
|
00415
|
SBIN0011104
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496966729
|
|
MRS NIRMALA GANGU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jalumuru
|
AP-01-023-005-011/010179
(ATCHUTAPURAM)
|
0201023000NRG25250420240760761
|
25/04/2024
|
Mahalakshmi
|
0201023WL018781
|
Mahalakshmi
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966719
|
|
MRS MAHALAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jalumuru
|
AP-01-023-005-011/010188
(ATCHUTAPURAM)
|
0201023000NRG25250420240760766
|
25/04/2024
|
Chilakamma
|
0201023WL018781
|
Chilakamma
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966739
|
|
MR CHILAKAMMA BONTALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jalumuru
|
AP-01-023-005-011/010194
(ATCHUTAPURAM)
|
0201023000NRG25250420240760767
|
25/04/2024
|
Ramamurty
|
0201023WL018781
|
Ramamurty
|
00415
|
SBIN0011104
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966745
|
|
MR UNKALI RAMAMURTY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jalumuru
|
AP-01-023-005-011/010200
(ATCHUTAPURAM)
|
0201023000NRG25250420240760777
|
25/04/2024
|
Chinnammadu
|
0201023WL018781
|
Chinnammadu
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966864
|
|
Mrs MENDA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jalumuru
|
AP-01-023-005-011/010223
(ATCHUTAPURAM)
|
0201023000NRG25250420240760782
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966738
|
|
MR UNKILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jalumuru
|
AP-01-023-005-011/010225
(ATCHUTAPURAM)
|
0201023000NRG25250420240760783
|
25/04/2024
|
Saraswathi
|
0201023WL018781
|
Saraswathi
|
00415
|
SBIN0011104
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966866
|
|
MRS RANDI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jalumuru
|
AP-01-023-005-011/010230
(ATCHUTAPURAM)
|
0201023000NRG25250420240760785
|
25/04/2024
|
Padma
|
0201023WL018781
|
Padma
|
00415
|
SBIN0011104
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966714
|
|
MRS PADMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jalumuru
|
AP-01-023-005-011/010232
(ATCHUTAPURAM)
|
0201023000NRG25250420240760786
|
25/04/2024
|
Gaddemma
|
0201023WL018781
|
Gaddemma
|
00415
|
SBIN0011104
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966868
|
|
MRS UNKILI GADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jalumuru
|
AP-01-023-005-011/010269
(ATCHUTAPURAM)
|
0201023000NRG25250420240760807
|
25/04/2024
|
Harinadh
|
0201023WL018781
|
Harinadh
|
00415
|
SBIN0011104
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496966873
|
|
MR HARINADHARAO UNKILI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jalumuru
|
AP-01-023-011-018/010011
(AKKURADA)
|
0201023000NRG25250420240779576
|
25/04/2024
|
Nageswara Rao
|
0201023WL019143
|
Nageswara Rao
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966720
|
|
MR NAGWESWARA RAO CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jalumuru
|
AP-01-023-011-018/010125
(AKKURADA)
|
0201023000NRG25250420240779626
|
25/04/2024
|
MUTHYALA BHASKARARAO
|
0201023WL019143
|
MUTHYALA BHASKARARAO
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966888
|
|
MUTHYALA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Jalumuru
|
AP-01-023-011-018/020004
(AKKURADA)
|
0201023000NRG25250420240779631
|
25/04/2024
|
Chanchali Vignesh
|
0201023WL019143
|
Chanchali Vignesh
|
00415
|
SBIN0011104
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966680
|
|
MR CHANCHALI VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jalumuru
|
AP-01-023-011-018/020010
(AKKURADA)
|
0201023000NRG25250420240779637
|
25/04/2024
|
Adilakshmi
|
0201023WL019143
|
Adilakshmi
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966740
|
|
Mrs BORA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jalumuru
|
AP-01-023-011-018/020021
(AKKURADA)
|
0201023000NRG25250420240779646
|
25/04/2024
|
Lakshmana
|
0201023WL019143
|
Lakshmana
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966712
|
|
Mrs CHANCHILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Jalumuru
|
AP-01-023-011-018/020054
(AKKURADA)
|
0201023000NRG25250420240779670
|
25/04/2024
|
Krishnaveni
|
0201023WL019143
|
Krishnaveni
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966728
|
|
Mrs CHANCHALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Jalumuru
|
AP-01-023-011-018/020073
(AKKURADA)
|
0201023000NRG25250420240779680
|
25/04/2024
|
Padma
|
0201023WL019143
|
Padma
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966709
|
|
Mrs MUDDADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Jalumuru
|
AP-01-023-011-018/020081
(AKKURADA)
|
0201023000NRG25250420240779686
|
25/04/2024
|
CHANIKYA REDDI
|
0201023WL019143
|
CHANIKYA REDDI
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966874
|
|
REDDI CHANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Jalumuru
|
AP-01-023-011-018/020108
(AKKURADA)
|
0201023000NRG25250420240779697
|
25/04/2024
|
PUTI SAIRAM
|
0201023WL019143
|
PUTI SAIRAM
|
00415
|
SBIN0011104
|
722
|
722
|
Rejected
|
07/05/2024
|
|
3496966687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Jalumuru
|
AP-01-023-011-018/020109
(AKKURADA)
|
0201023000NRG25250420240779699
|
25/04/2024
|
Chellemma
|
0201023WL019143
|
Chellemma
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966861
|
|
MRS CHELLAMMA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jalumuru
|
AP-01-023-011-018/020133
(AKKURADA)
|
0201023000NRG25250420240779711
|
25/04/2024
|
CHALLA YARRANNAIDU
|
0201023WL019143
|
CHALLA YARRANNAIDU
|
00415
|
SBIN0011104
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966688
|
|
MR CHALLA YARRANNAIDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jalumuru
|
AP-01-023-011-018/020133
(AKKURADA)
|
0201023000NRG25250420240779710
|
25/04/2024
|
Simhalu
|
0201023WL019143
|
Simhalu
|
00415
|
SBIN0011104
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966872
|
|
MRS SIMALU CHALLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jalumuru
|
AP-01-023-011-018/030020
(AKKURADA)
|
0201023000NRG25250420240779801
|
25/04/2024
|
VANJARAPU APPANNA
|
0201023WL019143
|
VANJARAPU APPANNA
|
00415
|
SBIN0011104
|
722
|
722
|
Processed
|
02/05/2024
|
|
3496966875
|
|
MR APPANNA VANJARAPU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jalumuru
|
AP-01-023-011-018/030028
(AKKURADA)
|
0201023000NRG25250420240779805
|
25/04/2024
|
Chinnammai
|
0201023WL019143
|
Chinnammai
|
00415
|
SBIN0011104
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966860
|
|
Mrs MATTA CHINNAMMADU S O KOTESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Jalumuru
|
AP-01-023-011-018/030090
(AKKURADA)
|
0201023000NRG25250420240779836
|
25/04/2024
|
Ramayya
|
0201023WL019143
|
Ramayya
|
00415
|
SBIN0011104
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966707
|
|
MR VANJARAPU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jalumuru
|
AP-01-023-020-028/010002
(GOTIVADA)
|
0201023000NRG25250420240771770
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966694
|
|
MR DAMA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jalumuru
|
AP-01-023-020-028/010015
(GOTIVADA)
|
0201023000NRG25250420240771777
|
25/04/2024
|
Jayamma
|
0201023WL019008
|
Jayamma
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966695
|
|
MS BANNA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jalumuru
|
AP-01-023-020-028/010062
(GOTIVADA)
|
0201023000NRG25250420240771810
|
25/04/2024
|
Prabavati
|
0201023WL019008
|
Prabavati
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966863
|
|
MRS PRABHAVATHI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jalumuru
|
AP-01-023-020-028/010071
(GOTIVADA)
|
0201023000NRG25250420240771814
|
25/04/2024
|
Chinnammi
|
0201023WL019008
|
Chinnammi
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966708
|
|
PALLI CHINNAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
Jalumuru
|
AP-01-023-020-028/010114
(GOTIVADA)
|
0201023000NRG25250420240771841
|
25/04/2024
|
Padma
|
0201023WL019008
|
Padma
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966704
|
|
SURAVARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Jalumuru
|
AP-01-023-020-028/010137
(GOTIVADA)
|
0201023000NRG25250420240771854
|
25/04/2024
|
Appa Rao
|
0201023WL019008
|
Appa Rao
|
00415
|
SBIN0011104
|
690
|
690
|
Processed
|
02/05/2024
|
|
3496966715
|
|
MR APPARAO GURUVU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jalumuru
|
AP-01-023-020-028/010143
(GOTIVADA)
|
0201023000NRG25250420240771860
|
25/04/2024
|
Anasuya
|
0201023WL019008
|
Anasuya
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966698
|
|
MOYYI ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
Jalumuru
|
AP-01-023-020-028/010155
(GOTIVADA)
|
0201023000NRG25250420240771872
|
25/04/2024
|
Chinnammi
|
0201023WL019008
|
Chinnammi
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966696
|
|
MRS VELAMALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jalumuru
|
AP-01-023-020-028/010185
(GOTIVADA)
|
0201023000NRG25250420240771900
|
25/04/2024
|
Appanna
|
0201023WL019008
|
Appanna
|
00415
|
SBIN0011104
|
460
|
460
|
Processed
|
02/05/2024
|
|
3496966678
|
|
MR APPANNA SURAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jalumuru
|
AP-01-023-020-028/010201
(GOTIVADA)
|
0201023000NRG25250420240771912
|
25/04/2024
|
Ramulamma
|
0201023WL019008
|
Ramulamma
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966869
|
|
SURAVARAPU RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
Jalumuru
|
AP-01-023-020-028/010231
(GOTIVADA)
|
0201023000NRG25250420240771934
|
25/04/2024
|
Ammanna
|
0201023WL019008
|
Ammanna
|
00415
|
SBIN0011104
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966716
|
|
PIRIA AMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
Jalumuru
|
AP-01-023-020-028/010231
(GOTIVADA)
|
0201023000NRG25250420240771933
|
25/04/2024
|
Krishnamurty
|
0201023WL019008
|
Krishnamurty
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966724
|
|
MR KRISHNAMURTY PIRLA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jalumuru
|
AP-01-023-020-028/010235
(GOTIVADA)
|
0201023000NRG25250420240771938
|
25/04/2024
|
SOMENENI RAJA RAO
|
0201023WL019008
|
SOMENENI RAJA RAO
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966689
|
|
MR SOMENENI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jalumuru
|
AP-01-023-020-028/010346
(GOTIVADA)
|
0201023000NRG25250420240771993
|
25/04/2024
|
CHALLA CHITTEMMA
|
0201023WL019008
|
CHALLA CHITTEMMA
|
00415
|
SBIN0011104
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966691
|
|
CHALLA CHITTAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
Jalumuru
|
AP-01-023-020-028/010381
(GOTIVADA)
|
0201023000NRG25250420240772016
|
25/04/2024
|
kalyani
|
0201023WL019008
|
kalyani
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966677
|
|
DHARMANA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
Jalumuru
|
AP-01-023-020-028/010395
(GOTIVADA)
|
0201023000NRG25250420240772026
|
25/04/2024
|
Bhavani
|
0201023WL019008
|
Bhavani
|
00415
|
SBIN0011104
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966700
|
|
CHALLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Jalumuru
|
AP-01-023-020-028/010396
(GOTIVADA)
|
0201023000NRG25250420240772027
|
25/04/2024
|
Appanna
|
0201023WL019008
|
Appanna
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966870
|
|
NAKKA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Jalumuru
|
AP-01-023-020-028/010414
(GOTIVADA)
|
0201023000NRG25250420240772040
|
25/04/2024
|
Savitri
|
0201023WL019008
|
Savitri
|
00415
|
SBIN0011104
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966881
|
|
SOMINENI SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
Jalumuru
|
AP-01-023-020-028/010414
(GOTIVADA)
|
0201023000NRG25250420240772039
|
25/04/2024
|
Shanmukarao
|
0201023WL019008
|
Shanmukarao
|
00415
|
SBIN0011104
|
920
|
920
|
Processed
|
02/05/2024
|
|
3496966713
|
|
MR SOMINENI SHANMUKHA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jalumuru
|
AP-01-023-020-028/010416
(GOTIVADA)
|
0201023000NRG25250420240772041
|
25/04/2024
|
Santamma
|
0201023WL019008
|
Santamma
|
00415
|
SBIN0011104
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966884
|
|
MRS SANTAMMA CHINTU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jalumuru
|
AP-01-023-020-028/010424
(GOTIVADA)
|
0201023000NRG25250420240772048
|
25/04/2024
|
Simhachalam
|
0201023WL019008
|
Simhachalam
|
00415
|
SBIN0011104
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966734
|
|
GALLAVILLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Jalumuru
|
AP-01-023-027-035/010189
(JONANKI)
|
0201023000NRG25250420240741748
|
25/04/2024
|
Lakshminarayana
|
0201023WL018470
|
Lakshminarayana
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496966717
|
|
Mr MUDDADA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Jalumuru
|
AP-01-023-027-035/020101
(JONANKI)
|
0201023000NRG25250420240741332
|
25/04/2024
|
Hima
|
0201023WL018462
|
Hima
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966703
|
|
MR GURUBELLI HIMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jalumuru
|
AP-01-023-027-035/040006
(JONANKI)
|
0201023000NRG25250420240741335
|
25/04/2024
|
Palghunarao
|
0201023WL018462
|
Palghunarao
|
00415
|
SBIN0011104
|
499
|
499
|
Processed
|
02/05/2024
|
|
3496966701
|
|
PHALGUNA RAO KUNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jalumuru
|
AP-01-023-027-035/040017
(JONANKI)
|
0201023000NRG25250420240741345
|
25/04/2024
|
PUJARI RAMANNA
|
0201023WL018462
|
PUJARI RAMANNA
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966702
|
|
Mr PUJARI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jalumuru
|
AP-01-023-027-035/040022
(JONANKI)
|
0201023000NRG25250420240741326
|
25/04/2024
|
VASUDAVARAO
|
0201023WL018458
|
VASUDAVARAO
|
00415
|
SBIN0011104
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496966679
|
|
MR KORNU VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jalumuru
|
AP-01-023-027-035/040023
(JONANKI)
|
0201023000NRG25250420240741352
|
25/04/2024
|
Raja Rao
|
0201023WL018462
|
Raja Rao
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966726
|
|
MR RAJARAO KORNU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jalumuru
|
AP-01-023-027-035/040030
(JONANKI)
|
0201023000NRG25250420240741356
|
25/04/2024
|
KRISHNAVENI PAIDI
|
0201023WL018462
|
KRISHNAVENI PAIDI
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966735
|
|
Mrs PAIDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Jalumuru
|
AP-01-023-027-035/040044
(JONANKI)
|
0201023000NRG25250420240741365
|
25/04/2024
|
Yarramma
|
0201023WL018462
|
Yarramma
|
00415
|
SBIN0011104
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966871
|
|
MRS YERRAMMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jalumuru
|
AP-01-023-027-035/040049
(JONANKI)
|
0201023000NRG25250420240741370
|
25/04/2024
|
Mallesu
|
0201023WL018462
|
Mallesu
|
00415
|
SBIN0011104
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966693
|
|
MR KORNU MALLESU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jalumuru
|
AP-01-023-027-035/040049
(JONANKI)
|
0201023000NRG25250420240741371
|
25/04/2024
|
Tavitamma
|
0201023WL018462
|
Tavitamma
|
00415
|
SBIN0011104
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966725
|
|
Mrs KORNU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Jalumuru
|
AP-01-023-027-035/040057
(JONANKI)
|
0201023000NRG25250420240741377
|
25/04/2024
|
Gaveeresu
|
0201023WL018462
|
Gaveeresu
|
00415
|
SBIN0011104
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496966732
|
|
MR GAVIRESH MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jalumuru
|
AP-01-023-027-035/040081
(JONANKI)
|
0201023000NRG25250420240741389
|
25/04/2024
|
Malleswara Rao
|
0201023WL018462
|
Malleswara Rao
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966690
|
|
Mr BAMMIDI MALLESWARARO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Jalumuru
|
AP-01-023-027-035/040109
(JONANKI)
|
0201023000NRG25250420240741404
|
25/04/2024
|
Nagavali
|
0201023WL018462
|
Nagavali
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966885
|
|
MRS DAVALA NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jalumuru
|
AP-01-023-027-035/040110
(JONANKI)
|
0201023000NRG25250420240741406
|
25/04/2024
|
PAIDI TAVITAMMA
|
0201023WL018462
|
PAIDI TAVITAMMA
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966705
|
|
MRS PAIDI TAVITAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jalumuru
|
AP-01-023-027-035/040120
(JONANKI)
|
0201023000NRG25250420240741409
|
25/04/2024
|
Kameswara Rao
|
0201023WL018462
|
Kameswara Rao
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966878
|
|
MR MUDDADA KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jalumuru
|
AP-01-023-027-035/040120
(JONANKI)
|
0201023000NRG25250420240741410
|
25/04/2024
|
Sarojini
|
0201023WL018462
|
Sarojini
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966722
|
|
MRS SAROJINI MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jalumuru
|
AP-01-023-027-035/040129
(JONANKI)
|
0201023000NRG25250420240741414
|
25/04/2024
|
SAROJINI UPPADA
|
0201023WL018462
|
SAROJINI UPPADA
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966727
|
|
Mrs UPPADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Jalumuru
|
AP-01-023-027-035/040137
(JONANKI)
|
0201023000NRG25250420240741416
|
25/04/2024
|
Ademma
|
0201023WL018462
|
Ademma
|
00415
|
SBIN0011104
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966744
|
|
Mrs PATTI DEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jalumuru
|
AP-01-023-027-035/040149
(JONANKI)
|
0201023000NRG25250420240741538
|
25/04/2024
|
Paravathi
|
0201023WL018464
|
Paravathi
|
00415
|
SBIN0011104
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496966736
|
|
MRS PARVATHI TOMPA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jalumuru
|
AP-01-023-027-035/040149
(JONANKI)
|
0201023000NRG25250420240741537
|
25/04/2024
|
Venkatarao
|
0201023WL018464
|
Venkatarao
|
00415
|
SBIN0011104
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496966879
|
|
MR TOMPA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jalumuru
|
AP-01-023-027-035/040177
(JONANKI)
|
0201023000NRG25250420240741541
|
25/04/2024
|
ramu
|
0201023WL018466
|
ramu
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496966718
|
|
MR RAMU KORNU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jalumuru
|
AP-01-023-027-035/40216
(JONANKI)
|
0201023000NRG25250420240741746
|
25/04/2024
|
Tenka Rajulu
|
0201023WL018469
|
Tenka Rajulu
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496966742
|
|
Mrs TENKA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102489
|
102489
|
|
|
|
|
|
|
|
|
309
|
Jalumuru
|
AP-01-023-020-028/010453
(GOTIVADA)
|
0201023000NRG25250420240772060
|
25/04/2024
|
VASUNDARA
|
0201023WL019008
|
VASUNDARA
|
00415
|
SBIN0018891
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966681
|
|
MS SIMMA VASUNDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
310
|
Jalumuru
|
AP-01-023-011-018/010109
(AKKURADA)
|
0201023000NRG25250420240779621
|
25/04/2024
|
BADABANDALA MOHINI
|
0201023WL019143
|
BADABANDALA MOHINI
|
00415
|
SBIN0018986
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966859
|
|
MRS BADABANDALA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jalumuru
|
AP-01-023-011-018/030229
(AKKURADA)
|
0201023000NRG25250420240779901
|
25/04/2024
|
VANJARAPU VENKATA RAMANA MURTHY
|
0201023WL019143
|
VANJARAPU VENKATA RAMANA MURTHY
|
00415
|
SBIN0018986
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966686
|
|
MR VANJARAPU VENKATA RAMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jalumuru
|
AP-01-023-011-018/10165
(AKKURADA)
|
0201023000NRG25250420240779912
|
25/04/2024
|
Naviri Jayalakshmi
|
0201023WL019143
|
Naviri Jayalakshmi
|
00415
|
SBIN0018986
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966886
|
|
MRS NAVIRI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jalumuru
|
AP-01-023-020-028/010038
(GOTIVADA)
|
0201023000NRG25250420240771795
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966877
|
|
MRS RAMANAMMA MOYYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jalumuru
|
AP-01-023-020-028/010094
(GOTIVADA)
|
0201023000NRG25250420240771830
|
25/04/2024
|
Lakshminarayana
|
0201023WL019008
|
Lakshminarayana
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966876
|
|
ETCHARLA LAXMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Jalumuru
|
AP-01-023-020-028/010161
(GOTIVADA)
|
0201023000NRG25250420240771878
|
25/04/2024
|
Chinnammadu
|
0201023WL019008
|
Chinnammadu
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966685
|
|
MR CHINNAMMADU MOYYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jalumuru
|
AP-01-023-020-028/010190
(GOTIVADA)
|
0201023000NRG25250420240771904
|
25/04/2024
|
Krishnamurty
|
0201023WL019008
|
Krishnamurty
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966882
|
|
MR KRISHNAMURTHY CHAKKA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jalumuru
|
AP-01-023-020-028/010349
(GOTIVADA)
|
0201023000NRG25250420240771996
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00415
|
SBIN0018986
|
230
|
230
|
Processed
|
02/05/2024
|
|
3496966883
|
|
MRS RAMANAMMA RAVADA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jalumuru
|
AP-01-023-020-028/010359
(GOTIVADA)
|
0201023000NRG25250420240772002
|
25/04/2024
|
Rohini
|
0201023WL019008
|
Rohini
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966721
|
|
MRS ROHINI CHINTU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jalumuru
|
AP-01-023-020-028/010401
(GOTIVADA)
|
0201023000NRG25250420240772029
|
25/04/2024
|
Ramanamma
|
0201023WL019008
|
Ramanamma
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966684
|
|
MOYYI RAMANAMMA GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Jalumuru
|
AP-01-023-020-028/010412
(GOTIVADA)
|
0201023000NRG25250420240772038
|
25/04/2024
|
gethanjali
|
0201023WL019008
|
gethanjali
|
00415
|
SBIN0018986
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966682
|
|
NAKKA GEETHANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
Jalumuru
|
AP-01-023-020-028/010419
(GOTIVADA)
|
0201023000NRG25250420240772045
|
25/04/2024
|
rohini
|
0201023WL019008
|
rohini
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966737
|
|
DHARAMANA ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Jalumuru
|
AP-01-023-020-028/010455
(GOTIVADA)
|
0201023000NRG25250420240772061
|
25/04/2024
|
arudra
|
0201023WL019008
|
arudra
|
00415
|
SBIN0018986
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966887
|
|
REDDI ARUDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Jalumuru
|
AP-01-023-020-028/010459
(GOTIVADA)
|
0201023000NRG25250420240772062
|
25/04/2024
|
ramanamma
|
0201023WL019008
|
ramanamma
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966697
|
|
SURAVARAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Jalumuru
|
AP-01-023-020-028/010461
(GOTIVADA)
|
0201023000NRG25250420240772063
|
25/04/2024
|
BONTHALA CHINNAMMADU
|
0201023WL019008
|
BONTHALA CHINNAMMADU
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966683
|
|
SETTI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Jalumuru
|
AP-01-023-020-028/10487
(GOTIVADA)
|
0201023000NRG25250420240772074
|
25/04/2024
|
REDDY RAMA
|
0201023WL019008
|
REDDY RAMA
|
00415
|
SBIN0018986
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496966743
|
|
MRS REDDY RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19396
|
19396
|
|
|
|
|
|
|
|
|
326
|
Jalumuru
|
AP-01-023-005-011/010199
(ATCHUTAPURAM)
|
0201023000NRG25250420240760776
|
25/04/2024
|
Suguna
|
0201023WL018781
|
Suguna
|
00468
|
UBIN0803804
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966832
|
|
Mrs IPPILI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Jalumuru
|
AP-01-023-011-018/010158
(AKKURADA)
|
0201023000NRG25250420240767968
|
25/04/2024
|
Srinu
|
0201023WL018942
|
Srinu
|
00468
|
UBIN0803804
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496967077
|
|
GANTA SRINU
|
CANARA BANK(508532)
|
|
328
|
Jalumuru
|
AP-01-023-011-018/020005
(AKKURADA)
|
0201023000NRG25250420240779632
|
25/04/2024
|
Tavitinayudu
|
0201023WL019143
|
Tavitinayudu
|
00468
|
UBIN0803804
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496967043
|
|
Mr REDDI TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3493
|
3493
|
|
|
|
|
|
|
|
|
329
|
Jalumuru
|
AP-01-023-005-011/010009
(ATCHUTAPURAM)
|
0201023000NRG25250420240760659
|
25/04/2024
|
Aruna
|
0201023WL018781
|
Aruna
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967059
|
|
MUDDA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
330
|
Jalumuru
|
AP-01-023-005-011/010025
(ATCHUTAPURAM)
|
0201023000NRG25250420240760670
|
25/04/2024
|
Chinnammudu
|
0201023WL018781
|
Chinnammudu
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967264
|
|
Mrs CHITTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Jalumuru
|
AP-01-023-005-011/010033
(ATCHUTAPURAM)
|
0201023000NRG25250420240760674
|
25/04/2024
|
Tavitamma
|
0201023WL018781
|
Tavitamma
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966751
|
|
Mrs CHITTI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Jalumuru
|
AP-01-023-005-011/010055
(ATCHUTAPURAM)
|
0201023000NRG25250420240760684
|
25/04/2024
|
Latchanna
|
0201023WL018781
|
Latchanna
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967265
|
|
TANDYALA LACCHANNA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Jalumuru
|
AP-01-023-005-011/010058
(ATCHUTAPURAM)
|
0201023000NRG25250420240760686
|
25/04/2024
|
Tirupathi Rao
|
0201023WL018781
|
Tirupathi Rao
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967263
|
|
MUDDADA THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jalumuru
|
AP-01-023-005-011/010061
(ATCHUTAPURAM)
|
0201023000NRG25250420240760690
|
25/04/2024
|
Bodamma
|
0201023WL018781
|
Bodamma
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966834
|
|
Mrs RANDI BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Jalumuru
|
AP-01-023-005-011/010070
(ATCHUTAPURAM)
|
0201023000NRG25250420240760697
|
25/04/2024
|
Dalayya
|
0201023WL018781
|
Dalayya
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966952
|
|
CHALLA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Jalumuru
|
AP-01-023-005-011/010083
(ATCHUTAPURAM)
|
0201023000NRG25250420240760705
|
25/04/2024
|
Eswari
|
0201023WL018781
|
Eswari
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967208
|
|
Mrs CHITTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Jalumuru
|
AP-01-023-005-011/010090
(ATCHUTAPURAM)
|
0201023000NRG25250420240760711
|
25/04/2024
|
Balaramu
|
0201023WL018781
|
Balaramu
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967262
|
|
ARASAVALLI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
Jalumuru
|
AP-01-023-005-011/010091
(ATCHUTAPURAM)
|
0201023000NRG25250420240760714
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00468
|
UBIN0809471
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967248
|
|
Mrs MENDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Jalumuru
|
AP-01-023-005-011/010102
(ATCHUTAPURAM)
|
0201023000NRG25250420240760720
|
25/04/2024
|
Ramulamma
|
0201023WL018781
|
Ramulamma
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967211
|
|
KADUSU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jalumuru
|
AP-01-023-005-011/010112
(ATCHUTAPURAM)
|
0201023000NRG25250420240760727
|
25/04/2024
|
Sujatha
|
0201023WL018781
|
Sujatha
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966833
|
|
Mrs SURAVARAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Jalumuru
|
AP-01-023-005-011/010113
(ATCHUTAPURAM)
|
0201023000NRG25250420240760728
|
25/04/2024
|
Papayya
|
0201023WL018781
|
Papayya
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967135
|
|
BAGGU PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Jalumuru
|
AP-01-023-005-011/010113
(ATCHUTAPURAM)
|
0201023000NRG25250420240760729
|
25/04/2024
|
Parvathi
|
0201023WL018781
|
Parvathi
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967134
|
|
Mrs BAGGU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Jalumuru
|
AP-01-023-005-011/010114
(ATCHUTAPURAM)
|
0201023000NRG25250420240760730
|
25/04/2024
|
Narayana
|
0201023WL018781
|
Narayana
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967247
|
|
Mrs BAGGU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Jalumuru
|
AP-01-023-005-011/010124
(ATCHUTAPURAM)
|
0201023000NRG25250420240760733
|
25/04/2024
|
Papa Rao
|
0201023WL018781
|
Papa Rao
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967209
|
|
TANGI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Jalumuru
|
AP-01-023-005-011/010134
(ATCHUTAPURAM)
|
0201023000NRG25250420240760735
|
25/04/2024
|
Dalayya
|
0201023WL018781
|
Dalayya
|
00468
|
UBIN0809471
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496967015
|
|
CHALLA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Jalumuru
|
AP-01-023-005-011/010139
(ATCHUTAPURAM)
|
0201023000NRG25250420240760738
|
25/04/2024
|
Subhadra
|
0201023WL018781
|
Subhadra
|
00468
|
UBIN0809471
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966755
|
|
Mrs CHALLA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Jalumuru
|
AP-01-023-005-011/010158
(ATCHUTAPURAM)
|
0201023000NRG25250420240760747
|
25/04/2024
|
Rajulu
|
0201023WL018781
|
Rajulu
|
00468
|
UBIN0809471
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967210
|
|
PUTTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Jalumuru
|
AP-01-023-005-011/010208
(ATCHUTAPURAM)
|
0201023000NRG25250420240760780
|
25/04/2024
|
Ramamurty
|
0201023WL018781
|
Ramamurty
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967249
|
|
BANTUPALLI RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
349
|
Jalumuru
|
AP-01-023-005-011/010234
(ATCHUTAPURAM)
|
0201023000NRG25250420240760788
|
25/04/2024
|
Mugatamma
|
0201023WL018781
|
Mugatamma
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967212
|
|
Mrs KORNU MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Jalumuru
|
AP-01-023-005-011/010317
(ATCHUTAPURAM)
|
0201023000NRG25250420240760816
|
25/04/2024
|
Jayalakshmi
|
0201023WL018781
|
Jayalakshmi
|
00468
|
UBIN0809471
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966835
|
|
GANGU JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Jalumuru
|
AP-01-023-011-018/010008
(AKKURADA)
|
0201023000NRG25250420240779574
|
25/04/2024
|
Adilakshmi
|
0201023WL019143
|
Adilakshmi
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967281
|
|
Mrs TUTHA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Jalumuru
|
AP-01-023-011-018/010012
(AKKURADA)
|
0201023000NRG25250420240779577
|
25/04/2024
|
Gunnamma
|
0201023WL019143
|
Gunnamma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966954
|
|
Mrs MUDIDANA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Jalumuru
|
AP-01-023-011-018/010014
(AKKURADA)
|
0201023000NRG25250420240779578
|
25/04/2024
|
Latchumayya
|
0201023WL019143
|
Latchumayya
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966955
|
|
CHINTADA LACCHAYYA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Jalumuru
|
AP-01-023-011-018/010019
(AKKURADA)
|
0201023000NRG25250420240779581
|
25/04/2024
|
Santha Rao
|
0201023WL019143
|
Santha Rao
|
00468
|
UBIN0809471
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496967002
|
|
Mr PUTTA SHANTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Jalumuru
|
AP-01-023-011-018/010026
(AKKURADA)
|
0201023000NRG25250420240779584
|
25/04/2024
|
Santhamma
|
0201023WL019143
|
Santhamma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967142
|
|
Mrs KOLLI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Jalumuru
|
AP-01-023-011-018/010052
(AKKURADA)
|
0201023000NRG25250420240779593
|
25/04/2024
|
Appa Rao
|
0201023WL019143
|
Appa Rao
|
00468
|
UBIN0809471
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966956
|
|
MUNJETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Jalumuru
|
AP-01-023-011-018/010052
(AKKURADA)
|
0201023000NRG25250420240779594
|
25/04/2024
|
Satyavati
|
0201023WL019143
|
Satyavati
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966957
|
|
MUNJETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Jalumuru
|
AP-01-023-011-018/010054
(AKKURADA)
|
0201023000NRG25250420240779595
|
25/04/2024
|
Mani
|
0201023WL019143
|
Mani
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966752
|
|
Mrs MUTYALA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Jalumuru
|
AP-01-023-011-018/010090
(AKKURADA)
|
0201023000NRG25250420240779615
|
25/04/2024
|
Sayamma
|
0201023WL019143
|
Sayamma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967141
|
|
Mrs PATTA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Jalumuru
|
AP-01-023-011-018/020015
(AKKURADA)
|
0201023000NRG25250420240779642
|
25/04/2024
|
Eswaramma
|
0201023WL019143
|
Eswaramma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966750
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Jalumuru
|
AP-01-023-011-018/020032
(AKKURADA)
|
0201023000NRG25250420240779653
|
25/04/2024
|
Bhagyalakshmi
|
0201023WL019143
|
Bhagyalakshmi
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966753
|
|
Mrs CHANCHALI BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Jalumuru
|
AP-01-023-011-018/020033
(AKKURADA)
|
0201023000NRG25250420240779654
|
25/04/2024
|
Nagamma
|
0201023WL019143
|
Nagamma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966749
|
|
Mrs CHANCHALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Jalumuru
|
AP-01-023-011-018/020034
(AKKURADA)
|
0201023000NRG25250420240779655
|
25/04/2024
|
Karrenna
|
0201023WL019143
|
Karrenna
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966982
|
|
Mr PUTI KARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Jalumuru
|
AP-01-023-011-018/020050
(AKKURADA)
|
0201023000NRG25250420240779667
|
25/04/2024
|
Kameswara Rao
|
0201023WL019143
|
Kameswara Rao
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966981
|
|
Mr PUTI KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Jalumuru
|
AP-01-023-011-018/020086
(AKKURADA)
|
0201023000NRG25250420240779688
|
25/04/2024
|
Asirinaidu
|
0201023WL019143
|
Asirinaidu
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967023
|
|
Mr REDDY ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Jalumuru
|
AP-01-023-011-018/020102
(AKKURADA)
|
0201023000NRG25250420240779695
|
25/04/2024
|
Lilavathi
|
0201023WL019143
|
Lilavathi
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966754
|
|
Mrs BAIRI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Jalumuru
|
AP-01-023-011-018/020119
(AKKURADA)
|
0201023000NRG25250420240779701
|
25/04/2024
|
Arunakumari
|
0201023WL019143
|
Arunakumari
|
00468
|
UBIN0809471
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496967054
|
|
Mrs VARANASI ARUNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Jalumuru
|
AP-01-023-011-018/020126
(AKKURADA)
|
0201023000NRG25250420240779704
|
25/04/2024
|
Sriramulu
|
0201023WL019143
|
Sriramulu
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966748
|
|
REDDY SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Jalumuru
|
AP-01-023-011-018/020134
(AKKURADA)
|
0201023000NRG25250420240779712
|
25/04/2024
|
Ademma
|
0201023WL019143
|
Ademma
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967027
|
|
Mrs CHANCHILI ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Jalumuru
|
AP-01-023-011-018/030039
(AKKURADA)
|
0201023000NRG25250420240779813
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967035
|
|
GONDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jalumuru
|
AP-01-023-011-018/030045
(AKKURADA)
|
0201023000NRG25250420240779817
|
25/04/2024
|
Satyavathi
|
0201023WL019143
|
Satyavathi
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967149
|
|
Mrs NAKKA SARSWARHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Jalumuru
|
AP-01-023-011-018/030113
(AKKURADA)
|
0201023000NRG25250420240779850
|
25/04/2024
|
Atchulu
|
0201023WL019143
|
Atchulu
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967147
|
|
Mrs VANJARAPU ACCHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Jalumuru
|
AP-01-023-011-018/030152
(AKKURADA)
|
0201023000NRG25250420240779878
|
25/04/2024
|
Sudarshanarao
|
0201023WL019143
|
Sudarshanarao
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967150
|
|
MR SUDARSANA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jalumuru
|
AP-01-023-011-018/030183
(AKKURADA)
|
0201023000NRG25250420240779892
|
25/04/2024
|
Pavani
|
0201023WL019143
|
Pavani
|
00468
|
UBIN0809471
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967148
|
|
NAKKA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Jalumuru
|
AP-01-023-011-018/030239
(AKKURADA)
|
0201023000NRG25250420240779906
|
25/04/2024
|
Govinda
|
0201023WL019143
|
Govinda
|
00468
|
UBIN0809471
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967151
|
|
VANJARAPU GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Jalumuru
|
AP-01-023-020-028/010279
(GOTIVADA)
|
0201023000NRG25250420240771959
|
25/04/2024
|
Govinda Rao
|
0201023WL019008
|
Govinda Rao
|
00468
|
UBIN0809471
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967003
|
|
SIMMA GOVINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
Jalumuru
|
AP-01-023-020-028/010407
(GOTIVADA)
|
0201023000NRG25250420240772035
|
25/04/2024
|
syamala
|
0201023WL019008
|
syamala
|
00468
|
UBIN0809471
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496966802
|
|
CHAKKA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57278
|
57278
|
|
|
|
|
|
|
|
|
378
|
Jalumuru
|
AP-01-023-005-011/010002
(ATCHUTAPURAM)
|
0201023000NRG25250420240760652
|
25/04/2024
|
Kalavathi
|
0201023WL018781
|
Kalavathi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967274
|
|
Mrs CHITTI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jalumuru
|
AP-01-023-005-011/010003
(ATCHUTAPURAM)
|
0201023000NRG25250420240760654
|
25/04/2024
|
Chinnammudu
|
0201023WL018781
|
Chinnammudu
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967227
|
|
Mrs BORA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Jalumuru
|
AP-01-023-005-011/010003
(ATCHUTAPURAM)
|
0201023000NRG25250420240760653
|
25/04/2024
|
Gopala Rao
|
0201023WL018781
|
Gopala Rao
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966942
|
|
Mr GOPALAM BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Jalumuru
|
AP-01-023-005-011/010004
(ATCHUTAPURAM)
|
0201023000NRG25250420240760655
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966845
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Jalumuru
|
AP-01-023-005-011/010009
(ATCHUTAPURAM)
|
0201023000NRG25250420240760658
|
25/04/2024
|
Damayanti
|
0201023WL018781
|
Damayanti
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967190
|
|
Mrs MUDDA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Jalumuru
|
AP-01-023-005-011/010011
(ATCHUTAPURAM)
|
0201023000NRG25250420240760660
|
25/04/2024
|
Chinna Rao
|
0201023WL018781
|
Chinna Rao
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966897
|
|
Mr ARASAVELLI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Jalumuru
|
AP-01-023-005-011/010011
(ATCHUTAPURAM)
|
0201023000NRG25250420240760662
|
25/04/2024
|
Soundarya
|
0201023WL018781
|
Soundarya
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967257
|
|
Mrs ARASAVELLI SOWNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Jalumuru
|
AP-01-023-005-011/010012
(ATCHUTAPURAM)
|
0201023000NRG25250420240760663
|
25/04/2024
|
Simhadri
|
0201023WL018781
|
Simhadri
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967000
|
|
Mrs NETENTI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Jalumuru
|
AP-01-023-005-011/010015
(ATCHUTAPURAM)
|
0201023000NRG25250420240760665
|
25/04/2024
|
Neeraja
|
0201023WL018781
|
Neeraja
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967267
|
|
Mrs KARRI NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Jalumuru
|
AP-01-023-005-011/010015
(ATCHUTAPURAM)
|
0201023000NRG25250420240760664
|
25/04/2024
|
Sanjiva Rao
|
0201023WL018781
|
Sanjiva Rao
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967272
|
|
Mr KARRI SANJEEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Jalumuru
|
AP-01-023-005-011/010020
(ATCHUTAPURAM)
|
0201023000NRG25250420240760666
|
25/04/2024
|
Subadra
|
0201023WL018781
|
Subadra
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966913
|
|
Mrs SUBADRA MERUGU W O GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Jalumuru
|
AP-01-023-005-011/010021
(ATCHUTAPURAM)
|
0201023000NRG25250420240760667
|
25/04/2024
|
Ammannamma
|
0201023WL018781
|
Ammannamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967270
|
|
Mrs MERUGU AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Jalumuru
|
AP-01-023-005-011/010022
(ATCHUTAPURAM)
|
0201023000NRG25250420240760668
|
25/04/2024
|
Damayanti
|
0201023WL018781
|
Damayanti
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496967060
|
|
Mrs KARRI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Jalumuru
|
AP-01-023-005-011/010023
(ATCHUTAPURAM)
|
0201023000NRG25250420240760669
|
25/04/2024
|
Jayamma
|
0201023WL018781
|
Jayamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966757
|
|
Mrs CHALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Jalumuru
|
AP-01-023-005-011/010031
(ATCHUTAPURAM)
|
0201023000NRG25250420240760672
|
25/04/2024
|
Gaddemma
|
0201023WL018781
|
Gaddemma
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496967188
|
|
Mrs RAVADA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Jalumuru
|
AP-01-023-005-011/010032
(ATCHUTAPURAM)
|
0201023000NRG25250420240760673
|
25/04/2024
|
Tulasamma
|
0201023WL018781
|
Tulasamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967224
|
|
Mrs RAVADA TULASAMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Jalumuru
|
AP-01-023-005-011/010034
(ATCHUTAPURAM)
|
0201023000NRG25250420240760675
|
25/04/2024
|
Krishna Rao
|
0201023WL018781
|
Krishna Rao
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967013
|
|
Mr VENAKINTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Jalumuru
|
AP-01-023-005-011/010034
(ATCHUTAPURAM)
|
0201023000NRG25250420240760676
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966893
|
|
Mrs VENAKINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Jalumuru
|
AP-01-023-005-011/010036
(ATCHUTAPURAM)
|
0201023000NRG25250420240760677
|
25/04/2024
|
Tavitamma
|
0201023WL018781
|
Tavitamma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966921
|
|
Mrs DURRU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Jalumuru
|
AP-01-023-005-011/010040
(ATCHUTAPURAM)
|
0201023000NRG25250420240760679
|
25/04/2024
|
MENDA ATCHAMMA
|
0201023WL018781
|
MENDA ATCHAMMA
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966895
|
|
Mrs ATCHCHEMMA MENDA W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Jalumuru
|
AP-01-023-005-011/010040
(ATCHUTAPURAM)
|
0201023000NRG25250420240760678
|
25/04/2024
|
Papa Rao
|
0201023WL018781
|
Papa Rao
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967057
|
|
Mr M PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Jalumuru
|
AP-01-023-005-011/010045
(ATCHUTAPURAM)
|
0201023000NRG25250420240760680
|
25/04/2024
|
Seetamma
|
0201023WL018781
|
Seetamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966796
|
|
Mrs RAPAKA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Jalumuru
|
AP-01-023-005-011/010054
(ATCHUTAPURAM)
|
0201023000NRG25250420240760683
|
25/04/2024
|
Uma
|
0201023WL018781
|
Uma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967191
|
|
ARASAVELLI UMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Jalumuru
|
AP-01-023-005-011/010057
(ATCHUTAPURAM)
|
0201023000NRG25250420240760685
|
25/04/2024
|
Dalamma
|
0201023WL018781
|
Dalamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966905
|
|
Mrs DALAMMA REDDY W O RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Jalumuru
|
AP-01-023-005-011/010058
(ATCHUTAPURAM)
|
0201023000NRG25250420240760687
|
25/04/2024
|
Adilakshmi
|
0201023WL018781
|
Adilakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967226
|
|
Mrs MUDDADA ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Jalumuru
|
AP-01-023-005-011/010059
(ATCHUTAPURAM)
|
0201023000NRG25250420240760688
|
25/04/2024
|
Saraswathi
|
0201023WL018781
|
Saraswathi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966924
|
|
Mrs RAVADA SARSWATI W O KRISHNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Jalumuru
|
AP-01-023-005-011/010060
(ATCHUTAPURAM)
|
0201023000NRG25250420240760689
|
25/04/2024
|
Santhamma
|
0201023WL018781
|
Santhamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967010
|
|
Mrs GANGU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Jalumuru
|
AP-01-023-005-011/010062
(ATCHUTAPURAM)
|
0201023000NRG25250420240760691
|
25/04/2024
|
Ammalu
|
0201023WL018781
|
Ammalu
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967215
|
|
Mrs PITTA AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Jalumuru
|
AP-01-023-005-011/010063
(ATCHUTAPURAM)
|
0201023000NRG25250420240760692
|
25/04/2024
|
Sujatha
|
0201023WL018781
|
Sujatha
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967221
|
|
Mrs PITTA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Jalumuru
|
AP-01-023-005-011/010064
(ATCHUTAPURAM)
|
0201023000NRG25250420240760693
|
25/04/2024
|
Ramanamma
|
0201023WL018781
|
Ramanamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966839
|
|
Mrs PITTA ACCHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Jalumuru
|
AP-01-023-005-011/010065
(ATCHUTAPURAM)
|
0201023000NRG25250420240760694
|
25/04/2024
|
Gouramma
|
0201023WL018781
|
Gouramma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967273
|
|
Mrs TARRA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Jalumuru
|
AP-01-023-005-011/010066
(ATCHUTAPURAM)
|
0201023000NRG25250420240760695
|
25/04/2024
|
Adilakdhmi
|
0201023WL018781
|
Adilakdhmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966843
|
|
Mrs TARRA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Jalumuru
|
AP-01-023-005-011/010069
(ATCHUTAPURAM)
|
0201023000NRG25250420240760696
|
25/04/2024
|
Jayamma
|
0201023WL018781
|
Jayamma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966943
|
|
Mrs NETHINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Jalumuru
|
AP-01-023-005-011/010073
(ATCHUTAPURAM)
|
0201023000NRG25250420240760698
|
25/04/2024
|
Narayanamma
|
0201023WL018781
|
Narayanamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966756
|
|
Mrs RAPAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Jalumuru
|
AP-01-023-005-011/010075
(ATCHUTAPURAM)
|
0201023000NRG25250420240760700
|
25/04/2024
|
POLAKI PADMA
|
0201023WL018781
|
POLAKI PADMA
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967009
|
|
Mrs POLAKI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Jalumuru
|
AP-01-023-005-011/010076
(ATCHUTAPURAM)
|
0201023000NRG25250420240760701
|
25/04/2024
|
Mohana Rao
|
0201023WL018781
|
Mohana Rao
|
00684
|
APGV0001118
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496967136
|
|
Mr KARRI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Jalumuru
|
AP-01-023-005-011/010077
(ATCHUTAPURAM)
|
0201023000NRG25250420240760702
|
25/04/2024
|
Balamma
|
0201023WL018781
|
Balamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967192
|
|
MRS VANA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jalumuru
|
AP-01-023-005-011/010078
(ATCHUTAPURAM)
|
0201023000NRG25250420240760703
|
25/04/2024
|
Venkatasuri
|
0201023WL018781
|
Venkatasuri
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967058
|
|
Mr MERUGU VENKATASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Jalumuru
|
AP-01-023-005-011/010082
(ATCHUTAPURAM)
|
0201023000NRG25250420240760704
|
25/04/2024
|
Chinnammadu
|
0201023WL018781
|
Chinnammadu
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966916
|
|
Mrs CHINNAMMADU MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Jalumuru
|
AP-01-023-005-011/010084
(ATCHUTAPURAM)
|
0201023000NRG25250420240760706
|
25/04/2024
|
Asiramma
|
0201023WL018781
|
Asiramma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967137
|
|
Mrs ARASAVELLI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Jalumuru
|
AP-01-023-005-011/010086
(ATCHUTAPURAM)
|
0201023000NRG25250420240760708
|
25/04/2024
|
sumathi
|
0201023WL018781
|
sumathi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966841
|
|
Mrs VANA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Jalumuru
|
AP-01-023-005-011/010090
(ATCHUTAPURAM)
|
0201023000NRG25250420240760712
|
25/04/2024
|
Uma
|
0201023WL018781
|
Uma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967250
|
|
Mrs ARASAVELLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Jalumuru
|
AP-01-023-005-011/010091
(ATCHUTAPURAM)
|
0201023000NRG25250420240760713
|
25/04/2024
|
Asirayya
|
0201023WL018781
|
Asirayya
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966917
|
|
Mr ASIRAIAH MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Jalumuru
|
AP-01-023-005-011/010093
(ATCHUTAPURAM)
|
0201023000NRG25250420240760716
|
25/04/2024
|
Chinnammadu
|
0201023WL018781
|
Chinnammadu
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966930
|
|
Mrs TARRA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Jalumuru
|
AP-01-023-005-011/010094
(ATCHUTAPURAM)
|
0201023000NRG25250420240760717
|
25/04/2024
|
Varalakshmi
|
0201023WL018781
|
Varalakshmi
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967025
|
|
Mrs ALLU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Jalumuru
|
AP-01-023-005-011/010096
(ATCHUTAPURAM)
|
0201023000NRG25250420240760718
|
25/04/2024
|
Kantamma
|
0201023WL018781
|
Kantamma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967255
|
|
Mrs IPPILI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Jalumuru
|
AP-01-023-005-011/010100
(ATCHUTAPURAM)
|
0201023000NRG25250420240760719
|
25/04/2024
|
Appalamma
|
0201023WL018781
|
Appalamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966836
|
|
Mrs MERUGU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Jalumuru
|
AP-01-023-005-011/010102
(ATCHUTAPURAM)
|
0201023000NRG25250420240760721
|
25/04/2024
|
Chinnammadu
|
0201023WL018781
|
Chinnammadu
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967219
|
|
Mrs KADUSU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jalumuru
|
AP-01-023-005-011/010106
(ATCHUTAPURAM)
|
0201023000NRG25250420240760722
|
25/04/2024
|
Jayalakshmi
|
0201023WL018781
|
Jayalakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967214
|
|
Mrs RAVADA JAYALAKSHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Jalumuru
|
AP-01-023-005-011/010108
(ATCHUTAPURAM)
|
0201023000NRG25250420240760723
|
25/04/2024
|
Dandasi
|
0201023WL018781
|
Dandasi
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966934
|
|
Mr JADDANNA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Jalumuru
|
AP-01-023-005-011/010109
(ATCHUTAPURAM)
|
0201023000NRG25250420240760725
|
25/04/2024
|
Simmamma
|
0201023WL018781
|
Simmamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966946
|
|
Mrs PANGA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jalumuru
|
AP-01-023-005-011/010110
(ATCHUTAPURAM)
|
0201023000NRG25250420240760726
|
25/04/2024
|
Ratnalu
|
0201023WL018781
|
Ratnalu
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966904
|
|
Mrs PANGA RATHANALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jalumuru
|
AP-01-023-005-011/010116
(ATCHUTAPURAM)
|
0201023000NRG25250420240760731
|
25/04/2024
|
Narayanamma
|
0201023WL018781
|
Narayanamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966842
|
|
Mrs CHALLA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Jalumuru
|
AP-01-023-005-011/010117
(ATCHUTAPURAM)
|
0201023000NRG25250420240760732
|
25/04/2024
|
Rama Raju
|
0201023WL018781
|
Rama Raju
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967223
|
|
Mr KOYYANA RAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Jalumuru
|
AP-01-023-005-011/010130
(ATCHUTAPURAM)
|
0201023000NRG25250420240760734
|
25/04/2024
|
Gudela gouramma
|
0201023WL018781
|
Gudela gouramma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967045
|
|
Mrs GUDALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jalumuru
|
AP-01-023-005-011/010134
(ATCHUTAPURAM)
|
0201023000NRG25250420240760736
|
25/04/2024
|
Damayanthi
|
0201023WL018781
|
Damayanthi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967020
|
|
Mrs CHALLA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Jalumuru
|
AP-01-023-005-011/010140
(ATCHUTAPURAM)
|
0201023000NRG25250420240760739
|
25/04/2024
|
Kalpana
|
0201023WL018781
|
Kalpana
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966798
|
|
Mrs CHALLA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Jalumuru
|
AP-01-023-005-011/010142
(ATCHUTAPURAM)
|
0201023000NRG25250420240760741
|
25/04/2024
|
Simmanna
|
0201023WL018781
|
Simmanna
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967140
|
|
Mr MENDA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Jalumuru
|
AP-01-023-005-011/010149
(ATCHUTAPURAM)
|
0201023000NRG25250420240760743
|
25/04/2024
|
Satyam
|
0201023WL018781
|
Satyam
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966900
|
|
Mr SATYAM IPPILI S O POTTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Jalumuru
|
AP-01-023-005-011/010152
(ATCHUTAPURAM)
|
0201023000NRG25250420240760744
|
25/04/2024
|
Damayanti
|
0201023WL018781
|
Damayanti
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967271
|
|
Mrs CHALLA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Jalumuru
|
AP-01-023-005-011/010155
(ATCHUTAPURAM)
|
0201023000NRG25250420240760745
|
25/04/2024
|
Simmamma
|
0201023WL018781
|
Simmamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966944
|
|
Mrs CHALLA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Jalumuru
|
AP-01-023-005-011/010156
(ATCHUTAPURAM)
|
0201023000NRG25250420240760746
|
25/04/2024
|
Damayanti
|
0201023WL018781
|
Damayanti
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966949
|
|
Mrs DAMAYANTHI VANA W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Jalumuru
|
AP-01-023-005-011/010159
(ATCHUTAPURAM)
|
0201023000NRG25250420240760748
|
25/04/2024
|
Krishnaveni
|
0201023WL018781
|
Krishnaveni
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966947
|
|
Mrs KRISHAVANI VANA W O VANUGOPAL RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Jalumuru
|
AP-01-023-005-011/010160
(ATCHUTAPURAM)
|
0201023000NRG25250420240760749
|
25/04/2024
|
Appalanarsamma
|
0201023WL018781
|
Appalanarsamma
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967252
|
|
Mrs DUBBA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Jalumuru
|
AP-01-023-005-011/010163
(ATCHUTAPURAM)
|
0201023000NRG25250420240760750
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966995
|
|
Mrs CHALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jalumuru
|
AP-01-023-005-011/010167
(ATCHUTAPURAM)
|
0201023000NRG25250420240760751
|
25/04/2024
|
Ammanna
|
0201023WL018781
|
Ammanna
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966838
|
|
Mrs CHITTI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Jalumuru
|
AP-01-023-005-011/010170
(ATCHUTAPURAM)
|
0201023000NRG25250420240760752
|
25/04/2024
|
Appa Rao
|
0201023WL018781
|
Appa Rao
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967187
|
|
Mr BAGGU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Jalumuru
|
AP-01-023-005-011/010171
(ATCHUTAPURAM)
|
0201023000NRG25250420240760753
|
25/04/2024
|
Santamma
|
0201023WL018781
|
Santamma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967218
|
|
Mrs RAVADA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Jalumuru
|
AP-01-023-005-011/010173
(ATCHUTAPURAM)
|
0201023000NRG25250420240760755
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967063
|
|
Mrs MUDDADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Jalumuru
|
AP-01-023-005-011/010173
(ATCHUTAPURAM)
|
0201023000NRG25250420240760754
|
25/04/2024
|
MUDDADA KALAVATHI
|
0201023WL018781
|
MUDDADA KALAVATHI
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967253
|
|
Mrs MUDDADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Jalumuru
|
AP-01-023-005-011/010174
(ATCHUTAPURAM)
|
0201023000NRG25250420240760756
|
25/04/2024
|
Yarrayya
|
0201023WL018781
|
Yarrayya
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967282
|
|
Mr MUDDADA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Jalumuru
|
AP-01-023-005-011/010176
(ATCHUTAPURAM)
|
0201023000NRG25250420240760757
|
25/04/2024
|
Jagannadham
|
0201023WL018781
|
Jagannadham
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966909
|
|
Mr JAGANNADHA RAO IPPILI S O SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Jalumuru
|
AP-01-023-005-011/010176
(ATCHUTAPURAM)
|
0201023000NRG25250420240760758
|
25/04/2024
|
Papamma
|
0201023WL018781
|
Papamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967062
|
|
Mrs IPPILI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jalumuru
|
AP-01-023-005-011/010177
(ATCHUTAPURAM)
|
0201023000NRG25250420240760759
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967216
|
|
Mrs IPPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Jalumuru
|
AP-01-023-005-011/010178
(ATCHUTAPURAM)
|
0201023000NRG25250420240760760
|
25/04/2024
|
Ammanna
|
0201023WL018781
|
Ammanna
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966898
|
|
Mrs AMMANNA A S AMMANNAMMA TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Jalumuru
|
AP-01-023-005-011/010181
(ATCHUTAPURAM)
|
0201023000NRG25250420240760762
|
25/04/2024
|
Santhosi
|
0201023WL018781
|
Santhosi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966996
|
|
Mrs ARASAVELLI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Jalumuru
|
AP-01-023-005-011/010182
(ATCHUTAPURAM)
|
0201023000NRG25250420240760763
|
25/04/2024
|
Papamma
|
0201023WL018781
|
Papamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966903
|
|
Mrs PAPAMMA BONTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Jalumuru
|
AP-01-023-005-011/010185
(ATCHUTAPURAM)
|
0201023000NRG25250420240760764
|
25/04/2024
|
Ramanamma
|
0201023WL018781
|
Ramanamma
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496967217
|
|
Mrs RUPPA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Jalumuru
|
AP-01-023-005-011/010186
(ATCHUTAPURAM)
|
0201023000NRG25250420240760765
|
25/04/2024
|
Peddadalayya
|
0201023WL018781
|
Peddadalayya
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967139
|
|
Mr MUDDADA PEDDA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Jalumuru
|
AP-01-023-005-011/010194
(ATCHUTAPURAM)
|
0201023000NRG25250420240760768
|
25/04/2024
|
Mallemma
|
0201023WL018781
|
Mallemma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966907
|
|
Mrs UNKILI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Jalumuru
|
AP-01-023-005-011/010195
(ATCHUTAPURAM)
|
0201023000NRG25250420240760769
|
25/04/2024
|
Adinarayana
|
0201023WL018781
|
Adinarayana
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496966997
|
|
Mr BOKARA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Jalumuru
|
AP-01-023-005-011/010195
(ATCHUTAPURAM)
|
0201023000NRG25250420240760770
|
25/04/2024
|
Asiramma
|
0201023WL018781
|
Asiramma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966908
|
|
Mrs BOKARA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Jalumuru
|
AP-01-023-005-011/010196
(ATCHUTAPURAM)
|
0201023000NRG25250420240760772
|
25/04/2024
|
Chinnammudu
|
0201023WL018781
|
Chinnammudu
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967269
|
|
Mrs ALLU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jalumuru
|
AP-01-023-005-011/010196
(ATCHUTAPURAM)
|
0201023000NRG25250420240760771
|
25/04/2024
|
Papayya
|
0201023WL018781
|
Papayya
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967268
|
|
Mr ALLU PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Jalumuru
|
AP-01-023-005-011/010198
(ATCHUTAPURAM)
|
0201023000NRG25250420240760773
|
25/04/2024
|
Jagadeswari
|
0201023WL018781
|
Jagadeswari
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966922
|
|
Mrs JAGADAMBA MENDA W O SRINIVAS RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Jalumuru
|
AP-01-023-005-011/010198
(ATCHUTAPURAM)
|
0201023000NRG25250420240760774
|
25/04/2024
|
narayanamma
|
0201023WL018781
|
narayanamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966918
|
|
Mrs NARAYANAMMA NARAYANA MENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Jalumuru
|
AP-01-023-005-011/010199
(ATCHUTAPURAM)
|
0201023000NRG25250420240760775
|
25/04/2024
|
Simhachalam
|
0201023WL018781
|
Simhachalam
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967213
|
|
Mr IPPILI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Jalumuru
|
AP-01-023-005-011/010207
(ATCHUTAPURAM)
|
0201023000NRG25250420240760779
|
25/04/2024
|
Ramulu
|
0201023WL018781
|
Ramulu
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966923
|
|
Mr MENDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Jalumuru
|
AP-01-023-005-011/010219
(ATCHUTAPURAM)
|
0201023000NRG25250420240760781
|
25/04/2024
|
Appalamma
|
0201023WL018781
|
Appalamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966901
|
|
Mrs APPALAMMA RAVADA W O LATE CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jalumuru
|
AP-01-023-005-011/010225
(ATCHUTAPURAM)
|
0201023000NRG25250420240760784
|
25/04/2024
|
Ramalakshmi
|
0201023WL018781
|
Ramalakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966840
|
|
Mrs RANDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Jalumuru
|
AP-01-023-005-011/010233
(ATCHUTAPURAM)
|
0201023000NRG25250420240760787
|
25/04/2024
|
Appalanarasamma
|
0201023WL018781
|
Appalanarasamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966929
|
|
Mrs GOLLANGI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Jalumuru
|
AP-01-023-005-011/010237
(ATCHUTAPURAM)
|
0201023000NRG25250420240760790
|
25/04/2024
|
Seetaratnam
|
0201023WL018781
|
Seetaratnam
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496966914
|
|
Mrs SETHARAM RANDI W O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Jalumuru
|
AP-01-023-005-011/010238
(ATCHUTAPURAM)
|
0201023000NRG25250420240760791
|
25/04/2024
|
Anuradha
|
0201023WL018781
|
Anuradha
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496966927
|
|
Mrs ANURADHA MERUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Jalumuru
|
AP-01-023-005-011/010241
(ATCHUTAPURAM)
|
0201023000NRG25250420240760792
|
25/04/2024
|
Saraswathi
|
0201023WL018781
|
Saraswathi
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966933
|
|
Mrs SARASWATHI GOLLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Jalumuru
|
AP-01-023-005-011/010246
(ATCHUTAPURAM)
|
0201023000NRG25250420240760793
|
25/04/2024
|
Asiramma
|
0201023WL018781
|
Asiramma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967138
|
|
Mrs PAGOTI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Jalumuru
|
AP-01-023-005-011/010247
(ATCHUTAPURAM)
|
0201023000NRG25250420240760794
|
25/04/2024
|
IPPILI LAKSHMI
|
0201023WL018781
|
IPPILI LAKSHMI
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967050
|
|
Mrs IPPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Jalumuru
|
AP-01-023-005-011/010248
(ATCHUTAPURAM)
|
0201023000NRG25250420240760795
|
25/04/2024
|
Suramma
|
0201023WL018781
|
Suramma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967251
|
|
Mrs DUBBA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Jalumuru
|
AP-01-023-005-011/010251
(ATCHUTAPURAM)
|
0201023000NRG25250420240760796
|
25/04/2024
|
Sarojini
|
0201023WL018781
|
Sarojini
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966948
|
|
Mrs SAROJINI THANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Jalumuru
|
AP-01-023-005-011/010251
(ATCHUTAPURAM)
|
0201023000NRG25250420240760797
|
25/04/2024
|
tandyala neelaveni
|
0201023WL018781
|
tandyala neelaveni
|
00684
|
APGV0001118
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496967258
|
|
Mrs TANDYALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Jalumuru
|
AP-01-023-005-011/010252
(ATCHUTAPURAM)
|
0201023000NRG25250420240760798
|
25/04/2024
|
Suramma
|
0201023WL018781
|
Suramma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966919
|
|
Mrs SURAMMA ALLU NAKKA W O LATE MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Jalumuru
|
AP-01-023-005-011/010253
(ATCHUTAPURAM)
|
0201023000NRG25250420240760799
|
25/04/2024
|
Santamma
|
0201023WL018781
|
Santamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967026
|
|
Mrs DUBBA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Jalumuru
|
AP-01-023-005-011/010254
(ATCHUTAPURAM)
|
0201023000NRG25250420240760800
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967266
|
|
ARASAVELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Jalumuru
|
AP-01-023-005-011/010255
(ATCHUTAPURAM)
|
0201023000NRG25250420240760801
|
25/04/2024
|
Mahalakshmi
|
0201023WL018781
|
Mahalakshmi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966910
|
|
Mrs MAHALAKSHIMI DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Jalumuru
|
AP-01-023-005-011/010257
(ATCHUTAPURAM)
|
0201023000NRG25250420240760803
|
25/04/2024
|
Ammulu
|
0201023WL018781
|
Ammulu
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967228
|
|
Mrs IPPILI AMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Jalumuru
|
AP-01-023-005-011/010257
(ATCHUTAPURAM)
|
0201023000NRG25250420240760802
|
25/04/2024
|
Baskara Rao
|
0201023WL018781
|
Baskara Rao
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967046
|
|
Mr IPPILI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Jalumuru
|
AP-01-023-005-011/010262
(ATCHUTAPURAM)
|
0201023000NRG25250420240760805
|
25/04/2024
|
Saraswati
|
0201023WL018781
|
Saraswati
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966896
|
|
Mrs SARASWATHI PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Jalumuru
|
AP-01-023-005-011/010271
(ATCHUTAPURAM)
|
0201023000NRG25250420240760808
|
25/04/2024
|
Chinnammudu
|
0201023WL018781
|
Chinnammudu
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967225
|
|
Mrs TARRA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Jalumuru
|
AP-01-023-005-011/010286
(ATCHUTAPURAM)
|
0201023000NRG25250420240760809
|
25/04/2024
|
Sivaram
|
0201023WL018781
|
Sivaram
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966899
|
|
Mr ARASAVELLI SIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Jalumuru
|
AP-01-023-005-011/010296
(ATCHUTAPURAM)
|
0201023000NRG25250420240760810
|
25/04/2024
|
Ramanamma
|
0201023WL018781
|
Ramanamma
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967229
|
|
MR RAVANAMMA GOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jalumuru
|
AP-01-023-005-011/010297
(ATCHUTAPURAM)
|
0201023000NRG25250420240760811
|
25/04/2024
|
Ramulamma
|
0201023WL018781
|
Ramulamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966906
|
|
Mrs RAMULAMMA UNGITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Jalumuru
|
AP-01-023-005-011/010300
(ATCHUTAPURAM)
|
0201023000NRG25250420240760813
|
25/04/2024
|
Chinnammadu
|
0201023WL018781
|
Chinnammadu
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966912
|
|
Mrs KARRI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Jalumuru
|
AP-01-023-005-011/010303
(ATCHUTAPURAM)
|
0201023000NRG25250420240760814
|
25/04/2024
|
Kanthamma
|
0201023WL018781
|
Kanthamma
|
00684
|
APGV0001118
|
750
|
750
|
Processed
|
02/05/2024
|
|
3496967222
|
|
Mrs RANDI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Jalumuru
|
AP-01-023-005-011/010318
(ATCHUTAPURAM)
|
0201023000NRG25250420240760817
|
25/04/2024
|
kalyani
|
0201023WL018781
|
kalyani
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967189
|
|
Mrs MERUGU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Jalumuru
|
AP-01-023-005-011/010326
(ATCHUTAPURAM)
|
0201023000NRG25250420240760818
|
25/04/2024
|
Dalamma
|
0201023WL018781
|
Dalamma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966837
|
|
Mrs Beechingi Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Jalumuru
|
AP-01-023-005-011/010328
(ATCHUTAPURAM)
|
0201023000NRG25250420240760819
|
25/04/2024
|
Sujatha
|
0201023WL018781
|
Sujatha
|
00684
|
APGV0001118
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496967001
|
|
Mrs REDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Jalumuru
|
AP-01-023-005-011/010329
(ATCHUTAPURAM)
|
0201023000NRG25250420240760820
|
25/04/2024
|
Sundaramma
|
0201023WL018781
|
Sundaramma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496966844
|
|
Mrs EGALA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Jalumuru
|
AP-01-023-005-011/010331
(ATCHUTAPURAM)
|
0201023000NRG25250420240760821
|
25/04/2024
|
TEJA
|
0201023WL018781
|
TEJA
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496967220
|
|
Mrs MENDA TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Jalumuru
|
AP-01-023-005-011/010332
(ATCHUTAPURAM)
|
0201023000NRG25250420240760822
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967256
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Jalumuru
|
AP-01-023-005-011/010337
(ATCHUTAPURAM)
|
0201023000NRG25250420240760823
|
25/04/2024
|
Uma
|
0201023WL018781
|
Uma
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967022
|
|
Mrs VANKALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Jalumuru
|
AP-01-023-005-011/010340
(ATCHUTAPURAM)
|
0201023000NRG25250420240760824
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
500
|
500
|
Processed
|
02/05/2024
|
|
3496967030
|
|
UNKIL LAKSHMI
|
CANARA BANK(508532)
|
|
498
|
Jalumuru
|
AP-01-023-005-011/010342
(ATCHUTAPURAM)
|
0201023000NRG25250420240760825
|
25/04/2024
|
Lakshmi
|
0201023WL018781
|
Lakshmi
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967016
|
|
Mrs MENDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Jalumuru
|
AP-01-023-005-011/010345
(ATCHUTAPURAM)
|
0201023000NRG25250420240760826
|
25/04/2024
|
Sumati
|
0201023WL018781
|
Sumati
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967254
|
|
Mrs REDDI SUMATHI W O REDDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Jalumuru
|
AP-01-023-005-011/010348
(ATCHUTAPURAM)
|
0201023000NRG25250420240760827
|
25/04/2024
|
Harika
|
0201023WL018781
|
Harika
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967230
|
|
MRS RAPAKA HARIKA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jalumuru
|
AP-01-023-005-011/010349
(ATCHUTAPURAM)
|
0201023000NRG25250420240760828
|
25/04/2024
|
Suneeta
|
0201023WL018781
|
Suneeta
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967051
|
|
Mrs UNKILI SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Jalumuru
|
AP-01-023-005-011/010355
(ATCHUTAPURAM)
|
0201023000NRG25250420240760829
|
25/04/2024
|
Jagadeswari
|
0201023WL018781
|
Jagadeswari
|
00684
|
APGV0001118
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496967031
|
|
Mrs MENDA JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Jalumuru
|
AP-01-023-005-011/010356
(ATCHUTAPURAM)
|
0201023000NRG25250420240760830
|
25/04/2024
|
Menda thriveni
|
0201023WL018781
|
Menda thriveni
|
00684
|
APGV0001118
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3496967047
|
|
Mrs MENDA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Jalumuru
|
AP-01-023-005-011/010357
(ATCHUTAPURAM)
|
0201023000NRG25250420240760831
|
25/04/2024
|
Chittemma
|
0201023WL018781
|
Chittemma
|
00684
|
APGV0001118
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966911
|
|
Mrs NETINTI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151250
|
151250
|
|
|
|
|
|
|
|
|
505
|
Jalumuru
|
AP-01-023-005-011/010299
(ATCHUTAPURAM)
|
0201023000NRG25250420240760812
|
25/04/2024
|
Sayamma
|
0201023WL018781
|
Sayamma
|
00684
|
APGV0001123
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3496966902
|
|
Mrs SAYAMMA TARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jalumuru
|
AP-01-023-027-035/020059
(JONANKI)
|
0201023000NRG25250420240741331
|
25/04/2024
|
Nagamani
|
0201023WL018462
|
Nagamani
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967112
|
|
Mrs DAMARASINGI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jalumuru
|
AP-01-023-027-035/030162
(JONANKI)
|
0201023000NRG25250420240741321
|
25/04/2024
|
Sanyasi Rao
|
0201023WL018454
|
Sanyasi Rao
|
00684
|
APGV0001123
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496967064
|
|
Mr KUNA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Jalumuru
|
AP-01-023-027-035/030189
(JONANKI)
|
0201023000NRG25250420240741751
|
25/04/2024
|
BHAGYALAXMI
|
0201023WL018472
|
BHAGYALAXMI
|
00684
|
APGV0001123
|
3808
|
3808
|
Processed
|
02/05/2024
|
|
3496967118
|
|
Mrs PUJARI BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Jalumuru
|
AP-01-023-027-035/040003
(JONANKI)
|
0201023000NRG25250420240741333
|
25/04/2024
|
Bhanu
|
0201023WL018462
|
Bhanu
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967091
|
|
Mrs KORLAPU BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Jalumuru
|
AP-01-023-027-035/040006
(JONANKI)
|
0201023000NRG25250420240741334
|
25/04/2024
|
Sudishna
|
0201023WL018462
|
Sudishna
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967111
|
|
Mrs KUNA SUBHASANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Jalumuru
|
AP-01-023-027-035/040008
(JONANKI)
|
0201023000NRG25250420240741336
|
25/04/2024
|
Tulasamma
|
0201023WL018462
|
Tulasamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967279
|
|
Mrs GURUBELLI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Jalumuru
|
AP-01-023-027-035/040009
(JONANKI)
|
0201023000NRG25250420240741337
|
25/04/2024
|
Lakshmana Rao
|
0201023WL018462
|
Lakshmana Rao
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967185
|
|
Mr GURUBELLI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Jalumuru
|
AP-01-023-027-035/040010
(JONANKI)
|
0201023000NRG25250420240741338
|
25/04/2024
|
Kalyani
|
0201023WL018462
|
Kalyani
|
00684
|
APGV0001123
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496967096
|
|
Mrs DAVALATHA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jalumuru
|
AP-01-023-027-035/040012
(JONANKI)
|
0201023000NRG25250420240741339
|
25/04/2024
|
Appalanaidu
|
0201023WL018462
|
Appalanaidu
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967116
|
|
Mr SAMPATI RAO APPLA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Jalumuru
|
AP-01-023-027-035/040012
(JONANKI)
|
0201023000NRG25250420240741340
|
25/04/2024
|
Usha
|
0201023WL018462
|
Usha
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967234
|
|
Mrs SAMPATHRAO USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Jalumuru
|
AP-01-023-027-035/040013
(JONANKI)
|
0201023000NRG25250420240741341
|
25/04/2024
|
Komali
|
0201023WL018462
|
Komali
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967083
|
|
Mrs MAMIDI KOMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Jalumuru
|
AP-01-023-027-035/040014
(JONANKI)
|
0201023000NRG25250420240741342
|
25/04/2024
|
Lakshmikantham
|
0201023WL018462
|
Lakshmikantham
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967094
|
|
Mrs CHINTADA LAKSHMIKANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Jalumuru
|
AP-01-023-027-035/040015
(JONANKI)
|
0201023000NRG25250420240741343
|
25/04/2024
|
Appanna
|
0201023WL018462
|
Appanna
|
00684
|
APGV0001123
|
749
|
749
|
Processed
|
02/05/2024
|
|
3496966968
|
|
Mr PUJARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jalumuru
|
AP-01-023-027-035/040015
(JONANKI)
|
0201023000NRG25250420240741344
|
25/04/2024
|
Yashoda
|
0201023WL018462
|
Yashoda
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967087
|
|
Mrs RUJARI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Jalumuru
|
AP-01-023-027-035/040017
(JONANKI)
|
0201023000NRG25250420240741346
|
25/04/2024
|
Lakshmi
|
0201023WL018462
|
Lakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967186
|
|
Mrs PUJARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jalumuru
|
AP-01-023-027-035/040018
(JONANKI)
|
0201023000NRG25250420240741347
|
25/04/2024
|
Sridevi
|
0201023WL018462
|
Sridevi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967124
|
|
Mrs KORNU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Jalumuru
|
AP-01-023-027-035/040019
(JONANKI)
|
0201023000NRG25250420240741348
|
25/04/2024
|
Santhamma
|
0201023WL018462
|
Santhamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966969
|
|
MRS SANTAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jalumuru
|
AP-01-023-027-035/040020
(JONANKI)
|
0201023000NRG25250420240741349
|
25/04/2024
|
Bhagyalakshmi
|
0201023WL018462
|
Bhagyalakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967103
|
|
Mrs DAVALA BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jalumuru
|
AP-01-023-027-035/040021
(JONANKI)
|
0201023000NRG25250420240741350
|
25/04/2024
|
Nagamani
|
0201023WL018462
|
Nagamani
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967086
|
|
Mrs CHIGIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jalumuru
|
AP-01-023-027-035/040022
(JONANKI)
|
0201023000NRG25250420240741351
|
25/04/2024
|
Raju
|
0201023WL018462
|
Raju
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967028
|
|
Mrs KORNU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Jalumuru
|
AP-01-023-027-035/040023
(JONANKI)
|
0201023000NRG25250420240741353
|
25/04/2024
|
Adhilakshmi
|
0201023WL018462
|
Adhilakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967105
|
|
Mrs KORNU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Jalumuru
|
AP-01-023-027-035/040029
(JONANKI)
|
0201023000NRG25250420240741355
|
25/04/2024
|
Lakshminarayana
|
0201023WL018462
|
Lakshminarayana
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967093
|
|
Mrs AKKIVALASA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Jalumuru
|
AP-01-023-027-035/040029
(JONANKI)
|
0201023000NRG25250420240741354
|
25/04/2024
|
Suryanarayana
|
0201023WL018462
|
Suryanarayana
|
00684
|
APGV0001123
|
749
|
749
|
Processed
|
02/05/2024
|
|
3496967113
|
|
Mr AKKIVALASA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Jalumuru
|
AP-01-023-027-035/040031
(JONANKI)
|
0201023000NRG25250420240741357
|
25/04/2024
|
Dhanalakshmi
|
0201023WL018462
|
Dhanalakshmi
|
00684
|
APGV0001123
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496967104
|
|
Mrs KANTHI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Jalumuru
|
AP-01-023-027-035/040032
(JONANKI)
|
0201023000NRG25250420240741358
|
25/04/2024
|
Nirmala
|
0201023WL018462
|
Nirmala
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967278
|
|
Mrs BAGADI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Jalumuru
|
AP-01-023-027-035/040035
(JONANKI)
|
0201023000NRG25250420240741359
|
25/04/2024
|
Sanyasamma
|
0201023WL018462
|
Sanyasamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967110
|
|
Mrs KORNU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Jalumuru
|
AP-01-023-027-035/040037
(JONANKI)
|
0201023000NRG25250420240741360
|
25/04/2024
|
KORLAPU ESWARAMMA
|
0201023WL018462
|
KORLAPU ESWARAMMA
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967114
|
|
Mrs KORLAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Jalumuru
|
AP-01-023-027-035/040040
(JONANKI)
|
0201023000NRG25250420240741361
|
25/04/2024
|
Satyam
|
0201023WL018462
|
Satyam
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967184
|
|
Mr PATTI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jalumuru
|
AP-01-023-027-035/040042
(JONANKI)
|
0201023000NRG25250420240741362
|
25/04/2024
|
GURUBELLI ADILAKSHMI
|
0201023WL018462
|
GURUBELLI ADILAKSHMI
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967277
|
|
Mrs GURUBELLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jalumuru
|
AP-01-023-027-035/040043
(JONANKI)
|
0201023000NRG25250420240741363
|
25/04/2024
|
Sujatha
|
0201023WL018462
|
Sujatha
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967115
|
|
Kornu Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
536
|
Jalumuru
|
AP-01-023-027-035/040044
(JONANKI)
|
0201023000NRG25250420240741364
|
25/04/2024
|
Ramaswami
|
0201023WL018462
|
Ramaswami
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967034
|
|
Mr MUDDADA RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Jalumuru
|
AP-01-023-027-035/040045
(JONANKI)
|
0201023000NRG25250420240741366
|
25/04/2024
|
Tulasamma
|
0201023WL018462
|
Tulasamma
|
00684
|
APGV0001123
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496966999
|
|
Mrs SAMPATHIRAO TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Jalumuru
|
AP-01-023-027-035/040046
(JONANKI)
|
0201023000NRG25250420240741367
|
25/04/2024
|
Ramanamma
|
0201023WL018462
|
Ramanamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967121
|
|
MRS UPPADA RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jalumuru
|
AP-01-023-027-035/040047
(JONANKI)
|
0201023000NRG25250420240741368
|
25/04/2024
|
Saraswathamma
|
0201023WL018462
|
Saraswathamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967090
|
|
Mrs GURUBELLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jalumuru
|
AP-01-023-027-035/040048
(JONANKI)
|
0201023000NRG25250420240741369
|
25/04/2024
|
Ramulamma
|
0201023WL018462
|
Ramulamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967084
|
|
Mrs SANAPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Jalumuru
|
AP-01-023-027-035/040051
(JONANKI)
|
0201023000NRG25250420240741373
|
25/04/2024
|
Annapurnamma
|
0201023WL018462
|
Annapurnamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967106
|
|
Mrs DAVALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Jalumuru
|
AP-01-023-027-035/040055
(JONANKI)
|
0201023000NRG25250420240741374
|
25/04/2024
|
Ammayamma
|
0201023WL018462
|
Ammayamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967123
|
|
Mrs SAMPATIRAO AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Jalumuru
|
AP-01-023-027-035/040056
(JONANKI)
|
0201023000NRG25250420240741376
|
25/04/2024
|
Jayamma
|
0201023WL018462
|
Jayamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967122
|
|
MRS PATTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jalumuru
|
AP-01-023-027-035/040056
(JONANKI)
|
0201023000NRG25250420240741375
|
25/04/2024
|
Trinadha Rao
|
0201023WL018462
|
Trinadha Rao
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966829
|
|
MR TRINADHA RAO PATTI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jalumuru
|
AP-01-023-027-035/040057
(JONANKI)
|
0201023000NRG25250420240741378
|
25/04/2024
|
Gaddemma
|
0201023WL018462
|
Gaddemma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966966
|
|
Mrs MUDDADA GADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Jalumuru
|
AP-01-023-027-035/040058
(JONANKI)
|
0201023000NRG25250420240741379
|
25/04/2024
|
Sakuntala
|
0201023WL018462
|
Sakuntala
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967088
|
|
Mrs PAIDI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Jalumuru
|
AP-01-023-027-035/040059
(JONANKI)
|
0201023000NRG25250420240741380
|
25/04/2024
|
Pentamma
|
0201023WL018462
|
Pentamma
|
00684
|
APGV0001123
|
999
|
999
|
Processed
|
02/05/2024
|
|
3496967085
|
|
Mrs LLAPANDA PENTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Jalumuru
|
AP-01-023-027-035/040065
(JONANKI)
|
0201023000NRG25250420240741381
|
25/04/2024
|
TAMMINENI KOUSALYAMMA
|
0201023WL018462
|
TAMMINENI KOUSALYAMMA
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967280
|
|
Mrs TAMMINENI KOUSALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Jalumuru
|
AP-01-023-027-035/040067
(JONANKI)
|
0201023000NRG25250420240741382
|
25/04/2024
|
Narayana Rao
|
0201023WL018462
|
Narayana Rao
|
00684
|
APGV0001123
|
499
|
499
|
Processed
|
02/05/2024
|
|
3496966945
|
|
Mr POOJARI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Jalumuru
|
AP-01-023-027-035/040067
(JONANKI)
|
0201023000NRG25250420240741383
|
25/04/2024
|
Varalakshmi
|
0201023WL018462
|
Varalakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967125
|
|
Mrs PUJARI VARALAKSHMI WO NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Jalumuru
|
AP-01-023-027-035/040068
(JONANKI)
|
0201023000NRG25250420240741384
|
25/04/2024
|
PAIDI BUDEVI
|
0201023WL018462
|
PAIDI BUDEVI
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967117
|
|
Mrs PAIDI BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Jalumuru
|
AP-01-023-027-035/040072
(JONANKI)
|
0201023000NRG25250420240741385
|
25/04/2024
|
Lakshmi
|
0201023WL018462
|
Lakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967101
|
|
Mrs PEDADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Jalumuru
|
AP-01-023-027-035/040074
(JONANKI)
|
0201023000NRG25250420240741386
|
25/04/2024
|
Jansi
|
0201023WL018462
|
Jansi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967108
|
|
MRS METTA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Jalumuru
|
AP-01-023-027-035/040078
(JONANKI)
|
0201023000NRG25250420240741387
|
25/04/2024
|
Santamma
|
0201023WL018462
|
Santamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967082
|
|
Mrs PUJARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Jalumuru
|
AP-01-023-027-035/040080
(JONANKI)
|
0201023000NRG25250420240741388
|
25/04/2024
|
Ramalakshmi
|
0201023WL018462
|
Ramalakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967109
|
|
Mrs AKKIVALASA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Jalumuru
|
AP-01-023-027-035/040084
(JONANKI)
|
0201023000NRG25250420240741390
|
25/04/2024
|
GURUBELLI ANURADA
|
0201023WL018462
|
GURUBELLI ANURADA
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967276
|
|
Mrs GURUBELLI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Jalumuru
|
AP-01-023-027-035/040085
(JONANKI)
|
0201023000NRG25250420240741391
|
25/04/2024
|
Lakshmi
|
0201023WL018462
|
Lakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967120
|
|
MRS GURUBELLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Jalumuru
|
AP-01-023-027-035/040086
(JONANKI)
|
0201023000NRG25250420240741392
|
25/04/2024
|
Simhalu
|
0201023WL018462
|
Simhalu
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967092
|
|
Mrs DAVALA SIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Jalumuru
|
AP-01-023-027-035/040088
(JONANKI)
|
0201023000NRG25250420240741393
|
25/04/2024
|
Surodu
|
0201023WL018462
|
Surodu
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967100
|
|
Mrs MAMIDI SURODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jalumuru
|
AP-01-023-027-035/040089
(JONANKI)
|
0201023000NRG25250420240741394
|
25/04/2024
|
Kumari
|
0201023WL018462
|
Kumari
|
00684
|
APGV0001123
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496967097
|
|
Mrs GURUBELLI SHANTHIKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Jalumuru
|
AP-01-023-027-035/040095
(JONANKI)
|
0201023000NRG25250420240741395
|
25/04/2024
|
YAVVARI SAROJINI
|
0201023WL018462
|
YAVVARI SAROJINI
|
00684
|
APGV0001123
|
499
|
499
|
Processed
|
02/05/2024
|
|
3496967089
|
|
Mrs YAVVARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Jalumuru
|
AP-01-023-027-035/040096
(JONANKI)
|
0201023000NRG25250420240741396
|
25/04/2024
|
Dharma Rao
|
0201023WL018462
|
Dharma Rao
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966828
|
|
Mr UPPADA DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jalumuru
|
AP-01-023-027-035/040096
(JONANKI)
|
0201023000NRG25250420240741397
|
25/04/2024
|
Soudha
|
0201023WL018462
|
Soudha
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967102
|
|
Mrs UPPADA SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Jalumuru
|
AP-01-023-027-035/040097
(JONANKI)
|
0201023000NRG25250420240741398
|
25/04/2024
|
Sakuntala
|
0201023WL018462
|
Sakuntala
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967081
|
|
Mrs PAIDI SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Jalumuru
|
AP-01-023-027-035/040099
(JONANKI)
|
0201023000NRG25250420240741399
|
25/04/2024
|
PAILA TULASAMMA
|
0201023WL018462
|
PAILA TULASAMMA
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967275
|
|
Mrs PALLA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Jalumuru
|
AP-01-023-027-035/040106
(JONANKI)
|
0201023000NRG25250420240741400
|
25/04/2024
|
Lakshmi
|
0201023WL018462
|
Lakshmi
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967098
|
|
Mrs SUVVARI LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Jalumuru
|
AP-01-023-027-035/040106
(JONANKI)
|
0201023000NRG25250420240741401
|
25/04/2024
|
Latchanna
|
0201023WL018462
|
Latchanna
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967099
|
|
Mr SUVVARI LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Jalumuru
|
AP-01-023-027-035/040108
(JONANKI)
|
0201023000NRG25250420240741403
|
25/04/2024
|
Mallamma
|
0201023WL018462
|
Mallamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496967119
|
|
Mrs DUMPALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Jalumuru
|
AP-01-023-027-035/040108
(JONANKI)
|
0201023000NRG25250420240741402
|
25/04/2024
|
Rama Rao
|
0201023WL018462
|
Rama Rao
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966967
|
|
Mr DUMPALA RAMA RAO S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Jalumuru
|
AP-01-023-027-035/040109
(JONANKI)
|
0201023000NRG25250420240741405
|
25/04/2024
|
Kurma Rao
|
0201023WL018462
|
Kurma Rao
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967126
|
|
Mr DAVALA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Jalumuru
|
AP-01-023-027-035/040115
(JONANKI)
|
0201023000NRG25250420240741407
|
25/04/2024
|
Punnamma
|
0201023WL018462
|
Punnamma
|
00684
|
APGV0001123
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496967029
|
|
Mrs KURAMANA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Jalumuru
|
AP-01-023-027-035/040122
(JONANKI)
|
0201023000NRG25250420240741411
|
25/04/2024
|
Lakshmi
|
0201023WL018462
|
Lakshmi
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967095
|
|
Mrs PUJARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Jalumuru
|
AP-01-023-027-035/040124
(JONANKI)
|
0201023000NRG25250420240741412
|
25/04/2024
|
Jhanshi
|
0201023WL018462
|
Jhanshi
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967107
|
|
Mrs GURUBELLI JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Jalumuru
|
AP-01-023-027-035/040127
(JONANKI)
|
0201023000NRG25250420240741413
|
25/04/2024
|
Jayalakshmi
|
0201023WL018462
|
Jayalakshmi
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496967183
|
|
Mrs KORNU JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Jalumuru
|
AP-01-023-027-035/040133
(JONANKI)
|
0201023000NRG25250420240741415
|
25/04/2024
|
Purna
|
0201023WL018462
|
Purna
|
00684
|
APGV0001123
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3496966746
|
|
Mrs PEDADA PURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Jalumuru
|
AP-01-023-027-035/040138
(JONANKI)
|
0201023000NRG25250420240741417
|
25/04/2024
|
Simmamma
|
0201023WL018462
|
Simmamma
|
00684
|
APGV0001123
|
1498
|
1498
|
Processed
|
02/05/2024
|
|
3496966965
|
|
Mrs SAKETI SHIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Jalumuru
|
AP-01-023-028-036/030247
(TALATARIYA)
|
0201023000NRG25240420240725766
|
25/04/2024
|
aruna
|
0201023WL017735
|
aruna
|
00684
|
APGV0001123
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496966830
|
|
Mrs PANGA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100981
|
100981
|
|
|
|
|
|
|
|
|
578
|
Jalumuru
|
AP-01-023-005-011/010050
(ATCHUTAPURAM)
|
0201023000NRG25250420240760682
|
25/04/2024
|
Ammanna
|
0201023WL018781
|
Ammanna
|
00684
|
APGV0001127
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3496966932
|
|
Mrs MENDA AMMANNA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Jalumuru
|
AP-01-023-005-011/010139
(ATCHUTAPURAM)
|
0201023000NRG25250420240760737
|
25/04/2024
|
Kuramayya
|
0201023WL018781
|
Kuramayya
|
00684
|
APGV0001127
|
250
|
250
|
Processed
|
02/05/2024
|
|
3496966915
|
|
Mr CHALLA KURAMAYYA S O APPANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Jalumuru
|
AP-01-023-011-018/010003
(AKKURADA)
|
0201023000NRG25250420240779569
|
25/04/2024
|
Ademma
|
0201023WL019143
|
Ademma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967033
|
|
Mrs ARIANGI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Jalumuru
|
AP-01-023-011-018/010004
(AKKURADA)
|
0201023000NRG25250420240779570
|
25/04/2024
|
Tavitamma
|
0201023WL019143
|
Tavitamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967289
|
|
Mrs KUNCHI SAROJA W O TRINADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Jalumuru
|
AP-01-023-011-018/010005
(AKKURADA)
|
0201023000NRG25250420240779571
|
25/04/2024
|
Varahalu
|
0201023WL019143
|
Varahalu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966978
|
|
Mrs MUDDADA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Jalumuru
|
AP-01-023-011-018/010006
(AKKURADA)
|
0201023000NRG25250420240779572
|
25/04/2024
|
Chinnammadu
|
0201023WL019143
|
Chinnammadu
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966774
|
|
Mrs MUTYALA CHINNAMMADU W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Jalumuru
|
AP-01-023-011-018/010007
(AKKURADA)
|
0201023000NRG25250420240779573
|
25/04/2024
|
Gouramma
|
0201023WL019143
|
Gouramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966961
|
|
Mrs CHINTADA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Jalumuru
|
AP-01-023-011-018/010008
(AKKURADA)
|
0201023000NRG25250420240779575
|
25/04/2024
|
Rama Rao
|
0201023WL019143
|
Rama Rao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966959
|
|
Mr TUTHA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Jalumuru
|
AP-01-023-011-018/010017
(AKKURADA)
|
0201023000NRG25250420240779579
|
25/04/2024
|
Yarrayya
|
0201023WL019143
|
Yarrayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967300
|
|
THUTHA YERRAYYA S O LINGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Jalumuru
|
AP-01-023-011-018/010018
(AKKURADA)
|
0201023000NRG25250420240779580
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967297
|
|
Mrs PANGA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jalumuru
|
AP-01-023-011-018/010019
(AKKURADA)
|
0201023000NRG25250420240779582
|
25/04/2024
|
Chinnammi
|
0201023WL019143
|
Chinnammi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967260
|
|
Mrs PUTTA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Jalumuru
|
AP-01-023-011-018/010022
(AKKURADA)
|
0201023000NRG25250420240779583
|
25/04/2024
|
Ramulamma
|
0201023WL019143
|
Ramulamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967133
|
|
Mrs LOPINTI RAMULAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Jalumuru
|
AP-01-023-011-018/010027
(AKKURADA)
|
0201023000NRG25250420240779585
|
25/04/2024
|
Sarojini
|
0201023WL019143
|
Sarojini
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967155
|
|
Mrs VANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Jalumuru
|
AP-01-023-011-018/010030
(AKKURADA)
|
0201023000NRG25250420240779587
|
25/04/2024
|
DAMMU ASIRI NAIDU
|
0201023WL019143
|
DAMMU ASIRI NAIDU
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966979
|
|
MR ASIRINAIDU DAMMU
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jalumuru
|
AP-01-023-011-018/010030
(AKKURADA)
|
0201023000NRG25250420240779586
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967301
|
|
Mrs DAMMU LAXMI W O GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Jalumuru
|
AP-01-023-011-018/010032
(AKKURADA)
|
0201023000NRG25250420240779588
|
25/04/2024
|
Eswaramma
|
0201023WL019143
|
Eswaramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967287
|
|
Mrs RAI ESWARAMMA W O SIVAKESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Jalumuru
|
AP-01-023-011-018/010038
(AKKURADA)
|
0201023000NRG25250420240779589
|
25/04/2024
|
Chellamma
|
0201023WL019143
|
Chellamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967144
|
|
Mrs NAVIRI CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Jalumuru
|
AP-01-023-011-018/010040
(AKKURADA)
|
0201023000NRG25250420240779590
|
25/04/2024
|
Parvathi
|
0201023WL019143
|
Parvathi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967296
|
|
Mrs NAVIRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Jalumuru
|
AP-01-023-011-018/010055
(AKKURADA)
|
0201023000NRG25250420240779596
|
25/04/2024
|
Venkatamma
|
0201023WL019143
|
Venkatamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966958
|
|
KINJARAPU VENKATAMMA W O POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Jalumuru
|
AP-01-023-011-018/010056
(AKKURADA)
|
0201023000NRG25250420240779597
|
25/04/2024
|
Mallesu
|
0201023WL019143
|
Mallesu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966850
|
|
Mr PAGOTI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Jalumuru
|
AP-01-023-011-018/010059
(AKKURADA)
|
0201023000NRG25250420240779598
|
25/04/2024
|
Rajamma
|
0201023WL019143
|
Rajamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967131
|
|
Mrs KURMANA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Jalumuru
|
AP-01-023-011-018/010060
(AKKURADA)
|
0201023000NRG25250420240779599
|
25/04/2024
|
Narasamma
|
0201023WL019143
|
Narasamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967178
|
|
Mrs KOLLI NARASAMMA W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Jalumuru
|
AP-01-023-011-018/010062
(AKKURADA)
|
0201023000NRG25250420240779600
|
25/04/2024
|
Rama Rao
|
0201023WL019143
|
Rama Rao
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967259
|
|
Mr KURAMANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Jalumuru
|
AP-01-023-011-018/010062
(AKKURADA)
|
0201023000NRG25250420240779601
|
25/04/2024
|
Santamma
|
0201023WL019143
|
Santamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966848
|
|
Mrs KURAMANA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Jalumuru
|
AP-01-023-011-018/010063
(AKKURADA)
|
0201023000NRG25250420240779603
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966851
|
|
Mrs LINGUBERI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Jalumuru
|
AP-01-023-011-018/010064
(AKKURADA)
|
0201023000NRG25250420240779604
|
25/04/2024
|
Annapurna
|
0201023WL019143
|
Annapurna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966847
|
|
Mrs DUVVARAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Jalumuru
|
AP-01-023-011-018/010065
(AKKURADA)
|
0201023000NRG25250420240779605
|
25/04/2024
|
Padma
|
0201023WL019143
|
Padma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967246
|
|
Mrs MUDDADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Jalumuru
|
AP-01-023-011-018/010068
(AKKURADA)
|
0201023000NRG25250420240779607
|
25/04/2024
|
Asirayya
|
0201023WL019143
|
Asirayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967129
|
|
Mr BADABANDALA ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Jalumuru
|
AP-01-023-011-018/010069
(AKKURADA)
|
0201023000NRG25250420240779608
|
25/04/2024
|
Chinnammudu
|
0201023WL019143
|
Chinnammudu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966849
|
|
Mrs LOPINTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Jalumuru
|
AP-01-023-011-018/010072
(AKKURADA)
|
0201023000NRG25250420240779609
|
25/04/2024
|
Savitramma
|
0201023WL019143
|
Savitramma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967145
|
|
Mrs KURAMANA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Jalumuru
|
AP-01-023-011-018/010078
(AKKURADA)
|
0201023000NRG25250420240779610
|
25/04/2024
|
VELAMALA LAKSHMI
|
0201023WL019143
|
VELAMALA LAKSHMI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967143
|
|
Mrs VELAMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Jalumuru
|
AP-01-023-011-018/010080
(AKKURADA)
|
0201023000NRG25250420240779611
|
25/04/2024
|
Dama
|
0201023WL019143
|
Dama
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967132
|
|
Mrs LINGUBERI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Jalumuru
|
AP-01-023-011-018/010088
(AKKURADA)
|
0201023000NRG25250420240779614
|
25/04/2024
|
Arunakumari
|
0201023WL019143
|
Arunakumari
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966960
|
|
Mrs KUNCHI ARUNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Jalumuru
|
AP-01-023-011-018/010093
(AKKURADA)
|
0201023000NRG25250420240779617
|
25/04/2024
|
Laxmi
|
0201023WL019143
|
Laxmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967288
|
|
Mrs NAVIRI LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Jalumuru
|
AP-01-023-011-018/010093
(AKKURADA)
|
0201023000NRG25250420240779616
|
25/04/2024
|
Shesamma
|
0201023WL019143
|
Shesamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966773
|
|
Mrs BAIRI SHESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Jalumuru
|
AP-01-023-011-018/010094
(AKKURADA)
|
0201023000NRG25250420240779618
|
25/04/2024
|
Varahalu
|
0201023WL019143
|
Varahalu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966846
|
|
Mrs GUJJALI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Jalumuru
|
AP-01-023-011-018/010095
(AKKURADA)
|
0201023000NRG25250420240779619
|
25/04/2024
|
Butchamma
|
0201023WL019143
|
Butchamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967130
|
|
MRS BUTCHEMMA DUNDANGI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Jalumuru
|
AP-01-023-011-018/010108
(AKKURADA)
|
0201023000NRG25250420240779620
|
25/04/2024
|
Lavanya
|
0201023WL019143
|
Lavanya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967295
|
|
Mrs BADABANDALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Jalumuru
|
AP-01-023-011-018/010111
(AKKURADA)
|
0201023000NRG25250420240779622
|
25/04/2024
|
Santamma
|
0201023WL019143
|
Santamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967128
|
|
Mrs PAGOTI SHANTAMMA W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Jalumuru
|
AP-01-023-011-018/010112
(AKKURADA)
|
0201023000NRG25250420240779623
|
25/04/2024
|
Adilakshmi
|
0201023WL019143
|
Adilakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967127
|
|
Mrs BADABANDALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Jalumuru
|
AP-01-023-011-018/010119
(AKKURADA)
|
0201023000NRG25250420240779624
|
25/04/2024
|
Srinivasa rao
|
0201023WL019143
|
Srinivasa rao
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967011
|
|
Mr KOLLI SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Jalumuru
|
AP-01-023-011-018/010123
(AKKURADA)
|
0201023000NRG25250420240779625
|
25/04/2024
|
Suma
|
0201023WL019143
|
Suma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966962
|
|
MISS JADA SUMA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jalumuru
|
AP-01-023-011-018/010140
(AKKURADA)
|
0201023000NRG25250420240779627
|
25/04/2024
|
Laxminarayana
|
0201023WL019143
|
Laxminarayana
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967261
|
|
LOPINTI LAKSHMINARAYANA W O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Jalumuru
|
AP-01-023-011-018/010149
(AKKURADA)
|
0201023000NRG25250420240779628
|
25/04/2024
|
GUJJALA VARAHALAMMA
|
0201023WL019143
|
GUJJALA VARAHALAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967293
|
|
Mrs GUJJALA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Jalumuru
|
AP-01-023-011-018/010158
(AKKURADA)
|
0201023000NRG25250420240767967
|
25/04/2024
|
leela
|
0201023WL018942
|
leela
|
00684
|
APGV0001127
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496966963
|
|
Mrs GANTA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Jalumuru
|
AP-01-023-011-018/010159
(AKKURADA)
|
0201023000NRG25250420240779629
|
25/04/2024
|
Pavitra
|
0201023WL019143
|
Pavitra
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966964
|
|
Mrs MUTHYALA PAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Jalumuru
|
AP-01-023-011-018/020001
(AKKURADA)
|
0201023000NRG25250420240779630
|
25/04/2024
|
Kanulamma
|
0201023WL019143
|
Kanulamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966894
|
|
Mrs PATHARLAPALLI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Jalumuru
|
AP-01-023-011-018/020005
(AKKURADA)
|
0201023000NRG25250420240779633
|
25/04/2024
|
Narayanamma
|
0201023WL019143
|
Narayanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967231
|
|
Mrs REDDI NARAYANAMMA W O TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Jalumuru
|
AP-01-023-011-018/020006
(AKKURADA)
|
0201023000NRG25250420240779634
|
25/04/2024
|
Rama Rao
|
0201023WL019143
|
Rama Rao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967240
|
|
Mr REDDY RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Jalumuru
|
AP-01-023-011-018/020006
(AKKURADA)
|
0201023000NRG25250420240779635
|
25/04/2024
|
Saiamma
|
0201023WL019143
|
Saiamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966785
|
|
Mrs REDDY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Jalumuru
|
AP-01-023-011-018/020007
(AKKURADA)
|
0201023000NRG25250420240779636
|
25/04/2024
|
Haimavati
|
0201023WL019143
|
Haimavati
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967239
|
|
Mrs REDDY HYMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Jalumuru
|
AP-01-023-011-018/020012
(AKKURADA)
|
0201023000NRG25250420240779639
|
25/04/2024
|
BORA ASWANI
|
0201023WL019143
|
BORA ASWANI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966791
|
|
Mrs BORA ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Jalumuru
|
AP-01-023-011-018/020013
(AKKURADA)
|
0201023000NRG25250420240779640
|
25/04/2024
|
Adinarayana
|
0201023WL019143
|
Adinarayana
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966783
|
|
Mr LOTTI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Jalumuru
|
AP-01-023-011-018/020013
(AKKURADA)
|
0201023000NRG25250420240779641
|
25/04/2024
|
Radhamma
|
0201023WL019143
|
Radhamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966784
|
|
Mrs LOTTI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Jalumuru
|
AP-01-023-011-018/020017
(AKKURADA)
|
0201023000NRG25250420240779643
|
25/04/2024
|
Polamma
|
0201023WL019143
|
Polamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966998
|
|
Mrs CHANCHALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Jalumuru
|
AP-01-023-011-018/020018
(AKKURADA)
|
0201023000NRG25250420240779644
|
25/04/2024
|
bodemma
|
0201023WL019143
|
bodemma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966794
|
|
Mrs BAIRI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Jalumuru
|
AP-01-023-011-018/020019
(AKKURADA)
|
0201023000NRG25250420240779645
|
25/04/2024
|
Chinnammadu
|
0201023WL019143
|
Chinnammadu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966760
|
|
Mrs BORA CHINNAMMADU W O BYRAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Jalumuru
|
AP-01-023-011-018/020022
(AKKURADA)
|
0201023000NRG25250420240779647
|
25/04/2024
|
Santhamma
|
0201023WL019143
|
Santhamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966778
|
|
Mrs CHANCHALI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Jalumuru
|
AP-01-023-011-018/020027
(AKKURADA)
|
0201023000NRG25250420240779649
|
25/04/2024
|
Appalaswamy
|
0201023WL019143
|
Appalaswamy
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966937
|
|
Mr PUTTAPU APPALASWAMI S O LINGAM APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Jalumuru
|
AP-01-023-011-018/020027
(AKKURADA)
|
0201023000NRG25250420240779650
|
25/04/2024
|
PUTTAPU LAKSHMI
|
0201023WL019143
|
PUTTAPU LAKSHMI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967012
|
|
Mrs PUTTAPU LAKSHMI W O APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Jalumuru
|
AP-01-023-011-018/020028
(AKKURADA)
|
0201023000NRG25250420240779651
|
25/04/2024
|
Simhachalam
|
0201023WL019143
|
Simhachalam
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966788
|
|
KANUSU SIMHACHALAM S O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Jalumuru
|
AP-01-023-011-018/020031
(AKKURADA)
|
0201023000NRG25250420240779652
|
25/04/2024
|
Adilakshmi
|
0201023WL019143
|
Adilakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966953
|
|
Mrs MENDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Jalumuru
|
AP-01-023-011-018/020035
(AKKURADA)
|
0201023000NRG25250420240779656
|
25/04/2024
|
Gannemma
|
0201023WL019143
|
Gannemma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967042
|
|
Mrs PUTHI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Jalumuru
|
AP-01-023-011-018/020036
(AKKURADA)
|
0201023000NRG25250420240779657
|
25/04/2024
|
Suramma
|
0201023WL019143
|
Suramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966994
|
|
Mrs LOTTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Jalumuru
|
AP-01-023-011-018/020039
(AKKURADA)
|
0201023000NRG25250420240779658
|
25/04/2024
|
BORA RAMANAMMA
|
0201023WL019143
|
BORA RAMANAMMA
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966799
|
|
Mrs BORA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Jalumuru
|
AP-01-023-011-018/020041
(AKKURADA)
|
0201023000NRG25250420240779659
|
25/04/2024
|
LOTTI KARUVAMMA
|
0201023WL019143
|
LOTTI KARUVAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966800
|
|
Mrs LOTTI KARUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Jalumuru
|
AP-01-023-011-018/020042
(AKKURADA)
|
0201023000NRG25250420240779660
|
25/04/2024
|
Appanna
|
0201023WL019143
|
Appanna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966988
|
|
Mr PATINI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Jalumuru
|
AP-01-023-011-018/020042
(AKKURADA)
|
0201023000NRG25250420240779661
|
25/04/2024
|
Chinnammudu
|
0201023WL019143
|
Chinnammudu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967241
|
|
Mrs PATINI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Jalumuru
|
AP-01-023-011-018/020044
(AKKURADA)
|
0201023000NRG25250420240779662
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966992
|
|
Mrs BAIRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Jalumuru
|
AP-01-023-011-018/020045
(AKKURADA)
|
0201023000NRG25250420240779663
|
25/04/2024
|
Polamma
|
0201023WL019143
|
Polamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966776
|
|
Mrs GUJJILI POLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Jalumuru
|
AP-01-023-011-018/020045
(AKKURADA)
|
0201023000NRG25250420240779664
|
25/04/2024
|
Simmayya
|
0201023WL019143
|
Simmayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966775
|
|
Mr GUJJILI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Jalumuru
|
AP-01-023-011-018/020047
(AKKURADA)
|
0201023000NRG25250420240779665
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966777
|
|
Mrs AMPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Jalumuru
|
AP-01-023-011-018/020050
(AKKURADA)
|
0201023000NRG25250420240779666
|
25/04/2024
|
Krishnamma
|
0201023WL019143
|
Krishnamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966781
|
|
Mrs PUTI KRISHNAVENI W O KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Jalumuru
|
AP-01-023-011-018/020052
(AKKURADA)
|
0201023000NRG25250420240779668
|
25/04/2024
|
Varahalu
|
0201023WL019143
|
Varahalu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966801
|
|
Miss PISINIKI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Jalumuru
|
AP-01-023-011-018/020053
(AKKURADA)
|
0201023000NRG25250420240779669
|
25/04/2024
|
Suguna
|
0201023WL019143
|
Suguna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966986
|
|
Mrs CHANCHALA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Jalumuru
|
AP-01-023-011-018/020056
(AKKURADA)
|
0201023000NRG25250420240779671
|
25/04/2024
|
Uma
|
0201023WL019143
|
Uma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967044
|
|
Mrs LOTTI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Jalumuru
|
AP-01-023-011-018/020059
(AKKURADA)
|
0201023000NRG25250420240779672
|
25/04/2024
|
Vimala
|
0201023WL019143
|
Vimala
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966795
|
|
Mrs AMPILI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Jalumuru
|
AP-01-023-011-018/020061
(AKKURADA)
|
0201023000NRG25250420240779673
|
25/04/2024
|
Neelamma
|
0201023WL019143
|
Neelamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966987
|
|
Mrs MOYYA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Jalumuru
|
AP-01-023-011-018/020063
(AKKURADA)
|
0201023000NRG25250420240779674
|
25/04/2024
|
sujata
|
0201023WL019143
|
sujata
|
00684
|
APGV0001127
|
180
|
180
|
Processed
|
02/05/2024
|
|
3496967075
|
|
Mrs REDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Jalumuru
|
AP-01-023-011-018/020064
(AKKURADA)
|
0201023000NRG25250420240779675
|
25/04/2024
|
Bheema Rao
|
0201023WL019143
|
Bheema Rao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967238
|
|
Mr CHALLA BHEEMARAO S O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Jalumuru
|
AP-01-023-011-018/020065
(AKKURADA)
|
0201023000NRG25250420240779676
|
25/04/2024
|
Yarrayya
|
0201023WL019143
|
Yarrayya
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966793
|
|
Mr KOTIPALLI YARRAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Jalumuru
|
AP-01-023-011-018/020066
(AKKURADA)
|
0201023000NRG25250420240779677
|
25/04/2024
|
Suseela
|
0201023WL019143
|
Suseela
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966789
|
|
Mrs LOTTI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Jalumuru
|
AP-01-023-011-018/020069
(AKKURADA)
|
0201023000NRG25250420240779678
|
25/04/2024
|
eswramma
|
0201023WL019143
|
eswramma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967242
|
|
Mrs BORA ESWARAMMA W O GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Jalumuru
|
AP-01-023-011-018/020070
(AKKURADA)
|
0201023000NRG25250420240779679
|
25/04/2024
|
LOTTI RAMANAMMA
|
0201023WL019143
|
LOTTI RAMANAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966779
|
|
Mrs LOTTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Jalumuru
|
AP-01-023-011-018/020074
(AKKURADA)
|
0201023000NRG25250420240779681
|
25/04/2024
|
Bharathamma
|
0201023WL019143
|
Bharathamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966936
|
|
Mrs BHARATHAMMA PISINIKI W O SATYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Jalumuru
|
AP-01-023-011-018/020075
(AKKURADA)
|
0201023000NRG25250420240779682
|
25/04/2024
|
Varahalu
|
0201023WL019143
|
Varahalu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966983
|
|
Mrs LOTTI VARAHALAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Jalumuru
|
AP-01-023-011-018/020076
(AKKURADA)
|
0201023000NRG25250420240779683
|
25/04/2024
|
Ademma
|
0201023WL019143
|
Ademma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966790
|
|
Mrs LOTTI ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Jalumuru
|
AP-01-023-011-018/020079
(AKKURADA)
|
0201023000NRG25250420240779684
|
25/04/2024
|
Rama Rao
|
0201023WL019143
|
Rama Rao
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496966920
|
|
Mr CHALLA RAMARAO S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Jalumuru
|
AP-01-023-011-018/020080
(AKKURADA)
|
0201023000NRG25250420240779685
|
25/04/2024
|
Parvati
|
0201023WL019143
|
Parvati
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966792
|
|
Mrs DURRA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Jalumuru
|
AP-01-023-011-018/020085
(AKKURADA)
|
0201023000NRG25250420240779687
|
25/04/2024
|
Lakshminarayana
|
0201023WL019143
|
Lakshminarayana
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967243
|
|
Mrs Kanusu Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Jalumuru
|
AP-01-023-011-018/020087
(AKKURADA)
|
0201023000NRG25250420240779689
|
25/04/2024
|
Chittenna
|
0201023WL019143
|
Chittenna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966985
|
|
Mrs REDDY CHITTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Jalumuru
|
AP-01-023-011-018/020089
(AKKURADA)
|
0201023000NRG25250420240779690
|
25/04/2024
|
Sriramulu
|
0201023WL019143
|
Sriramulu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966747
|
|
Mr SIMHADRI SREERAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Jalumuru
|
AP-01-023-011-018/020090
(AKKURADA)
|
0201023000NRG25250420240779691
|
25/04/2024
|
Narayanamma
|
0201023WL019143
|
Narayanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966984
|
|
Mrs BORA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Jalumuru
|
AP-01-023-011-018/020095
(AKKURADA)
|
0201023000NRG25250420240779692
|
25/04/2024
|
Chinnammalu
|
0201023WL019143
|
Chinnammalu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967232
|
|
Mrs CHANCHALI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Jalumuru
|
AP-01-023-011-018/020098
(AKKURADA)
|
0201023000NRG25250420240779693
|
25/04/2024
|
Arudra
|
0201023WL019143
|
Arudra
|
00684
|
APGV0001127
|
1082
|
1082
|
Rejected
|
07/05/2024
|
|
3496966758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
673
|
Jalumuru
|
AP-01-023-011-018/020099
(AKKURADA)
|
0201023000NRG25250420240779694
|
25/04/2024
|
Jogamma
|
0201023WL019143
|
Jogamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966780
|
|
Mrs BORA JOGAMMA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Jalumuru
|
AP-01-023-011-018/020103
(AKKURADA)
|
0201023000NRG25250420240779696
|
25/04/2024
|
Appalanarasamma
|
0201023WL019143
|
Appalanarasamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966991
|
|
Mrs PISINIKI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Jalumuru
|
AP-01-023-011-018/020109
(AKKURADA)
|
0201023000NRG25250420240779698
|
25/04/2024
|
Chinna Rao
|
0201023WL019143
|
Chinna Rao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966989
|
|
Mr PUTI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Jalumuru
|
AP-01-023-011-018/020115
(AKKURADA)
|
0201023000NRG25250420240779700
|
25/04/2024
|
Gannemma
|
0201023WL019143
|
Gannemma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966990
|
|
Mrs PERIMI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Jalumuru
|
AP-01-023-011-018/020119
(AKKURADA)
|
0201023000NRG25250420240779702
|
25/04/2024
|
VARANASI DHARMA RAO
|
0201023WL019143
|
VARANASI DHARMA RAO
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966993
|
|
Mr VARANASI DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Jalumuru
|
AP-01-023-011-018/020121
(AKKURADA)
|
0201023000NRG25250420240779703
|
25/04/2024
|
REDDY JAYAMMA
|
0201023WL019143
|
REDDY JAYAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966759
|
|
MRS REDDY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Jalumuru
|
AP-01-023-011-018/020124
(AKKURADA)
|
0201023000NRG25250420240767814
|
25/04/2024
|
Seetamma
|
0201023WL018934
|
Seetamma
|
00684
|
APGV0001127
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3496967233
|
|
Mrs SIMMA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Jalumuru
|
AP-01-023-011-018/020127
(AKKURADA)
|
0201023000NRG25250420240779705
|
25/04/2024
|
Punnamma
|
0201023WL019143
|
Punnamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966928
|
|
Mrs CHANCHALI PUNNAMMA W O LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Jalumuru
|
AP-01-023-011-018/020129
(AKKURADA)
|
0201023000NRG25250420240779706
|
25/04/2024
|
Lakshmana Rao
|
0201023WL019143
|
Lakshmana Rao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966787
|
|
Mr REDDY LAKSHMINARAYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Jalumuru
|
AP-01-023-011-018/020129
(AKKURADA)
|
0201023000NRG25250420240779707
|
25/04/2024
|
Tulasamma
|
0201023WL019143
|
Tulasamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966786
|
|
Mrs REDDY TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Jalumuru
|
AP-01-023-011-018/020130
(AKKURADA)
|
0201023000NRG25250420240779708
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966797
|
|
Mrs KARRI RAMANAMMA W O JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Jalumuru
|
AP-01-023-011-018/020132
(AKKURADA)
|
0201023000NRG25250420240779709
|
25/04/2024
|
Savitri
|
0201023WL019143
|
Savitri
|
00684
|
APGV0001127
|
722
|
722
|
Processed
|
02/05/2024
|
|
3496966782
|
|
Mrs CHALLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Jalumuru
|
AP-01-023-011-018/020298
(AKKURADA)
|
0201023000NRG25250420240767819
|
25/04/2024
|
Aparna
|
0201023WL018937
|
Aparna
|
00684
|
APGV0001127
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496967068
|
|
LOTTI APARNA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Jalumuru
|
AP-01-023-011-018/030006
(AKKURADA)
|
0201023000NRG25250420240779792
|
25/04/2024
|
Latchemma
|
0201023WL019143
|
Latchemma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967244
|
|
Mrs KARRI LACCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Jalumuru
|
AP-01-023-011-018/030008
(AKKURADA)
|
0201023000NRG25250420240779793
|
25/04/2024
|
Suseela
|
0201023WL019143
|
Suseela
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966926
|
|
Mrs PUTHI SUSEELA W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Jalumuru
|
AP-01-023-011-018/030010
(AKKURADA)
|
0201023000NRG25250420240779795
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967168
|
|
Mrs UNKILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Jalumuru
|
AP-01-023-011-018/030010
(AKKURADA)
|
0201023000NRG25250420240779794
|
25/04/2024
|
Simmayya
|
0201023WL019143
|
Simmayya
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967078
|
|
Mr UNKILI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Jalumuru
|
AP-01-023-011-018/030011
(AKKURADA)
|
0201023000NRG25250420240779796
|
25/04/2024
|
Sarojini
|
0201023WL019143
|
Sarojini
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967202
|
|
Mrs DOKKARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Jalumuru
|
AP-01-023-011-018/030012
(AKKURADA)
|
0201023000NRG25250420240779797
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967194
|
|
Mrs NAKKA RAVANAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Jalumuru
|
AP-01-023-011-018/030017
(AKKURADA)
|
0201023000NRG25250420240779798
|
25/04/2024
|
NAKKA KRISHNAVENI
|
0201023WL019143
|
NAKKA KRISHNAVENI
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967037
|
|
Mrs Nakka Krishnaveni
|
INDIAN BANK(607105)
|
|
693
|
Jalumuru
|
AP-01-023-011-018/030019
(AKKURADA)
|
0201023000NRG25250420240779799
|
25/04/2024
|
Appayya
|
0201023WL019143
|
Appayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967197
|
|
Mr GOLLANGI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Jalumuru
|
AP-01-023-011-018/030020
(AKKURADA)
|
0201023000NRG25250420240779800
|
25/04/2024
|
Gopamma
|
0201023WL019143
|
Gopamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967159
|
|
Mrs VENJARAPU GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Jalumuru
|
AP-01-023-011-018/030021
(AKKURADA)
|
0201023000NRG25250420240779802
|
25/04/2024
|
Chittemma
|
0201023WL019143
|
Chittemma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966941
|
|
Mrs EEDI CHITTAMMA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Jalumuru
|
AP-01-023-011-018/030024
(AKKURADA)
|
0201023000NRG25250420240779803
|
25/04/2024
|
Sasupilli Tejovathi
|
0201023WL019143
|
Sasupilli Tejovathi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967166
|
|
Mrs SASUPALLI TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Jalumuru
|
AP-01-023-011-018/030027
(AKKURADA)
|
0201023000NRG25250420240779804
|
25/04/2024
|
Karremma
|
0201023WL019143
|
Karremma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966939
|
|
Mrs NETINTI KARREMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Jalumuru
|
AP-01-023-011-018/030031
(AKKURADA)
|
0201023000NRG25250420240779806
|
25/04/2024
|
BADANA SIMMANNA
|
0201023WL019143
|
BADANA SIMMANNA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967298
|
|
Mrs BADANA SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Jalumuru
|
AP-01-023-011-018/030033
(AKKURADA)
|
0201023000NRG25250420240779807
|
25/04/2024
|
Sriramulu
|
0201023WL019143
|
Sriramulu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967299
|
|
Mr VANJARAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Jalumuru
|
AP-01-023-011-018/030033
(AKKURADA)
|
0201023000NRG25250420240779808
|
25/04/2024
|
Swathi
|
0201023WL019143
|
Swathi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967181
|
|
Mrs SWATHI VANJARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Jalumuru
|
AP-01-023-011-018/030034
(AKKURADA)
|
0201023000NRG25250420240779809
|
25/04/2024
|
Asirinaidu
|
0201023WL019143
|
Asirinaidu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967203
|
|
Mr MUDDADA ASIRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Jalumuru
|
AP-01-023-011-018/030034
(AKKURADA)
|
0201023000NRG25250420240779810
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967162
|
|
Mrs MUDDADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Jalumuru
|
AP-01-023-011-018/030035
(AKKURADA)
|
0201023000NRG25250420240779811
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966972
|
|
Mrs MUDDADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Jalumuru
|
AP-01-023-011-018/030036
(AKKURADA)
|
0201023000NRG25250420240779812
|
25/04/2024
|
Narayanamma
|
0201023WL019143
|
Narayanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967156
|
|
Mrs RAYA NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Jalumuru
|
AP-01-023-011-018/030040
(AKKURADA)
|
0201023000NRG25250420240779814
|
25/04/2024
|
Suseela
|
0201023WL019143
|
Suseela
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967071
|
|
Mrs VANJARAPU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Jalumuru
|
AP-01-023-011-018/030042
(AKKURADA)
|
0201023000NRG25250420240779815
|
25/04/2024
|
Atchivadu
|
0201023WL019143
|
Atchivadu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966856
|
|
MR ACCHIVADU KARRI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Jalumuru
|
AP-01-023-011-018/030043
(AKKURADA)
|
0201023000NRG25250420240779816
|
25/04/2024
|
Narayanamma
|
0201023WL019143
|
Narayanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967169
|
|
Mrs VANJARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Jalumuru
|
AP-01-023-011-018/030047
(AKKURADA)
|
0201023000NRG25250420240779818
|
25/04/2024
|
Gangamma
|
0201023WL019143
|
Gangamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967019
|
|
Mrs MOLLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Jalumuru
|
AP-01-023-011-018/030049
(AKKURADA)
|
0201023000NRG25250420240779819
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967161
|
|
Mrs BADANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Jalumuru
|
AP-01-023-011-018/030050
(AKKURADA)
|
0201023000NRG25250420240779820
|
25/04/2024
|
Krishnamma
|
0201023WL019143
|
Krishnamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966970
|
|
Mrs KARRI KARUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Jalumuru
|
AP-01-023-011-018/030052
(AKKURADA)
|
0201023000NRG25250420240779821
|
25/04/2024
|
Apanna
|
0201023WL019143
|
Apanna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967201
|
|
Mrs VANJARAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Jalumuru
|
AP-01-023-011-018/030055
(AKKURADA)
|
0201023000NRG25250420240779822
|
25/04/2024
|
VANJARAPU MUDDAMMA
|
0201023WL019143
|
VANJARAPU MUDDAMMA
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967039
|
|
Mrs VANJARAPU MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Jalumuru
|
AP-01-023-011-018/030062
(AKKURADA)
|
0201023000NRG25250420240779825
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967160
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Jalumuru
|
AP-01-023-011-018/030063
(AKKURADA)
|
0201023000NRG25250420240779826
|
25/04/2024
|
VANJARAPU MALLEMMMA
|
0201023WL019143
|
VANJARAPU MALLEMMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966853
|
|
Mrs MENDA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Jalumuru
|
AP-01-023-011-018/030064
(AKKURADA)
|
0201023000NRG25250420240779827
|
25/04/2024
|
Lakshminarayana
|
0201023WL019143
|
Lakshminarayana
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967193
|
|
Mrs MUDDADA LAKSHMINARAYANA W O APPALAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Jalumuru
|
AP-01-023-011-018/030070
(AKKURADA)
|
0201023000NRG25250420240779828
|
25/04/2024
|
Ramalakshmi
|
0201023WL019143
|
Ramalakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967304
|
|
Mrs NAKKA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Jalumuru
|
AP-01-023-011-018/030072
(AKKURADA)
|
0201023000NRG25250420240779830
|
25/04/2024
|
laxmi
|
0201023WL019143
|
laxmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967180
|
|
Mrs NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Jalumuru
|
AP-01-023-011-018/030072
(AKKURADA)
|
0201023000NRG25250420240779829
|
25/04/2024
|
NAKKA RAMANAMURTY
|
0201023WL019143
|
NAKKA RAMANAMURTY
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966925
|
|
Mr NAKKA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Jalumuru
|
AP-01-023-011-018/030080
(AKKURADA)
|
0201023000NRG25250420240779832
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967177
|
|
Mrs TONANGI LAKSHMI W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Jalumuru
|
AP-01-023-011-018/030084
(AKKURADA)
|
0201023000NRG25250420240779833
|
25/04/2024
|
tejeswararao
|
0201023WL019143
|
tejeswararao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967198
|
|
Mr NAKKA TEJESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Jalumuru
|
AP-01-023-011-018/030085
(AKKURADA)
|
0201023000NRG25250420240779834
|
25/04/2024
|
VANJARAPU ASIRIVADU
|
0201023WL019143
|
VANJARAPU ASIRIVADU
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967284
|
|
Mrs VANJARAPU ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Jalumuru
|
AP-01-023-011-018/030088
(AKKURADA)
|
0201023000NRG25250420240779835
|
25/04/2024
|
Trinadhamma
|
0201023WL019143
|
Trinadhamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967167
|
|
Mrs KARRI TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Jalumuru
|
AP-01-023-011-018/030090
(AKKURADA)
|
0201023000NRG25250420240779838
|
25/04/2024
|
VANJARAPU PUNYAVATHI
|
0201023WL019143
|
VANJARAPU PUNYAVATHI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967076
|
|
Mrs VANJARAPU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Jalumuru
|
AP-01-023-011-018/030091
(AKKURADA)
|
0201023000NRG25250420240779840
|
25/04/2024
|
Garikivadu
|
0201023WL019143
|
Garikivadu
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966971
|
|
Mr VANJARAPU GARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Jalumuru
|
AP-01-023-011-018/030091
(AKKURADA)
|
0201023000NRG25250420240779839
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
722
|
722
|
Processed
|
02/05/2024
|
|
3496967290
|
|
Mrs VANJARAPU LAXMI W O GARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Jalumuru
|
AP-01-023-011-018/030097
(AKKURADA)
|
0201023000NRG25250420240779841
|
25/04/2024
|
KARRI KANTAMMA
|
0201023WL019143
|
KARRI KANTAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967152
|
|
Mrs KARRI KANTHAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Jalumuru
|
AP-01-023-011-018/030103
(AKKURADA)
|
0201023000NRG25250420240779843
|
25/04/2024
|
Simmamma
|
0201023WL019143
|
Simmamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966976
|
|
Mrs PILLALA SIMMAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Jalumuru
|
AP-01-023-011-018/030103
(AKKURADA)
|
0201023000NRG25250420240779842
|
25/04/2024
|
Simmayya
|
0201023WL019143
|
Simmayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966975
|
|
PILLALA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Jalumuru
|
AP-01-023-011-018/030104
(AKKURADA)
|
0201023000NRG25250420240779844
|
25/04/2024
|
Chandramma
|
0201023WL019143
|
Chandramma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966974
|
|
Mrs VANJARAPU CHINDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Jalumuru
|
AP-01-023-011-018/030106
(AKKURADA)
|
0201023000NRG25250420240779845
|
25/04/2024
|
Chinnavadu
|
0201023WL019143
|
Chinnavadu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967074
|
|
Mr VANJARAPU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Jalumuru
|
AP-01-023-011-018/030108
(AKKURADA)
|
0201023000NRG25250420240779847
|
25/04/2024
|
VANJARAPU SAROJINI
|
0201023WL019143
|
VANJARAPU SAROJINI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966935
|
|
Mrs VANJARAPU SAROJINI W O ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Jalumuru
|
AP-01-023-011-018/030109
(AKKURADA)
|
0201023000NRG25250420240779848
|
25/04/2024
|
Kondamma
|
0201023WL019143
|
Kondamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967195
|
|
Mrs VANJARAPU KONDAMMA W O RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Jalumuru
|
AP-01-023-011-018/030111
(AKKURADA)
|
0201023000NRG25250420240779849
|
25/04/2024
|
Bharathi
|
0201023WL019143
|
Bharathi
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967021
|
|
Mrs KALAGA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Jalumuru
|
AP-01-023-011-018/030115
(AKKURADA)
|
0201023000NRG25250420240779851
|
25/04/2024
|
Kalavathi
|
0201023WL019143
|
Kalavathi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966973
|
|
Mrs DUSI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Jalumuru
|
AP-01-023-011-018/030117
(AKKURADA)
|
0201023000NRG25250420240779852
|
25/04/2024
|
Adilakshmi
|
0201023WL019143
|
Adilakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966857
|
|
Mrs VANJARAPU ADILAKSHMI D O ACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Jalumuru
|
AP-01-023-011-018/030119
(AKKURADA)
|
0201023000NRG25250420240779854
|
25/04/2024
|
Chittivadu
|
0201023WL019143
|
Chittivadu
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967040
|
|
Mr SABBI CHITTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Jalumuru
|
AP-01-023-011-018/030119
(AKKURADA)
|
0201023000NRG25250420240779855
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966940
|
|
Mrs SABBI RATHNALU W O CHITTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Jalumuru
|
AP-01-023-011-018/030121
(AKKURADA)
|
0201023000NRG25250420240779857
|
25/04/2024
|
Appannamma
|
0201023WL019143
|
Appannamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967158
|
|
Mrs TONANGI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Jalumuru
|
AP-01-023-011-018/030122
(AKKURADA)
|
0201023000NRG25250420240779858
|
25/04/2024
|
Mallesu
|
0201023WL019143
|
Mallesu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967153
|
|
BADANA MALLESWARA RAO S O MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Jalumuru
|
AP-01-023-011-018/030123
(AKKURADA)
|
0201023000NRG25250420240767815
|
25/04/2024
|
Ellayya
|
0201023WL018935
|
Ellayya
|
00684
|
APGV0001127
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496967072
|
|
Mr VANJARAPU YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Jalumuru
|
AP-01-023-011-018/030123
(AKKURADA)
|
0201023000NRG25250420240767817
|
25/04/2024
|
Puspalata
|
0201023WL018935
|
Puspalata
|
00684
|
APGV0001127
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496967245
|
|
Mrs EAGALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Jalumuru
|
AP-01-023-011-018/030123
(AKKURADA)
|
0201023000NRG25250420240767816
|
25/04/2024
|
Ramanamma
|
0201023WL018935
|
Ramanamma
|
00684
|
APGV0001127
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3496967036
|
|
Mrs VANJARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Jalumuru
|
AP-01-023-011-018/030124
(AKKURADA)
|
0201023000NRG25250420240779859
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
722
|
722
|
Processed
|
02/05/2024
|
|
3496967303
|
|
Mrs VANJARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Jalumuru
|
AP-01-023-011-018/030125
(AKKURADA)
|
0201023000NRG25250420240779861
|
25/04/2024
|
eswaramma
|
0201023WL019143
|
eswaramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967079
|
|
Mrs THONANGI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Jalumuru
|
AP-01-023-011-018/030125
(AKKURADA)
|
0201023000NRG25250420240779860
|
25/04/2024
|
TONANGI MURALI
|
0201023WL019143
|
TONANGI MURALI
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967080
|
|
Mr THONANGI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Jalumuru
|
AP-01-023-011-018/030126
(AKKURADA)
|
0201023000NRG25250420240779862
|
25/04/2024
|
Eswaramma
|
0201023WL019143
|
Eswaramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967164
|
|
Mrs VANJARAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Jalumuru
|
AP-01-023-011-018/030127
(AKKURADA)
|
0201023000NRG25250420240779863
|
25/04/2024
|
ramulamma
|
0201023WL019143
|
ramulamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967175
|
|
Mrs NAKKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Jalumuru
|
AP-01-023-011-018/030128
(AKKURADA)
|
0201023000NRG25250420240779864
|
25/04/2024
|
rajulamma
|
0201023WL019143
|
rajulamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967286
|
|
Mrs MUDDA RAJULAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Jalumuru
|
AP-01-023-011-018/030129
(AKKURADA)
|
0201023000NRG25250420240779865
|
25/04/2024
|
Sarojini
|
0201023WL019143
|
Sarojini
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967294
|
|
Mrs NAKKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Jalumuru
|
AP-01-023-011-018/030131
(AKKURADA)
|
0201023000NRG25250420240779866
|
25/04/2024
|
KARRI GANGULU
|
0201023WL019143
|
KARRI GANGULU
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967302
|
|
Mr KARRI GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Jalumuru
|
AP-01-023-011-018/030131
(AKKURADA)
|
0201023000NRG25250420240779867
|
25/04/2024
|
Tulasamma
|
0201023WL019143
|
Tulasamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967292
|
|
Mrs KARRI TULASAMMA W O GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Jalumuru
|
AP-01-023-011-018/030133
(AKKURADA)
|
0201023000NRG25250420240779868
|
25/04/2024
|
Srilakshmi
|
0201023WL019143
|
Srilakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967165
|
|
Mrs NAKKA SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Jalumuru
|
AP-01-023-011-018/030135
(AKKURADA)
|
0201023000NRG25250420240779869
|
25/04/2024
|
NAKKA LAKSHMI
|
0201023WL019143
|
NAKKA LAKSHMI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967204
|
|
Mrs NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Jalumuru
|
AP-01-023-011-018/030137
(AKKURADA)
|
0201023000NRG25250420240779870
|
25/04/2024
|
Lakshmi
|
0201023WL019143
|
Lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967146
|
|
Mrs DUSI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Jalumuru
|
AP-01-023-011-018/030139
(AKKURADA)
|
0201023000NRG25250420240779871
|
25/04/2024
|
Ramohana Rao
|
0201023WL019143
|
Ramohana Rao
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967032
|
|
Mr CHALLA RAMMOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Jalumuru
|
AP-01-023-011-018/030141
(AKKURADA)
|
0201023000NRG25250420240779872
|
25/04/2024
|
Radamma
|
0201023WL019143
|
Radamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966854
|
|
Mrs KARRI RADAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Jalumuru
|
AP-01-023-011-018/030144
(AKKURADA)
|
0201023000NRG25250420240779874
|
25/04/2024
|
NAKKA BHASKARARAO
|
0201023WL019143
|
NAKKA BHASKARARAO
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966980
|
|
Mr NAKKA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Jalumuru
|
AP-01-023-011-018/030144
(AKKURADA)
|
0201023000NRG25250420240779875
|
25/04/2024
|
Ramanamma
|
0201023WL019143
|
Ramanamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966977
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Jalumuru
|
AP-01-023-011-018/030146
(AKKURADA)
|
0201023000NRG25250420240779876
|
25/04/2024
|
Yarramnaidu
|
0201023WL019143
|
Yarramnaidu
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967179
|
|
Mr CHALLA YERRANNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Jalumuru
|
AP-01-023-011-018/030157
(AKKURADA)
|
0201023000NRG25250420240779879
|
25/04/2024
|
sarojini
|
0201023WL019143
|
sarojini
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967206
|
|
Mrs VANJARAPU SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Jalumuru
|
AP-01-023-011-018/030161
(AKKURADA)
|
0201023000NRG25250420240779880
|
25/04/2024
|
latchu
|
0201023WL019143
|
latchu
|
00684
|
APGV0001127
|
722
|
722
|
Processed
|
02/05/2024
|
|
3496967205
|
|
Mr VANJARAPU LACHHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Jalumuru
|
AP-01-023-011-018/030164
(AKKURADA)
|
0201023000NRG25250420240779881
|
25/04/2024
|
appamma
|
0201023WL019143
|
appamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966938
|
|
Mrs UNGATI APPAMMA W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Jalumuru
|
AP-01-023-011-018/030165
(AKKURADA)
|
0201023000NRG25250420240779882
|
25/04/2024
|
Gouramma
|
0201023WL019143
|
Gouramma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967200
|
|
Mrs VANJARAPU GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Jalumuru
|
AP-01-023-011-018/030168
(AKKURADA)
|
0201023000NRG25250420240779883
|
25/04/2024
|
VANJARAPU KUMARI
|
0201023WL019143
|
VANJARAPU KUMARI
|
00684
|
APGV0001127
|
541
|
541
|
Processed
|
02/05/2024
|
|
3496967056
|
|
Mrs VANJARAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Jalumuru
|
AP-01-023-011-018/030172
(AKKURADA)
|
0201023000NRG25250420240779884
|
25/04/2024
|
Padma
|
0201023WL019143
|
Padma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967176
|
|
Mrs VANJARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Jalumuru
|
AP-01-023-011-018/030173
(AKKURADA)
|
0201023000NRG25250420240779885
|
25/04/2024
|
Padma
|
0201023WL019143
|
Padma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967199
|
|
Mrs NAKKA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Jalumuru
|
AP-01-023-011-018/030174
(AKKURADA)
|
0201023000NRG25250420240779886
|
25/04/2024
|
lakshminarayana
|
0201023WL019143
|
lakshminarayana
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967291
|
|
MUTHYALA LAKSHMINARAYANA S O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Jalumuru
|
AP-01-023-011-018/030177
(AKKURADA)
|
0201023000NRG25250420240779887
|
25/04/2024
|
tulasamma
|
0201023WL019143
|
tulasamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967157
|
|
Mrs BOLLA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Jalumuru
|
AP-01-023-011-018/030180
(AKKURADA)
|
0201023000NRG25250420240779889
|
25/04/2024
|
Ramulamma
|
0201023WL019143
|
Ramulamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967018
|
|
Mrs SASUPALLI RAMULAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Jalumuru
|
AP-01-023-011-018/030180
(AKKURADA)
|
0201023000NRG25250420240779888
|
25/04/2024
|
Simhachalam
|
0201023WL019143
|
Simhachalam
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967017
|
|
SASUPALLI SIMHACHALAM S O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Jalumuru
|
AP-01-023-011-018/030181
(AKKURADA)
|
0201023000NRG25250420240779890
|
25/04/2024
|
Krishnaveni
|
0201023WL019143
|
Krishnaveni
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496966931
|
|
Mrs NAKKA KRISHNAVENI W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Jalumuru
|
AP-01-023-011-018/030182
(AKKURADA)
|
0201023000NRG25250420240779891
|
25/04/2024
|
Muthyalamma
|
0201023WL019143
|
Muthyalamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967283
|
|
Mrs BORA MUTYALAMMA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Jalumuru
|
AP-01-023-011-018/030186
(AKKURADA)
|
0201023000NRG25250420240779893
|
25/04/2024
|
Yarrayya
|
0201023WL019143
|
Yarrayya
|
00684
|
APGV0001127
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496967041
|
|
Mrs JALUMURU YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Jalumuru
|
AP-01-023-011-018/030189
(AKKURADA)
|
0201023000NRG25250420240779894
|
25/04/2024
|
Chinnappayya
|
0201023WL019143
|
Chinnappayya
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967171
|
|
Mr PILLALA CHINNAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Jalumuru
|
AP-01-023-011-018/030190
(AKKURADA)
|
0201023000NRG25250420240779895
|
25/04/2024
|
BADANA BHANUMATHI
|
0201023WL019143
|
BADANA BHANUMATHI
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967173
|
|
Mrs BADANA BHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Jalumuru
|
AP-01-023-011-018/030191
(AKKURADA)
|
0201023000NRG25250420240779896
|
25/04/2024
|
Narayanamma
|
0201023WL019143
|
Narayanamma
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967163
|
|
Mrs VANJARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Jalumuru
|
AP-01-023-011-018/030194
(AKKURADA)
|
0201023000NRG25250420240779897
|
25/04/2024
|
apparao
|
0201023WL019143
|
apparao
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967285
|
|
NAKKA APPARAO S O THATHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Jalumuru
|
AP-01-023-011-018/030195
(AKKURADA)
|
0201023000NRG25250420240779898
|
25/04/2024
|
lakshmi
|
0201023WL019143
|
lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967196
|
|
Mrs NAKKA LAKSHMI W O JANAKIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Jalumuru
|
AP-01-023-011-018/030222
(AKKURADA)
|
0201023000NRG25250420240779899
|
25/04/2024
|
Maheswari
|
0201023WL019143
|
Maheswari
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967172
|
|
Mrs CHALLA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Jalumuru
|
AP-01-023-011-018/030224
(AKKURADA)
|
0201023000NRG25250420240779900
|
25/04/2024
|
Rohini
|
0201023WL019143
|
Rohini
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967174
|
|
Mrs BANDANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Jalumuru
|
AP-01-023-011-018/030230
(AKKURADA)
|
0201023000NRG25250420240779902
|
25/04/2024
|
appanna
|
0201023WL019143
|
appanna
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496966852
|
|
Mrs THANI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Jalumuru
|
AP-01-023-011-018/030233
(AKKURADA)
|
0201023000NRG25250420240779903
|
25/04/2024
|
lakshmi
|
0201023WL019143
|
lakshmi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967170
|
|
Mrs VANJARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Jalumuru
|
AP-01-023-011-018/030234
(AKKURADA)
|
0201023000NRG25250420240779904
|
25/04/2024
|
Simmamma
|
0201023WL019143
|
Simmamma
|
00684
|
APGV0001127
|
902
|
902
|
Processed
|
02/05/2024
|
|
3496967154
|
|
Mrs VANJARAPU SIMMAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Jalumuru
|
AP-01-023-011-018/030236
(AKKURADA)
|
0201023000NRG25250420240779905
|
25/04/2024
|
vijaya
|
0201023WL019143
|
vijaya
|
00684
|
APGV0001127
|
361
|
361
|
Processed
|
02/05/2024
|
|
3496967182
|
|
Mrs NAKKA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Jalumuru
|
AP-01-023-011-018/030240
(AKKURADA)
|
0201023000NRG25250420240779907
|
25/04/2024
|
Rohini
|
0201023WL019143
|
Rohini
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967207
|
|
Mrs KARRI ROHINI WO THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Jalumuru
|
AP-01-023-011-018/030242
(AKKURADA)
|
0201023000NRG25250420240779908
|
25/04/2024
|
Nakka Punyavathi
|
0201023WL019143
|
Nakka Punyavathi
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967073
|
|
Mrs NAKKA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Jalumuru
|
AP-01-023-011-018/1-A
(AKKURADA)
|
0201023000NRG25250420240779909
|
25/04/2024
|
PATTA ESWARAMMA
|
0201023WL019143
|
PATTA ESWARAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967069
|
|
Mrs PATTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Jalumuru
|
AP-01-023-011-018/10161
(AKKURADA)
|
0201023000NRG25250420240779910
|
25/04/2024
|
NAVIRI SEETAMMA
|
0201023WL019143
|
NAVIRI SEETAMMA
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967038
|
|
Mrs NAVIRI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Jalumuru
|
AP-01-023-011-018/10163
(AKKURADA)
|
0201023000NRG25250420240779911
|
25/04/2024
|
Nivagana Kumari
|
0201023WL019143
|
Nivagana Kumari
|
00684
|
APGV0001127
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967070
|
|
MRS NIVAGANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217160
|
217160
|
|
|
|
|
|
|
|
|
790
|
Jalumuru
|
AP-01-023-017-025/050144
(ANDHAVARAM)
|
0201023000NRG25250420240741784
|
25/04/2024
|
Ramanamma
|
0201023WL018475
|
Ramanamma
|
00684
|
APGV0001139
|
3264
|
3264
|
Processed
|
02/05/2024
|
|
3496967065
|
|
REGANA RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
791
|
Jalumuru
|
AP-01-023-020-028/010158
(GOTIVADA)
|
0201023000NRG25250420240771875
|
25/04/2024
|
Netinti Ganapathi
|
0201023WL019008
|
Netinti Ganapathi
|
00684
|
APGV0001139
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3496967008
|
|
NETHINTI GANAPATHI GOTIVADA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
792
|
Jalumuru
|
AP-01-023-020-028/10489-A
(GOTIVADA)
|
0201023000NRG25250420240772075
|
25/04/2024
|
MOLLI AMMULU
|
0201023WL019008
|
MOLLI AMMULU
|
00684
|
APGV0001164
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967055
|
|
Mrs Molli Ammalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
793
|
Jalumuru
|
AP-01-023-011-018/030090
(AKKURADA)
|
0201023000NRG25250420240779837
|
25/04/2024
|
VANJARAPU CHINNAMMADU
|
0201023WL019143
|
VANJARAPU CHINNAMMADU
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3496967014
|
|
VANJARAPU CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Jalumuru
|
AP-01-023-020-028/010388
(GOTIVADA)
|
0201023000NRG25250420240772021
|
25/04/2024
|
BORA RAMARAO
|
0201023WL019008
|
BORA RAMARAO
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967052
|
|
BORA RAMA RAO GOTIVADA
|
INDIAN OVERSEAS BANK(508541)
|
|
795
|
Jalumuru
|
AP-01-023-020-028/10483-A
(GOTIVADA)
|
0201023000NRG25250420240772071
|
25/04/2024
|
Banna Krishna rao
|
0201023WL019008
|
Banna Krishna rao
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967067
|
|
BANNA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Jalumuru
|
AP-01-023-020-028/10483-A
(GOTIVADA)
|
0201023000NRG25250420240772072
|
25/04/2024
|
Banna Manikrishna
|
0201023WL019008
|
Banna Manikrishna
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967061
|
|
BANNA MANI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Jalumuru
|
AP-01-023-020-028/10484-A
(GOTIVADA)
|
0201023000NRG25250420240772073
|
25/04/2024
|
Arangi Jyothi
|
0201023WL019008
|
Arangi Jyothi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3496967066
|
|
ARANGI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972206
|
972206
|
|
|
|
|
|
|
|