|
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
|
Narasannapeta
|
AP-01-022-005-008/010146
(KAMBAKAYA)
|
0201022000NRG25190420240456412
|
19/04/2024
|
Chinnarao
|
0201022WL012938
|
Chinnarao
|
00045
|
BARB0NARSRI
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651053
|
|
VELAMALA CHINNARAO
|
BANK OF BARODA(606985)
|
|
2
|
Narasannapeta
|
AP-01-022-010-017/060080
(CHENNAPURAM)
|
0201022000NRG25190420240464248
|
19/04/2024
|
Tavitesu
|
0201022WL013022
|
Tavitesu
|
00045
|
BARB0NARSRI
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651497
|
|
GANGU TAVITAYYA
|
BANK OF BARODA(606985)
|
|
3
|
Narasannapeta
|
AP-01-022-010-017/060088
(CHENNAPURAM)
|
0201022000NRG25190420240464258
|
19/04/2024
|
Tavitayya
|
0201022WL013022
|
Tavitayya
|
00045
|
BARB0NARSRI
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376651495
|
|
Mr BANALA TAVITAYYA S O RAMULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Narasannapeta
|
AP-01-022-010-017/060106
(CHENNAPURAM)
|
0201022000NRG25190420240464278
|
19/04/2024
|
Chinnababu
|
0201022WL013022
|
Chinnababu
|
00045
|
BARB0NARSRI
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651496
|
|
Mr CHINNABABU KONKENA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
5
|
Narasannapeta
|
AP-01-022-030-044/010136
(POTHAYYAVALASA)
|
0201022000NRG25190420240452477
|
19/04/2024
|
RAJARAO
|
0201022WL012884
|
RAJARAO
|
00078
|
CNRB0004472
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651066
|
|
KAYA RAJARAO
|
CANARA BANK(508532)
|
|
6
|
Narasannapeta
|
AP-01-022-030-044/010149
(POTHAYYAVALASA)
|
0201022000NRG25190420240452482
|
19/04/2024
|
Santhamma
|
0201022WL012884
|
Santhamma
|
00078
|
CNRB0004472
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651084
|
|
MRS KARRI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
7
|
Narasannapeta
|
AP-01-022-010-017/060033
(CHENNAPURAM)
|
0201022000NRG25190420240464198
|
19/04/2024
|
Papamma
|
0201022WL013022
|
Papamma
|
00078
|
CNRB0013565
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651355
|
|
VADADA PAPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
8
|
Narasannapeta
|
AP-01-022-005-008/010392
(KAMBAKAYA)
|
0201022000NRG25190420240456519
|
19/04/2024
|
Chittibabu Ganireddy
|
0201022WL012938
|
Chittibabu Ganireddy
|
00114
|
APBL0001006
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376650926
|
|
Mr CHITTIBABU GANIREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
9
|
Narasannapeta
|
AP-01-022-027-040/010153
(RAVULAVALASA)
|
0201022000NRG25190420240452834
|
19/04/2024
|
Danta Rama Rao
|
0201022WL012889
|
Danta Rama Rao
|
00114
|
APBL0001006
|
447
|
447
|
Processed
|
29/04/2024
|
|
3376650884
|
|
Mr DANTA RAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
10
|
Narasannapeta
|
AP-01-022-009-017/010160
(NADAGAM)
|
0201022000NRG25190420240452566
|
19/04/2024
|
Saraswathi
|
0201022WL012885
|
Saraswathi
|
00177
|
IOBA0001129
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651227
|
|
KOLA SARASWATHI NADAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Narasannapeta
|
AP-01-022-009-017/010234
(NADAGAM)
|
0201022000NRG25190420240465166
|
19/04/2024
|
Drakshayani
|
0201022WL013028
|
Drakshayani
|
00177
|
IOBA0001129
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651228
|
|
KOTA DHAKSHAYANI NADAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
12
|
Narasannapeta
|
AP-01-022-010-017/060185
(CHENNAPURAM)
|
0201022000NRG25190420240464350
|
19/04/2024
|
Acchenna
|
0201022WL013022
|
Acchenna
|
00227
|
KVBL0004821
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651357
|
|
BADDI ATCHANNA
|
KARUR VYSA BANK(607100)
|
|
13
|
Narasannapeta
|
AP-01-022-010-017/060261
(CHENNAPURAM)
|
0201022000NRG25190420240464412
|
19/04/2024
|
Polayya
|
0201022WL013022
|
Polayya
|
00227
|
KVBL0004821
|
189
|
189
|
Processed
|
29/04/2024
|
|
3376651356
|
|
SADAGALA POLAYYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
14
|
Narasannapeta
|
AP-01-022-005-008/010114
(KAMBAKAYA)
|
0201022000NRG25190420240456392
|
19/04/2024
|
Appanna
|
0201022WL012938
|
Appanna
|
00415
|
SBIN0000753
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651297
|
|
MR PAGOTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Narasannapeta
|
AP-01-022-005-008/010386
(KAMBAKAYA)
|
0201022000NRG25190420240456513
|
19/04/2024
|
Ramana
|
0201022WL012938
|
Ramana
|
00415
|
SBIN0000753
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651236
|
|
GANTA RAMANA
|
CANARA BANK(508532)
|
|
16
|
Narasannapeta
|
AP-01-022-009-017/010060
(NADAGAM)
|
0201022000NRG25190420240452520
|
19/04/2024
|
Vajramma
|
0201022WL012885
|
Vajramma
|
00415
|
SBIN0000753
|
497
|
497
|
Processed
|
29/04/2024
|
|
3376651232
|
|
MRS VAJJAMMA MATCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Narasannapeta
|
AP-01-022-009-017/010092
(NADAGAM)
|
0201022000NRG25190420240452533
|
19/04/2024
|
Appalanarasamma
|
0201022WL012885
|
Appalanarasamma
|
00415
|
SBIN0000753
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651353
|
|
MS VANJULA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Narasannapeta
|
AP-01-022-009-017/010097
(NADAGAM)
|
0201022000NRG25190420240452535
|
19/04/2024
|
Adilakdhmi
|
0201022WL012885
|
Adilakdhmi
|
00415
|
SBIN0000753
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651482
|
|
MRS JOGI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narasannapeta
|
AP-01-022-009-017/010099
(NADAGAM)
|
0201022000NRG25190420240452537
|
19/04/2024
|
Kamalamma
|
0201022WL012885
|
Kamalamma
|
00415
|
SBIN0000753
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651300
|
|
Mrs KAMALAMMA KONDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Narasannapeta
|
AP-01-022-009-017/010116
(NADAGAM)
|
0201022000NRG25190420240452542
|
19/04/2024
|
Tirupatamma
|
0201022WL012885
|
Tirupatamma
|
00415
|
SBIN0000753
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651335
|
|
MRS LUKALAPU TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narasannapeta
|
AP-01-022-009-017/010121
(NADAGAM)
|
0201022000NRG25190420240452546
|
19/04/2024
|
Padmavati
|
0201022WL012885
|
Padmavati
|
00415
|
SBIN0000753
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651334
|
|
MRS LUKALAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Narasannapeta
|
AP-01-022-009-017/010226
(NADAGAM)
|
0201022000NRG25190420240452575
|
19/04/2024
|
Hemasundararao
|
0201022WL012885
|
Hemasundararao
|
00415
|
SBIN0000753
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651243
|
|
LUKALAPU HEMA SUNDARS RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Narasannapeta
|
AP-01-022-009-017/010264
(NADAGAM)
|
0201022000NRG25190420240452582
|
19/04/2024
|
amaravathi
|
0201022WL012885
|
amaravathi
|
00415
|
SBIN0000753
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651632
|
|
MRS LUKULAPU AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Narasannapeta
|
AP-01-022-009-017/010317
(NADAGAM)
|
0201022000NRG25190420240465185
|
19/04/2024
|
Lacchemma
|
0201022WL013028
|
Lacchemma
|
00415
|
SBIN0000753
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651293
|
|
MRS PERUMALLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narasannapeta
|
AP-01-022-009-017/010325
(NADAGAM)
|
0201022000NRG25190420240452599
|
19/04/2024
|
kousalya
|
0201022WL012885
|
kousalya
|
00415
|
SBIN0000753
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651289
|
|
MS TENKA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Narasannapeta
|
AP-01-022-009-017/010334
(NADAGAM)
|
0201022000NRG25190420240465190
|
19/04/2024
|
bhagavati
|
0201022WL013028
|
bhagavati
|
00415
|
SBIN0000753
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651249
|
|
ALIGI BHAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narasannapeta
|
AP-01-022-009-017/010362
(NADAGAM)
|
0201022000NRG25190420240452604
|
19/04/2024
|
dalelu
|
0201022WL012885
|
dalelu
|
00415
|
SBIN0000753
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651305
|
|
MRS KONNI DALELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Narasannapeta
|
AP-01-022-010-017/060023
(CHENNAPURAM)
|
0201022000NRG25190420240464191
|
19/04/2024
|
Latchamma
|
0201022WL013022
|
Latchamma
|
00415
|
SBIN0000753
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376651260
|
|
MRS MUDDA LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Narasannapeta
|
AP-01-022-010-017/060024
(CHENNAPURAM)
|
0201022000NRG25190420240464192
|
19/04/2024
|
Ramu
|
0201022WL013022
|
Ramu
|
00415
|
SBIN0000753
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651480
|
|
Mr BADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Narasannapeta
|
AP-01-022-010-017/060040
(CHENNAPURAM)
|
0201022000NRG25190420240464204
|
19/04/2024
|
Appanna
|
0201022WL013022
|
Appanna
|
00415
|
SBIN0000753
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376651267
|
|
MR VALTERU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Narasannapeta
|
AP-01-022-010-017/060042
(CHENNAPURAM)
|
0201022000NRG25190420240464207
|
19/04/2024
|
Jagannadham
|
0201022WL013022
|
Jagannadham
|
00415
|
SBIN0000753
|
599
|
599
|
Processed
|
29/04/2024
|
|
3376651258
|
|
MR DAMODHARA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Narasannapeta
|
AP-01-022-010-017/060046
(CHENNAPURAM)
|
0201022000NRG25190420240464213
|
19/04/2024
|
Ramakrishna
|
0201022WL013022
|
Ramakrishna
|
00415
|
SBIN0000753
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651266
|
|
MR DAMODARA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Narasannapeta
|
AP-01-022-010-017/060052
(CHENNAPURAM)
|
0201022000NRG25190420240464219
|
19/04/2024
|
Adilakshmi
|
0201022WL013022
|
Adilakshmi
|
00415
|
SBIN0000753
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651248
|
|
Mrs BADDI ADILAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Narasannapeta
|
AP-01-022-010-017/060054
(CHENNAPURAM)
|
0201022000NRG25190420240464222
|
19/04/2024
|
Kalyani
|
0201022WL013022
|
Kalyani
|
00415
|
SBIN0000753
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651478
|
|
Mrs DASARI KALYANI W O KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Narasannapeta
|
AP-01-022-010-017/060060
(CHENNAPURAM)
|
0201022000NRG25190420240464227
|
19/04/2024
|
Chinnavadu
|
0201022WL013022
|
Chinnavadu
|
00415
|
SBIN0000753
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651269
|
|
MR TALAGANA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Narasannapeta
|
AP-01-022-010-017/060060
(CHENNAPURAM)
|
0201022000NRG25190420240464228
|
19/04/2024
|
Ratnalu
|
0201022WL013022
|
Ratnalu
|
00415
|
SBIN0000753
|
407
|
407
|
Processed
|
29/04/2024
|
|
3376651661
|
|
MRS TALAGANA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narasannapeta
|
AP-01-022-010-017/060065
(CHENNAPURAM)
|
0201022000NRG25190420240464233
|
19/04/2024
|
Govindarao
|
0201022WL013022
|
Govindarao
|
00415
|
SBIN0000753
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376651493
|
|
MR SADU GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narasannapeta
|
AP-01-022-010-017/060071
(CHENNAPURAM)
|
0201022000NRG25190420240464237
|
19/04/2024
|
Kusuma
|
0201022WL013022
|
Kusuma
|
00415
|
SBIN0000753
|
839
|
839
|
Processed
|
29/04/2024
|
|
3376651298
|
|
Mr Damodara Kusuma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Narasannapeta
|
AP-01-022-010-017/060079
(CHENNAPURAM)
|
0201022000NRG25190420240464246
|
19/04/2024
|
Narayanarao
|
0201022WL013022
|
Narayanarao
|
00415
|
SBIN0000753
|
417
|
417
|
Processed
|
29/04/2024
|
|
3376651285
|
|
MR DAMODARA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narasannapeta
|
AP-01-022-010-017/060082
(CHENNAPURAM)
|
0201022000NRG25190420240464251
|
19/04/2024
|
Tulasirao
|
0201022WL013022
|
Tulasirao
|
00415
|
SBIN0000753
|
886
|
886
|
Processed
|
29/04/2024
|
|
3376651261
|
|
Mr DAMODARA TULASI RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Narasannapeta
|
AP-01-022-010-017/060092
(CHENNAPURAM)
|
0201022000NRG25190420240464263
|
19/04/2024
|
Surayya
|
0201022WL013022
|
Surayya
|
00415
|
SBIN0000753
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651253
|
|
MR TOTA SURAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narasannapeta
|
AP-01-022-010-017/060103
(CHENNAPURAM)
|
0201022000NRG25190420240464275
|
19/04/2024
|
Bhaskararao
|
0201022WL013022
|
Bhaskararao
|
00415
|
SBIN0000753
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651251
|
|
KONKENA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narasannapeta
|
AP-01-022-010-017/060112
(CHENNAPURAM)
|
0201022000NRG25190420240464284
|
19/04/2024
|
Simhadri
|
0201022WL013022
|
Simhadri
|
00415
|
SBIN0000753
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651254
|
|
MR SIMHADRI MATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narasannapeta
|
AP-01-022-010-017/060140
(CHENNAPURAM)
|
0201022000NRG25190420240464308
|
19/04/2024
|
Sangamayya
|
0201022WL013022
|
Sangamayya
|
00415
|
SBIN0000753
|
834
|
834
|
Processed
|
29/04/2024
|
|
3376651288
|
|
MR BADDI SANGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narasannapeta
|
AP-01-022-010-017/060204
(CHENNAPURAM)
|
0201022000NRG25190420240464367
|
19/04/2024
|
Gowramma
|
0201022WL013022
|
Gowramma
|
00415
|
SBIN0000753
|
625
|
625
|
Processed
|
29/04/2024
|
|
3376651256
|
|
MRS PADDA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narasannapeta
|
AP-01-022-010-017/060262
(CHENNAPURAM)
|
0201022000NRG25190420240464415
|
19/04/2024
|
Chinnarao
|
0201022WL013022
|
Chinnarao
|
00415
|
SBIN0000753
|
189
|
189
|
Processed
|
29/04/2024
|
|
3376651265
|
|
MR KURMAPU CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Narasannapeta
|
AP-01-022-010-017/060301
(CHENNAPURAM)
|
0201022000NRG25190420240464436
|
19/04/2024
|
Sriramulu
|
0201022WL013022
|
Sriramulu
|
00415
|
SBIN0000753
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651418
|
|
Mr VANDANA SRIRAMULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
48
|
Narasannapeta
|
AP-01-022-010-017/060308
(CHENNAPURAM)
|
0201022000NRG25190420240464444
|
19/04/2024
|
Gopalarao
|
0201022WL013022
|
Gopalarao
|
00415
|
SBIN0000753
|
610
|
610
|
Processed
|
29/04/2024
|
|
3376651417
|
|
Mr GOPALA RAO VANDANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
49
|
Narasannapeta
|
AP-01-022-010-017/060394
(CHENNAPURAM)
|
0201022000NRG25190420240464465
|
19/04/2024
|
Santharao
|
0201022WL013022
|
Santharao
|
00415
|
SBIN0000753
|
862
|
862
|
Processed
|
29/04/2024
|
|
3376651286
|
|
MR SANTARAO BADDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Narasannapeta
|
AP-01-022-010-017/060419
(CHENNAPURAM)
|
0201022000NRG25190420240464476
|
19/04/2024
|
Janardhanarao
|
0201022WL013022
|
Janardhanarao
|
00415
|
SBIN0000753
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651492
|
|
Mr JANARDHANARAO VANDANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
51
|
Narasannapeta
|
AP-01-022-010-017/060449
(CHENNAPURAM)
|
0201022000NRG25190420240464490
|
19/04/2024
|
Simhachalam
|
0201022WL013022
|
Simhachalam
|
00415
|
SBIN0000753
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651279
|
|
Mr DAMODARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Narasannapeta
|
AP-01-022-010-017/060450
(CHENNAPURAM)
|
0201022000NRG25190420240464492
|
19/04/2024
|
Pentayya
|
0201022WL013022
|
Pentayya
|
00415
|
SBIN0000753
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651494
|
|
Mr Pentayya Muddu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Narasannapeta
|
AP-01-022-010-017/060458
(CHENNAPURAM)
|
0201022000NRG25190420240464497
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00415
|
SBIN0000753
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651277
|
|
MRS PATRUNI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narasannapeta
|
AP-01-022-010-017/060460
(CHENNAPURAM)
|
0201022000NRG25190420240464499
|
19/04/2024
|
nageswararao
|
0201022WL013022
|
nageswararao
|
00415
|
SBIN0000753
|
202
|
202
|
Processed
|
29/04/2024
|
|
3376651292
|
|
MR PAILA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narasannapeta
|
AP-01-022-010-017/060493
(CHENNAPURAM)
|
0201022000NRG25190420240464525
|
19/04/2024
|
Chalapathi Rao
|
0201022WL013022
|
Chalapathi Rao
|
00415
|
SBIN0000753
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651245
|
|
VANDANA CHALAPATHI RAO
|
CANARA BANK(508532)
|
|
56
|
Narasannapeta
|
AP-01-022-027-040/010003
(RAVULAVALASA)
|
0201022000NRG25190420240452757
|
19/04/2024
|
Srinu
|
0201022WL012889
|
Srinu
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651264
|
|
PANCHIREDDI SRINIVASA RAO PANCHIREDDI LA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Narasannapeta
|
AP-01-022-027-040/010004
(RAVULAVALASA)
|
0201022000NRG25190420240452759
|
19/04/2024
|
Tulasi
|
0201022WL012889
|
Tulasi
|
00415
|
SBIN0000753
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3376651065
|
|
MRS PANCHIREDDI TULASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Narasannapeta
|
AP-01-022-027-040/010006
(RAVULAVALASA)
|
0201022000NRG25190420240452760
|
19/04/2024
|
Yalla Rambai
|
0201022WL012889
|
Yalla Rambai
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651477
|
|
MRS YALLA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Narasannapeta
|
AP-01-022-027-040/010008
(RAVULAVALASA)
|
0201022000NRG25190420240452762
|
19/04/2024
|
Panchireddi Ramanamma
|
0201022WL012889
|
Panchireddi Ramanamma
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651488
|
|
MRS PANCHIREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Narasannapeta
|
AP-01-022-027-040/010013
(RAVULAVALASA)
|
0201022000NRG25190420240452763
|
19/04/2024
|
Varalakshmi
|
0201022WL012889
|
Varalakshmi
|
00415
|
SBIN0000753
|
930
|
930
|
Processed
|
29/04/2024
|
|
3376651255
|
|
MRS GORLA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Narasannapeta
|
AP-01-022-027-040/010014
(RAVULAVALASA)
|
0201022000NRG25190420240452764
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3376651486
|
|
MRS PANCHIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Narasannapeta
|
AP-01-022-027-040/010016
(RAVULAVALASA)
|
0201022000NRG25190420240452766
|
19/04/2024
|
Anuradha
|
0201022WL012889
|
Anuradha
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651062
|
|
MRS PANCHIREDDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Narasannapeta
|
AP-01-022-027-040/010016
(RAVULAVALASA)
|
0201022000NRG25190420240452765
|
19/04/2024
|
Raju
|
0201022WL012889
|
Raju
|
00415
|
SBIN0000753
|
206
|
206
|
Processed
|
29/04/2024
|
|
3376651110
|
|
MR PANCHIREDDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Narasannapeta
|
AP-01-022-027-040/010025
(RAVULAVALASA)
|
0201022000NRG25190420240452768
|
19/04/2024
|
Dhana
|
0201022WL012889
|
Dhana
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651415
|
|
MRS BURAGANA DHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Narasannapeta
|
AP-01-022-027-040/010025
(RAVULAVALASA)
|
0201022000NRG25190420240452767
|
19/04/2024
|
Santharao
|
0201022WL012889
|
Santharao
|
00415
|
SBIN0000753
|
697
|
697
|
Processed
|
29/04/2024
|
|
3376651271
|
|
MR BURGANA SANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Narasannapeta
|
AP-01-022-027-040/010034
(RAVULAVALASA)
|
0201022000NRG25190420240452769
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651108
|
|
MRS YADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Narasannapeta
|
AP-01-022-027-040/010036
(RAVULAVALASA)
|
0201022000NRG25190420240452771
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
465
|
465
|
Processed
|
29/04/2024
|
|
3376651083
|
|
MRS GORRELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Narasannapeta
|
AP-01-022-027-040/010038
(RAVULAVALASA)
|
0201022000NRG25190420240452772
|
19/04/2024
|
Narayana
|
0201022WL012889
|
Narayana
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651226
|
|
MRS NARAYANA YALLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Narasannapeta
|
AP-01-022-027-040/010040
(RAVULAVALASA)
|
0201022000NRG25190420240452773
|
19/04/2024
|
Ramanamma
|
0201022WL012889
|
Ramanamma
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651235
|
|
MRS RAMANAMMA LABBA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Narasannapeta
|
AP-01-022-027-040/010042
(RAVULAVALASA)
|
0201022000NRG25190420240452774
|
19/04/2024
|
Sravani
|
0201022WL012889
|
Sravani
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651104
|
|
MRS SANAPATHI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Narasannapeta
|
AP-01-022-027-040/010043
(RAVULAVALASA)
|
0201022000NRG25190420240452776
|
19/04/2024
|
Appikonda
|
0201022WL012889
|
Appikonda
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651291
|
|
DANTA SANYASI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Narasannapeta
|
AP-01-022-027-040/010047
(RAVULAVALASA)
|
0201022000NRG25190420240452778
|
19/04/2024
|
Mangamma
|
0201022WL012889
|
Mangamma
|
00415
|
SBIN0000753
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3376651466
|
|
MRS PANCHIREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Narasannapeta
|
AP-01-022-027-040/010047
(RAVULAVALASA)
|
0201022000NRG25190420240452777
|
19/04/2024
|
Sriramulu
|
0201022WL012889
|
Sriramulu
|
00415
|
SBIN0000753
|
676
|
676
|
Processed
|
29/04/2024
|
|
3376651259
|
|
MR PANCHIREDDI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Narasannapeta
|
AP-01-022-027-040/010048
(RAVULAVALASA)
|
0201022000NRG25190420240452779
|
19/04/2024
|
Ravanamma
|
0201022WL012889
|
Ravanamma
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651634
|
|
MRS LINGUBERI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Narasannapeta
|
AP-01-022-027-040/010049
(RAVULAVALASA)
|
0201022000NRG25190420240452780
|
19/04/2024
|
Balamma
|
0201022WL012889
|
Balamma
|
00415
|
SBIN0000753
|
1127
|
1127
|
Processed
|
29/04/2024
|
|
3376651263
|
|
MRS BALAMANI PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Narasannapeta
|
AP-01-022-027-040/010051
(RAVULAVALASA)
|
0201022000NRG25190420240452781
|
19/04/2024
|
Uma
|
0201022WL012889
|
Uma
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651078
|
|
MRS PANCHIREDDI UMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Narasannapeta
|
AP-01-022-027-040/010052
(RAVULAVALASA)
|
0201022000NRG25190420240452782
|
19/04/2024
|
Simhachalam
|
0201022WL012889
|
Simhachalam
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651483
|
|
MR LINGUBERI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Narasannapeta
|
AP-01-022-027-040/010052
(RAVULAVALASA)
|
0201022000NRG25190420240452783
|
19/04/2024
|
Sinkamma
|
0201022WL012889
|
Sinkamma
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651079
|
|
MRS LINGUBERI SINKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Narasannapeta
|
AP-01-022-027-040/010054
(RAVULAVALASA)
|
0201022000NRG25190420240452784
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
225
|
225
|
Processed
|
29/04/2024
|
|
3376651283
|
|
MRS KINJARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Narasannapeta
|
AP-01-022-027-040/010062
(RAVULAVALASA)
|
0201022000NRG25190420240452785
|
19/04/2024
|
Kalyani
|
0201022WL012889
|
Kalyani
|
00415
|
SBIN0000753
|
225
|
225
|
Processed
|
29/04/2024
|
|
3376651080
|
|
MRS MUDDADA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Narasannapeta
|
AP-01-022-027-040/010063
(RAVULAVALASA)
|
0201022000NRG25190420240452786
|
19/04/2024
|
GURUVU LATCHAMMA
|
0201022WL012889
|
GURUVU LATCHAMMA
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651284
|
|
GURUVU LATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Narasannapeta
|
AP-01-022-027-040/010081
(RAVULAVALASA)
|
0201022000NRG25190420240452792
|
19/04/2024
|
Adilakshmi
|
0201022WL012889
|
Adilakshmi
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651479
|
|
MRS PANCHIREDDI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Narasannapeta
|
AP-01-022-027-040/010081
(RAVULAVALASA)
|
0201022000NRG25190420240452791
|
19/04/2024
|
Mallesu
|
0201022WL012889
|
Mallesu
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651281
|
|
MR PANCHIREDDI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Narasannapeta
|
AP-01-022-027-040/010084
(RAVULAVALASA)
|
0201022000NRG25190420240452795
|
19/04/2024
|
Papamma
|
0201022WL012889
|
Papamma
|
00415
|
SBIN0000753
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651301
|
|
MRS PAPAMMA IRRU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Narasannapeta
|
AP-01-022-027-040/010087
(RAVULAVALASA)
|
0201022000NRG25190420240452796
|
19/04/2024
|
Chintanippula Varalakshmi
|
0201022WL012889
|
Chintanippula Varalakshmi
|
00415
|
SBIN0000753
|
930
|
930
|
Processed
|
29/04/2024
|
|
3376651290
|
|
Mrs DANKANA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Narasannapeta
|
AP-01-022-027-040/010089
(RAVULAVALASA)
|
0201022000NRG25190420240452797
|
19/04/2024
|
Suryanarayana
|
0201022WL012889
|
Suryanarayana
|
00415
|
SBIN0000753
|
447
|
447
|
Processed
|
29/04/2024
|
|
3376651484
|
|
MR BARAKALA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Narasannapeta
|
AP-01-022-027-040/010091
(RAVULAVALASA)
|
0201022000NRG25190420240452798
|
19/04/2024
|
Eswaramma
|
0201022WL012889
|
Eswaramma
|
00415
|
SBIN0000753
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376651268
|
|
MRS BAGOTU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Narasannapeta
|
AP-01-022-027-040/010093
(RAVULAVALASA)
|
0201022000NRG25190420240452799
|
19/04/2024
|
Gannayya
|
0201022WL012889
|
Gannayya
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651465
|
|
Mr DANTHA GANNAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
89
|
Narasannapeta
|
AP-01-022-027-040/010093
(RAVULAVALASA)
|
0201022000NRG25190420240452800
|
19/04/2024
|
Gavaramma
|
0201022WL012889
|
Gavaramma
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651276
|
|
DHANTA GAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Narasannapeta
|
AP-01-022-027-040/010094
(RAVULAVALASA)
|
0201022000NRG25190420240452801
|
19/04/2024
|
Maridayya
|
0201022WL012889
|
Maridayya
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651270
|
|
MR PANCHIREDDI MARIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Narasannapeta
|
AP-01-022-027-040/010096
(RAVULAVALASA)
|
0201022000NRG25190420240452802
|
19/04/2024
|
Neelaveni
|
0201022WL012889
|
Neelaveni
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651321
|
|
MRS NEELAVENI PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Narasannapeta
|
AP-01-022-027-040/010102
(RAVULAVALASA)
|
0201022000NRG25190420240452803
|
19/04/2024
|
chinnapolamma
|
0201022WL012889
|
chinnapolamma
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651274
|
|
MS PANCHIREDDY CHINNAPOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Narasannapeta
|
AP-01-022-027-040/010103
(RAVULAVALASA)
|
0201022000NRG25190420240452805
|
19/04/2024
|
Labba Prabha
|
0201022WL012889
|
Labba Prabha
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651416
|
|
MRS LABBA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Narasannapeta
|
AP-01-022-027-040/010103
(RAVULAVALASA)
|
0201022000NRG25190420240452804
|
19/04/2024
|
Lakshmana
|
0201022WL012889
|
Lakshmana
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651109
|
|
MR LABBA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Narasannapeta
|
AP-01-022-027-040/010105
(RAVULAVALASA)
|
0201022000NRG25190420240452806
|
19/04/2024
|
Venkati
|
0201022WL012889
|
Venkati
|
00415
|
SBIN0000753
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376651244
|
|
MR VENKATI PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Narasannapeta
|
AP-01-022-027-040/010109
(RAVULAVALASA)
|
0201022000NRG25190420240452808
|
19/04/2024
|
ramulamma
|
0201022WL012889
|
ramulamma
|
00415
|
SBIN0000753
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376651322
|
|
MS AVALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Narasannapeta
|
AP-01-022-027-040/010116
(RAVULAVALASA)
|
0201022000NRG25190420240452811
|
19/04/2024
|
Simhadri
|
0201022WL012889
|
Simhadri
|
00415
|
SBIN0000753
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376651273
|
|
AMBATI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Narasannapeta
|
AP-01-022-027-040/010117
(RAVULAVALASA)
|
0201022000NRG25190420240452812
|
19/04/2024
|
Appalanarasamma
|
0201022WL012889
|
Appalanarasamma
|
00415
|
SBIN0000753
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376651463
|
|
MRS APPALANARASAMMA KINJARAOU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Narasannapeta
|
AP-01-022-027-040/010118
(RAVULAVALASA)
|
0201022000NRG25190420240452813
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651414
|
|
MRS KINJARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Narasannapeta
|
AP-01-022-027-040/010125
(RAVULAVALASA)
|
0201022000NRG25190420240452814
|
19/04/2024
|
Dhanalakshmi
|
0201022WL012889
|
Dhanalakshmi
|
00415
|
SBIN0000753
|
1118
|
1118
|
Processed
|
29/04/2024
|
|
3376651234
|
|
MRS DHANAMU LABBA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Narasannapeta
|
AP-01-022-027-040/010127
(RAVULAVALASA)
|
0201022000NRG25190420240452815
|
19/04/2024
|
Sumathi
|
0201022WL012889
|
Sumathi
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651287
|
|
MRS PANCHIREDDY SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Narasannapeta
|
AP-01-022-027-040/010129
(RAVULAVALASA)
|
0201022000NRG25190420240452817
|
19/04/2024
|
Ramanamma
|
0201022WL012889
|
Ramanamma
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651247
|
|
MRS PILAKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Narasannapeta
|
AP-01-022-027-040/010133
(RAVULAVALASA)
|
0201022000NRG25190420240452818
|
19/04/2024
|
Ramarao
|
0201022WL012889
|
Ramarao
|
00415
|
SBIN0000753
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651282
|
|
MR PANCHIREDDY RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Narasannapeta
|
AP-01-022-027-040/010135
(RAVULAVALASA)
|
0201022000NRG25190420240452819
|
19/04/2024
|
Chinnammadu
|
0201022WL012889
|
Chinnammadu
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651319
|
|
MS CHINNAMMADU AVALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Narasannapeta
|
AP-01-022-027-040/010136
(RAVULAVALASA)
|
0201022000NRG25190420240452820
|
19/04/2024
|
Suramma
|
0201022WL012889
|
Suramma
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651318
|
|
AVALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Narasannapeta
|
AP-01-022-027-040/010139
(RAVULAVALASA)
|
0201022000NRG25190420240452821
|
19/04/2024
|
chinnakantu
|
0201022WL012889
|
chinnakantu
|
00415
|
SBIN0000753
|
822
|
822
|
Processed
|
29/04/2024
|
|
3376651490
|
|
MR PANCHIREDDY CHINNAAKANTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Narasannapeta
|
AP-01-022-027-040/010140
(RAVULAVALASA)
|
0201022000NRG25190420240452823
|
19/04/2024
|
Ammanna
|
0201022WL012889
|
Ammanna
|
00415
|
SBIN0000753
|
822
|
822
|
Processed
|
29/04/2024
|
|
3376651250
|
|
AMMANNA P CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Narasannapeta
|
AP-01-022-027-040/010140
(RAVULAVALASA)
|
0201022000NRG25190420240452824
|
19/04/2024
|
Nagamma
|
0201022WL012889
|
Nagamma
|
00415
|
SBIN0000753
|
617
|
617
|
Processed
|
29/04/2024
|
|
3376651487
|
|
MISS PANCHIREDDY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Narasannapeta
|
AP-01-022-027-040/010143
(RAVULAVALASA)
|
0201022000NRG25190420240452825
|
19/04/2024
|
varalakshmi
|
0201022WL012889
|
varalakshmi
|
00415
|
SBIN0000753
|
1028
|
1028
|
Processed
|
29/04/2024
|
|
3376651272
|
|
MRS YALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Narasannapeta
|
AP-01-022-027-040/010146
(RAVULAVALASA)
|
0201022000NRG25190420240452826
|
19/04/2024
|
Panchireddy Vykuntarao
|
0201022WL012889
|
Panchireddy Vykuntarao
|
00415
|
SBIN0000753
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651063
|
|
MR PANCHIREDDY VYKUNTARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Narasannapeta
|
AP-01-022-027-040/010146
(RAVULAVALASA)
|
0201022000NRG25190420240452827
|
19/04/2024
|
prabhavati
|
0201022WL012889
|
prabhavati
|
00415
|
SBIN0000753
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376651491
|
|
MRS PANCHIREDDI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Narasannapeta
|
AP-01-022-027-040/010147
(RAVULAVALASA)
|
0201022000NRG25190420240452828
|
19/04/2024
|
Parvathi
|
0201022WL012889
|
Parvathi
|
00415
|
SBIN0000753
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376651054
|
|
MRS MUDDADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Narasannapeta
|
AP-01-022-027-040/010150
(RAVULAVALASA)
|
0201022000NRG25190420240452830
|
19/04/2024
|
mallemma
|
0201022WL012889
|
mallemma
|
00415
|
SBIN0000753
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376651086
|
|
MRS PANCHIREDDI MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Narasannapeta
|
AP-01-022-027-040/010151
(RAVULAVALASA)
|
0201022000NRG25190420240452832
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00415
|
SBIN0000753
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376651633
|
|
MRS LAXMI PANCHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Narasannapeta
|
AP-01-022-027-040/010151
(RAVULAVALASA)
|
0201022000NRG25190420240452831
|
19/04/2024
|
Papayya
|
0201022WL012889
|
Papayya
|
00415
|
SBIN0000753
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651061
|
|
MR PANCHIREDDY PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Narasannapeta
|
AP-01-022-027-040/010152
(RAVULAVALASA)
|
0201022000NRG25190420240452833
|
19/04/2024
|
Dhanalakshmi
|
0201022WL012889
|
Dhanalakshmi
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651489
|
|
MRS BARAKALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Narasannapeta
|
AP-01-022-027-040/010154
(RAVULAVALASA)
|
0201022000NRG25190420240452836
|
19/04/2024
|
Bharati
|
0201022WL012889
|
Bharati
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651485
|
|
MRS LABBA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Narasannapeta
|
AP-01-022-027-040/010154
(RAVULAVALASA)
|
0201022000NRG25190420240452835
|
19/04/2024
|
Krishna
|
0201022WL012889
|
Krishna
|
00415
|
SBIN0000753
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3376651105
|
|
MR LABBA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Narasannapeta
|
AP-01-022-027-040/010155
(RAVULAVALASA)
|
0201022000NRG25190420240452838
|
19/04/2024
|
Mahalakshmi
|
0201022WL012889
|
Mahalakshmi
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651464
|
|
MRS LABBA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Narasannapeta
|
AP-01-022-027-040/010155
(RAVULAVALASA)
|
0201022000NRG25190420240452837
|
19/04/2024
|
Prasad
|
0201022WL012889
|
Prasad
|
00415
|
SBIN0000753
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3376651280
|
|
MR LABBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Narasannapeta
|
AP-01-022-027-040/010168
(RAVULAVALASA)
|
0201022000NRG25190420240452840
|
19/04/2024
|
ramu
|
0201022WL012889
|
ramu
|
00415
|
SBIN0000753
|
232
|
232
|
Processed
|
29/04/2024
|
|
3376651081
|
|
CHINTANIPPULA RAMU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Narasannapeta
|
AP-01-022-027-040/010168
(RAVULAVALASA)
|
0201022000NRG25190420240452841
|
19/04/2024
|
suguna
|
0201022WL012889
|
suguna
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651082
|
|
MRS CHINTANIPPULA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Narasannapeta
|
AP-01-022-027-040/010169
(RAVULAVALASA)
|
0201022000NRG25190420240452842
|
19/04/2024
|
rambai
|
0201022WL012889
|
rambai
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651085
|
|
MRS CHINTHANIPPULA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Narasannapeta
|
AP-01-022-027-040/010178
(RAVULAVALASA)
|
0201022000NRG25190420240452843
|
19/04/2024
|
chinnammudu
|
0201022WL012889
|
chinnammudu
|
00415
|
SBIN0000753
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3376651252
|
|
KINJARAPU CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Narasannapeta
|
AP-01-022-027-040/010195
(RAVULAVALASA)
|
0201022000NRG25190420240452845
|
19/04/2024
|
Maridamma
|
0201022WL012889
|
Maridamma
|
00415
|
SBIN0000753
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651057
|
|
MRS MADA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Narasannapeta
|
AP-01-022-027-040/010201
(RAVULAVALASA)
|
0201022000NRG25190420240452848
|
19/04/2024
|
mallemma
|
0201022WL012889
|
mallemma
|
00415
|
SBIN0000753
|
930
|
930
|
Processed
|
29/04/2024
|
|
3376651055
|
|
MRS PANCHIREDDY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Narasannapeta
|
AP-01-022-027-040/010201
(RAVULAVALASA)
|
0201022000NRG25190420240452847
|
19/04/2024
|
Ramana
|
0201022WL012889
|
Ramana
|
00415
|
SBIN0000753
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3376651275
|
|
MR PANCHIREDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Narasannapeta
|
AP-01-022-027-040/10208
(RAVULAVALASA)
|
0201022000NRG25190420240452849
|
19/04/2024
|
Palli Yamuna
|
0201022WL012889
|
Palli Yamuna
|
00415
|
SBIN0000753
|
1294
|
1294
|
Processed
|
29/04/2024
|
|
3376651099
|
|
Mrs PALLI YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Narasannapeta
|
AP-01-022-027-041/010372
(RAVULAVALASA)
|
0201022000NRG25190420240452850
|
19/04/2024
|
basavaraju
|
0201022WL012889
|
basavaraju
|
00415
|
SBIN0000753
|
447
|
447
|
Processed
|
29/04/2024
|
|
3376651060
|
|
MR DEVALLA BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Narasannapeta
|
AP-01-022-030-044/010029
(POTHAYYAVALASA)
|
0201022000NRG25190420240452461
|
19/04/2024
|
Papamma
|
0201022WL012884
|
Papamma
|
00415
|
SBIN0000753
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651262
|
|
MRS KARRI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Narasannapeta
|
AP-01-022-030-044/010032
(POTHAYYAVALASA)
|
0201022000NRG25190420240452462
|
19/04/2024
|
Savithri
|
0201022WL012884
|
Savithri
|
00415
|
SBIN0000753
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651077
|
|
MRS ARAVALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Narasannapeta
|
AP-01-022-030-044/010058
(POTHAYYAVALASA)
|
0201022000NRG25190420240452463
|
19/04/2024
|
Peddammadu
|
0201022WL012884
|
Peddammadu
|
00415
|
SBIN0000753
|
862
|
862
|
Processed
|
29/04/2024
|
|
3376651666
|
|
MRS GADILI PEDDAMMADU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Narasannapeta
|
AP-01-022-030-044/010067
(POTHAYYAVALASA)
|
0201022000NRG25190420240452464
|
19/04/2024
|
Rupavathi
|
0201022WL012884
|
Rupavathi
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651667
|
|
MISS KANAPALA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Narasannapeta
|
AP-01-022-030-044/010085
(POTHAYYAVALASA)
|
0201022000NRG25190420240452465
|
19/04/2024
|
Chandra
|
0201022WL012884
|
Chandra
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651663
|
|
MISS GADILI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Narasannapeta
|
AP-01-022-030-044/010087
(POTHAYYAVALASA)
|
0201022000NRG25190420240452466
|
19/04/2024
|
Lakshmi
|
0201022WL012884
|
Lakshmi
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651233
|
|
LAKSHMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Narasannapeta
|
AP-01-022-030-044/010106
(POTHAYYAVALASA)
|
0201022000NRG25190420240452467
|
19/04/2024
|
Sinkamma
|
0201022WL012884
|
Sinkamma
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651073
|
|
JAMMADA SINKEMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Narasannapeta
|
AP-01-022-030-044/010121
(POTHAYYAVALASA)
|
0201022000NRG25190420240452468
|
19/04/2024
|
Neelaveni
|
0201022WL012884
|
Neelaveni
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651294
|
|
MRS KUNCHI NILAVENI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Narasannapeta
|
AP-01-022-030-044/010122
(POTHAYYAVALASA)
|
0201022000NRG25190420240452469
|
19/04/2024
|
Krishnaveni
|
0201022WL012884
|
Krishnaveni
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651296
|
|
MRS KOPPALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Narasannapeta
|
AP-01-022-030-044/010123
(POTHAYYAVALASA)
|
0201022000NRG25190420240452470
|
19/04/2024
|
Varalu
|
0201022WL012884
|
Varalu
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651102
|
|
MRS YERRA VARALU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Narasannapeta
|
AP-01-022-030-044/010126
(POTHAYYAVALASA)
|
0201022000NRG25190420240452471
|
19/04/2024
|
Adilakshmi
|
0201022WL012884
|
Adilakshmi
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651302
|
|
MRS ADILAKSHMI SAPPA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Narasannapeta
|
AP-01-022-030-044/010128
(POTHAYYAVALASA)
|
0201022000NRG25190420240452472
|
19/04/2024
|
Lakshmi
|
0201022WL012884
|
Lakshmi
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651246
|
|
MRS BAVIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Narasannapeta
|
AP-01-022-030-044/010130
(POTHAYYAVALASA)
|
0201022000NRG25190420240452473
|
19/04/2024
|
Ramulu
|
0201022WL012884
|
Ramulu
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651257
|
|
MR KUNCHI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Narasannapeta
|
AP-01-022-030-044/010132
(POTHAYYAVALASA)
|
0201022000NRG25190420240452474
|
19/04/2024
|
Naviri Varalakshmi
|
0201022WL012884
|
Naviri Varalakshmi
|
00415
|
SBIN0000753
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651056
|
|
MRS NAVIRI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Narasannapeta
|
AP-01-022-030-044/010134
(POTHAYYAVALASA)
|
0201022000NRG25190420240452475
|
19/04/2024
|
Seetamma
|
0201022WL012884
|
Seetamma
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651662
|
|
MRS UTAPALLI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Narasannapeta
|
AP-01-022-030-044/010137
(POTHAYYAVALASA)
|
0201022000NRG25190420240452478
|
19/04/2024
|
Malleswararao
|
0201022WL012884
|
Malleswararao
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651635
|
|
MR NAVIRI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Narasannapeta
|
AP-01-022-030-044/010137
(POTHAYYAVALASA)
|
0201022000NRG25190420240452479
|
19/04/2024
|
Suryam
|
0201022WL012884
|
Suryam
|
00415
|
SBIN0000753
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376651636
|
|
Miss NAVIRI SURYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
147
|
Narasannapeta
|
AP-01-022-030-044/010144
(POTHAYYAVALASA)
|
0201022000NRG25190420240452480
|
19/04/2024
|
Saradamma
|
0201022WL012884
|
Saradamma
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651299
|
|
MRS LONCHI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Narasannapeta
|
AP-01-022-030-044/010148
(POTHAYYAVALASA)
|
0201022000NRG25190420240452481
|
19/04/2024
|
Suneeta
|
0201022WL012884
|
Suneeta
|
00415
|
SBIN0000753
|
1292
|
1292
|
Processed
|
29/04/2024
|
|
3376651665
|
|
MRS ARAVALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Narasannapeta
|
AP-01-022-030-044/010165
(POTHAYYAVALASA)
|
0201022000NRG25190420240452483
|
19/04/2024
|
Eswaramma
|
0201022WL012884
|
Eswaramma
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651664
|
|
MISS ESWARAMMA YARRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Narasannapeta
|
AP-01-022-030-044/010200
(POTHAYYAVALASA)
|
0201022000NRG25190420240452485
|
19/04/2024
|
RAMANAMMA
|
0201022WL012884
|
RAMANAMMA
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651092
|
|
Mrs BURAVILLI RAMANAMMA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Narasannapeta
|
AP-01-022-030-044/010202
(POTHAYYAVALASA)
|
0201022000NRG25190420240452486
|
19/04/2024
|
Savithri
|
0201022WL012884
|
Savithri
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651278
|
|
CHINTALAPUDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Narasannapeta
|
AP-01-022-030-044/010214
(POTHAYYAVALASA)
|
0201022000NRG25190420240452487
|
19/04/2024
|
Ademma
|
0201022WL012884
|
Ademma
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651660
|
|
MRS SAPPA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Narasannapeta
|
AP-01-022-030-044/010216
(POTHAYYAVALASA)
|
0201022000NRG25190420240452488
|
19/04/2024
|
Purna
|
0201022WL012884
|
Purna
|
00415
|
SBIN0000753
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3376651637
|
|
MRS NAVIRI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Narasannapeta
|
AP-01-022-030-044/010218
(POTHAYYAVALASA)
|
0201022000NRG25190420240452489
|
19/04/2024
|
Lakshmi
|
0201022WL012884
|
Lakshmi
|
00415
|
SBIN0000753
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376651651
|
|
MRS KUNCHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Narasannapeta
|
AP-01-022-030-044/010252
(POTHAYYAVALASA)
|
0201022000NRG25190420240452490
|
19/04/2024
|
Suryam
|
0201022WL012884
|
Suryam
|
00415
|
SBIN0000753
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651242
|
|
MISS SURYAM KUNCHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Narasannapeta
|
AP-01-022-030-044/010260
(POTHAYYAVALASA)
|
0201022000NRG25190420240452491
|
19/04/2024
|
sarojini
|
0201022WL012884
|
sarojini
|
00415
|
SBIN0000753
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651295
|
|
Miss KOPPALA SAROJINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
157
|
Narasannapeta
|
AP-01-022-030-044/010307
(POTHAYYAVALASA)
|
0201022000NRG25190420240452495
|
19/04/2024
|
sukanya
|
0201022WL012884
|
sukanya
|
00415
|
SBIN0000753
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651042
|
|
MRS KANAPALA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Narasannapeta
|
AP-01-022-030-044/010317
(POTHAYYAVALASA)
|
0201022000NRG25190420240452497
|
19/04/2024
|
NAVIRI CHINNAMMADU
|
0201022WL012884
|
NAVIRI CHINNAMMADU
|
00415
|
SBIN0000753
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651091
|
|
MRS NAVIRI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Narasannapeta
|
AP-01-022-030-044/10332
(POTHAYYAVALASA)
|
0201022000NRG25190420240452501
|
19/04/2024
|
KARRI BALA
|
0201022WL012884
|
KARRI BALA
|
00415
|
SBIN0000753
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651238
|
|
MRS KARRI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160771
|
160771
|
|
|
|
|
|
|
|
|
160
|
Narasannapeta
|
AP-01-022-009-017/10418
(NADAGAM)
|
0201022000NRG25190420240465207
|
19/04/2024
|
Peddapati appalanarasamma
|
0201022WL013028
|
Peddapati appalanarasamma
|
00415
|
SBIN0001588
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651101
|
|
PEDDAPATI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
161
|
Narasannapeta
|
AP-01-022-010-017/060352
(CHENNAPURAM)
|
0201022000NRG25190420240464457
|
19/04/2024
|
Haribabu
|
0201022WL013022
|
Haribabu
|
00415
|
SBIN0016959
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651237
|
|
BODDA HARI BABU
|
CANARA BANK(508532)
|
|
162
|
Narasannapeta
|
AP-01-022-010-017/060474
(CHENNAPURAM)
|
0201022000NRG25190420240464506
|
19/04/2024
|
narsimhamurthy
|
0201022WL013022
|
narsimhamurthy
|
00415
|
SBIN0016959
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651579
|
|
Mr NARASIMHAMURTHY KONKENA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
163
|
Narasannapeta
|
AP-01-022-027-040/010105
(RAVULAVALASA)
|
0201022000NRG25190420240452807
|
19/04/2024
|
Jayalakshmi Panchireddi
|
0201022WL012889
|
Jayalakshmi Panchireddi
|
00415
|
SBIN0016959
|
447
|
447
|
Processed
|
29/04/2024
|
|
3376651481
|
|
MRS JAYALAXMI PANCHIREDDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Narasannapeta
|
AP-01-022-027-040/010139
(RAVULAVALASA)
|
0201022000NRG25190420240452822
|
19/04/2024
|
chittamma
|
0201022WL012889
|
chittamma
|
00415
|
SBIN0016959
|
617
|
617
|
Processed
|
29/04/2024
|
|
3376651498
|
|
MRS PANCHIREDDY CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Narasannapeta
|
AP-01-022-030-044/010019
(POTHAYYAVALASA)
|
0201022000NRG25190420240452460
|
19/04/2024
|
CHINTALA REYYAMMA
|
0201022WL012884
|
CHINTALA REYYAMMA
|
00415
|
SBIN0016959
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651059
|
|
MRS CHINTALA REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Narasannapeta
|
AP-01-022-030-044/010198
(POTHAYYAVALASA)
|
0201022000NRG25190420240452484
|
19/04/2024
|
Eswararao
|
0201022WL012884
|
Eswararao
|
00415
|
SBIN0016959
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376651058
|
|
MR ARAVALA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Narasannapeta
|
AP-01-022-030-044/010314
(POTHAYYAVALASA)
|
0201022000NRG25190420240452496
|
19/04/2024
|
RAMALAXMI
|
0201022WL012884
|
RAMALAXMI
|
00415
|
SBIN0016959
|
719
|
719
|
Processed
|
29/04/2024
|
|
3376651239
|
|
Miss NAVIRI RAMALAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
168
|
Narasannapeta
|
AP-01-022-030-044/010328
(POTHAYYAVALASA)
|
0201022000NRG25190420240452500
|
19/04/2024
|
Ramya
|
0201022WL012884
|
Ramya
|
00415
|
SBIN0016959
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651107
|
|
MRS RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
169
|
Narasannapeta
|
AP-01-022-005-008/010124
(KAMBAKAYA)
|
0201022000NRG25190420240456401
|
19/04/2024
|
Ramarao
|
0201022WL012938
|
Ramarao
|
00415
|
SBIN0021007
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651650
|
|
MR PAGOTI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Narasannapeta
|
AP-01-022-010-017/060474
(CHENNAPURAM)
|
0201022000NRG25190420240464507
|
19/04/2024
|
sharada
|
0201022WL013022
|
sharada
|
00415
|
SBIN0021007
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651580
|
|
Mrs KONKENA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Narasannapeta
|
AP-01-022-010-017/060540
(CHENNAPURAM)
|
0201022000NRG25190420240464547
|
19/04/2024
|
asirayya
|
0201022WL013022
|
asirayya
|
00415
|
SBIN0021007
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651467
|
|
Mr PADDA ASIRAYYA S O ADINARAYANA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Narasannapeta
|
AP-01-022-027-040/010080
(RAVULAVALASA)
|
0201022000NRG25190420240452790
|
19/04/2024
|
Chinnavadu
|
0201022WL012889
|
Chinnavadu
|
00415
|
SBIN0021007
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651468
|
|
MR BANNA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Narasannapeta
|
AP-01-022-027-040/010083
(RAVULAVALASA)
|
0201022000NRG25190420240452794
|
19/04/2024
|
Chinnammadu
|
0201022WL012889
|
Chinnammadu
|
00415
|
SBIN0021007
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376651638
|
|
MRS PANCHIREDDY CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Narasannapeta
|
AP-01-022-030-044/010262
(POTHAYYAVALASA)
|
0201022000NRG25190420240452492
|
19/04/2024
|
lakshmi
|
0201022WL012884
|
lakshmi
|
00415
|
SBIN0021007
|
1198
|
1198
|
Processed
|
29/04/2024
|
|
3376651652
|
|
MRS MUDDADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6201
|
6201
|
|
|
|
|
|
|
|
|
175
|
Narasannapeta
|
AP-01-022-005-008/010083
(KAMBAKAYA)
|
0201022000NRG25190420240456367
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650951
|
|
PAGOTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Narasannapeta
|
AP-01-022-005-008/010084
(KAMBAKAYA)
|
0201022000NRG25190420240456368
|
19/04/2024
|
Mohanarao
|
0201022WL012938
|
Mohanarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650892
|
|
PONNANA MOHANRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Narasannapeta
|
AP-01-022-005-008/010084
(KAMBAKAYA)
|
0201022000NRG25190420240456369
|
19/04/2024
|
Punyavathi
|
0201022WL012938
|
Punyavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650963
|
|
PONNANA RATHNM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Narasannapeta
|
AP-01-022-005-008/010088
(KAMBAKAYA)
|
0201022000NRG25190420240456370
|
19/04/2024
|
Annapurna
|
0201022WL012938
|
Annapurna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650978
|
|
PAGOTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Narasannapeta
|
AP-01-022-005-008/010089
(KAMBAKAYA)
|
0201022000NRG25190420240456372
|
19/04/2024
|
Appili
|
0201022WL012938
|
Appili
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650901
|
|
PAGOTI APPILU ALIAS APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Narasannapeta
|
AP-01-022-005-008/010089
(KAMBAKAYA)
|
0201022000NRG25190420240456371
|
19/04/2024
|
Pagoti Satyam
|
0201022WL012938
|
Pagoti Satyam
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650888
|
|
PAGOTI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Narasannapeta
|
AP-01-022-005-008/010090
(KAMBAKAYA)
|
0201022000NRG25190420240456373
|
19/04/2024
|
Papamma
|
0201022WL012938
|
Papamma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651190
|
|
GOUNDU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Narasannapeta
|
AP-01-022-005-008/010091
(KAMBAKAYA)
|
0201022000NRG25190420240456374
|
19/04/2024
|
Jayamma
|
0201022WL012938
|
Jayamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651138
|
|
MANTHRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Narasannapeta
|
AP-01-022-005-008/010092
(KAMBAKAYA)
|
0201022000NRG25190420240456376
|
19/04/2024
|
Sarojini
|
0201022WL012938
|
Sarojini
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650983
|
|
ALLU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Narasannapeta
|
AP-01-022-005-008/010092
(KAMBAKAYA)
|
0201022000NRG25190420240456375
|
19/04/2024
|
Simhalu
|
0201022WL012938
|
Simhalu
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650993
|
|
ALLU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Narasannapeta
|
AP-01-022-005-008/010094
(KAMBAKAYA)
|
0201022000NRG25190420240456377
|
19/04/2024
|
Apparao
|
0201022WL012938
|
Apparao
|
00468
|
UBIN0803804
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376651132
|
|
MENDA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Narasannapeta
|
AP-01-022-005-008/010094
(KAMBAKAYA)
|
0201022000NRG25190420240456378
|
19/04/2024
|
Narayanamma
|
0201022WL012938
|
Narayanamma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650928
|
|
MENDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Narasannapeta
|
AP-01-022-005-008/010095
(KAMBAKAYA)
|
0201022000NRG25190420240456379
|
19/04/2024
|
Veeramma
|
0201022WL012938
|
Veeramma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651121
|
|
GODOHU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Narasannapeta
|
AP-01-022-005-008/010096
(KAMBAKAYA)
|
0201022000NRG25190420240456380
|
19/04/2024
|
Saraswathi
|
0201022WL012938
|
Saraswathi
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650950
|
|
GODDU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Narasannapeta
|
AP-01-022-005-008/010097
(KAMBAKAYA)
|
0201022000NRG25190420240456381
|
19/04/2024
|
Aruna
|
0201022WL012938
|
Aruna
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650976
|
|
GODDU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Narasannapeta
|
AP-01-022-005-008/010098
(KAMBAKAYA)
|
0201022000NRG25190420240456382
|
19/04/2024
|
Annapurna
|
0201022WL012938
|
Annapurna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651191
|
|
PEESA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Narasannapeta
|
AP-01-022-005-008/010099
(KAMBAKAYA)
|
0201022000NRG25190420240456383
|
19/04/2024
|
Neelamma
|
0201022WL012938
|
Neelamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650992
|
|
PAGOTI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Narasannapeta
|
AP-01-022-005-008/010100
(KAMBAKAYA)
|
0201022000NRG25190420240456384
|
19/04/2024
|
Sambayya
|
0201022WL012938
|
Sambayya
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650911
|
|
MANDA SAMBAYYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Narasannapeta
|
AP-01-022-005-008/010103
(KAMBAKAYA)
|
0201022000NRG25190420240456385
|
19/04/2024
|
PADMAVATHI
|
0201022WL012938
|
PADMAVATHI
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651174
|
|
GOWTHU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Narasannapeta
|
AP-01-022-005-008/010104
(KAMBAKAYA)
|
0201022000NRG25190420240456387
|
19/04/2024
|
bhagyalaxmi
|
0201022WL012938
|
bhagyalaxmi
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651151
|
|
REGULAPATI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Narasannapeta
|
AP-01-022-005-008/010104
(KAMBAKAYA)
|
0201022000NRG25190420240456386
|
19/04/2024
|
Tulasamma
|
0201022WL012938
|
Tulasamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650994
|
|
REGULAPATI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Narasannapeta
|
AP-01-022-005-008/010105
(KAMBAKAYA)
|
0201022000NRG25190420240456388
|
19/04/2024
|
Gavaramma
|
0201022WL012938
|
Gavaramma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651152
|
|
BADRI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Narasannapeta
|
AP-01-022-005-008/010107
(KAMBAKAYA)
|
0201022000NRG25190420240456389
|
19/04/2024
|
Nirmala
|
0201022WL012938
|
Nirmala
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651122
|
|
BADRI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Narasannapeta
|
AP-01-022-005-008/010112
(KAMBAKAYA)
|
0201022000NRG25190420240456390
|
19/04/2024
|
Appamma
|
0201022WL012938
|
Appamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650990
|
|
MUDDADA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Narasannapeta
|
AP-01-022-005-008/010113
(KAMBAKAYA)
|
0201022000NRG25190420240456391
|
19/04/2024
|
Krishnarao
|
0201022WL012938
|
Krishnarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650932
|
|
DHARMANA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Narasannapeta
|
AP-01-022-005-008/010115
(KAMBAKAYA)
|
0201022000NRG25190420240456393
|
19/04/2024
|
Kottamma
|
0201022WL012938
|
Kottamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651156
|
|
PAGOTI KOTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Narasannapeta
|
AP-01-022-005-008/010117
(KAMBAKAYA)
|
0201022000NRG25190420240456395
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650952
|
|
PAGOTI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Narasannapeta
|
AP-01-022-005-008/010118
(KAMBAKAYA)
|
0201022000NRG25190420240456396
|
19/04/2024
|
Tavitamma
|
0201022WL012938
|
Tavitamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650949
|
|
PAGOTI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Narasannapeta
|
AP-01-022-005-008/010119
(KAMBAKAYA)
|
0201022000NRG25190420240456397
|
19/04/2024
|
Appalasuramma
|
0201022WL012938
|
Appalasuramma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650887
|
|
PAGOTI APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Narasannapeta
|
AP-01-022-005-008/010120
(KAMBAKAYA)
|
0201022000NRG25190420240456398
|
19/04/2024
|
Korikana Gurunadham
|
0201022WL012938
|
Korikana Gurunadham
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650918
|
|
KORIKANA GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
Narasannapeta
|
AP-01-022-005-008/010120
(KAMBAKAYA)
|
0201022000NRG25190420240456399
|
19/04/2024
|
Korikana Rudraveni
|
0201022WL012938
|
Korikana Rudraveni
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650893
|
|
KORIKANA RUDRAVENI WO GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Narasannapeta
|
AP-01-022-005-008/010122
(KAMBAKAYA)
|
0201022000NRG25190420240456400
|
19/04/2024
|
Tavitamma
|
0201022WL012938
|
Tavitamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651163
|
|
KORIKANA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Narasannapeta
|
AP-01-022-005-008/010125
(KAMBAKAYA)
|
0201022000NRG25190420240456402
|
19/04/2024
|
Sayamma
|
0201022WL012938
|
Sayamma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651134
|
|
PAGOTI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Narasannapeta
|
AP-01-022-005-008/010126
(KAMBAKAYA)
|
0201022000NRG25190420240456403
|
19/04/2024
|
Velamala Srinivasa Rao
|
0201022WL012938
|
Velamala Srinivasa Rao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650919
|
|
Mr SRINIVASARAO VELAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
209
|
Narasannapeta
|
AP-01-022-005-008/010127
(KAMBAKAYA)
|
0201022000NRG25190420240456404
|
19/04/2024
|
Savitri
|
0201022WL012938
|
Savitri
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650958
|
|
MENDA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Narasannapeta
|
AP-01-022-005-008/010128
(KAMBAKAYA)
|
0201022000NRG25190420240456405
|
19/04/2024
|
Yellappa
|
0201022WL012938
|
Yellappa
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650917
|
|
GONDU ILLAPPA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Narasannapeta
|
AP-01-022-005-008/010130
(KAMBAKAYA)
|
0201022000NRG25190420240456406
|
19/04/2024
|
lakshmi
|
0201022WL012938
|
lakshmi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650947
|
|
PONNANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Narasannapeta
|
AP-01-022-005-008/010131
(KAMBAKAYA)
|
0201022000NRG25190420240456408
|
19/04/2024
|
Neelamma
|
0201022WL012938
|
Neelamma
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651173
|
|
PONNANA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Narasannapeta
|
AP-01-022-005-008/010138
(KAMBAKAYA)
|
0201022000NRG25190420240456409
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651170
|
|
GOWTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Narasannapeta
|
AP-01-022-005-008/010139
(KAMBAKAYA)
|
0201022000NRG25190420240456410
|
19/04/2024
|
Krishnaveni
|
0201022WL012938
|
Krishnaveni
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651169
|
|
GOWTHU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Narasannapeta
|
AP-01-022-005-008/010141
(KAMBAKAYA)
|
0201022000NRG25190420240456411
|
19/04/2024
|
Indu
|
0201022WL012938
|
Indu
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651179
|
|
RELLA INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Narasannapeta
|
AP-01-022-005-008/010146
(KAMBAKAYA)
|
0201022000NRG25190420240456413
|
19/04/2024
|
Vijaya
|
0201022WL012938
|
Vijaya
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650961
|
|
VELAMALA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Narasannapeta
|
AP-01-022-005-008/010147
(KAMBAKAYA)
|
0201022000NRG25190420240456414
|
19/04/2024
|
Narayanamma
|
0201022WL012938
|
Narayanamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651120
|
|
GODDU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Narasannapeta
|
AP-01-022-005-008/010148
(KAMBAKAYA)
|
0201022000NRG25190420240456415
|
19/04/2024
|
Appalaraju
|
0201022WL012938
|
Appalaraju
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651177
|
|
KORADA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Narasannapeta
|
AP-01-022-005-008/010148
(KAMBAKAYA)
|
0201022000NRG25190420240456416
|
19/04/2024
|
nirmala
|
0201022WL012938
|
nirmala
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651184
|
|
KORADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Narasannapeta
|
AP-01-022-005-008/010149
(KAMBAKAYA)
|
0201022000NRG25190420240456417
|
19/04/2024
|
Sriramulu
|
0201022WL012938
|
Sriramulu
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650923
|
|
ALLU SRIRAMULU SO APPANNA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Narasannapeta
|
AP-01-022-005-008/010152
(KAMBAKAYA)
|
0201022000NRG25190420240456418
|
19/04/2024
|
Hemalatha
|
0201022WL012938
|
Hemalatha
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651172
|
|
LINGUBHIRI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Narasannapeta
|
AP-01-022-005-008/010154
(KAMBAKAYA)
|
0201022000NRG25190420240456420
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376650945
|
|
GOWTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Narasannapeta
|
AP-01-022-005-008/010154
(KAMBAKAYA)
|
0201022000NRG25190420240456421
|
19/04/2024
|
rambabu
|
0201022WL012938
|
rambabu
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651141
|
|
GOWTHU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Narasannapeta
|
AP-01-022-005-008/010156
(KAMBAKAYA)
|
0201022000NRG25190420240456422
|
19/04/2024
|
Seetamma
|
0201022WL012938
|
Seetamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650986
|
|
RUPPA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Narasannapeta
|
AP-01-022-005-008/010157
(KAMBAKAYA)
|
0201022000NRG25190420240456423
|
19/04/2024
|
Ramarao
|
0201022WL012938
|
Ramarao
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650910
|
|
LABBA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Narasannapeta
|
AP-01-022-005-008/010157
(KAMBAKAYA)
|
0201022000NRG25190420240456424
|
19/04/2024
|
Satyavathi
|
0201022WL012938
|
Satyavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650944
|
|
LABBA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Narasannapeta
|
AP-01-022-005-008/010159
(KAMBAKAYA)
|
0201022000NRG25190420240456425
|
19/04/2024
|
saraswathi
|
0201022WL012938
|
saraswathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651165
|
|
LABBA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Narasannapeta
|
AP-01-022-005-008/010165
(KAMBAKAYA)
|
0201022000NRG25190420240456426
|
19/04/2024
|
Pentayya
|
0201022WL012938
|
Pentayya
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651150
|
|
PAGOTI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Narasannapeta
|
AP-01-022-005-008/010166
(KAMBAKAYA)
|
0201022000NRG25190420240456427
|
19/04/2024
|
Aruna
|
0201022WL012938
|
Aruna
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651175
|
|
MUDDADA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Narasannapeta
|
AP-01-022-005-008/010172
(KAMBAKAYA)
|
0201022000NRG25190420240456428
|
19/04/2024
|
Vasanta
|
0201022WL012938
|
Vasanta
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650898
|
|
L VASANTA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Narasannapeta
|
AP-01-022-005-008/010173
(KAMBAKAYA)
|
0201022000NRG25190420240456430
|
19/04/2024
|
Bucchamma
|
0201022WL012938
|
Bucchamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650912
|
|
PAGOTI BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Narasannapeta
|
AP-01-022-005-008/010173
(KAMBAKAYA)
|
0201022000NRG25190420240456429
|
19/04/2024
|
Ramarao
|
0201022WL012938
|
Ramarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651131
|
|
PAGOTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Narasannapeta
|
AP-01-022-005-008/010174
(KAMBAKAYA)
|
0201022000NRG25190420240456431
|
19/04/2024
|
suramma
|
0201022WL012938
|
suramma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651136
|
|
CHINNALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Narasannapeta
|
AP-01-022-005-008/010178
(KAMBAKAYA)
|
0201022000NRG25190420240456432
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650984
|
|
PALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Narasannapeta
|
AP-01-022-005-008/010178
(KAMBAKAYA)
|
0201022000NRG25190420240456433
|
19/04/2024
|
Simhachalam
|
0201022WL012938
|
Simhachalam
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376650967
|
|
PALLI SIMHACHALAM
|
CANARA BANK(508532)
|
|
236
|
Narasannapeta
|
AP-01-022-005-008/010179
(KAMBAKAYA)
|
0201022000NRG25190420240456434
|
19/04/2024
|
Palli Muthyalu
|
0201022WL012938
|
Palli Muthyalu
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651162
|
|
PALLI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Narasannapeta
|
AP-01-022-005-008/010194
(KAMBAKAYA)
|
0201022000NRG25190420240456435
|
19/04/2024
|
Appoji
|
0201022WL012938
|
Appoji
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650889
|
|
GUJJIDI APPOJAMMA WO SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Narasannapeta
|
AP-01-022-005-008/010205
(KAMBAKAYA)
|
0201022000NRG25190420240456436
|
19/04/2024
|
Appanna
|
0201022WL012938
|
Appanna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650921
|
|
TANGI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Narasannapeta
|
AP-01-022-005-008/010211
(KAMBAKAYA)
|
0201022000NRG25190420240456437
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650933
|
|
PAGOTI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Narasannapeta
|
AP-01-022-005-008/010227
(KAMBAKAYA)
|
0201022000NRG25190420240456438
|
19/04/2024
|
adinarayana
|
0201022WL012938
|
adinarayana
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651001
|
|
BADRI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Narasannapeta
|
AP-01-022-005-008/010315
(KAMBAKAYA)
|
0201022000NRG25190420240456464
|
19/04/2024
|
Surodu
|
0201022WL012938
|
Surodu
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651159
|
|
VADDADI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Narasannapeta
|
AP-01-022-005-008/010317
(KAMBAKAYA)
|
0201022000NRG25190420240456465
|
19/04/2024
|
Bhagyalakshmi
|
0201022WL012938
|
Bhagyalakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651164
|
|
SATYAVARAPU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Narasannapeta
|
AP-01-022-005-008/010317
(KAMBAKAYA)
|
0201022000NRG25190420240456466
|
19/04/2024
|
Damayanthi
|
0201022WL012938
|
Damayanthi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650943
|
|
SATYAVARAPU DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Narasannapeta
|
AP-01-022-005-008/010319
(KAMBAKAYA)
|
0201022000NRG25190420240456467
|
19/04/2024
|
Savitri
|
0201022WL012938
|
Savitri
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650905
|
|
PONNANA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Narasannapeta
|
AP-01-022-005-008/010320
(KAMBAKAYA)
|
0201022000NRG25190420240456468
|
19/04/2024
|
Chinnammadu
|
0201022WL012938
|
Chinnammadu
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651147
|
|
PONNANNA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Narasannapeta
|
AP-01-022-005-008/010323
(KAMBAKAYA)
|
0201022000NRG25190420240456469
|
19/04/2024
|
Simmappa
|
0201022WL012938
|
Simmappa
|
00468
|
UBIN0803804
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376650916
|
|
MUDDADA SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Narasannapeta
|
AP-01-022-005-008/010323
(KAMBAKAYA)
|
0201022000NRG25190420240456470
|
19/04/2024
|
Suseela
|
0201022WL012938
|
Suseela
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376650939
|
|
MUDDADA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Narasannapeta
|
AP-01-022-005-008/010324
(KAMBAKAYA)
|
0201022000NRG25190420240456471
|
19/04/2024
|
Satyannarayana
|
0201022WL012938
|
Satyannarayana
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650925
|
|
PAGOTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Narasannapeta
|
AP-01-022-005-008/010324
(KAMBAKAYA)
|
0201022000NRG25190420240456472
|
19/04/2024
|
Suramma
|
0201022WL012938
|
Suramma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650922
|
|
PAGOTI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Narasannapeta
|
AP-01-022-005-008/010326
(KAMBAKAYA)
|
0201022000NRG25190420240456473
|
19/04/2024
|
Narasamma
|
0201022WL012938
|
Narasamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650946
|
|
YALLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Narasannapeta
|
AP-01-022-005-008/010327
(KAMBAKAYA)
|
0201022000NRG25190420240456474
|
19/04/2024
|
Latchamma
|
0201022WL012938
|
Latchamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650977
|
|
MUDDADA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Narasannapeta
|
AP-01-022-005-008/010328
(KAMBAKAYA)
|
0201022000NRG25190420240456476
|
19/04/2024
|
Krishnarao
|
0201022WL012938
|
Krishnarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650924
|
|
MR REGU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Narasannapeta
|
AP-01-022-005-008/010328
(KAMBAKAYA)
|
0201022000NRG25190420240456475
|
19/04/2024
|
Ramanamma
|
0201022WL012938
|
Ramanamma
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376650904
|
|
REGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Narasannapeta
|
AP-01-022-005-008/010330
(KAMBAKAYA)
|
0201022000NRG25190420240456477
|
19/04/2024
|
Narusamma
|
0201022WL012938
|
Narusamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651137
|
|
NAIDU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Narasannapeta
|
AP-01-022-005-008/010331
(KAMBAKAYA)
|
0201022000NRG25190420240456478
|
19/04/2024
|
Chinnammi
|
0201022WL012938
|
Chinnammi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651157
|
|
PAGOTI CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Narasannapeta
|
AP-01-022-005-008/010332
(KAMBAKAYA)
|
0201022000NRG25190420240456479
|
19/04/2024
|
Adilakshmi
|
0201022WL012938
|
Adilakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650914
|
|
CHIRINELLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Narasannapeta
|
AP-01-022-005-008/010333
(KAMBAKAYA)
|
0201022000NRG25190420240456480
|
19/04/2024
|
Sundaramma
|
0201022WL012938
|
Sundaramma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651004
|
|
PANGA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Narasannapeta
|
AP-01-022-005-008/010334
(KAMBAKAYA)
|
0201022000NRG25190420240456481
|
19/04/2024
|
Vijaya
|
0201022WL012938
|
Vijaya
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651167
|
|
PAGOTI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Narasannapeta
|
AP-01-022-005-008/010335
(KAMBAKAYA)
|
0201022000NRG25190420240456482
|
19/04/2024
|
gajalakShmi
|
0201022WL012938
|
gajalakShmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651186
|
|
PAGOTI GAJALAXMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Narasannapeta
|
AP-01-022-005-008/010336
(KAMBAKAYA)
|
0201022000NRG25190420240456483
|
19/04/2024
|
Ramya
|
0201022WL012938
|
Ramya
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651168
|
|
DHANIMISETTI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Narasannapeta
|
AP-01-022-005-008/010336
(KAMBAKAYA)
|
0201022000NRG25190420240456484
|
19/04/2024
|
Srinivasarao
|
0201022WL012938
|
Srinivasarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650962
|
|
DANIMSETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Narasannapeta
|
AP-01-022-005-008/010337
(KAMBAKAYA)
|
0201022000NRG25190420240456485
|
19/04/2024
|
Chinnammadu
|
0201022WL012938
|
Chinnammadu
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650907
|
|
TANGI CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Narasannapeta
|
AP-01-022-005-008/010341
(KAMBAKAYA)
|
0201022000NRG25190420240456486
|
19/04/2024
|
Ramanayya
|
0201022WL012938
|
Ramanayya
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650895
|
|
Mr RAMANAYYA CHETTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
264
|
Narasannapeta
|
AP-01-022-005-008/010342
(KAMBAKAYA)
|
0201022000NRG25190420240456487
|
19/04/2024
|
Krishna
|
0201022WL012938
|
Krishna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650934
|
|
CHETTU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Narasannapeta
|
AP-01-022-005-008/010343
(KAMBAKAYA)
|
0201022000NRG25190420240456488
|
19/04/2024
|
Sarada
|
0201022WL012938
|
Sarada
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650975
|
|
KOTTU SARADA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Narasannapeta
|
AP-01-022-005-008/010344
(KAMBAKAYA)
|
0201022000NRG25190420240456489
|
19/04/2024
|
Chinnammi
|
0201022WL012938
|
Chinnammi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650906
|
|
TUNGANA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Narasannapeta
|
AP-01-022-005-008/010345
(KAMBAKAYA)
|
0201022000NRG25190420240456490
|
19/04/2024
|
Barikivadu
|
0201022WL012938
|
Barikivadu
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651180
|
|
YALAMANCHILI BARIKIVADU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Narasannapeta
|
AP-01-022-005-008/010345
(KAMBAKAYA)
|
0201022000NRG25190420240456491
|
19/04/2024
|
Lacchamma
|
0201022WL012938
|
Lacchamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650908
|
|
YELAMANCHI LACHEMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Narasannapeta
|
AP-01-022-005-008/010346
(KAMBAKAYA)
|
0201022000NRG25190420240456492
|
19/04/2024
|
Haimavathi
|
0201022WL012938
|
Haimavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650960
|
|
BALAGA HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Narasannapeta
|
AP-01-022-005-008/010347
(KAMBAKAYA)
|
0201022000NRG25190420240456494
|
19/04/2024
|
Lakshmanarao
|
0201022WL012938
|
Lakshmanarao
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650935
|
|
BEVARA LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Narasannapeta
|
AP-01-022-005-008/010347
(KAMBAKAYA)
|
0201022000NRG25190420240456493
|
19/04/2024
|
Simmappa
|
0201022WL012938
|
Simmappa
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650903
|
|
BEVARA SIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Narasannapeta
|
AP-01-022-005-008/010354
(KAMBAKAYA)
|
0201022000NRG25190420240456496
|
19/04/2024
|
Simhachalam
|
0201022WL012938
|
Simhachalam
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650913
|
|
Mr SIMHACHALAM CHETTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
273
|
Narasannapeta
|
AP-01-022-005-008/010360
(KAMBAKAYA)
|
0201022000NRG25190420240456497
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650896
|
|
PALADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Narasannapeta
|
AP-01-022-005-008/010361
(KAMBAKAYA)
|
0201022000NRG25190420240456498
|
19/04/2024
|
Mahalakshmi
|
0201022WL012938
|
Mahalakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650991
|
|
CHOLLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Narasannapeta
|
AP-01-022-005-008/010362
(KAMBAKAYA)
|
0201022000NRG25190420240456499
|
19/04/2024
|
Adilakshmi
|
0201022WL012938
|
Adilakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650982
|
|
CHOLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Narasannapeta
|
AP-01-022-005-008/010364
(KAMBAKAYA)
|
0201022000NRG25190420240456500
|
19/04/2024
|
Sayamma
|
0201022WL012938
|
Sayamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651183
|
|
PAGOTI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Narasannapeta
|
AP-01-022-005-008/010366
(KAMBAKAYA)
|
0201022000NRG25190420240456501
|
19/04/2024
|
Prabhavathi
|
0201022WL012938
|
Prabhavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650971
|
|
BAGGU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Narasannapeta
|
AP-01-022-005-008/010370
(KAMBAKAYA)
|
0201022000NRG25190420240456502
|
19/04/2024
|
Prasad
|
0201022WL012938
|
Prasad
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650915
|
|
BUDIREDDY VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
279
|
Narasannapeta
|
AP-01-022-005-008/010371
(KAMBAKAYA)
|
0201022000NRG25190420240456503
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650981
|
|
CHETTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Narasannapeta
|
AP-01-022-005-008/010373
(KAMBAKAYA)
|
0201022000NRG25190420240456504
|
19/04/2024
|
Appalanaidu
|
0201022WL012938
|
Appalanaidu
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650885
|
|
Mr APPALA NAIDU GALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
281
|
Narasannapeta
|
AP-01-022-005-008/010373
(KAMBAKAYA)
|
0201022000NRG25190420240456505
|
19/04/2024
|
Paidamma
|
0201022WL012938
|
Paidamma
|
00468
|
UBIN0803804
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376650955
|
|
GALLA PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Narasannapeta
|
AP-01-022-005-008/010374
(KAMBAKAYA)
|
0201022000NRG25190420240456506
|
19/04/2024
|
Ratnam
|
0201022WL012938
|
Ratnam
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651130
|
|
CHETTU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Narasannapeta
|
AP-01-022-005-008/010378
(KAMBAKAYA)
|
0201022000NRG25190420240456507
|
19/04/2024
|
Sarojini
|
0201022WL012938
|
Sarojini
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650956
|
|
CHETTU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Narasannapeta
|
AP-01-022-005-008/010379
(KAMBAKAYA)
|
0201022000NRG25190420240456508
|
19/04/2024
|
Simhachalam
|
0201022WL012938
|
Simhachalam
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650886
|
|
VADDADI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
285
|
Narasannapeta
|
AP-01-022-005-008/010380
(KAMBAKAYA)
|
0201022000NRG25190420240456509
|
19/04/2024
|
Ammannamma
|
0201022WL012938
|
Ammannamma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650980
|
|
RAGU APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Narasannapeta
|
AP-01-022-005-008/010381
(KAMBAKAYA)
|
0201022000NRG25190420240456510
|
19/04/2024
|
Nukaraju
|
0201022WL012938
|
Nukaraju
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650974
|
|
PILLA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Narasannapeta
|
AP-01-022-005-008/010381
(KAMBAKAYA)
|
0201022000NRG25190420240456511
|
19/04/2024
|
Sakuntala
|
0201022WL012938
|
Sakuntala
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650931
|
|
PILLA SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Narasannapeta
|
AP-01-022-005-008/010382
(KAMBAKAYA)
|
0201022000NRG25190420240456512
|
19/04/2024
|
Saraswati
|
0201022WL012938
|
Saraswati
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650909
|
|
Mrs SARASWATHI GUJJIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
289
|
Narasannapeta
|
AP-01-022-005-008/010386
(KAMBAKAYA)
|
0201022000NRG25190420240456514
|
19/04/2024
|
Aruna
|
0201022WL012938
|
Aruna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650953
|
|
GANTA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Narasannapeta
|
AP-01-022-005-008/010387
(KAMBAKAYA)
|
0201022000NRG25190420240456516
|
19/04/2024
|
Kondamma
|
0201022WL012938
|
Kondamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650938
|
|
CHINTALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Narasannapeta
|
AP-01-022-005-008/010389
(KAMBAKAYA)
|
0201022000NRG25190420240456517
|
19/04/2024
|
Yerikamma
|
0201022WL012938
|
Yerikamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650891
|
|
PATNANA YERAKAMMA WO LATE RAMANAYYA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Narasannapeta
|
AP-01-022-005-008/010390
(KAMBAKAYA)
|
0201022000NRG25190420240456518
|
19/04/2024
|
Kanakamma
|
0201022WL012938
|
Kanakamma
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376650899
|
|
PATNANA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Narasannapeta
|
AP-01-022-005-008/010392
(KAMBAKAYA)
|
0201022000NRG25190420240456520
|
19/04/2024
|
Sarada
|
0201022WL012938
|
Sarada
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650940
|
|
GANIREDDY SARADA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Narasannapeta
|
AP-01-022-005-008/010393
(KAMBAKAYA)
|
0201022000NRG25190420240456521
|
19/04/2024
|
Mahalakshmi
|
0201022WL012938
|
Mahalakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650942
|
|
BUDIREDDY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Narasannapeta
|
AP-01-022-005-008/010394
(KAMBAKAYA)
|
0201022000NRG25190420240456522
|
19/04/2024
|
Varalakshmi
|
0201022WL012938
|
Varalakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650941
|
|
BUDIREDDY VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Narasannapeta
|
AP-01-022-005-008/010415
(KAMBAKAYA)
|
0201022000NRG25190420240456525
|
19/04/2024
|
Tavitamma
|
0201022WL012938
|
Tavitamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651142
|
|
BEVARA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Narasannapeta
|
AP-01-022-005-008/010417
(KAMBAKAYA)
|
0201022000NRG25190420240456526
|
19/04/2024
|
Tavitamma
|
0201022WL012938
|
Tavitamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650902
|
|
VANA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Narasannapeta
|
AP-01-022-005-008/010422
(KAMBAKAYA)
|
0201022000NRG25190420240456527
|
19/04/2024
|
Ammanna
|
0201022WL012938
|
Ammanna
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650985
|
|
DOMPAKA AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Narasannapeta
|
AP-01-022-005-008/010424
(KAMBAKAYA)
|
0201022000NRG25190420240456528
|
19/04/2024
|
Tavitamma
|
0201022WL012938
|
Tavitamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650897
|
|
GUMMADI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Narasannapeta
|
AP-01-022-005-008/010431
(KAMBAKAYA)
|
0201022000NRG25190420240456529
|
19/04/2024
|
Saraswathi
|
0201022WL012938
|
Saraswathi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650948
|
|
REGULAPATI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Narasannapeta
|
AP-01-022-005-008/010432
(KAMBAKAYA)
|
0201022000NRG25190420240456530
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650970
|
|
MUDDA LAKHMI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Narasannapeta
|
AP-01-022-005-008/010433
(KAMBAKAYA)
|
0201022000NRG25190420240456531
|
19/04/2024
|
Seemamma
|
0201022WL012938
|
Seemamma
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376650890
|
|
BYRI SIMMAMMA WO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Narasannapeta
|
AP-01-022-005-008/010434
(KAMBAKAYA)
|
0201022000NRG25190420240456532
|
19/04/2024
|
LABBA NARAYANAMMA
|
0201022WL012938
|
LABBA NARAYANAMMA
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651154
|
|
Mrs LABBA NARAYANAMMA W O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
304
|
Narasannapeta
|
AP-01-022-005-008/010436
(KAMBAKAYA)
|
0201022000NRG25190420240456533
|
19/04/2024
|
Annapurnamma
|
0201022WL012938
|
Annapurnamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650959
|
|
CHETTU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Narasannapeta
|
AP-01-022-005-008/010437
(KAMBAKAYA)
|
0201022000NRG25190420240456534
|
19/04/2024
|
Neelamma
|
0201022WL012938
|
Neelamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650920
|
|
VELAMALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Narasannapeta
|
AP-01-022-005-008/010442
(KAMBAKAYA)
|
0201022000NRG25190420240456535
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651126
|
|
BADRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Narasannapeta
|
AP-01-022-005-008/010446
(KAMBAKAYA)
|
0201022000NRG25190420240456536
|
19/04/2024
|
Nirmala
|
0201022WL012938
|
Nirmala
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650954
|
|
PAGOTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Narasannapeta
|
AP-01-022-005-008/010465
(KAMBAKAYA)
|
0201022000NRG25190420240456537
|
19/04/2024
|
Tirupatamma
|
0201022WL012938
|
Tirupatamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650957
|
|
PANTALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Narasannapeta
|
AP-01-022-005-008/010467
(KAMBAKAYA)
|
0201022000NRG25190420240456538
|
19/04/2024
|
PAGOTI ROHINI
|
0201022WL012938
|
PAGOTI ROHINI
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650964
|
|
PAGOTI ROHINI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Narasannapeta
|
AP-01-022-005-008/010475
(KAMBAKAYA)
|
0201022000NRG25190420240456542
|
19/04/2024
|
Parvathi
|
0201022WL012938
|
Parvathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651188
|
|
PAGOTI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Narasannapeta
|
AP-01-022-005-008/010477
(KAMBAKAYA)
|
0201022000NRG25190420240456543
|
19/04/2024
|
Padmavathi
|
0201022WL012938
|
Padmavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650894
|
|
GUJJIDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Narasannapeta
|
AP-01-022-005-008/010478
(KAMBAKAYA)
|
0201022000NRG25190420240456544
|
19/04/2024
|
Ramanamma
|
0201022WL012938
|
Ramanamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650937
|
|
BEVARA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Narasannapeta
|
AP-01-022-005-008/010479
(KAMBAKAYA)
|
0201022000NRG25190420240456545
|
19/04/2024
|
Appalanarsamma
|
0201022WL012938
|
Appalanarsamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651145
|
|
VELAMALA APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Narasannapeta
|
AP-01-022-005-008/010482
(KAMBAKAYA)
|
0201022000NRG25190420240456548
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
252
|
252
|
Processed
|
29/04/2024
|
|
3376651158
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Narasannapeta
|
AP-01-022-005-008/010482
(KAMBAKAYA)
|
0201022000NRG25190420240456547
|
19/04/2024
|
Ramarao
|
0201022WL012938
|
Ramarao
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650979
|
|
PAGOTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Narasannapeta
|
AP-01-022-005-008/010483
(KAMBAKAYA)
|
0201022000NRG25190420240456549
|
19/04/2024
|
Krishnaveni
|
0201022WL012938
|
Krishnaveni
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651129
|
|
PAGOTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Narasannapeta
|
AP-01-022-005-008/010487
(KAMBAKAYA)
|
0201022000NRG25190420240456551
|
19/04/2024
|
raaju
|
0201022WL012938
|
raaju
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651146
|
|
TANGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Narasannapeta
|
AP-01-022-005-008/010490
(KAMBAKAYA)
|
0201022000NRG25190420240456552
|
19/04/2024
|
saraswati
|
0201022WL012938
|
saraswati
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651149
|
|
BEVARA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Narasannapeta
|
AP-01-022-005-008/010491
(KAMBAKAYA)
|
0201022000NRG25190420240456553
|
19/04/2024
|
ramaNamma
|
0201022WL012938
|
ramaNamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651176
|
|
PAGOTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Narasannapeta
|
AP-01-022-005-008/010495
(KAMBAKAYA)
|
0201022000NRG25190420240456554
|
19/04/2024
|
Gujjidi varalakshmi
|
0201022WL012938
|
Gujjidi varalakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651143
|
|
GUJJIDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Narasannapeta
|
AP-01-022-005-008/010499
(KAMBAKAYA)
|
0201022000NRG25190420240456555
|
19/04/2024
|
aruNa
|
0201022WL012938
|
aruNa
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651148
|
|
MUDDADA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Narasannapeta
|
AP-01-022-005-008/010507
(KAMBAKAYA)
|
0201022000NRG25190420240456556
|
19/04/2024
|
SaaMtamma
|
0201022WL012938
|
SaaMtamma
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651123
|
|
RAVADA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Narasannapeta
|
AP-01-022-005-008/010512
(KAMBAKAYA)
|
0201022000NRG25190420240456557
|
19/04/2024
|
Muramalla Parvathi
|
0201022WL012938
|
Muramalla Parvathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651155
|
|
MURAMALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Narasannapeta
|
AP-01-022-005-008/010515
(KAMBAKAYA)
|
0201022000NRG25190420240456558
|
19/04/2024
|
rohiNi
|
0201022WL012938
|
rohiNi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651144
|
|
VELAMALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Narasannapeta
|
AP-01-022-005-008/010517
(KAMBAKAYA)
|
0201022000NRG25190420240456559
|
19/04/2024
|
kumaarswaami
|
0201022WL012938
|
kumaarswaami
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650900
|
|
PAGOTI KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
326
|
Narasannapeta
|
AP-01-022-005-008/010518
(KAMBAKAYA)
|
0201022000NRG25190420240456560
|
19/04/2024
|
lakshmi
|
0201022WL012938
|
lakshmi
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650973
|
|
PATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Narasannapeta
|
AP-01-022-005-008/010524
(KAMBAKAYA)
|
0201022000NRG25190420240456561
|
19/04/2024
|
SaaMtamma
|
0201022WL012938
|
SaaMtamma
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376650965
|
|
GOUTHU SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Narasannapeta
|
AP-01-022-005-008/010530
(KAMBAKAYA)
|
0201022000NRG25190420240456562
|
19/04/2024
|
Lakshmi
|
0201022WL012938
|
Lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651160
|
|
JANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Narasannapeta
|
AP-01-022-005-008/010536
(KAMBAKAYA)
|
0201022000NRG25190420240456563
|
19/04/2024
|
lakshmi
|
0201022WL012938
|
lakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651153
|
|
PAGOTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Narasannapeta
|
AP-01-022-005-008/010562
(KAMBAKAYA)
|
0201022000NRG25190420240456566
|
19/04/2024
|
Appala Raju
|
0201022WL012938
|
Appala Raju
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651182
|
|
C H APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Narasannapeta
|
AP-01-022-005-008/010562
(KAMBAKAYA)
|
0201022000NRG25190420240456565
|
19/04/2024
|
lata
|
0201022WL012938
|
lata
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651181
|
|
CHITHA LATHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Narasannapeta
|
AP-01-022-005-008/010563
(KAMBAKAYA)
|
0201022000NRG25190420240456567
|
19/04/2024
|
puspa lata
|
0201022WL012938
|
puspa lata
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651171
|
|
GONDU PUSPHALATHA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Narasannapeta
|
AP-01-022-005-008/010568
(KAMBAKAYA)
|
0201022000NRG25190420240456568
|
19/04/2024
|
Adilakshmi
|
0201022WL012938
|
Adilakshmi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651166
|
|
VANA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Narasannapeta
|
AP-01-022-005-008/010570
(KAMBAKAYA)
|
0201022000NRG25190420240456569
|
19/04/2024
|
Teja
|
0201022WL012938
|
Teja
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651139
|
|
VELAMALA TEJA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Narasannapeta
|
AP-01-022-005-008/010575
(KAMBAKAYA)
|
0201022000NRG25190420240456572
|
19/04/2024
|
rajini
|
0201022WL012938
|
rajini
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651140
|
|
GUJJIDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Narasannapeta
|
AP-01-022-005-008/010581
(KAMBAKAYA)
|
0201022000NRG25190420240456574
|
19/04/2024
|
yasoda
|
0201022WL012938
|
yasoda
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651195
|
|
Miss LABBA YASODHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
337
|
Narasannapeta
|
AP-01-022-005-008/010582
(KAMBAKAYA)
|
0201022000NRG25190420240456575
|
19/04/2024
|
sujaata
|
0201022WL012938
|
sujaata
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651194
|
|
KORIKANA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Narasannapeta
|
AP-01-022-005-008/010583
(KAMBAKAYA)
|
0201022000NRG25190420240456576
|
19/04/2024
|
puspalata
|
0201022WL012938
|
puspalata
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651192
|
|
MRS GONDU PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Narasannapeta
|
AP-01-022-005-008/010600
(KAMBAKAYA)
|
0201022000NRG25190420240456577
|
19/04/2024
|
Prabhavathi
|
0201022WL012938
|
Prabhavathi
|
00468
|
UBIN0803804
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650989
|
|
GONDU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Narasannapeta
|
AP-01-022-005-008/010606
(KAMBAKAYA)
|
0201022000NRG25190420240456578
|
19/04/2024
|
Yamuna
|
0201022WL012938
|
Yamuna
|
00468
|
UBIN0803804
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3376651193
|
|
Mrs BYRI YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Narasannapeta
|
AP-01-022-009-017/010004
(NADAGAM)
|
0201022000NRG25190420240452505
|
19/04/2024
|
Chinnammadu
|
0201022WL012885
|
Chinnammadu
|
00468
|
UBIN0803804
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651135
|
|
VANJILA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Narasannapeta
|
AP-01-022-009-017/010067
(NADAGAM)
|
0201022000NRG25190420240465133
|
19/04/2024
|
Potta Chinnavadu
|
0201022WL013028
|
Potta Chinnavadu
|
00468
|
UBIN0803804
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651125
|
|
MR POTTA CHINNAVADU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Narasannapeta
|
AP-01-022-009-017/010192
(NADAGAM)
|
0201022000NRG25190420240452568
|
19/04/2024
|
Govindarao
|
0201022WL012885
|
Govindarao
|
00468
|
UBIN0803804
|
497
|
497
|
Processed
|
29/04/2024
|
|
3376651002
|
|
Mr KONDAPALLI GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Narasannapeta
|
AP-01-022-010-017/060009
(CHENNAPURAM)
|
0201022000NRG25190420240464175
|
19/04/2024
|
Krishnarao
|
0201022WL013022
|
Krishnarao
|
00468
|
UBIN0803804
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376650997
|
|
TANNI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Narasannapeta
|
AP-01-022-010-017/060010
(CHENNAPURAM)
|
0201022000NRG25190420240464177
|
19/04/2024
|
Damayanthi
|
0201022WL013022
|
Damayanthi
|
00468
|
UBIN0803804
|
190
|
190
|
Processed
|
29/04/2024
|
|
3376651161
|
|
BADDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Narasannapeta
|
AP-01-022-010-017/060078
(CHENNAPURAM)
|
0201022000NRG25190420240464244
|
19/04/2024
|
Ramu
|
0201022WL013022
|
Ramu
|
00468
|
UBIN0803804
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376650968
|
|
Mr PISINIKI RAMU S O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Narasannapeta
|
AP-01-022-010-017/060084
(CHENNAPURAM)
|
0201022000NRG25190420240464254
|
19/04/2024
|
Rajulu
|
0201022WL013022
|
Rajulu
|
00468
|
UBIN0803804
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376651119
|
|
BYRI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Narasannapeta
|
AP-01-022-010-017/060089
(CHENNAPURAM)
|
0201022000NRG25190420240464260
|
19/04/2024
|
Chinasurayya
|
0201022WL013022
|
Chinasurayya
|
00468
|
UBIN0803804
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376650995
|
|
BANALA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
349
|
Narasannapeta
|
AP-01-022-010-017/060139
(CHENNAPURAM)
|
0201022000NRG25190420240464305
|
19/04/2024
|
JAMBAVANTULA SURYANARAYANA
|
0201022WL013022
|
JAMBAVANTULA SURYANARAYANA
|
00468
|
UBIN0803804
|
1042
|
1042
|
Rejected
|
29/04/2024
|
|
3376650996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Narasannapeta
|
AP-01-022-010-017/060152
(CHENNAPURAM)
|
0201022000NRG25190420240464319
|
19/04/2024
|
Rajarao
|
0201022WL013022
|
Rajarao
|
00468
|
UBIN0803804
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651006
|
|
ISA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Narasannapeta
|
AP-01-022-010-017/060163
(CHENNAPURAM)
|
0201022000NRG25190420240464330
|
19/04/2024
|
Karuvuvadu
|
0201022WL013022
|
Karuvuvadu
|
00468
|
UBIN0803804
|
986
|
986
|
Processed
|
29/04/2024
|
|
3376651003
|
|
JALLU KARUVUVADU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Narasannapeta
|
AP-01-022-010-017/060183
(CHENNAPURAM)
|
0201022000NRG25190420240464348
|
19/04/2024
|
BADDI SAYAMMA
|
0201022WL013022
|
BADDI SAYAMMA
|
00468
|
UBIN0803804
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651197
|
|
Mrs BADDI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Narasannapeta
|
AP-01-022-010-017/060193
(CHENNAPURAM)
|
0201022000NRG25190420240464355
|
19/04/2024
|
Mallesu
|
0201022WL013022
|
Mallesu
|
00468
|
UBIN0803804
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651124
|
|
JADUGULLA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Narasannapeta
|
AP-01-022-010-017/060194
(CHENNAPURAM)
|
0201022000NRG25190420240464357
|
19/04/2024
|
Polayya
|
0201022WL013022
|
Polayya
|
00468
|
UBIN0803804
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376650998
|
|
DUNDANGI POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Narasannapeta
|
AP-01-022-010-017/060196
(CHENNAPURAM)
|
0201022000NRG25190420240464359
|
19/04/2024
|
Asiriyya
|
0201022WL013022
|
Asiriyya
|
00468
|
UBIN0803804
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651007
|
|
Mr GONTI ASIRAYY S O LATE LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Narasannapeta
|
AP-01-022-010-017/060227
(CHENNAPURAM)
|
0201022000NRG25190420240464380
|
19/04/2024
|
Simmayya
|
0201022WL013022
|
Simmayya
|
00468
|
UBIN0803804
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376650972
|
|
BADDI SIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Narasannapeta
|
AP-01-022-010-017/060229
(CHENNAPURAM)
|
0201022000NRG25190420240464382
|
19/04/2024
|
Suribabu
|
0201022WL013022
|
Suribabu
|
00468
|
UBIN0803804
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651127
|
|
Mr SURIKOTI SURIBABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
358
|
Narasannapeta
|
AP-01-022-010-017/060242
(CHENNAPURAM)
|
0201022000NRG25190420240464396
|
19/04/2024
|
Adinarayana
|
0201022WL013022
|
Adinarayana
|
00468
|
UBIN0803804
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651005
|
|
PISINIKI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Narasannapeta
|
AP-01-022-010-017/060265
(CHENNAPURAM)
|
0201022000NRG25190420240464417
|
19/04/2024
|
Baburao
|
0201022WL013022
|
Baburao
|
00468
|
UBIN0803804
|
566
|
566
|
Processed
|
29/04/2024
|
|
3376651118
|
|
PEDDINI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Narasannapeta
|
AP-01-022-010-017/060280
(CHENNAPURAM)
|
0201022000NRG25190420240464423
|
19/04/2024
|
Satteyya
|
0201022WL013022
|
Satteyya
|
00468
|
UBIN0803804
|
820
|
820
|
Processed
|
29/04/2024
|
|
3376651117
|
|
MARPU SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
361
|
Narasannapeta
|
AP-01-022-010-017/060311
(CHENNAPURAM)
|
0201022000NRG25190420240464448
|
19/04/2024
|
Sriramulu
|
0201022WL013022
|
Sriramulu
|
00468
|
UBIN0803804
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376650929
|
|
Mr RAVADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Narasannapeta
|
AP-01-022-010-017/060375
(CHENNAPURAM)
|
0201022000NRG25190420240464462
|
19/04/2024
|
Mohan
|
0201022WL013022
|
Mohan
|
00468
|
UBIN0803804
|
216
|
216
|
Processed
|
29/04/2024
|
|
3376651189
|
|
Mr GANAPA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Narasannapeta
|
AP-01-022-010-017/060402
(CHENNAPURAM)
|
0201022000NRG25190420240464471
|
19/04/2024
|
Venugopalarao
|
0201022WL013022
|
Venugopalarao
|
00468
|
UBIN0803804
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376650999
|
|
THOTA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Narasannapeta
|
AP-01-022-010-017/060420
(CHENNAPURAM)
|
0201022000NRG25190420240464479
|
19/04/2024
|
Chalapatirao
|
0201022WL013022
|
Chalapatirao
|
00468
|
UBIN0803804
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376650987
|
|
PEDDINI CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Narasannapeta
|
AP-01-022-010-017/060455
(CHENNAPURAM)
|
0201022000NRG25190420240464494
|
19/04/2024
|
Durgarao
|
0201022WL013022
|
Durgarao
|
00468
|
UBIN0803804
|
202
|
202
|
Processed
|
29/04/2024
|
|
3376650936
|
|
DASARI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Narasannapeta
|
AP-01-022-010-017/060472
(CHENNAPURAM)
|
0201022000NRG25190420240464504
|
19/04/2024
|
Ramulu
|
0201022WL013022
|
Ramulu
|
00468
|
UBIN0803804
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651000
|
|
JOGI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Narasannapeta
|
AP-01-022-010-017/060478
(CHENNAPURAM)
|
0201022000NRG25190420240464509
|
19/04/2024
|
Govinda
|
0201022WL013022
|
Govinda
|
00468
|
UBIN0803804
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376650988
|
|
Mr MALLA GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Narasannapeta
|
AP-01-022-027-040/010008
(RAVULAVALASA)
|
0201022000NRG25190420240452761
|
19/04/2024
|
Kumar
|
0201022WL012889
|
Kumar
|
00468
|
UBIN0803804
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376650930
|
|
KUMAR PANCHIREDDI
|
UNION BANK OF INDIA(508500)
|
|
369
|
Narasannapeta
|
AP-01-022-027-040/010036
(RAVULAVALASA)
|
0201022000NRG25190420240452770
|
19/04/2024
|
Appanna
|
0201022WL012889
|
Appanna
|
00468
|
UBIN0803804
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651185
|
|
MR GORRELA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Narasannapeta
|
AP-01-022-027-040/010074
(RAVULAVALASA)
|
0201022000NRG25190420240452789
|
19/04/2024
|
Narsimhulu
|
0201022WL012889
|
Narsimhulu
|
00468
|
UBIN0803804
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376650966
|
|
MR NARASIMHULU M
|
STATE BANK OF INDIA(508548)
|
|
371
|
Narasannapeta
|
AP-01-022-027-040/010113
(RAVULAVALASA)
|
0201022000NRG25190420240452810
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00468
|
UBIN0803804
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651196
|
|
MRS PANCHI REDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Narasannapeta
|
AP-01-022-027-040/010113
(RAVULAVALASA)
|
0201022000NRG25190420240452809
|
19/04/2024
|
Srinu
|
0201022WL012889
|
Srinu
|
00468
|
UBIN0803804
|
1353
|
1353
|
Processed
|
29/04/2024
|
|
3376650969
|
|
PANCHIREDDY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Narasannapeta
|
AP-01-022-027-040/010150
(RAVULAVALASA)
|
0201022000NRG25190420240452829
|
19/04/2024
|
Simhachalam
|
0201022WL012889
|
Simhachalam
|
00468
|
UBIN0803804
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651128
|
|
PANCHIREDDY SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
374
|
Narasannapeta
|
AP-01-022-027-040/010200
(RAVULAVALASA)
|
0201022000NRG25190420240452846
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00468
|
UBIN0803804
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651133
|
|
MRS AVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Narasannapeta
|
AP-01-022-030-044/010012
(POTHAYYAVALASA)
|
0201022000NRG25190420240452459
|
19/04/2024
|
Rajeswari
|
0201022WL012884
|
Rajeswari
|
00468
|
UBIN0803804
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376651178
|
|
Naviri Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Narasannapeta
|
AP-01-022-030-044/010136
(POTHAYYAVALASA)
|
0201022000NRG25190420240452476
|
19/04/2024
|
Chilakamma
|
0201022WL012884
|
Chilakamma
|
00468
|
UBIN0803804
|
1502
|
1502
|
Processed
|
29/04/2024
|
|
3376651116
|
|
KAYA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Narasannapeta
|
AP-01-022-030-044/010327
(POTHAYYAVALASA)
|
0201022000NRG25190420240452499
|
19/04/2024
|
KAMALA
|
0201022WL012884
|
KAMALA
|
00468
|
UBIN0803804
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651187
|
|
Mrs KUNCHI KAMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256870
|
256870
|
|
|
|
|
|
|
|
|
378
|
Narasannapeta
|
AP-01-022-030-044/010292
(POTHAYYAVALASA)
|
0201022000NRG25190420240452494
|
19/04/2024
|
atchamma
|
0201022WL012884
|
atchamma
|
00468
|
UBIN0817481
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651231
|
|
AVALA ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
379
|
Narasannapeta
|
AP-01-022-027-040/010003
(RAVULAVALASA)
|
0201022000NRG25190420240452758
|
19/04/2024
|
Lakshmi
|
0201022WL012889
|
Lakshmi
|
00468
|
UBIN0829641
|
1233
|
1233
|
Processed
|
29/04/2024
|
|
3376651240
|
|
PANCHIREDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
380
|
Narasannapeta
|
AP-01-022-027-040/010043
(RAVULAVALASA)
|
0201022000NRG25190420240452775
|
19/04/2024
|
Sanyasi
|
0201022WL012889
|
Sanyasi
|
00468
|
UBIN0829641
|
1395
|
1395
|
Processed
|
29/04/2024
|
|
3376651241
|
|
DANTA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
381
|
Narasannapeta
|
AP-01-022-005-008/010350
(KAMBAKAYA)
|
0201022000NRG25190420240456495
|
19/04/2024
|
Anasuya
|
0201022WL012938
|
Anasuya
|
00468
|
UBIN0913278
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651230
|
|
JANA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Narasannapeta
|
AP-01-022-009-017/010369
(NADAGAM)
|
0201022000NRG25190420240465196
|
19/04/2024
|
trinadharao
|
0201022WL013028
|
trinadharao
|
00468
|
UBIN0913278
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651229
|
|
Mr VATTAM TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Narasannapeta
|
AP-01-022-027-040/010073
(RAVULAVALASA)
|
0201022000NRG25190420240452787
|
19/04/2024
|
Panchireddi Rambabu
|
0201022WL012889
|
Panchireddi Rambabu
|
00468
|
UBIN0913278
|
1127
|
1127
|
Rejected
|
29/04/2024
|
|
3376651106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
384
|
Narasannapeta
|
AP-01-022-030-044/010270
(POTHAYYAVALASA)
|
0201022000NRG25190420240452493
|
19/04/2024
|
PADMAVATHI
|
0201022WL012884
|
PADMAVATHI
|
00468
|
UBIN0913278
|
479
|
479
|
Processed
|
29/04/2024
|
|
3376651087
|
|
MRS YERRA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Narasannapeta
|
AP-01-022-030-044/010325
(POTHAYYAVALASA)
|
0201022000NRG25190420240452498
|
19/04/2024
|
Tanuja
|
0201022WL012884
|
Tanuja
|
00468
|
UBIN0913278
|
1437
|
1437
|
Processed
|
29/04/2024
|
|
3376651096
|
|
MRS KUNCHI TANUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
386
|
Narasannapeta
|
AP-01-022-005-008/010576
(KAMBAKAYA)
|
0201022000NRG25190420240456573
|
19/04/2024
|
lakshmi
|
0201022WL012938
|
lakshmi
|
00684
|
APGV0001122
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376651476
|
|
Mrs RAJANA LAKSHMI W O BUTCHIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Narasannapeta
|
AP-01-022-009-017/010001
(NADAGAM)
|
0201022000NRG25190420240452502
|
19/04/2024
|
Balaraju
|
0201022WL012885
|
Balaraju
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651326
|
|
Mr VANJULA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Narasannapeta
|
AP-01-022-009-017/010001
(NADAGAM)
|
0201022000NRG25190420240452503
|
19/04/2024
|
Tavitiraju
|
0201022WL012885
|
Tavitiraju
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651039
|
|
Mrs VANJALA THAVITI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Narasannapeta
|
AP-01-022-009-017/010002
(NADAGAM)
|
0201022000NRG25190420240452504
|
19/04/2024
|
durga
|
0201022WL012885
|
durga
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651460
|
|
Mrs GOTTA DHURGA W O SANTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Narasannapeta
|
AP-01-022-009-017/010003
(NADAGAM)
|
0201022000NRG25190420240465104
|
19/04/2024
|
TIYYALA SIMHADRI
|
0201022WL013028
|
TIYYALA SIMHADRI
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651337
|
|
Mrs Tiyyala Simhadri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Narasannapeta
|
AP-01-022-009-017/010006
(NADAGAM)
|
0201022000NRG25190420240465107
|
19/04/2024
|
maddu Jayamma
|
0201022WL013028
|
maddu Jayamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651454
|
|
Mrs MADDU JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Narasannapeta
|
AP-01-022-009-017/010014
(NADAGAM)
|
0201022000NRG25190420240465108
|
19/04/2024
|
Govindamma
|
0201022WL013028
|
Govindamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651458
|
|
Mrs KAARNAM GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Narasannapeta
|
AP-01-022-009-017/010015
(NADAGAM)
|
0201022000NRG25190420240452506
|
19/04/2024
|
Nagamma
|
0201022WL012885
|
Nagamma
|
00684
|
APGV0001122
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651307
|
|
Mrs JOGI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Narasannapeta
|
AP-01-022-009-017/010016
(NADAGAM)
|
0201022000NRG25190420240465109
|
19/04/2024
|
bharathi
|
0201022WL013028
|
bharathi
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651313
|
|
Mrs BANALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Narasannapeta
|
AP-01-022-009-017/010018
(NADAGAM)
|
0201022000NRG25190420240465110
|
19/04/2024
|
kantamma
|
0201022WL013028
|
kantamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651327
|
|
Mrs DOLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Narasannapeta
|
AP-01-022-009-017/010024
(NADAGAM)
|
0201022000NRG25190420240452508
|
19/04/2024
|
Jogi Lakshmi
|
0201022WL012885
|
Jogi Lakshmi
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651506
|
|
Mrs JOGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Narasannapeta
|
AP-01-022-009-017/010026
(NADAGAM)
|
0201022000NRG25190420240452509
|
19/04/2024
|
Kasi Viswanadam
|
0201022WL012885
|
Kasi Viswanadam
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651217
|
|
Mr KASIVISWANADHAM MATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Narasannapeta
|
AP-01-022-009-017/010026
(NADAGAM)
|
0201022000NRG25190420240452510
|
19/04/2024
|
Ramanamma
|
0201022WL012885
|
Ramanamma
|
00684
|
APGV0001122
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651655
|
|
Mrs MACHCHA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
399
|
Narasannapeta
|
AP-01-022-009-017/010030
(NADAGAM)
|
0201022000NRG25190420240465118
|
19/04/2024
|
Neelakantam
|
0201022WL013028
|
Neelakantam
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651320
|
|
Mr KAIBADI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Narasannapeta
|
AP-01-022-009-017/010032
(NADAGAM)
|
0201022000NRG25190420240465119
|
19/04/2024
|
Seeta
|
0201022WL013028
|
Seeta
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651303
|
|
Mrs JOGI SEETHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Narasannapeta
|
AP-01-022-009-017/010033
(NADAGAM)
|
0201022000NRG25190420240452511
|
19/04/2024
|
Ademma
|
0201022WL012885
|
Ademma
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651323
|
|
Mrs KOLA ADEMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Narasannapeta
|
AP-01-022-009-017/010047
(NADAGAM)
|
0201022000NRG25190420240465123
|
19/04/2024
|
Narayana
|
0201022WL013028
|
Narayana
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651507
|
|
Mr RAGULAPADU NARAYADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Narasannapeta
|
AP-01-022-009-017/010047
(NADAGAM)
|
0201022000NRG25190420240465124
|
19/04/2024
|
shanthamma
|
0201022WL013028
|
shanthamma
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651657
|
|
Mrs RAGULUPADU SANTAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Narasannapeta
|
AP-01-022-009-017/010049
(NADAGAM)
|
0201022000NRG25190420240452514
|
19/04/2024
|
Ramanamma
|
0201022WL012885
|
Ramanamma
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651068
|
|
Mrs TEKI RAMANAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Narasannapeta
|
AP-01-022-009-017/010052
(NADAGAM)
|
0201022000NRG25190420240452516
|
19/04/2024
|
Lakshmi
|
0201022WL012885
|
Lakshmi
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651329
|
|
Mrs LAXMI JOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Narasannapeta
|
AP-01-022-009-017/010054
(NADAGAM)
|
0201022000NRG25190420240452517
|
19/04/2024
|
Vijayalakshmi
|
0201022WL012885
|
Vijayalakshmi
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651308
|
|
Mrs PENTA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Narasannapeta
|
AP-01-022-009-017/010057
(NADAGAM)
|
0201022000NRG25190420240465127
|
19/04/2024
|
Appalanarasamma
|
0201022WL013028
|
Appalanarasamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651316
|
|
Mrs GEDELA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Narasannapeta
|
AP-01-022-009-017/010059
(NADAGAM)
|
0201022000NRG25190420240452519
|
19/04/2024
|
Nagamma
|
0201022WL012885
|
Nagamma
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651333
|
|
Mrs VELUGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Narasannapeta
|
AP-01-022-009-017/010060
(NADAGAM)
|
0201022000NRG25190420240452521
|
19/04/2024
|
Kaalibabu
|
0201022WL012885
|
Kaalibabu
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651218
|
|
Mr MATCHA KALIBABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
410
|
Narasannapeta
|
AP-01-022-009-017/010063
(NADAGAM)
|
0201022000NRG25190420240465129
|
19/04/2024
|
Varalakshmi
|
0201022WL013028
|
Varalakshmi
|
00684
|
APGV0001122
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651631
|
|
Mrs BARLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Narasannapeta
|
AP-01-022-009-017/010063
(NADAGAM)
|
0201022000NRG25190420240465128
|
19/04/2024
|
Venkateswarulu
|
0201022WL013028
|
Venkateswarulu
|
00684
|
APGV0001122
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651214
|
|
Mr Venkateswarulu Barla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Narasannapeta
|
AP-01-022-009-017/010066
(NADAGAM)
|
0201022000NRG25190420240465130
|
19/04/2024
|
Karuvayya
|
0201022WL013028
|
Karuvayya
|
00684
|
APGV0001122
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376651204
|
|
Mr Karuvayya Gujjala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Narasannapeta
|
AP-01-022-009-017/010066
(NADAGAM)
|
0201022000NRG25190420240465131
|
19/04/2024
|
Narayanamma
|
0201022WL013028
|
Narayanamma
|
00684
|
APGV0001122
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376651354
|
|
Mrs Gujjala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Narasannapeta
|
AP-01-022-009-017/010067
(NADAGAM)
|
0201022000NRG25190420240465132
|
19/04/2024
|
Puha Dalesu
|
0201022WL013028
|
Puha Dalesu
|
00684
|
APGV0001122
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651098
|
|
Mrs PUHA DALESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Narasannapeta
|
AP-01-022-009-017/010073
(NADAGAM)
|
0201022000NRG25190420240465135
|
19/04/2024
|
Padmavati
|
0201022WL013028
|
Padmavati
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651457
|
|
Mrs BURLE PADMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Narasannapeta
|
AP-01-022-009-017/010082
(NADAGAM)
|
0201022000NRG25190420240465136
|
19/04/2024
|
mangamma
|
0201022WL013028
|
mangamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651040
|
|
Miss VANJALA MANGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
417
|
Narasannapeta
|
AP-01-022-009-017/010100
(NADAGAM)
|
0201022000NRG25190420240465147
|
19/04/2024
|
Surodu
|
0201022WL013028
|
Surodu
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651656
|
|
Mrs BODDU SURODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Narasannapeta
|
AP-01-022-009-017/010102
(NADAGAM)
|
0201022000NRG25190420240465149
|
19/04/2024
|
Tulasi
|
0201022WL013028
|
Tulasi
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651630
|
|
Mrs TAMARAPU TULASI W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Narasannapeta
|
AP-01-022-009-017/010102
(NADAGAM)
|
0201022000NRG25190420240465148
|
19/04/2024
|
Venkataramana
|
0201022WL013028
|
Venkataramana
|
00684
|
APGV0001122
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651112
|
|
Mr TAMARAPU VENKATARAMANA S O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Narasannapeta
|
AP-01-022-009-017/010106
(NADAGAM)
|
0201022000NRG25190420240465150
|
19/04/2024
|
Ganesh
|
0201022WL013028
|
Ganesh
|
00684
|
APGV0001122
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651210
|
|
REGULAPATI GANNESU
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
Narasannapeta
|
AP-01-022-009-017/010110
(NADAGAM)
|
0201022000NRG25190420240465151
|
19/04/2024
|
Swathi
|
0201022WL013028
|
Swathi
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651475
|
|
Mrs GOKARLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Narasannapeta
|
AP-01-022-009-017/010112
(NADAGAM)
|
0201022000NRG25190420240465153
|
19/04/2024
|
Jayamma
|
0201022WL013028
|
Jayamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651043
|
|
MRS GOTTA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Narasannapeta
|
AP-01-022-009-017/010115
(NADAGAM)
|
0201022000NRG25190420240452541
|
19/04/2024
|
Srinuvasarao
|
0201022WL012885
|
Srinuvasarao
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651213
|
|
Mr Srinivasarao Lukalapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Narasannapeta
|
AP-01-022-009-017/010118
(NADAGAM)
|
0201022000NRG25190420240452544
|
19/04/2024
|
Lakshmi
|
0201022WL012885
|
Lakshmi
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651074
|
|
Mrs VANJALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Narasannapeta
|
AP-01-022-009-017/010118
(NADAGAM)
|
0201022000NRG25190420240452543
|
19/04/2024
|
Rajulamma
|
0201022WL012885
|
Rajulamma
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651338
|
|
Mrs NANJALA RAJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Narasannapeta
|
AP-01-022-009-017/010119
(NADAGAM)
|
0201022000NRG25190420240452545
|
19/04/2024
|
Ramanamma
|
0201022WL012885
|
Ramanamma
|
00684
|
APGV0001122
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376651311
|
|
Mrs VANJALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Narasannapeta
|
AP-01-022-009-017/010124
(NADAGAM)
|
0201022000NRG25190420240465155
|
19/04/2024
|
Sarojamma
|
0201022WL013028
|
Sarojamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651325
|
|
Mrs GOTTA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Narasannapeta
|
AP-01-022-009-017/010127
(NADAGAM)
|
0201022000NRG25190420240452549
|
19/04/2024
|
Ramarao
|
0201022WL012885
|
Ramarao
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651653
|
|
Mr RAMARAO CHAMALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Narasannapeta
|
AP-01-022-009-017/010127
(NADAGAM)
|
0201022000NRG25190420240452550
|
19/04/2024
|
Ratnalu
|
0201022WL012885
|
Ratnalu
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651453
|
|
Mrs CHAMALAPALLI RATNALU W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Narasannapeta
|
AP-01-022-009-017/010128
(NADAGAM)
|
0201022000NRG25190420240452551
|
19/04/2024
|
Ammalu
|
0201022WL012885
|
Ammalu
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651310
|
|
Mrs GOTTA AMMALU W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Narasannapeta
|
AP-01-022-009-017/010144
(NADAGAM)
|
0201022000NRG25190420240452559
|
19/04/2024
|
Suramma
|
0201022WL012885
|
Suramma
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651211
|
|
Mrs Suramma Kotipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Narasannapeta
|
AP-01-022-009-017/010147
(NADAGAM)
|
0201022000NRG25190420240465158
|
19/04/2024
|
Annapurna
|
0201022WL013028
|
Annapurna
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651306
|
|
Mrs VATTAM ANNAPURNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
433
|
Narasannapeta
|
AP-01-022-009-017/010148
(NADAGAM)
|
0201022000NRG25190420240452562
|
19/04/2024
|
Akkalanaidu
|
0201022WL012885
|
Akkalanaidu
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651510
|
|
Mr AKKALANAIDU GOTTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
434
|
Narasannapeta
|
AP-01-022-009-017/010154
(NADAGAM)
|
0201022000NRG25190420240465159
|
19/04/2024
|
Tavitinaidu
|
0201022WL013028
|
Tavitinaidu
|
00684
|
APGV0001122
|
504
|
504
|
Processed
|
29/04/2024
|
|
3376651659
|
|
Mr LUKULAPU TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Narasannapeta
|
AP-01-022-009-017/010156
(NADAGAM)
|
0201022000NRG25190420240452564
|
19/04/2024
|
Ramadevi
|
0201022WL012885
|
Ramadevi
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651309
|
|
Mrs BONGU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Narasannapeta
|
AP-01-022-009-017/010161
(NADAGAM)
|
0201022000NRG25190420240465160
|
19/04/2024
|
Apparao
|
0201022WL013028
|
Apparao
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651041
|
|
Mr JAMMU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Narasannapeta
|
AP-01-022-009-017/010161
(NADAGAM)
|
0201022000NRG25190420240465161
|
19/04/2024
|
Lakshmi
|
0201022WL013028
|
Lakshmi
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651511
|
|
Mrs JAMMU LAKSHMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Narasannapeta
|
AP-01-022-009-017/010169
(NADAGAM)
|
0201022000NRG25190420240452567
|
19/04/2024
|
Satyannarayana
|
0201022WL012885
|
Satyannarayana
|
00684
|
APGV0001122
|
1243
|
1243
|
Processed
|
29/04/2024
|
|
3376651508
|
|
Mr LUKALAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Narasannapeta
|
AP-01-022-009-017/010184
(NADAGAM)
|
0201022000NRG25190420240465163
|
19/04/2024
|
asiramma
|
0201022WL013028
|
asiramma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651452
|
|
Mrs JAMMU ASIRAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Narasannapeta
|
AP-01-022-009-017/010192
(NADAGAM)
|
0201022000NRG25190420240452569
|
19/04/2024
|
Dhanalakshmi
|
0201022WL012885
|
Dhanalakshmi
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651505
|
|
Mrs KONDAPALLI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Narasannapeta
|
AP-01-022-009-017/010223
(NADAGAM)
|
0201022000NRG25190420240452573
|
19/04/2024
|
Ammarao
|
0201022WL012885
|
Ammarao
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651219
|
|
KALAVALA AMMARAO NADAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
Narasannapeta
|
AP-01-022-009-017/010223
(NADAGAM)
|
0201022000NRG25190420240452574
|
19/04/2024
|
Triveni
|
0201022WL012885
|
Triveni
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651558
|
|
Mrs KALAVALA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Narasannapeta
|
AP-01-022-009-017/010226
(NADAGAM)
|
0201022000NRG25190420240452576
|
19/04/2024
|
Lukalapu Janaki
|
0201022WL012885
|
Lukalapu Janaki
|
00684
|
APGV0001122
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651456
|
|
Mrs LUKALAPU JANAKI W O HEMASUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Narasannapeta
|
AP-01-022-009-017/010237
(NADAGAM)
|
0201022000NRG25190420240465169
|
19/04/2024
|
Jayamma
|
0201022WL013028
|
Jayamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651324
|
|
Mrs KARNAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Narasannapeta
|
AP-01-022-009-017/010250
(NADAGAM)
|
0201022000NRG25190420240465172
|
19/04/2024
|
Jayalakshmi
|
0201022WL013028
|
Jayalakshmi
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651317
|
|
Mrs RUKKU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Narasannapeta
|
AP-01-022-009-017/010253
(NADAGAM)
|
0201022000NRG25190420240452579
|
19/04/2024
|
Parvati
|
0201022WL012885
|
Parvati
|
00684
|
APGV0001122
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651648
|
|
Mrs VATTAM PARVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
447
|
Narasannapeta
|
AP-01-022-009-017/010253
(NADAGAM)
|
0201022000NRG25190420240452578
|
19/04/2024
|
Tirnadharao
|
0201022WL012885
|
Tirnadharao
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651094
|
|
Mr VATTAM TRINADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Narasannapeta
|
AP-01-022-009-017/010264
(NADAGAM)
|
0201022000NRG25190420240452581
|
19/04/2024
|
Janardhanarao
|
0201022WL012885
|
Janardhanarao
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651509
|
|
Mr LUKALAPU JANRDHANARAO S O KRUSTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Narasannapeta
|
AP-01-022-009-017/010266
(NADAGAM)
|
0201022000NRG25190420240452583
|
19/04/2024
|
Kalavathi
|
0201022WL012885
|
Kalavathi
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651332
|
|
Mrs DAMPAKA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Narasannapeta
|
AP-01-022-009-017/010269
(NADAGAM)
|
0201022000NRG25190420240465173
|
19/04/2024
|
Appalanaidu
|
0201022WL013028
|
Appalanaidu
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651207
|
|
Mr Appala naidu Dompaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Narasannapeta
|
AP-01-022-009-017/010272
(NADAGAM)
|
0201022000NRG25190420240465175
|
19/04/2024
|
Lakshmi
|
0201022WL013028
|
Lakshmi
|
00684
|
APGV0001122
|
756
|
756
|
Processed
|
29/04/2024
|
|
3376651111
|
|
Mrs DOMPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Narasannapeta
|
AP-01-022-009-017/010273
(NADAGAM)
|
0201022000NRG25190420240452584
|
19/04/2024
|
Eswararao
|
0201022WL012885
|
Eswararao
|
00684
|
APGV0001122
|
746
|
746
|
Processed
|
29/04/2024
|
|
3376651205
|
|
Mr Eswara rao Paddana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Narasannapeta
|
AP-01-022-009-017/010287
(NADAGAM)
|
0201022000NRG25190420240452587
|
19/04/2024
|
Suguna
|
0201022WL012885
|
Suguna
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651552
|
|
Mrs LUKALAPU SUGUNAMMA W O JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Narasannapeta
|
AP-01-022-009-017/010291
(NADAGAM)
|
0201022000NRG25190420240465179
|
19/04/2024
|
Krishnamma
|
0201022WL013028
|
Krishnamma
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651561
|
|
Mrs KRISHNAMMA REGULAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Narasannapeta
|
AP-01-022-009-017/010312
(NADAGAM)
|
0201022000NRG25190420240465182
|
19/04/2024
|
Seetannaidu
|
0201022WL013028
|
Seetannaidu
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651331
|
|
Mr RADA SEETHA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Narasannapeta
|
AP-01-022-009-017/010322
(NADAGAM)
|
0201022000NRG25190420240452597
|
19/04/2024
|
annapurna
|
0201022WL012885
|
annapurna
|
00684
|
APGV0001122
|
994
|
994
|
Processed
|
29/04/2024
|
|
3376651647
|
|
Mrs LUKALAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Narasannapeta
|
AP-01-022-009-017/010325
(NADAGAM)
|
0201022000NRG25190420240452598
|
19/04/2024
|
Rambabu
|
0201022WL012885
|
Rambabu
|
00684
|
APGV0001122
|
249
|
249
|
Processed
|
29/04/2024
|
|
3376651215
|
|
Mr KOLA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Narasannapeta
|
AP-01-022-009-017/010326
(NADAGAM)
|
0201022000NRG25190420240452600
|
19/04/2024
|
Bharati
|
0201022WL012885
|
Bharati
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651455
|
|
Mrs JOGI BHARATHI W O MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Narasannapeta
|
AP-01-022-009-017/010328
(NADAGAM)
|
0201022000NRG25190420240452601
|
19/04/2024
|
Ammalu
|
0201022WL012885
|
Ammalu
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651336
|
|
Mrs LUKALAPU AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Narasannapeta
|
AP-01-022-009-017/010329
(NADAGAM)
|
0201022000NRG25190420240465188
|
19/04/2024
|
Chandramma
|
0201022WL013028
|
Chandramma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651339
|
|
Mrs KAKARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Narasannapeta
|
AP-01-022-009-017/010331
(NADAGAM)
|
0201022000NRG25190420240452602
|
19/04/2024
|
Ravanamma
|
0201022WL012885
|
Ravanamma
|
00684
|
APGV0001122
|
1491
|
1491
|
Processed
|
29/04/2024
|
|
3376651459
|
|
Mrs KALAVALA RAMANAMMA W O LAXMINARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Narasannapeta
|
AP-01-022-009-017/010334
(NADAGAM)
|
0201022000NRG25190420240465191
|
19/04/2024
|
varahalu
|
0201022WL013028
|
varahalu
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651090
|
|
Mrs ALIGI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Narasannapeta
|
AP-01-022-009-017/010361
(NADAGAM)
|
0201022000NRG25190420240465192
|
19/04/2024
|
Gayatri
|
0201022WL013028
|
Gayatri
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651559
|
|
Mrs JOGI GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Narasannapeta
|
AP-01-022-009-017/010361
(NADAGAM)
|
0201022000NRG25190420240465193
|
19/04/2024
|
rambaabu
|
0201022WL013028
|
rambaabu
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651654
|
|
Mr JOGI RAMUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Narasannapeta
|
AP-01-022-009-017/010381
(NADAGAM)
|
0201022000NRG25190420240465197
|
19/04/2024
|
srinivasarao
|
0201022WL013028
|
srinivasarao
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651100
|
|
Mr GOTTA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Narasannapeta
|
AP-01-022-009-017/010384
(NADAGAM)
|
0201022000NRG25190420240465200
|
19/04/2024
|
paapaa raavu
|
0201022WL013028
|
paapaa raavu
|
00684
|
APGV0001122
|
1511
|
1511
|
Rejected
|
29/04/2024
|
|
3376651462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
Narasannapeta
|
AP-01-022-009-017/010384
(NADAGAM)
|
0201022000NRG25190420240465201
|
19/04/2024
|
ramanamma
|
0201022WL013028
|
ramanamma
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651461
|
|
MRS VATTAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Narasannapeta
|
AP-01-022-009-017/010387
(NADAGAM)
|
0201022000NRG25190420240465202
|
19/04/2024
|
Palgunarao
|
0201022WL013028
|
Palgunarao
|
00684
|
APGV0001122
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3376651658
|
|
Mr BURLE PHALGUNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Narasannapeta
|
AP-01-022-009-017/010389
(NADAGAM)
|
0201022000NRG25190420240465203
|
19/04/2024
|
neelaveNi
|
0201022WL013028
|
neelaveNi
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651312
|
|
Mrs RADA NEELAVENI W O TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Narasannapeta
|
AP-01-022-009-017/10415
(NADAGAM)
|
0201022000NRG25190420240465206
|
19/04/2024
|
KOLA RAJINI
|
0201022WL013028
|
KOLA RAJINI
|
00684
|
APGV0001122
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651115
|
|
Mrs KOLA RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Narasannapeta
|
AP-01-022-009-017/10423
(NADAGAM)
|
0201022000NRG25190420240465208
|
19/04/2024
|
Thadela Lakshmi
|
0201022WL013028
|
Thadela Lakshmi
|
00684
|
APGV0001122
|
1259
|
1259
|
Processed
|
29/04/2024
|
|
3376651114
|
|
Mrs THADELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Narasannapeta
|
AP-01-022-010-017/060002
(CHENNAPURAM)
|
0201022000NRG25190420240464171
|
19/04/2024
|
Appamma
|
0201022WL013022
|
Appamma
|
00684
|
APGV0001122
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376651340
|
|
Mrs PANGA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Narasannapeta
|
AP-01-022-010-017/060002
(CHENNAPURAM)
|
0201022000NRG25190420240464170
|
19/04/2024
|
Eswaramma
|
0201022WL013022
|
Eswaramma
|
00684
|
APGV0001122
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376651624
|
|
Mrs PANGA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Narasannapeta
|
AP-01-022-010-017/060004
(CHENNAPURAM)
|
0201022000NRG25190420240464172
|
19/04/2024
|
Suramma
|
0201022WL013022
|
Suramma
|
00684
|
APGV0001122
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376651371
|
|
Mrs PANGA SURAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Narasannapeta
|
AP-01-022-010-017/060006
(CHENNAPURAM)
|
0201022000NRG25190420240464173
|
19/04/2024
|
Kanthamma
|
0201022WL013022
|
Kanthamma
|
00684
|
APGV0001122
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376651212
|
|
Mrs Kanthamma Damodara
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Narasannapeta
|
AP-01-022-010-017/060008
(CHENNAPURAM)
|
0201022000NRG25190420240464174
|
19/04/2024
|
Surodu
|
0201022WL013022
|
Surodu
|
00684
|
APGV0001122
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376651517
|
|
Mrs MATTA SURODU W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Narasannapeta
|
AP-01-022-010-017/060009
(CHENNAPURAM)
|
0201022000NRG25190420240464176
|
19/04/2024
|
Narayanamma
|
0201022WL013022
|
Narayanamma
|
00684
|
APGV0001122
|
950
|
950
|
Processed
|
29/04/2024
|
|
3376651622
|
|
Mrs TANNI NARAYANAMMA W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Narasannapeta
|
AP-01-022-010-017/060011
(CHENNAPURAM)
|
0201022000NRG25190420240464178
|
19/04/2024
|
Malleswararao
|
0201022WL013022
|
Malleswararao
|
00684
|
APGV0001122
|
570
|
570
|
Processed
|
29/04/2024
|
|
3376651342
|
|
Mr DAMODARA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Narasannapeta
|
AP-01-022-010-017/060014
(CHENNAPURAM)
|
0201022000NRG25190420240464180
|
19/04/2024
|
Raju
|
0201022WL013022
|
Raju
|
00684
|
APGV0001122
|
587
|
587
|
Processed
|
29/04/2024
|
|
3376651556
|
|
Mrs BADDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Narasannapeta
|
AP-01-022-010-017/060014
(CHENNAPURAM)
|
0201022000NRG25190420240464179
|
19/04/2024
|
Santhamma
|
0201022WL013022
|
Santhamma
|
00684
|
APGV0001122
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376651535
|
|
Mrs JADA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Narasannapeta
|
AP-01-022-010-017/060017
(CHENNAPURAM)
|
0201022000NRG25190420240464181
|
19/04/2024
|
Santhamma
|
0201022WL013022
|
Santhamma
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651570
|
|
SADAGALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Narasannapeta
|
AP-01-022-010-017/060018
(CHENNAPURAM)
|
0201022000NRG25190420240464183
|
19/04/2024
|
Mallesu
|
0201022WL013022
|
Mallesu
|
00684
|
APGV0001122
|
587
|
587
|
Processed
|
29/04/2024
|
|
3376651474
|
|
Mr BADDY MALLESU S O RAMULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Narasannapeta
|
AP-01-022-010-017/060018
(CHENNAPURAM)
|
0201022000NRG25190420240464182
|
19/04/2024
|
Mugatamma
|
0201022WL013022
|
Mugatamma
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651469
|
|
Mrs BADDY MUGATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Narasannapeta
|
AP-01-022-010-017/060019
(CHENNAPURAM)
|
0201022000NRG25190420240464184
|
19/04/2024
|
Chinnavadu
|
0201022WL013022
|
Chinnavadu
|
00684
|
APGV0001122
|
196
|
196
|
Processed
|
29/04/2024
|
|
3376651626
|
|
Mr CHINNAVADU BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Narasannapeta
|
AP-01-022-010-017/060019
(CHENNAPURAM)
|
0201022000NRG25190420240464185
|
19/04/2024
|
Tavitamma
|
0201022WL013022
|
Tavitamma
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651621
|
|
Mrs BADDI TAVITAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Narasannapeta
|
AP-01-022-010-017/060020
(CHENNAPURAM)
|
0201022000NRG25190420240464187
|
19/04/2024
|
Devamma
|
0201022WL013022
|
Devamma
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651012
|
|
Mrs MERUGU DEVAMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Narasannapeta
|
AP-01-022-010-017/060020
(CHENNAPURAM)
|
0201022000NRG25190420240464186
|
19/04/2024
|
Jagadamba
|
0201022WL013022
|
Jagadamba
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651010
|
|
Mrs SADU JAGADAMBA W O VENUGOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Narasannapeta
|
AP-01-022-010-017/060021
(CHENNAPURAM)
|
0201022000NRG25190420240464188
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
782
|
782
|
Processed
|
29/04/2024
|
|
3376651470
|
|
Mrs TANNI LAXMI W O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Narasannapeta
|
AP-01-022-010-017/060022
(CHENNAPURAM)
|
0201022000NRG25190420240464190
|
19/04/2024
|
Ramalakshmi
|
0201022WL013022
|
Ramalakshmi
|
00684
|
APGV0001122
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651523
|
|
Mrs VADADA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Narasannapeta
|
AP-01-022-010-017/060022
(CHENNAPURAM)
|
0201022000NRG25190420240464189
|
19/04/2024
|
Yarrayya
|
0201022WL013022
|
Yarrayya
|
00684
|
APGV0001122
|
978
|
978
|
Processed
|
29/04/2024
|
|
3376651562
|
|
Mr VADADA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Narasannapeta
|
AP-01-022-010-017/060024
(CHENNAPURAM)
|
0201022000NRG25190420240464193
|
19/04/2024
|
Ramulamma
|
0201022WL013022
|
Ramulamma
|
00684
|
APGV0001122
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376651432
|
|
Mrs BADDI RAMULAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Narasannapeta
|
AP-01-022-010-017/060028
(CHENNAPURAM)
|
0201022000NRG25190420240464194
|
19/04/2024
|
Karuvayya
|
0201022WL013022
|
Karuvayya
|
00684
|
APGV0001122
|
390
|
390
|
Processed
|
29/04/2024
|
|
3376651044
|
|
Mrs GONTI KARUVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Narasannapeta
|
AP-01-022-010-017/060030
(CHENNAPURAM)
|
0201022000NRG25190420240464196
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376651675
|
|
Mrs KARRI CHINNAMMADU W O KASAVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Narasannapeta
|
AP-01-022-010-017/060030
(CHENNAPURAM)
|
0201022000NRG25190420240464195
|
19/04/2024
|
Kasavayya
|
0201022WL013022
|
Kasavayya
|
00684
|
APGV0001122
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651016
|
|
Mr KARRI KASAVAYYA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Narasannapeta
|
AP-01-022-010-017/060031
(CHENNAPURAM)
|
0201022000NRG25190420240464197
|
19/04/2024
|
Akkamma
|
0201022WL013022
|
Akkamma
|
00684
|
APGV0001122
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651519
|
|
Mrs PAILA AKKAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Narasannapeta
|
AP-01-022-010-017/060034
(CHENNAPURAM)
|
0201022000NRG25190420240464199
|
19/04/2024
|
Papamma
|
0201022WL013022
|
Papamma
|
00684
|
APGV0001122
|
975
|
975
|
Processed
|
29/04/2024
|
|
3376651520
|
|
Mrs TANGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Narasannapeta
|
AP-01-022-010-017/060036
(CHENNAPURAM)
|
0201022000NRG25190420240464200
|
19/04/2024
|
Chittemma
|
0201022WL013022
|
Chittemma
|
00684
|
APGV0001122
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376651198
|
|
Mrs Chittimma Banala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Narasannapeta
|
AP-01-022-010-017/060037
(CHENNAPURAM)
|
0201022000NRG25190420240464201
|
19/04/2024
|
Appannamma
|
0201022WL013022
|
Appannamma
|
00684
|
APGV0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376651045
|
|
Mrs KARRI APPANAMMA W O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Narasannapeta
|
AP-01-022-010-017/060037
(CHENNAPURAM)
|
0201022000NRG25190420240464202
|
19/04/2024
|
tirupatamma
|
0201022WL013022
|
tirupatamma
|
00684
|
APGV0001122
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376651623
|
|
Mrs KARRI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Narasannapeta
|
AP-01-022-010-017/060038
(CHENNAPURAM)
|
0201022000NRG25190420240464203
|
19/04/2024
|
Simhachalam
|
0201022WL013022
|
Simhachalam
|
00684
|
APGV0001122
|
799
|
799
|
Processed
|
29/04/2024
|
|
3376651538
|
|
Mr BADDI SIMHACHALAM S O KARUVUVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Narasannapeta
|
AP-01-022-010-017/060040
(CHENNAPURAM)
|
0201022000NRG25190420240464205
|
19/04/2024
|
Venu
|
0201022WL013022
|
Venu
|
00684
|
APGV0001122
|
799
|
799
|
Processed
|
29/04/2024
|
|
3376651344
|
|
Mr VALTERU VENU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Narasannapeta
|
AP-01-022-010-017/060041
(CHENNAPURAM)
|
0201022000NRG25190420240464206
|
19/04/2024
|
Ramu
|
0201022WL013022
|
Ramu
|
00684
|
APGV0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376651614
|
|
Mr BADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Narasannapeta
|
AP-01-022-010-017/060042
(CHENNAPURAM)
|
0201022000NRG25190420240464208
|
19/04/2024
|
Appannamma
|
0201022WL013022
|
Appannamma
|
00684
|
APGV0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376651642
|
|
Mrs DAMODARA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Narasannapeta
|
AP-01-022-010-017/060043
(CHENNAPURAM)
|
0201022000NRG25190420240464209
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376651620
|
|
Mrs REGULAPADU CHINNAMMADU W O VENKAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Narasannapeta
|
AP-01-022-010-017/060043
(CHENNAPURAM)
|
0201022000NRG25190420240464210
|
19/04/2024
|
Venkayya
|
0201022WL013022
|
Venkayya
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651629
|
|
Mr REGULAPADU VENKAYYA S O MALLESU LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Narasannapeta
|
AP-01-022-010-017/060044
(CHENNAPURAM)
|
0201022000NRG25190420240464211
|
19/04/2024
|
rajeswari
|
0201022WL013022
|
rajeswari
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651585
|
|
Mrs RAVADA RAJESWARI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Narasannapeta
|
AP-01-022-010-017/060045
(CHENNAPURAM)
|
0201022000NRG25190420240464212
|
19/04/2024
|
Ammanna
|
0201022WL013022
|
Ammanna
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651206
|
|
Mrs Annemma muddada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Narasannapeta
|
AP-01-022-010-017/060046
(CHENNAPURAM)
|
0201022000NRG25190420240464214
|
19/04/2024
|
Sridevi
|
0201022WL013022
|
Sridevi
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651542
|
|
Mrs DAMODARA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Narasannapeta
|
AP-01-022-010-017/060047
(CHENNAPURAM)
|
0201022000NRG25190420240464215
|
19/04/2024
|
Rajulamma
|
0201022WL013022
|
Rajulamma
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651557
|
|
Mrs MUDDADA RAJULAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Narasannapeta
|
AP-01-022-010-017/060048
(CHENNAPURAM)
|
0201022000NRG25190420240464216
|
19/04/2024
|
Varalakshmi
|
0201022WL013022
|
Varalakshmi
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651515
|
|
Mrs REGATI VARALAKSHMI W O CHALAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Narasannapeta
|
AP-01-022-010-017/060049
(CHENNAPURAM)
|
0201022000NRG25190420240464217
|
19/04/2024
|
Parvathi
|
0201022WL013022
|
Parvathi
|
00684
|
APGV0001122
|
197
|
197
|
Processed
|
29/04/2024
|
|
3376651583
|
|
Mrs PALLI PARVATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Narasannapeta
|
AP-01-022-010-017/060052
(CHENNAPURAM)
|
0201022000NRG25190420240464218
|
19/04/2024
|
Apparao
|
0201022WL013022
|
Apparao
|
00684
|
APGV0001122
|
985
|
985
|
Processed
|
29/04/2024
|
|
3376651533
|
|
Mr BADDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Narasannapeta
|
AP-01-022-010-017/060053
(CHENNAPURAM)
|
0201022000NRG25190420240464221
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651409
|
|
Mrs BAIRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Narasannapeta
|
AP-01-022-010-017/060053
(CHENNAPURAM)
|
0201022000NRG25190420240464220
|
19/04/2024
|
Ramanarao
|
0201022WL013022
|
Ramanarao
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651407
|
|
Mr Bairi Ramanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Narasannapeta
|
AP-01-022-010-017/060055
(CHENNAPURAM)
|
0201022000NRG25190420240464223
|
19/04/2024
|
Mutyalamma
|
0201022WL013022
|
Mutyalamma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651553
|
|
Mrs RAVADA MUTYALAMMA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Narasannapeta
|
AP-01-022-010-017/060056
(CHENNAPURAM)
|
0201022000NRG25190420240464224
|
19/04/2024
|
Mallamma
|
0201022WL013022
|
Mallamma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651529
|
|
Mrs SADALA MALLAMMA W O SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Narasannapeta
|
AP-01-022-010-017/060058
(CHENNAPURAM)
|
0201022000NRG25190420240464225
|
19/04/2024
|
Chinnababu
|
0201022WL013022
|
Chinnababu
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651221
|
|
Mr PISINIKI CHINNABABU S O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Narasannapeta
|
AP-01-022-010-017/060058
(CHENNAPURAM)
|
0201022000NRG25190420240464226
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651536
|
|
Mrs PISINIKI LAXMI W O CHINNABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Narasannapeta
|
AP-01-022-010-017/060062
(CHENNAPURAM)
|
0201022000NRG25190420240464231
|
19/04/2024
|
laskshmi
|
0201022WL013022
|
laskshmi
|
00684
|
APGV0001122
|
839
|
839
|
Processed
|
29/04/2024
|
|
3376651352
|
|
Mrs MATTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Narasannapeta
|
AP-01-022-010-017/060062
(CHENNAPURAM)
|
0201022000NRG25190420240464229
|
19/04/2024
|
Neelachalam
|
0201022WL013022
|
Neelachalam
|
00684
|
APGV0001122
|
610
|
610
|
Processed
|
29/04/2024
|
|
3376651346
|
|
Mr MATTA NEELAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
521
|
Narasannapeta
|
AP-01-022-010-017/060062
(CHENNAPURAM)
|
0201022000NRG25190420240464230
|
19/04/2024
|
venkayya
|
0201022WL013022
|
venkayya
|
00684
|
APGV0001122
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376651347
|
|
Mr MATTA VENKAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
522
|
Narasannapeta
|
AP-01-022-010-017/060064
(CHENNAPURAM)
|
0201022000NRG25190420240464232
|
19/04/2024
|
Varalakshmi
|
0201022WL013022
|
Varalakshmi
|
00684
|
APGV0001122
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376651532
|
|
Mrs LINGUBHERI VARALAXMI W O SAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Narasannapeta
|
AP-01-022-010-017/060065
(CHENNAPURAM)
|
0201022000NRG25190420240464234
|
19/04/2024
|
Lakshminarayana
|
0201022WL013022
|
Lakshminarayana
|
00684
|
APGV0001122
|
839
|
839
|
Processed
|
29/04/2024
|
|
3376651526
|
|
Mrs SADU LAKSHMINARAYANA W O GOVINDARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Narasannapeta
|
AP-01-022-010-017/060067
(CHENNAPURAM)
|
0201022000NRG25190420240464235
|
19/04/2024
|
Tirupatamma
|
0201022WL013022
|
Tirupatamma
|
00684
|
APGV0001122
|
210
|
210
|
Processed
|
29/04/2024
|
|
3376651389
|
|
Mrs KONKENA TIRUPATAMMA W O CHIRANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Narasannapeta
|
AP-01-022-010-017/060068
(CHENNAPURAM)
|
0201022000NRG25190420240464236
|
19/04/2024
|
Kanakaratnam
|
0201022WL013022
|
Kanakaratnam
|
00684
|
APGV0001122
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376651343
|
|
Mrs JALLU KANAKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Narasannapeta
|
AP-01-022-010-017/060071
(CHENNAPURAM)
|
0201022000NRG25190420240464238
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
839
|
839
|
Processed
|
29/04/2024
|
|
3376651543
|
|
Mrs DAMODARA LAXMI W O KUSUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Narasannapeta
|
AP-01-022-010-017/060073
(CHENNAPURAM)
|
0201022000NRG25190420240464239
|
19/04/2024
|
Narayanarao
|
0201022WL013022
|
Narayanarao
|
00684
|
APGV0001122
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3376651560
|
|
Mr TUMMA NARAANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Narasannapeta
|
AP-01-022-010-017/060073
(CHENNAPURAM)
|
0201022000NRG25190420240464240
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376651541
|
|
Mrs TUMMA RAMANAMMA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Narasannapeta
|
AP-01-022-010-017/060074
(CHENNAPURAM)
|
0201022000NRG25190420240464241
|
19/04/2024
|
Ramadevi
|
0201022WL013022
|
Ramadevi
|
00684
|
APGV0001122
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376651019
|
|
Mrs KONKENA RAMADEVI W O SADGUNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Narasannapeta
|
AP-01-022-010-017/060076
(CHENNAPURAM)
|
0201022000NRG25190420240464242
|
19/04/2024
|
Rohini
|
0201022WL013022
|
Rohini
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651514
|
|
Mrs MALLA ROHINI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Narasannapeta
|
AP-01-022-010-017/060077
(CHENNAPURAM)
|
0201022000NRG25190420240464243
|
19/04/2024
|
Reyyamma
|
0201022WL013022
|
Reyyamma
|
00684
|
APGV0001122
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376651555
|
|
Mrs KOTILINGALA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Narasannapeta
|
AP-01-022-010-017/060078
(CHENNAPURAM)
|
0201022000NRG25190420240464245
|
19/04/2024
|
Jayamma
|
0201022WL013022
|
Jayamma
|
00684
|
APGV0001122
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376651365
|
|
Mrs PISINIKI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Narasannapeta
|
AP-01-022-010-017/060079
(CHENNAPURAM)
|
0201022000NRG25190420240464247
|
19/04/2024
|
Kantamma
|
0201022WL013022
|
Kantamma
|
00684
|
APGV0001122
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3376651618
|
|
Mrs DAMODARA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Narasannapeta
|
AP-01-022-010-017/060080
(CHENNAPURAM)
|
0201022000NRG25190420240464249
|
19/04/2024
|
Neelavathi
|
0201022WL013022
|
Neelavathi
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651503
|
|
Mrs NEELAVATHI GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Narasannapeta
|
AP-01-022-010-017/060081
(CHENNAPURAM)
|
0201022000NRG25190420240464250
|
19/04/2024
|
Nirmala
|
0201022WL013022
|
Nirmala
|
00684
|
APGV0001122
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3376651534
|
|
Mrs BAIRI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Narasannapeta
|
AP-01-022-010-017/060082
(CHENNAPURAM)
|
0201022000NRG25190420240464252
|
19/04/2024
|
Saraswathi
|
0201022WL013022
|
Saraswathi
|
00684
|
APGV0001122
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3376651643
|
|
Mrs DAMODARA SARASWATHI W O TULASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Narasannapeta
|
AP-01-022-010-017/060083
(CHENNAPURAM)
|
0201022000NRG25190420240464253
|
19/04/2024
|
Neelamma
|
0201022WL013022
|
Neelamma
|
00684
|
APGV0001122
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376651070
|
|
Mrs ENTIVENUKULA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Narasannapeta
|
AP-01-022-010-017/060084
(CHENNAPURAM)
|
0201022000NRG25190420240464256
|
19/04/2024
|
BAIRI RAVI
|
0201022WL013022
|
BAIRI RAVI
|
00684
|
APGV0001122
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376651095
|
|
Mrs BAIRI RAVI S O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Narasannapeta
|
AP-01-022-010-017/060084
(CHENNAPURAM)
|
0201022000NRG25190420240464255
|
19/04/2024
|
Sarojini
|
0201022WL013022
|
Sarojini
|
00684
|
APGV0001122
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3376651395
|
|
Mrs BYRI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Narasannapeta
|
AP-01-022-010-017/060085
(CHENNAPURAM)
|
0201022000NRG25190420240464257
|
19/04/2024
|
Mallamma
|
0201022WL013022
|
Mallamma
|
00684
|
APGV0001122
|
221
|
221
|
Processed
|
29/04/2024
|
|
3376651551
|
|
Mrs VALTERU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Narasannapeta
|
AP-01-022-010-017/060088
(CHENNAPURAM)
|
0201022000NRG25190420240464259
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1107
|
1107
|
Processed
|
29/04/2024
|
|
3376651525
|
|
Mrs BANALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Narasannapeta
|
AP-01-022-010-017/060089
(CHENNAPURAM)
|
0201022000NRG25190420240464261
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651550
|
|
Mrs BANALA NARASAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Narasannapeta
|
AP-01-022-010-017/060091
(CHENNAPURAM)
|
0201022000NRG25190420240464262
|
19/04/2024
|
Narayanamma
|
0201022WL013022
|
Narayanamma
|
00684
|
APGV0001122
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651540
|
|
Mrs RAVADA NARAYANAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Narasannapeta
|
AP-01-022-010-017/060092
(CHENNAPURAM)
|
0201022000NRG25190420240464264
|
19/04/2024
|
Neelamma
|
0201022WL013022
|
Neelamma
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651088
|
|
Mrs TOTA NEELAMMA W O RAJODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Narasannapeta
|
AP-01-022-010-017/060093
(CHENNAPURAM)
|
0201022000NRG25190420240464265
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651521
|
|
Mrs DONKANA CHINNAMMADU W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Narasannapeta
|
AP-01-022-010-017/060095
(CHENNAPURAM)
|
0201022000NRG25190420240464266
|
19/04/2024
|
Nagamma
|
0201022WL013022
|
Nagamma
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651537
|
|
Mrs GANGU NAGAMMA W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Narasannapeta
|
AP-01-022-010-017/060096
(CHENNAPURAM)
|
0201022000NRG25190420240464267
|
19/04/2024
|
Santhamma
|
0201022WL013022
|
Santhamma
|
00684
|
APGV0001122
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651548
|
|
Mrs KOTTU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Narasannapeta
|
AP-01-022-010-017/060098
(CHENNAPURAM)
|
0201022000NRG25190420240464269
|
19/04/2024
|
Rajulamma
|
0201022WL013022
|
Rajulamma
|
00684
|
APGV0001122
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651028
|
|
Mrs BYRI RAJULAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Narasannapeta
|
AP-01-022-010-017/060098
(CHENNAPURAM)
|
0201022000NRG25190420240464268
|
19/04/2024
|
Rajulu
|
0201022WL013022
|
Rajulu
|
00684
|
APGV0001122
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3376651547
|
|
Mr BYRI RAJULU S O LATE VENKATAAPPALAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Narasannapeta
|
AP-01-022-010-017/060099
(CHENNAPURAM)
|
0201022000NRG25190420240464270
|
19/04/2024
|
Apparao
|
0201022WL013022
|
Apparao
|
00684
|
APGV0001122
|
645
|
645
|
Processed
|
29/04/2024
|
|
3376651032
|
|
Mr PISINIKI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Narasannapeta
|
AP-01-022-010-017/060099
(CHENNAPURAM)
|
0201022000NRG25190420240464271
|
19/04/2024
|
Lakshminarayana
|
0201022WL013022
|
Lakshminarayana
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651513
|
|
Mrs PISINIKI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Narasannapeta
|
AP-01-022-010-017/060100
(CHENNAPURAM)
|
0201022000NRG25190420240464273
|
19/04/2024
|
Adilakshmi
|
0201022WL013022
|
Adilakshmi
|
00684
|
APGV0001122
|
860
|
860
|
Processed
|
29/04/2024
|
|
3376651512
|
|
Mrs PISINIKI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Narasannapeta
|
AP-01-022-010-017/060100
(CHENNAPURAM)
|
0201022000NRG25190420240464272
|
19/04/2024
|
Dharmarao
|
0201022WL013022
|
Dharmarao
|
00684
|
APGV0001122
|
645
|
645
|
Processed
|
29/04/2024
|
|
3376651499
|
|
Mr DHARMA RAO PISINIKI PISINIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Narasannapeta
|
AP-01-022-010-017/060102
(CHENNAPURAM)
|
0201022000NRG25190420240464274
|
19/04/2024
|
Lacchemma
|
0201022WL013022
|
Lacchemma
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651372
|
|
Mrs MUDDA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Narasannapeta
|
AP-01-022-010-017/060103
(CHENNAPURAM)
|
0201022000NRG25190420240464276
|
19/04/2024
|
Amaravathi
|
0201022WL013022
|
Amaravathi
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651500
|
|
Mrs AMARAVATI KONKENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Narasannapeta
|
AP-01-022-010-017/060105
(CHENNAPURAM)
|
0201022000NRG25190420240464277
|
19/04/2024
|
Krishnaveni
|
0201022WL013022
|
Krishnaveni
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651531
|
|
Mrs KRISHNAVENI TANNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
557
|
Narasannapeta
|
AP-01-022-010-017/060106
(CHENNAPURAM)
|
0201022000NRG25190420240464279
|
19/04/2024
|
Jayalakshmi
|
0201022WL013022
|
Jayalakshmi
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651545
|
|
JAYALAKSHMI KONKENA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Narasannapeta
|
AP-01-022-010-017/060108
(CHENNAPURAM)
|
0201022000NRG25190420240464280
|
19/04/2024
|
Madhu
|
0201022WL013022
|
Madhu
|
00684
|
APGV0001122
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3376651351
|
|
Mr RAVADA MADHU S O LATE SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Narasannapeta
|
AP-01-022-010-017/060108
(CHENNAPURAM)
|
0201022000NRG25190420240464281
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00684
|
APGV0001122
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3376651349
|
|
Mrs RAVADA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Narasannapeta
|
AP-01-022-010-017/060109
(CHENNAPURAM)
|
0201022000NRG25190420240464282
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651546
|
|
Mrs MATTA LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Narasannapeta
|
AP-01-022-010-017/060110
(CHENNAPURAM)
|
0201022000NRG25190420240464283
|
19/04/2024
|
Ammanna
|
0201022WL013022
|
Ammanna
|
00684
|
APGV0001122
|
856
|
856
|
Processed
|
29/04/2024
|
|
3376651593
|
|
Mrs KARRI AMMANNA W O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Narasannapeta
|
AP-01-022-010-017/060112
(CHENNAPURAM)
|
0201022000NRG25190420240464285
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00684
|
APGV0001122
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651530
|
|
MRS NARASAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Narasannapeta
|
AP-01-022-010-017/060113
(CHENNAPURAM)
|
0201022000NRG25190420240464287
|
19/04/2024
|
Appamma
|
0201022WL013022
|
Appamma
|
00684
|
APGV0001122
|
856
|
856
|
Processed
|
29/04/2024
|
|
3376651516
|
|
Mrs BADDI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Narasannapeta
|
AP-01-022-010-017/060113
(CHENNAPURAM)
|
0201022000NRG25190420240464286
|
19/04/2024
|
Appayya
|
0201022WL013022
|
Appayya
|
00684
|
APGV0001122
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651502
|
|
Mr APPAYYA BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Narasannapeta
|
AP-01-022-010-017/060117
(CHENNAPURAM)
|
0201022000NRG25190420240464288
|
19/04/2024
|
Bogamma
|
0201022WL013022
|
Bogamma
|
00684
|
APGV0001122
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651587
|
|
Mrs KOLAGA BOGAMMA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Narasannapeta
|
AP-01-022-010-017/060118
(CHENNAPURAM)
|
0201022000NRG25190420240464289
|
19/04/2024
|
Gangamma
|
0201022WL013022
|
Gangamma
|
00684
|
APGV0001122
|
1070
|
1070
|
Processed
|
29/04/2024
|
|
3376651524
|
|
Mrs MATTA GANGAMMA W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Narasannapeta
|
AP-01-022-010-017/060121
(CHENNAPURAM)
|
0201022000NRG25190420240464291
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651568
|
|
Mrs BADDI CHINNAMMADU W O VEERAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Narasannapeta
|
AP-01-022-010-017/060121
(CHENNAPURAM)
|
0201022000NRG25190420240464290
|
19/04/2024
|
Veerayya
|
0201022WL013022
|
Veerayya
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651421
|
|
Mr VERAYYA BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Narasannapeta
|
AP-01-022-010-017/060122
(CHENNAPURAM)
|
0201022000NRG25190420240464292
|
19/04/2024
|
Adilakshmi
|
0201022WL013022
|
Adilakshmi
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651034
|
|
Mrs MUDDADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Narasannapeta
|
AP-01-022-010-017/060126
(CHENNAPURAM)
|
0201022000NRG25190420240464293
|
19/04/2024
|
Padma
|
0201022WL013022
|
Padma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651447
|
|
Mrs DAMODARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Narasannapeta
|
AP-01-022-010-017/060126
(CHENNAPURAM)
|
0201022000NRG25190420240464294
|
19/04/2024
|
Sankhararao
|
0201022WL013022
|
Sankhararao
|
00684
|
APGV0001122
|
609
|
609
|
Processed
|
29/04/2024
|
|
3376651437
|
|
Mr DAMODARA SANKARARAO S O LATE SUNDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Narasannapeta
|
AP-01-022-010-017/060127
(CHENNAPURAM)
|
0201022000NRG25190420240464295
|
19/04/2024
|
Sridevi
|
0201022WL013022
|
Sridevi
|
00684
|
APGV0001122
|
609
|
609
|
Processed
|
29/04/2024
|
|
3376651436
|
|
Mrs BADDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Narasannapeta
|
AP-01-022-010-017/060128
(CHENNAPURAM)
|
0201022000NRG25190420240464296
|
19/04/2024
|
Asiritata
|
0201022WL013022
|
Asiritata
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651420
|
|
Mr ASIRITATHA BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Narasannapeta
|
AP-01-022-010-017/060128
(CHENNAPURAM)
|
0201022000NRG25190420240464297
|
19/04/2024
|
Rajulamma
|
0201022WL013022
|
Rajulamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651443
|
|
Mrs BADDI RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Narasannapeta
|
AP-01-022-010-017/060131
(CHENNAPURAM)
|
0201022000NRG25190420240464299
|
19/04/2024
|
Burjamma
|
0201022WL013022
|
Burjamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651641
|
|
Mrs DAMODARA BURJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Narasannapeta
|
AP-01-022-010-017/060131
(CHENNAPURAM)
|
0201022000NRG25190420240464298
|
19/04/2024
|
Sairaju
|
0201022WL013022
|
Sairaju
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651640
|
|
Mr SAI RAJU DAMODARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
577
|
Narasannapeta
|
AP-01-022-010-017/060133
(CHENNAPURAM)
|
0201022000NRG25190420240464300
|
19/04/2024
|
Dhanalakshmi
|
0201022WL013022
|
Dhanalakshmi
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651619
|
|
Mrs PEDDINTI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Narasannapeta
|
AP-01-022-010-017/060134
(CHENNAPURAM)
|
0201022000NRG25190420240464301
|
19/04/2024
|
Appamma
|
0201022WL013022
|
Appamma
|
00684
|
APGV0001122
|
834
|
834
|
Processed
|
29/04/2024
|
|
3376651362
|
|
Mrs MATTA APPAMMA W O NELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Narasannapeta
|
AP-01-022-010-017/060135
(CHENNAPURAM)
|
0201022000NRG25190420240464302
|
19/04/2024
|
Veeramma
|
0201022WL013022
|
Veeramma
|
00684
|
APGV0001122
|
834
|
834
|
Processed
|
29/04/2024
|
|
3376651471
|
|
Mrs DAMODARA VEERAMMA W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Narasannapeta
|
AP-01-022-010-017/060136
(CHENNAPURAM)
|
0201022000NRG25190420240464303
|
19/04/2024
|
Ramulamma
|
0201022WL013022
|
Ramulamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651315
|
|
Mrs PALLA RAMULAMMA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Narasannapeta
|
AP-01-022-010-017/060138
(CHENNAPURAM)
|
0201022000NRG25190420240464304
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651383
|
|
Mrs BADDI CHINNAMMI W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Narasannapeta
|
AP-01-022-010-017/060140
(CHENNAPURAM)
|
0201022000NRG25190420240464307
|
19/04/2024
|
Appanna
|
0201022WL013022
|
Appanna
|
00684
|
APGV0001122
|
625
|
625
|
Processed
|
29/04/2024
|
|
3376651072
|
|
Mrs VANJARAPU APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Narasannapeta
|
AP-01-022-010-017/060140
(CHENNAPURAM)
|
0201022000NRG25190420240464306
|
19/04/2024
|
Ramulamma
|
0201022WL013022
|
Ramulamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651049
|
|
Mrs BADDI RAMULAMMA W O SANGAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Narasannapeta
|
AP-01-022-010-017/060141
(CHENNAPURAM)
|
0201022000NRG25190420240464309
|
19/04/2024
|
Ravanamma
|
0201022WL013022
|
Ravanamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651589
|
|
Mrs PISINIKI RAMANAMMA W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Narasannapeta
|
AP-01-022-010-017/060143
(CHENNAPURAM)
|
0201022000NRG25190420240464310
|
19/04/2024
|
Tirupatamma
|
0201022WL013022
|
Tirupatamma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651052
|
|
PRAGADA TIRUPATAMMA
|
BANK OF BARODA(606985)
|
|
586
|
Narasannapeta
|
AP-01-022-010-017/060144
(CHENNAPURAM)
|
0201022000NRG25190420240464311
|
19/04/2024
|
raju
|
0201022WL013022
|
raju
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651314
|
|
Mrs SADAGALA RAJU W O GANJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Narasannapeta
|
AP-01-022-010-017/060145
(CHENNAPURAM)
|
0201022000NRG25190420240464312
|
19/04/2024
|
Rajulu
|
0201022WL013022
|
Rajulu
|
00684
|
APGV0001122
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651381
|
|
Mrs BADDI RAJULU W O KARUVU VADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Narasannapeta
|
AP-01-022-010-017/060147
(CHENNAPURAM)
|
0201022000NRG25190420240464313
|
19/04/2024
|
Varalu
|
0201022WL013022
|
Varalu
|
00684
|
APGV0001122
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651646
|
|
Mrs VALTERU VARAHALU W O LATE SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Narasannapeta
|
AP-01-022-010-017/060148
(CHENNAPURAM)
|
0201022000NRG25190420240464314
|
19/04/2024
|
Manmadharao
|
0201022WL013022
|
Manmadharao
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651445
|
|
Mr PRAGADA MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Narasannapeta
|
AP-01-022-010-017/060148
(CHENNAPURAM)
|
0201022000NRG25190420240464315
|
19/04/2024
|
Prema
|
0201022WL013022
|
Prema
|
00684
|
APGV0001122
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651426
|
|
Mrs PRAGADA PREMA W O MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Narasannapeta
|
AP-01-022-010-017/060149
(CHENNAPURAM)
|
0201022000NRG25190420240464316
|
19/04/2024
|
Eswaramma
|
0201022WL013022
|
Eswaramma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651405
|
|
Mrs ARANGI ESWARAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Narasannapeta
|
AP-01-022-010-017/060150
(CHENNAPURAM)
|
0201022000NRG25190420240464317
|
19/04/2024
|
Venamma
|
0201022WL013022
|
Venamma
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651018
|
|
Mrs ARANGI VENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Narasannapeta
|
AP-01-022-010-017/060151
(CHENNAPURAM)
|
0201022000NRG25190420240464318
|
19/04/2024
|
Rohini
|
0201022WL013022
|
Rohini
|
00684
|
APGV0001122
|
1017
|
1017
|
Processed
|
29/04/2024
|
|
3376651025
|
|
Mrs KONKENA ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Narasannapeta
|
AP-01-022-010-017/060152
(CHENNAPURAM)
|
0201022000NRG25190420240464320
|
19/04/2024
|
Seetamma
|
0201022WL013022
|
Seetamma
|
00684
|
APGV0001122
|
628
|
628
|
Processed
|
29/04/2024
|
|
3376651602
|
|
Mrs ISA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Narasannapeta
|
AP-01-022-010-017/060154
(CHENNAPURAM)
|
0201022000NRG25190420240464321
|
19/04/2024
|
Apparao
|
0201022WL013022
|
Apparao
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651669
|
|
Mr MARPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Narasannapeta
|
AP-01-022-010-017/060154
(CHENNAPURAM)
|
0201022000NRG25190420240464322
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651023
|
|
Mrs MARPU LAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Narasannapeta
|
AP-01-022-010-017/060155
(CHENNAPURAM)
|
0201022000NRG25190420240464324
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651573
|
|
Mrs LAKSHMI KORLAKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Narasannapeta
|
AP-01-022-010-017/060155
(CHENNAPURAM)
|
0201022000NRG25190420240464323
|
19/04/2024
|
Ramarao
|
0201022WL013022
|
Ramarao
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651576
|
|
Mr KORLAKOTA RAMARAO S O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Narasannapeta
|
AP-01-022-010-017/060157
(CHENNAPURAM)
|
0201022000NRG25190420240464325
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651628
|
|
Mrs PEDDINTI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Narasannapeta
|
AP-01-022-010-017/060159
(CHENNAPURAM)
|
0201022000NRG25190420240464327
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651382
|
|
Mrs MARPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Narasannapeta
|
AP-01-022-010-017/060159
(CHENNAPURAM)
|
0201022000NRG25190420240464326
|
19/04/2024
|
Poleesu
|
0201022WL013022
|
Poleesu
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651406
|
|
MARAPU POLISU
|
CANARA BANK(508532)
|
|
602
|
Narasannapeta
|
AP-01-022-010-017/060162
(CHENNAPURAM)
|
0201022000NRG25190420240464329
|
19/04/2024
|
Dhanalakshmi
|
0201022WL013022
|
Dhanalakshmi
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651450
|
|
Mrs PEDINTI DHANALAXMI W O VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Narasannapeta
|
AP-01-022-010-017/060162
(CHENNAPURAM)
|
0201022000NRG25190420240464328
|
19/04/2024
|
Varahalu
|
0201022WL013022
|
Varahalu
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651441
|
|
Mr PEDINTI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Narasannapeta
|
AP-01-022-010-017/060164
(CHENNAPURAM)
|
0201022000NRG25190420240464331
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
986
|
986
|
Processed
|
29/04/2024
|
|
3376651400
|
|
Mrs CHENNA RAMANAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Narasannapeta
|
AP-01-022-010-017/060166
(CHENNAPURAM)
|
0201022000NRG25190420240464333
|
19/04/2024
|
Kanakaratnam
|
0201022WL013022
|
Kanakaratnam
|
00684
|
APGV0001122
|
1183
|
1183
|
Processed
|
29/04/2024
|
|
3376651605
|
|
Mrs KONKENA KANAKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Narasannapeta
|
AP-01-022-010-017/060166
(CHENNAPURAM)
|
0201022000NRG25190420240464332
|
19/04/2024
|
Sattiraju
|
0201022WL013022
|
Sattiraju
|
00684
|
APGV0001122
|
986
|
986
|
Processed
|
29/04/2024
|
|
3376651611
|
|
Mr KONKENA SATTIRAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
607
|
Narasannapeta
|
AP-01-022-010-017/060168
(CHENNAPURAM)
|
0201022000NRG25190420240464335
|
19/04/2024
|
aswini
|
0201022WL013022
|
aswini
|
00684
|
APGV0001122
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376651617
|
|
Mrs BARLA ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Narasannapeta
|
AP-01-022-010-017/060168
(CHENNAPURAM)
|
0201022000NRG25190420240464334
|
19/04/2024
|
Krishna
|
0201022WL013022
|
Krishna
|
00684
|
APGV0001122
|
592
|
592
|
Processed
|
29/04/2024
|
|
3376651222
|
|
Mr Krishnarao Barla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Narasannapeta
|
AP-01-022-010-017/060169
(CHENNAPURAM)
|
0201022000NRG25190420240464336
|
19/04/2024
|
Venkataramana
|
0201022WL013022
|
Venkataramana
|
00684
|
APGV0001122
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376651565
|
|
Mr KONKENA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Narasannapeta
|
AP-01-022-010-017/060170
(CHENNAPURAM)
|
0201022000NRG25190420240464337
|
19/04/2024
|
Bhushanarao
|
0201022WL013022
|
Bhushanarao
|
00684
|
APGV0001122
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376651216
|
|
Mr GANGITLA BHUSHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Narasannapeta
|
AP-01-022-010-017/060170
(CHENNAPURAM)
|
0201022000NRG25190420240464338
|
19/04/2024
|
Krishnamma
|
0201022WL013022
|
Krishnamma
|
00684
|
APGV0001122
|
789
|
789
|
Processed
|
29/04/2024
|
|
3376651027
|
|
Mrs GANGITLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Narasannapeta
|
AP-01-022-010-017/060171
(CHENNAPURAM)
|
0201022000NRG25190420240464339
|
19/04/2024
|
Appalaraju
|
0201022WL013022
|
Appalaraju
|
00684
|
APGV0001122
|
986
|
986
|
Processed
|
29/04/2024
|
|
3376651607
|
|
Mr KONKENA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Narasannapeta
|
AP-01-022-010-017/060171
(CHENNAPURAM)
|
0201022000NRG25190420240464340
|
19/04/2024
|
Simmanna
|
0201022WL013022
|
Simmanna
|
00684
|
APGV0001122
|
224
|
224
|
Processed
|
29/04/2024
|
|
3376651604
|
|
Mrs KONKENA SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Narasannapeta
|
AP-01-022-010-017/060176
(CHENNAPURAM)
|
0201022000NRG25190420240464341
|
19/04/2024
|
Bhaskararao
|
0201022WL013022
|
Bhaskararao
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651411
|
|
Mr BADDI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Narasannapeta
|
AP-01-022-010-017/060176
(CHENNAPURAM)
|
0201022000NRG25190420240464342
|
19/04/2024
|
Mallemma
|
0201022WL013022
|
Mallemma
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651390
|
|
Mrs BADDI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Narasannapeta
|
AP-01-022-010-017/060177
(CHENNAPURAM)
|
0201022000NRG25190420240464344
|
19/04/2024
|
Alivelamma
|
0201022WL013022
|
Alivelamma
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651035
|
|
Mrs KONKENA ALIVELAMMA W O MALLESWARAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Narasannapeta
|
AP-01-022-010-017/060177
(CHENNAPURAM)
|
0201022000NRG25190420240464343
|
19/04/2024
|
Malleswararao
|
0201022WL013022
|
Malleswararao
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651201
|
|
KONKENA MALLESWARA RAO
|
CANARA BANK(508532)
|
|
618
|
Narasannapeta
|
AP-01-022-010-017/060178
(CHENNAPURAM)
|
0201022000NRG25190420240464345
|
19/04/2024
|
Chittemma
|
0201022WL013022
|
Chittemma
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651391
|
|
Mrs SADAGALA CHITTEMMA W O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Narasannapeta
|
AP-01-022-010-017/060178
(CHENNAPURAM)
|
0201022000NRG25190420240464346
|
19/04/2024
|
Suseela
|
0201022WL013022
|
Suseela
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651377
|
|
Mrs SADAGALA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Narasannapeta
|
AP-01-022-010-017/060183
(CHENNAPURAM)
|
0201022000NRG25190420240464347
|
19/04/2024
|
Rajulamma
|
0201022WL013022
|
Rajulamma
|
00684
|
APGV0001122
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3376651047
|
|
Mrs BADDI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Narasannapeta
|
AP-01-022-010-017/060184
(CHENNAPURAM)
|
0201022000NRG25190420240464349
|
19/04/2024
|
Appanna
|
0201022WL013022
|
Appanna
|
00684
|
APGV0001122
|
895
|
895
|
Processed
|
29/04/2024
|
|
3376651378
|
|
Mrs MATTA APPANNA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Narasannapeta
|
AP-01-022-010-017/060185
(CHENNAPURAM)
|
0201022000NRG25190420240464351
|
19/04/2024
|
Yasodamma
|
0201022WL013022
|
Yasodamma
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651380
|
|
Mrs BADDI YASODAMMA W O ATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Narasannapeta
|
AP-01-022-010-017/060186
(CHENNAPURAM)
|
0201022000NRG25190420240464352
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651367
|
|
Mrs RAVADA LAKSHMI W O APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Narasannapeta
|
AP-01-022-010-017/060188
(CHENNAPURAM)
|
0201022000NRG25190420240464353
|
19/04/2024
|
Chiranjeevulu
|
0201022WL013022
|
Chiranjeevulu
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651328
|
|
Mrs KONKANA CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Narasannapeta
|
AP-01-022-010-017/060190
(CHENNAPURAM)
|
0201022000NRG25190420240464354
|
19/04/2024
|
ESWARI
|
0201022WL013022
|
ESWARI
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651578
|
|
Mrs LOPINTI ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Narasannapeta
|
AP-01-022-010-017/060193
(CHENNAPURAM)
|
0201022000NRG25190420240464356
|
19/04/2024
|
Saraswathi
|
0201022WL013022
|
Saraswathi
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651209
|
|
Mrs SARASWATHAMMA JADUGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Narasannapeta
|
AP-01-022-010-017/060194
(CHENNAPURAM)
|
0201022000NRG25190420240464358
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00684
|
APGV0001122
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3376651588
|
|
Mrs DUNDANGI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Narasannapeta
|
AP-01-022-010-017/060197
(CHENNAPURAM)
|
0201022000NRG25190420240464360
|
19/04/2024
|
Simhadri
|
0201022WL013022
|
Simhadri
|
00684
|
APGV0001122
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651009
|
|
Mrs BANALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Narasannapeta
|
AP-01-022-010-017/060199
(CHENNAPURAM)
|
0201022000NRG25190420240464361
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376651592
|
|
Mrs TALAGANA LAKSHMI W O DANDASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Narasannapeta
|
AP-01-022-010-017/060200
(CHENNAPURAM)
|
0201022000NRG25190420240464363
|
19/04/2024
|
Atchemma
|
0201022WL013022
|
Atchemma
|
00684
|
APGV0001122
|
625
|
625
|
Processed
|
29/04/2024
|
|
3376651427
|
|
Mrs BADDI ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Narasannapeta
|
AP-01-022-010-017/060200
(CHENNAPURAM)
|
0201022000NRG25190420240464362
|
19/04/2024
|
Atchenna
|
0201022WL013022
|
Atchenna
|
00684
|
APGV0001122
|
208
|
208
|
Processed
|
29/04/2024
|
|
3376651419
|
|
Mr ATCHENNA BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Narasannapeta
|
AP-01-022-010-017/060201
(CHENNAPURAM)
|
0201022000NRG25190420240464364
|
19/04/2024
|
jayamma
|
0201022WL013022
|
jayamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651668
|
|
Mrs JAYAMMA KONKENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Narasannapeta
|
AP-01-022-010-017/060202
(CHENNAPURAM)
|
0201022000NRG25190420240464365
|
19/04/2024
|
Ratnalu
|
0201022WL013022
|
Ratnalu
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651597
|
|
Mrs ATUKULLA RATNALU W O LATE BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Narasannapeta
|
AP-01-022-010-017/060203
(CHENNAPURAM)
|
0201022000NRG25190420240464366
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651026
|
|
Mrs DUNDANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Narasannapeta
|
AP-01-022-010-017/060205
(CHENNAPURAM)
|
0201022000NRG25190420240464368
|
19/04/2024
|
suguna
|
0201022WL013022
|
suguna
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651413
|
|
Mrs KONKENA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Narasannapeta
|
AP-01-022-010-017/060208
(CHENNAPURAM)
|
0201022000NRG25190420240464369
|
19/04/2024
|
Ammanna
|
0201022WL013022
|
Ammanna
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651385
|
|
Mrs PADDA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Narasannapeta
|
AP-01-022-010-017/060211
(CHENNAPURAM)
|
0201022000NRG25190420240464370
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
418
|
418
|
Processed
|
29/04/2024
|
|
3376651572
|
|
Mrs CHINNAMMADU KURMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Narasannapeta
|
AP-01-022-010-017/060213
(CHENNAPURAM)
|
0201022000NRG25190420240464371
|
19/04/2024
|
Satyam
|
0201022WL013022
|
Satyam
|
00684
|
APGV0001122
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376651220
|
|
Mr Satyam DUNDANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Narasannapeta
|
AP-01-022-010-017/060214
(CHENNAPURAM)
|
0201022000NRG25190420240464372
|
19/04/2024
|
Hari
|
0201022WL013022
|
Hari
|
00684
|
APGV0001122
|
835
|
835
|
Processed
|
29/04/2024
|
|
3376651030
|
|
Mr MARPU HARIBABU S O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Narasannapeta
|
AP-01-022-010-017/060214
(CHENNAPURAM)
|
0201022000NRG25190420240464373
|
19/04/2024
|
MARPU KALYANI
|
0201022WL013022
|
MARPU KALYANI
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651609
|
|
Mrs MARPU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Narasannapeta
|
AP-01-022-010-017/060215
(CHENNAPURAM)
|
0201022000NRG25190420240464374
|
19/04/2024
|
Karajada Kanthamma
|
0201022WL013022
|
Karajada Kanthamma
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651203
|
|
Mrs KANTHAMMA KARAJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Narasannapeta
|
AP-01-022-010-017/060216
(CHENNAPURAM)
|
0201022000NRG25190420240464375
|
19/04/2024
|
Dhanalakshmi
|
0201022WL013022
|
Dhanalakshmi
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651398
|
|
Mrs KONKENA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Narasannapeta
|
AP-01-022-010-017/060217
(CHENNAPURAM)
|
0201022000NRG25190420240464376
|
19/04/2024
|
Varalakshmi
|
0201022WL013022
|
Varalakshmi
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651067
|
|
Mrs MATTA VARALAXMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Narasannapeta
|
AP-01-022-010-017/060219
(CHENNAPURAM)
|
0201022000NRG25190420240464378
|
19/04/2024
|
akkulu
|
0201022WL013022
|
akkulu
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651599
|
|
Mr SIMUSURU AKKULU S O LATE PPALARAMAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Narasannapeta
|
AP-01-022-010-017/060219
(CHENNAPURAM)
|
0201022000NRG25190420240464377
|
19/04/2024
|
Lacchamma
|
0201022WL013022
|
Lacchamma
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651600
|
|
Mr LACCHAMMA SIMUSURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Narasannapeta
|
AP-01-022-010-017/060226
(CHENNAPURAM)
|
0201022000NRG25190420240464379
|
19/04/2024
|
Chinnavadu
|
0201022WL013022
|
Chinnavadu
|
00684
|
APGV0001122
|
1044
|
1044
|
Processed
|
29/04/2024
|
|
3376651202
|
|
Mrs BEESINGI CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Narasannapeta
|
AP-01-022-010-017/060227
(CHENNAPURAM)
|
0201022000NRG25190420240464381
|
19/04/2024
|
Appalanarasamma
|
0201022WL013022
|
Appalanarasamma
|
00684
|
APGV0001122
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651024
|
|
Mrs BADDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Narasannapeta
|
AP-01-022-010-017/060229
(CHENNAPURAM)
|
0201022000NRG25190420240464383
|
19/04/2024
|
Jayamma
|
0201022WL013022
|
Jayamma
|
00684
|
APGV0001122
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651424
|
|
Mrs SURIKOTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Narasannapeta
|
AP-01-022-010-017/060231
(CHENNAPURAM)
|
0201022000NRG25190420240464384
|
19/04/2024
|
Krishnarao
|
0201022WL013022
|
Krishnarao
|
00684
|
APGV0001122
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651359
|
|
Mr PEDDINI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Narasannapeta
|
AP-01-022-010-017/060232
(CHENNAPURAM)
|
0201022000NRG25190420240464385
|
19/04/2024
|
Jayamma
|
0201022WL013022
|
Jayamma
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651446
|
|
Mrs SURUKOTI JAYAMMA W O TRINADHRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Narasannapeta
|
AP-01-022-010-017/060233
(CHENNAPURAM)
|
0201022000NRG25190420240464386
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651364
|
|
Mrs PEDDINI RAMANAMMA W O SATYANNARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Narasannapeta
|
AP-01-022-010-017/060235
(CHENNAPURAM)
|
0201022000NRG25190420240464387
|
19/04/2024
|
Ramana
|
0201022WL013022
|
Ramana
|
00684
|
APGV0001122
|
1013
|
1013
|
Processed
|
29/04/2024
|
|
3376651031
|
|
Mr MALLA RAMANA S O BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Narasannapeta
|
AP-01-022-010-017/060235
(CHENNAPURAM)
|
0201022000NRG25190420240464388
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
811
|
811
|
Processed
|
29/04/2024
|
|
3376651673
|
|
Mrs MALLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Narasannapeta
|
AP-01-022-010-017/060236
(CHENNAPURAM)
|
0201022000NRG25190420240464389
|
19/04/2024
|
Kittayya
|
0201022WL013022
|
Kittayya
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651360
|
|
MR KITTAIAH PEDDINI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Narasannapeta
|
AP-01-022-010-017/060236
(CHENNAPURAM)
|
0201022000NRG25190420240464390
|
19/04/2024
|
Savitramma
|
0201022WL013022
|
Savitramma
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651403
|
|
Mrs PEDDINI SAYAMMA W O KITTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Narasannapeta
|
AP-01-022-010-017/060238
(CHENNAPURAM)
|
0201022000NRG25190420240464392
|
19/04/2024
|
Kalyani
|
0201022WL013022
|
Kalyani
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651401
|
|
SMT PEDDINI KALYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
657
|
Narasannapeta
|
AP-01-022-010-017/060238
(CHENNAPURAM)
|
0201022000NRG25190420240464391
|
19/04/2024
|
Ramana
|
0201022WL013022
|
Ramana
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651361
|
|
Mr RAMANA PEDDINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
658
|
Narasannapeta
|
AP-01-022-010-017/060240
(CHENNAPURAM)
|
0201022000NRG25190420240464395
|
19/04/2024
|
Gopamma
|
0201022WL013022
|
Gopamma
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651366
|
|
Mrs PEDDINI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Narasannapeta
|
AP-01-022-010-017/060240
(CHENNAPURAM)
|
0201022000NRG25190420240464393
|
19/04/2024
|
Sriramulu
|
0201022WL013022
|
Sriramulu
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651412
|
|
Mr PEDDINI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Narasannapeta
|
AP-01-022-010-017/060240
(CHENNAPURAM)
|
0201022000NRG25190420240464394
|
19/04/2024
|
Trinadharao
|
0201022WL013022
|
Trinadharao
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651069
|
|
Mr PEDDINI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Narasannapeta
|
AP-01-022-010-017/060242
(CHENNAPURAM)
|
0201022000NRG25190420240464397
|
19/04/2024
|
Ademma
|
0201022WL013022
|
Ademma
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651103
|
|
Mrs PISINIKI ADEMMA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Narasannapeta
|
AP-01-022-010-017/060243
(CHENNAPURAM)
|
0201022000NRG25190420240464398
|
19/04/2024
|
Bhaskararao
|
0201022WL013022
|
Bhaskararao
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651613
|
|
Mr MUDDADA BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Narasannapeta
|
AP-01-022-010-017/060243
(CHENNAPURAM)
|
0201022000NRG25190420240464399
|
19/04/2024
|
Tavitamma
|
0201022WL013022
|
Tavitamma
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651584
|
|
Mrs MUDDADA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Narasannapeta
|
AP-01-022-010-017/060244
(CHENNAPURAM)
|
0201022000NRG25190420240464400
|
19/04/2024
|
Chinnappanna
|
0201022WL013022
|
Chinnappanna
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651200
|
|
Mr MUDDADA CHINNAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Narasannapeta
|
AP-01-022-010-017/060244
(CHENNAPURAM)
|
0201022000NRG25190420240464401
|
19/04/2024
|
Narasamma
|
0201022WL013022
|
Narasamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651567
|
|
Mrs MUDDADA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Narasannapeta
|
AP-01-022-010-017/060245
(CHENNAPURAM)
|
0201022000NRG25190420240464402
|
19/04/2024
|
Eswaramma
|
0201022WL013022
|
Eswaramma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651363
|
|
Mrs PEDDINI ESWARAMMA W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Narasannapeta
|
AP-01-022-010-017/060248
(CHENNAPURAM)
|
0201022000NRG25190420240464404
|
19/04/2024
|
Bojjamma
|
0201022WL013022
|
Bojjamma
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651388
|
|
Mrs PEDDINI BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Narasannapeta
|
AP-01-022-010-017/060248
(CHENNAPURAM)
|
0201022000NRG25190420240464403
|
19/04/2024
|
Pedasuribabu
|
0201022WL013022
|
Pedasuribabu
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651223
|
|
Mr Pedda Suribabu Peddina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Narasannapeta
|
AP-01-022-010-017/060249
(CHENNAPURAM)
|
0201022000NRG25190420240464405
|
19/04/2024
|
Prabamma
|
0201022WL013022
|
Prabamma
|
00684
|
APGV0001122
|
610
|
610
|
Processed
|
29/04/2024
|
|
3376651397
|
|
Mrs MUDDADA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Narasannapeta
|
AP-01-022-010-017/060251
(CHENNAPURAM)
|
0201022000NRG25190420240464406
|
19/04/2024
|
Acchenna
|
0201022WL013022
|
Acchenna
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651064
|
|
Mr MATTA ATCCHANNA S O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Narasannapeta
|
AP-01-022-010-017/060251
(CHENNAPURAM)
|
0201022000NRG25190420240464407
|
19/04/2024
|
Gangamma
|
0201022WL013022
|
Gangamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651639
|
|
Mrs MATTA GANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Narasannapeta
|
AP-01-022-010-017/060254
(CHENNAPURAM)
|
0201022000NRG25190420240464408
|
19/04/2024
|
Yerramma
|
0201022WL013022
|
Yerramma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651374
|
|
Mrs BOMMALI YARRAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Narasannapeta
|
AP-01-022-010-017/060256
(CHENNAPURAM)
|
0201022000NRG25190420240464409
|
19/04/2024
|
Polamma
|
0201022WL013022
|
Polamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651394
|
|
Mrs PITTA POLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Narasannapeta
|
AP-01-022-010-017/060257
(CHENNAPURAM)
|
0201022000NRG25190420240464410
|
19/04/2024
|
Appamma
|
0201022WL013022
|
Appamma
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651425
|
|
Mrs PITTA APPAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Narasannapeta
|
AP-01-022-010-017/060258
(CHENNAPURAM)
|
0201022000NRG25190420240464411
|
19/04/2024
|
Appannamma
|
0201022WL013022
|
Appannamma
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651566
|
|
Mrs KORRI APPANNAMMA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Narasannapeta
|
AP-01-022-010-017/060261
(CHENNAPURAM)
|
0201022000NRG25190420240464413
|
19/04/2024
|
Sarojinamma
|
0201022WL013022
|
Sarojinamma
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651404
|
|
Mrs SADAGALA SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Narasannapeta
|
AP-01-022-010-017/060262
(CHENNAPURAM)
|
0201022000NRG25190420240464414
|
19/04/2024
|
Eswaramma
|
0201022WL013022
|
Eswaramma
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651442
|
|
Mrs KURAMAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Narasannapeta
|
AP-01-022-010-017/060264
(CHENNAPURAM)
|
0201022000NRG25190420240464416
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651672
|
|
Mrs RAVADA CHINNAMMADU W O VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Narasannapeta
|
AP-01-022-010-017/060265
(CHENNAPURAM)
|
0201022000NRG25190420240464418
|
19/04/2024
|
Krishnamma
|
0201022WL013022
|
Krishnamma
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651402
|
|
Mrs PEDDINI KRISHNAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Narasannapeta
|
AP-01-022-010-017/060266
(CHENNAPURAM)
|
0201022000NRG25190420240464419
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
944
|
944
|
Processed
|
29/04/2024
|
|
3376651670
|
|
Mrs CHAMALLA LAXMI W O KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Narasannapeta
|
AP-01-022-010-017/060278
(CHENNAPURAM)
|
0201022000NRG25190420240464420
|
19/04/2024
|
Damayanti
|
0201022WL013022
|
Damayanti
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651645
|
|
Mrs PAILA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Narasannapeta
|
AP-01-022-010-017/060279
(CHENNAPURAM)
|
0201022000NRG25190420240464421
|
19/04/2024
|
Ramarao
|
0201022WL013022
|
Ramarao
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651438
|
|
Mr PEDDINTI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Narasannapeta
|
AP-01-022-010-017/060279
(CHENNAPURAM)
|
0201022000NRG25190420240464422
|
19/04/2024
|
Saraswathi
|
0201022WL013022
|
Saraswathi
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651431
|
|
Mrs PEDDINTI SARASWATHI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Narasannapeta
|
AP-01-022-010-017/060280
(CHENNAPURAM)
|
0201022000NRG25190420240464424
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651439
|
|
Mrs MARPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Narasannapeta
|
AP-01-022-010-017/060281
(CHENNAPURAM)
|
0201022000NRG25190420240464425
|
19/04/2024
|
Amavasya
|
0201022WL013022
|
Amavasya
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651615
|
|
Mr BADDI AMASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Narasannapeta
|
AP-01-022-010-017/060281
(CHENNAPURAM)
|
0201022000NRG25190420240464426
|
19/04/2024
|
Suramma
|
0201022WL013022
|
Suramma
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651598
|
|
Mrs BADDI SURAMMA W O AMAVASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Narasannapeta
|
AP-01-022-010-017/060282
(CHENNAPURAM)
|
0201022000NRG25190420240464428
|
19/04/2024
|
Savitramma
|
0201022WL013022
|
Savitramma
|
00684
|
APGV0001122
|
615
|
615
|
Processed
|
29/04/2024
|
|
3376651554
|
|
Mrs PEDDINI SAVITRAMMA W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Narasannapeta
|
AP-01-022-010-017/060282
(CHENNAPURAM)
|
0201022000NRG25190420240464427
|
19/04/2024
|
Sriramulu
|
0201022WL013022
|
Sriramulu
|
00684
|
APGV0001122
|
205
|
205
|
Processed
|
29/04/2024
|
|
3376651563
|
|
Mr PEDDINI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Narasannapeta
|
AP-01-022-010-017/060283
(CHENNAPURAM)
|
0201022000NRG25190420240464430
|
19/04/2024
|
reyyanna
|
0201022WL013022
|
reyyanna
|
00684
|
APGV0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376651076
|
|
Mr ATTADA REYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Narasannapeta
|
AP-01-022-010-017/060283
(CHENNAPURAM)
|
0201022000NRG25190420240464429
|
19/04/2024
|
Saraswathi
|
0201022WL013022
|
Saraswathi
|
00684
|
APGV0001122
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3376651075
|
|
Mrs ATTADA SARASWATHI W O REYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Narasannapeta
|
AP-01-022-010-017/060284
(CHENNAPURAM)
|
0201022000NRG25190420240464431
|
19/04/2024
|
Prabhamma
|
0201022WL013022
|
Prabhamma
|
00684
|
APGV0001122
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376651358
|
|
Mrs PRABHAMMA PEDDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Narasannapeta
|
AP-01-022-010-017/060286
(CHENNAPURAM)
|
0201022000NRG25190420240464432
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376651444
|
|
Mrs TATTA RAMANAMMA W O RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Narasannapeta
|
AP-01-022-010-017/060295
(CHENNAPURAM)
|
0201022000NRG25190420240464433
|
19/04/2024
|
Kondamma
|
0201022WL013022
|
Kondamma
|
00684
|
APGV0001122
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651386
|
|
Mrs KANURU KONDAMMA W O ERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Narasannapeta
|
AP-01-022-010-017/060296
(CHENNAPURAM)
|
0201022000NRG25190420240464434
|
19/04/2024
|
Sridevi
|
0201022WL013022
|
Sridevi
|
00684
|
APGV0001122
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376651033
|
|
Mrs BADDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Narasannapeta
|
AP-01-022-010-017/060300
(CHENNAPURAM)
|
0201022000NRG25190420240464435
|
19/04/2024
|
Ramalakshmi
|
0201022WL013022
|
Ramalakshmi
|
00684
|
APGV0001122
|
816
|
816
|
Processed
|
29/04/2024
|
|
3376651375
|
|
Mrs MERUGU RAMALAXMI W O GARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Narasannapeta
|
AP-01-022-010-017/060301
(CHENNAPURAM)
|
0201022000NRG25190420240464437
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3376651429
|
|
Mrs VANDANA CHINNAMMADU W O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Narasannapeta
|
AP-01-022-010-017/060302
(CHENNAPURAM)
|
0201022000NRG25190420240464439
|
19/04/2024
|
Syamala
|
0201022WL013022
|
Syamala
|
00684
|
APGV0001122
|
612
|
612
|
Processed
|
29/04/2024
|
|
3376651564
|
|
Mrs VANDANA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Narasannapeta
|
AP-01-022-010-017/060303
(CHENNAPURAM)
|
0201022000NRG25190420240464440
|
19/04/2024
|
Revati
|
0201022WL013022
|
Revati
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651208
|
|
Mrs Revathi Vandana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Narasannapeta
|
AP-01-022-010-017/060305
(CHENNAPURAM)
|
0201022000NRG25190420240464442
|
19/04/2024
|
Neelaveni
|
0201022WL013022
|
Neelaveni
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651369
|
|
Mrs REGULAPADU NEELAVENI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Narasannapeta
|
AP-01-022-010-017/060305
(CHENNAPURAM)
|
0201022000NRG25190420240464441
|
19/04/2024
|
Raju
|
0201022WL013022
|
Raju
|
00684
|
APGV0001122
|
610
|
610
|
Processed
|
29/04/2024
|
|
3376651410
|
|
Mr REGULAPADU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Narasannapeta
|
AP-01-022-010-017/060307
(CHENNAPURAM)
|
0201022000NRG25190420240464443
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651451
|
|
Mrs VANDANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Narasannapeta
|
AP-01-022-010-017/060308
(CHENNAPURAM)
|
0201022000NRG25190420240464445
|
19/04/2024
|
Jayalakshmi
|
0201022WL013022
|
Jayalakshmi
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651428
|
|
Mrs VANDAYANA JAYALAXMI W O GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Narasannapeta
|
AP-01-022-010-017/060309
(CHENNAPURAM)
|
0201022000NRG25190420240464447
|
19/04/2024
|
APPANNA PISINIKI
|
0201022WL013022
|
APPANNA PISINIKI
|
00684
|
APGV0001122
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376651093
|
|
Mr APPANNA PISINIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Narasannapeta
|
AP-01-022-010-017/060309
(CHENNAPURAM)
|
0201022000NRG25190420240464446
|
19/04/2024
|
Venamma
|
0201022WL013022
|
Venamma
|
00684
|
APGV0001122
|
203
|
203
|
Processed
|
29/04/2024
|
|
3376651384
|
|
Mrs PISINIKI VEENAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Narasannapeta
|
AP-01-022-010-017/060316
(CHENNAPURAM)
|
0201022000NRG25190420240464449
|
19/04/2024
|
Chellayya
|
0201022WL013022
|
Chellayya
|
00684
|
APGV0001122
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3376651392
|
|
Mr PERISETTI CHELLAYYA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Narasannapeta
|
AP-01-022-010-017/060334
(CHENNAPURAM)
|
0201022000NRG25190420240464450
|
19/04/2024
|
Parvathi
|
0201022WL013022
|
Parvathi
|
00684
|
APGV0001122
|
625
|
625
|
Processed
|
29/04/2024
|
|
3376651011
|
|
Mrs PITTA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Narasannapeta
|
AP-01-022-010-017/060343
(CHENNAPURAM)
|
0201022000NRG25190420240464451
|
19/04/2024
|
Varalamma
|
0201022WL013022
|
Varalamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651379
|
|
Mrs SADAGALA VARAHALU W O LATE BHULOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Narasannapeta
|
AP-01-022-010-017/060344
(CHENNAPURAM)
|
0201022000NRG25190420240464452
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651440
|
|
Mrs DAMODRA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Narasannapeta
|
AP-01-022-010-017/060345
(CHENNAPURAM)
|
0201022000NRG25190420240464453
|
19/04/2024
|
Bhuloka
|
0201022WL013022
|
Bhuloka
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651527
|
|
Mrs VADADA BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Narasannapeta
|
AP-01-022-010-017/060346
(CHENNAPURAM)
|
0201022000NRG25190420240464454
|
19/04/2024
|
Kalyani
|
0201022WL013022
|
Kalyani
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651448
|
|
Mrs DAMODARA KALYANI W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Narasannapeta
|
AP-01-022-010-017/060352
(CHENNAPURAM)
|
0201022000NRG25190420240464455
|
19/04/2024
|
Chilakamma
|
0201022WL013022
|
Chilakamma
|
00684
|
APGV0001122
|
208
|
208
|
Processed
|
29/04/2024
|
|
3376651627
|
|
Mrs BODDA CHILAKAMMA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Narasannapeta
|
AP-01-022-010-017/060352
(CHENNAPURAM)
|
0201022000NRG25190420240464456
|
19/04/2024
|
Pushpalata
|
0201022WL013022
|
Pushpalata
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651625
|
|
Mrs BODDA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Narasannapeta
|
AP-01-022-010-017/060361
(CHENNAPURAM)
|
0201022000NRG25190420240464458
|
19/04/2024
|
Rajani
|
0201022WL013022
|
Rajani
|
00684
|
APGV0001122
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651396
|
|
Mrs JALLU RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Narasannapeta
|
AP-01-022-010-017/060363
(CHENNAPURAM)
|
0201022000NRG25190420240464459
|
19/04/2024
|
Parvathi
|
0201022WL013022
|
Parvathi
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651048
|
|
Mrs VANDANA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Narasannapeta
|
AP-01-022-010-017/060370
(CHENNAPURAM)
|
0201022000NRG25190420240464460
|
19/04/2024
|
Umarani
|
0201022WL013022
|
Umarani
|
00684
|
APGV0001122
|
862
|
862
|
Processed
|
29/04/2024
|
|
3376651601
|
|
Mrs GANGETLA UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Narasannapeta
|
AP-01-022-010-017/060373
(CHENNAPURAM)
|
0201022000NRG25190420240464461
|
19/04/2024
|
Jagadeeswararao
|
0201022WL013022
|
Jagadeeswararao
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651224
|
|
Mr GONAPA JAGADEESWARA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
717
|
Narasannapeta
|
AP-01-022-010-017/060387
(CHENNAPURAM)
|
0201022000NRG25190420240464463
|
19/04/2024
|
Gangamma
|
0201022WL013022
|
Gangamma
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651373
|
|
Mrs PITT GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Narasannapeta
|
AP-01-022-010-017/060392
(CHENNAPURAM)
|
0201022000NRG25190420240464464
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651596
|
|
Mrs SURUKOTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Narasannapeta
|
AP-01-022-010-017/060394
(CHENNAPURAM)
|
0201022000NRG25190420240464466
|
19/04/2024
|
Gangamma
|
0201022WL013022
|
Gangamma
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651571
|
|
Mrs BADDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Narasannapeta
|
AP-01-022-010-017/060396
(CHENNAPURAM)
|
0201022000NRG25190420240464467
|
19/04/2024
|
Chinnammadu
|
0201022WL013022
|
Chinnammadu
|
00684
|
APGV0001122
|
216
|
216
|
Processed
|
29/04/2024
|
|
3376651674
|
|
Mrs SIMMA CHINNAMMADU W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Narasannapeta
|
AP-01-022-010-017/060400
(CHENNAPURAM)
|
0201022000NRG25190420240464468
|
19/04/2024
|
Madhavi
|
0201022WL013022
|
Madhavi
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651393
|
|
Mrs CHALLA ROHINI W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Narasannapeta
|
AP-01-022-010-017/060401
(CHENNAPURAM)
|
0201022000NRG25190420240464469
|
19/04/2024
|
Tirupatamma
|
0201022WL013022
|
Tirupatamma
|
00684
|
APGV0001122
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3376651501
|
|
SMT BADDI TIRUPATAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
723
|
Narasannapeta
|
AP-01-022-010-017/060402
(CHENNAPURAM)
|
0201022000NRG25190420240464470
|
19/04/2024
|
Vasantagowri
|
0201022WL013022
|
Vasantagowri
|
00684
|
APGV0001122
|
407
|
407
|
Processed
|
29/04/2024
|
|
3376651522
|
|
Mrs THOTA VASANTA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Narasannapeta
|
AP-01-022-010-017/060403
(CHENNAPURAM)
|
0201022000NRG25190420240464472
|
19/04/2024
|
Santhamma
|
0201022WL013022
|
Santhamma
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651376
|
|
Mrs DUNGA SANTAMMA W O YENDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Narasannapeta
|
AP-01-022-010-017/060404
(CHENNAPURAM)
|
0201022000NRG25190420240464474
|
19/04/2024
|
Krishnarao
|
0201022WL013022
|
Krishnarao
|
00684
|
APGV0001122
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651422
|
|
Mr DUNGA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Narasannapeta
|
AP-01-022-010-017/060404
(CHENNAPURAM)
|
0201022000NRG25190420240464473
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
814
|
814
|
Processed
|
29/04/2024
|
|
3376651435
|
|
Mrs DUNGA RAMANAMMA W O SRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Narasannapeta
|
AP-01-022-010-017/060417
(CHENNAPURAM)
|
0201022000NRG25190420240464475
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651544
|
|
Mrs MATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Narasannapeta
|
AP-01-022-010-017/060419
(CHENNAPURAM)
|
0201022000NRG25190420240464477
|
19/04/2024
|
kalyani
|
0201022WL013022
|
kalyani
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651341
|
|
Mrs VANDANA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Narasannapeta
|
AP-01-022-010-017/060420
(CHENNAPURAM)
|
0201022000NRG25190420240464478
|
19/04/2024
|
Sandhyarani
|
0201022WL013022
|
Sandhyarani
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651387
|
|
Mrs PEDDINI SANDYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Narasannapeta
|
AP-01-022-010-017/060424
(CHENNAPURAM)
|
0201022000NRG25190420240464480
|
19/04/2024
|
Chittemma
|
0201022WL013022
|
Chittemma
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651582
|
|
Mrs CHITTAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Narasannapeta
|
AP-01-022-010-017/060426
(CHENNAPURAM)
|
0201022000NRG25190420240464481
|
19/04/2024
|
Gangamma
|
0201022WL013022
|
Gangamma
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651050
|
|
Mrs PITTA GANGAMMA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Narasannapeta
|
AP-01-022-010-017/060427
(CHENNAPURAM)
|
0201022000NRG25190420240464482
|
19/04/2024
|
Appannamma
|
0201022WL013022
|
Appannamma
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651574
|
|
Mrs GOVINDA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Narasannapeta
|
AP-01-022-010-017/060429
(CHENNAPURAM)
|
0201022000NRG25190420240464483
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651368
|
|
Mrs SADAGALA RAMANAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Narasannapeta
|
AP-01-022-010-017/060430
(CHENNAPURAM)
|
0201022000NRG25190420240464484
|
19/04/2024
|
Govindamma
|
0201022WL013022
|
Govindamma
|
00684
|
APGV0001122
|
860
|
860
|
Processed
|
29/04/2024
|
|
3376651046
|
|
Mrs DAMODARA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Narasannapeta
|
AP-01-022-010-017/060437
(CHENNAPURAM)
|
0201022000NRG25190420240464485
|
19/04/2024
|
Damayanthi
|
0201022WL013022
|
Damayanthi
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651595
|
|
Mrs KONKENA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Narasannapeta
|
AP-01-022-010-017/060439
(CHENNAPURAM)
|
0201022000NRG25190420240464486
|
19/04/2024
|
Sarasamma
|
0201022WL013022
|
Sarasamma
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651603
|
|
Mrs MATTA SARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Narasannapeta
|
AP-01-022-010-017/060441
(CHENNAPURAM)
|
0201022000NRG25190420240464487
|
19/04/2024
|
Chinnavadu
|
0201022WL013022
|
Chinnavadu
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651015
|
|
Mrs PAILA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Narasannapeta
|
AP-01-022-010-017/060443
(CHENNAPURAM)
|
0201022000NRG25190420240464488
|
19/04/2024
|
Chinnammi
|
0201022WL013022
|
Chinnammi
|
00684
|
APGV0001122
|
215
|
215
|
Processed
|
29/04/2024
|
|
3376651113
|
|
Mrs DUNGA CHINNAMMI W O JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Narasannapeta
|
AP-01-022-010-017/060447
(CHENNAPURAM)
|
0201022000NRG25190420240464489
|
19/04/2024
|
lakshmi
|
0201022WL013022
|
lakshmi
|
00684
|
APGV0001122
|
1075
|
1075
|
Processed
|
29/04/2024
|
|
3376651594
|
|
Mrs KONNA LAKSHMI W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Narasannapeta
|
AP-01-022-010-017/060449
(CHENNAPURAM)
|
0201022000NRG25190420240464491
|
19/04/2024
|
Saraswathi
|
0201022WL013022
|
Saraswathi
|
00684
|
APGV0001122
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651449
|
|
Mrs DAMODARA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Narasannapeta
|
AP-01-022-010-017/060450
(CHENNAPURAM)
|
0201022000NRG25190420240464493
|
19/04/2024
|
Karuvamma
|
0201022WL013022
|
Karuvamma
|
00684
|
APGV0001122
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651504
|
|
MUDDA KARUVAMMA
|
CANARA BANK(508532)
|
|
742
|
Narasannapeta
|
AP-01-022-010-017/060455
(CHENNAPURAM)
|
0201022000NRG25190420240464495
|
19/04/2024
|
kumaari
|
0201022WL013022
|
kumaari
|
00684
|
APGV0001122
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651612
|
|
Mrs DASARI KUMARI W O DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Narasannapeta
|
AP-01-022-010-017/060455
(CHENNAPURAM)
|
0201022000NRG25190420240464496
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3376651089
|
|
Mrs DASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Narasannapeta
|
AP-01-022-010-017/060460
(CHENNAPURAM)
|
0201022000NRG25190420240464498
|
19/04/2024
|
Mutyalu
|
0201022WL013022
|
Mutyalu
|
00684
|
APGV0001122
|
202
|
202
|
Processed
|
29/04/2024
|
|
3376651581
|
|
Mrs MUTTAMMA PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Narasannapeta
|
AP-01-022-010-017/060461
(CHENNAPURAM)
|
0201022000NRG25190420240464500
|
19/04/2024
|
Papamma
|
0201022WL013022
|
Papamma
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651577
|
|
Mrs DUNDANGI PAPAMMA W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Narasannapeta
|
AP-01-022-010-017/060463
(CHENNAPURAM)
|
0201022000NRG25190420240464501
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651575
|
|
Mrs DUNDAGI LAKSHMI W O LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Narasannapeta
|
AP-01-022-010-017/060465
(CHENNAPURAM)
|
0201022000NRG25190420240464502
|
19/04/2024
|
TANUJA
|
0201022WL013022
|
TANUJA
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651036
|
|
Mrs THANUJA YALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Narasannapeta
|
AP-01-022-010-017/060467
(CHENNAPURAM)
|
0201022000NRG25190420240464503
|
19/04/2024
|
Appayamma
|
0201022WL013022
|
Appayamma
|
00684
|
APGV0001122
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651434
|
|
Mrs BADDI APPAYAMMA W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Narasannapeta
|
AP-01-022-010-017/060472
(CHENNAPURAM)
|
0201022000NRG25190420240464505
|
19/04/2024
|
arudra
|
0201022WL013022
|
arudra
|
00684
|
APGV0001122
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651051
|
|
Mrs JOGI ARUDRA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Narasannapeta
|
AP-01-022-010-017/060477
(CHENNAPURAM)
|
0201022000NRG25190420240464508
|
19/04/2024
|
Jhansi
|
0201022WL013022
|
Jhansi
|
00684
|
APGV0001122
|
1018
|
1018
|
Processed
|
29/04/2024
|
|
3376651433
|
|
Mrs BADDI JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Narasannapeta
|
AP-01-022-010-017/060478
(CHENNAPURAM)
|
0201022000NRG25190420240464510
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651671
|
|
Mrs MALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Narasannapeta
|
AP-01-022-010-017/060479
(CHENNAPURAM)
|
0201022000NRG25190420240464511
|
19/04/2024
|
Ramalakshmi
|
0201022WL013022
|
Ramalakshmi
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651071
|
|
Mrs JADUGULLA RAMALAXMI W O YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Narasannapeta
|
AP-01-022-010-017/060481
(CHENNAPURAM)
|
0201022000NRG25190420240464512
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651370
|
|
Mrs SADAGALA LAKSHMI W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Narasannapeta
|
AP-01-022-010-017/060482
(CHENNAPURAM)
|
0201022000NRG25190420240464513
|
19/04/2024
|
Kamamma
|
0201022WL013022
|
Kamamma
|
00684
|
APGV0001122
|
837
|
837
|
Processed
|
29/04/2024
|
|
3376651430
|
|
Mrs KURMAPU KAYAMMA W O CHELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Narasannapeta
|
AP-01-022-010-017/060483
(CHENNAPURAM)
|
0201022000NRG25190420240464514
|
19/04/2024
|
Rajani
|
0201022WL013022
|
Rajani
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651549
|
|
Mrs PITTA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Narasannapeta
|
AP-01-022-010-017/060484
(CHENNAPURAM)
|
0201022000NRG25190420240464515
|
19/04/2024
|
Ramanamma
|
0201022WL013022
|
Ramanamma
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651473
|
|
Mrs VALTERU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Narasannapeta
|
AP-01-022-010-017/060485
(CHENNAPURAM)
|
0201022000NRG25190420240464517
|
19/04/2024
|
Sujatha
|
0201022WL013022
|
Sujatha
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651606
|
|
Mrs KONKENA SUJATHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Narasannapeta
|
AP-01-022-010-017/060485
(CHENNAPURAM)
|
0201022000NRG25190420240464516
|
19/04/2024
|
Vilasanamurthy
|
0201022WL013022
|
Vilasanamurthy
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651017
|
|
Mr KONKENA VILASAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Narasannapeta
|
AP-01-022-010-017/060486
(CHENNAPURAM)
|
0201022000NRG25190420240464519
|
19/04/2024
|
Mahalakshmi
|
0201022WL013022
|
Mahalakshmi
|
00684
|
APGV0001122
|
209
|
209
|
Processed
|
29/04/2024
|
|
3376651586
|
|
Mrs KONKENA MAHALAXMI W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Narasannapeta
|
AP-01-022-010-017/060486
(CHENNAPURAM)
|
0201022000NRG25190420240464518
|
19/04/2024
|
Suryanarayana
|
0201022WL013022
|
Suryanarayana
|
00684
|
APGV0001122
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3376651590
|
|
Mr KONKENA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Narasannapeta
|
AP-01-022-010-017/060489
(CHENNAPURAM)
|
0201022000NRG25190420240464521
|
19/04/2024
|
seetamma
|
0201022WL013022
|
seetamma
|
00684
|
APGV0001122
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651528
|
|
Mrs DUNGA SEETAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Narasannapeta
|
AP-01-022-010-017/060489
(CHENNAPURAM)
|
0201022000NRG25190420240464520
|
19/04/2024
|
Simhachalam
|
0201022WL013022
|
Simhachalam
|
00684
|
APGV0001122
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651350
|
|
Mr DUNGA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Narasannapeta
|
AP-01-022-010-017/060490
(CHENNAPURAM)
|
0201022000NRG25190420240464523
|
19/04/2024
|
Asiramma
|
0201022WL013022
|
Asiramma
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651021
|
|
Mrs ASIRAMMA DUNDANGI W O KARREPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Narasannapeta
|
AP-01-022-010-017/060490
(CHENNAPURAM)
|
0201022000NRG25190420240464522
|
19/04/2024
|
Karreppanna
|
0201022WL013022
|
Karreppanna
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651038
|
|
Mr DUNDAGI KARREPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Narasannapeta
|
AP-01-022-010-017/060491
(CHENNAPURAM)
|
0201022000NRG25190420240464524
|
19/04/2024
|
Ambika
|
0201022WL013022
|
Ambika
|
00684
|
APGV0001122
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651037
|
|
Mrs PEDDINTI AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Narasannapeta
|
AP-01-022-010-017/060493
(CHENNAPURAM)
|
0201022000NRG25190420240464526
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651518
|
|
VANDANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
767
|
Narasannapeta
|
AP-01-022-010-017/060494
(CHENNAPURAM)
|
0201022000NRG25190420240464528
|
19/04/2024
|
Lakshmi
|
0201022WL013022
|
Lakshmi
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651649
|
|
Mrs KONKENA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Narasannapeta
|
AP-01-022-010-017/060494
(CHENNAPURAM)
|
0201022000NRG25190420240464527
|
19/04/2024
|
Vamanamurthy
|
0201022WL013022
|
Vamanamurthy
|
00684
|
APGV0001122
|
990
|
990
|
Processed
|
29/04/2024
|
|
3376651644
|
|
Mr KONKENA VAMANAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Narasannapeta
|
AP-01-022-010-017/060495
(CHENNAPURAM)
|
0201022000NRG25190420240464529
|
19/04/2024
|
Vijayalakshmi
|
0201022WL013022
|
Vijayalakshmi
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651348
|
|
Mrs GUNDA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Narasannapeta
|
AP-01-022-010-017/060496
(CHENNAPURAM)
|
0201022000NRG25190420240464530
|
19/04/2024
|
Appannamma
|
0201022WL013022
|
Appannamma
|
00684
|
APGV0001122
|
989
|
989
|
Processed
|
29/04/2024
|
|
3376651020
|
|
Mrs BADDI APPANNAMMA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Narasannapeta
|
AP-01-022-010-017/060497
(CHENNAPURAM)
|
0201022000NRG25190420240464532
|
19/04/2024
|
Dhanalakshmi
|
0201022WL013022
|
Dhanalakshmi
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651610
|
|
Mrs KONKENA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Narasannapeta
|
AP-01-022-010-017/060497
(CHENNAPURAM)
|
0201022000NRG25190420240464531
|
19/04/2024
|
Venkatanarasimhulu
|
0201022WL013022
|
Venkatanarasimhulu
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651616
|
|
KONKENA VENKATA NARASIMHULU
|
CANARA BANK(508532)
|
|
773
|
Narasannapeta
|
AP-01-022-010-017/060498
(CHENNAPURAM)
|
0201022000NRG25190420240464533
|
19/04/2024
|
Jyothi
|
0201022WL013022
|
Jyothi
|
00684
|
APGV0001122
|
198
|
198
|
Processed
|
29/04/2024
|
|
3376651330
|
|
Mrs JYOTHI VEMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Narasannapeta
|
AP-01-022-010-017/060499
(CHENNAPURAM)
|
0201022000NRG25190420240464534
|
19/04/2024
|
Appa Rao
|
0201022WL013022
|
Appa Rao
|
00684
|
APGV0001122
|
989
|
989
|
Processed
|
29/04/2024
|
|
3376651608
|
|
Mr TUMMA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Narasannapeta
|
AP-01-022-010-017/060500
(CHENNAPURAM)
|
0201022000NRG25190420240464536
|
19/04/2024
|
Jayamma
|
0201022WL013022
|
Jayamma
|
00684
|
APGV0001122
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376651539
|
|
Mrs VADADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Narasannapeta
|
AP-01-022-010-017/060500
(CHENNAPURAM)
|
0201022000NRG25190420240464535
|
19/04/2024
|
Ramanayya
|
0201022WL013022
|
Ramanayya
|
00684
|
APGV0001122
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376651199
|
|
Mr Ramanayya Vadada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Narasannapeta
|
AP-01-022-010-017/060503
(CHENNAPURAM)
|
0201022000NRG25190420240464538
|
19/04/2024
|
gopamma
|
0201022WL013022
|
gopamma
|
00684
|
APGV0001122
|
989
|
989
|
Processed
|
29/04/2024
|
|
3376651014
|
|
Mrs DUNDANGI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Narasannapeta
|
AP-01-022-010-017/060503
(CHENNAPURAM)
|
0201022000NRG25190420240464537
|
19/04/2024
|
tirupatirao
|
0201022WL013022
|
tirupatirao
|
00684
|
APGV0001122
|
989
|
989
|
Processed
|
29/04/2024
|
|
3376651029
|
|
Mr DHUNDANGI TIRUPATHI RAO S O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Narasannapeta
|
AP-01-022-010-017/060506
(CHENNAPURAM)
|
0201022000NRG25190420240464539
|
19/04/2024
|
pavani
|
0201022WL013022
|
pavani
|
00684
|
APGV0001122
|
791
|
791
|
Processed
|
29/04/2024
|
|
3376651345
|
|
Mrs SAKKA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Narasannapeta
|
AP-01-022-010-017/060510
(CHENNAPURAM)
|
0201022000NRG25190420240464540
|
19/04/2024
|
sumalata
|
0201022WL013022
|
sumalata
|
00684
|
APGV0001122
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651013
|
|
Mrs RAVADA SUMALATHA W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Narasannapeta
|
AP-01-022-010-017/060512
(CHENNAPURAM)
|
0201022000NRG25190420240464541
|
19/04/2024
|
puNyavati
|
0201022WL013022
|
puNyavati
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651408
|
|
Mrs RAVADA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Narasannapeta
|
AP-01-022-010-017/060524
(CHENNAPURAM)
|
0201022000NRG25190420240464542
|
19/04/2024
|
jejamma
|
0201022WL013022
|
jejamma
|
00684
|
APGV0001122
|
208
|
208
|
Processed
|
29/04/2024
|
|
3376651399
|
|
Mrs MARPU JEJAMMA W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Narasannapeta
|
AP-01-022-010-017/060531
(CHENNAPURAM)
|
0201022000NRG25190420240464543
|
19/04/2024
|
gaayatri
|
0201022WL013022
|
gaayatri
|
00684
|
APGV0001122
|
625
|
625
|
Processed
|
29/04/2024
|
|
3376651423
|
|
Mrs TANGI GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Narasannapeta
|
AP-01-022-010-017/060534
(CHENNAPURAM)
|
0201022000NRG25190420240464544
|
19/04/2024
|
eeSwaramma
|
0201022WL013022
|
eeSwaramma
|
00684
|
APGV0001122
|
208
|
208
|
Processed
|
29/04/2024
|
|
3376651008
|
|
Mrs KOTTU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Narasannapeta
|
AP-01-022-010-017/060535
(CHENNAPURAM)
|
0201022000NRG25190420240464545
|
19/04/2024
|
goviMdamma
|
0201022WL013022
|
goviMdamma
|
00684
|
APGV0001122
|
1042
|
1042
|
Processed
|
29/04/2024
|
|
3376651591
|
|
Mrs PITTA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Narasannapeta
|
AP-01-022-010-017/060538
(CHENNAPURAM)
|
0201022000NRG25190420240464546
|
19/04/2024
|
vijaya
|
0201022WL013022
|
vijaya
|
00684
|
APGV0001122
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651304
|
|
Mrs GONTI VIJAYAMMA W O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Narasannapeta
|
AP-01-022-010-017/060540
(CHENNAPURAM)
|
0201022000NRG25190420240464548
|
19/04/2024
|
ramaNamma
|
0201022WL013022
|
ramaNamma
|
00684
|
APGV0001122
|
833
|
833
|
Processed
|
29/04/2024
|
|
3376651472
|
|
SMT PADDA RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
788
|
Narasannapeta
|
AP-01-022-010-017/060541
(CHENNAPURAM)
|
0201022000NRG25190420240464549
|
19/04/2024
|
urimila
|
0201022WL013022
|
urimila
|
00684
|
APGV0001122
|
208
|
208
|
Processed
|
29/04/2024
|
|
3376651022
|
|
Mrs DASARI URIMILA W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374738
|
374738
|
|
|
|
|
|
|
|
|
789
|
Narasannapeta
|
AP-01-022-010-017/060302
(CHENNAPURAM)
|
0201022000NRG25190420240464438
|
19/04/2024
|
Suribabu
|
0201022WL013022
|
Suribabu
|
00684
|
APGV0001139
|
204
|
204
|
Processed
|
29/04/2024
|
|
3376651569
|
|
Mr VANDANA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Narasannapeta
|
AP-01-022-027-040/010073
(RAVULAVALASA)
|
0201022000NRG25190420240452788
|
19/04/2024
|
Jayamma
|
0201022WL012889
|
Jayamma
|
00684
|
APGV0001139
|
451
|
451
|
Processed
|
29/04/2024
|
|
3376651225
|
|
Mrs PANCHREDDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
791
|
Narasannapeta
|
AP-01-022-009-017/010040
(NADAGAM)
|
0201022000NRG25190420240465121
|
19/04/2024
|
KAKARLA THRINADHA
|
0201022WL013028
|
KAKARLA THRINADHA
|
00684
|
APGV0002273
|
1511
|
1511
|
Processed
|
29/04/2024
|
|
3376651097
|
|
Mr KAKARLA THRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
792
|
Narasannapeta
|
AP-01-022-005-008/010152
(KAMBAKAYA)
|
0201022000NRG25190420240456419
|
19/04/2024
|
Linguberi Srinivasarao
|
0201022WL012938
|
Linguberi Srinivasarao
|
00691
|
IPOS0000001
|
1512
|
1512
|
Rejected
|
29/04/2024
|
|
3376650882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
Narasannapeta
|
AP-01-022-005-008/010387
(KAMBAKAYA)
|
0201022000NRG25190420240456515
|
19/04/2024
|
Ch.Krishna
|
0201022WL012938
|
Ch.Krishna
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650927
|
|
CHINTALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Narasannapeta
|
AP-01-022-005-008/010471
(KAMBAKAYA)
|
0201022000NRG25190420240456540
|
19/04/2024
|
BEVARA SANTHAMMA
|
0201022WL012938
|
BEVARA SANTHAMMA
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3376650883
|
|
BEVARA SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
834827
|
834827
|
|
|
|
|
|
|
|