|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laveru
|
AP-01-006-003-006/020045
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317994
|
16/04/2024
|
Ch Sattemma
|
0201006WL009198
|
Ch Sattemma
|
00114
|
APBL0001018
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521964
|
|
Mrs SATTAMMA CHIRLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
Laveru
|
AP-01-006-018-021/030018
(GUNTUKUPETA)
|
0201006000NRG25160420240277601
|
16/04/2024
|
Seenamma
|
0201006WL008484
|
Seenamma
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521967
|
|
KONNI SEENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laveru
|
AP-01-006-018-021/030020
(GUNTUKUPETA)
|
0201006000NRG25160420240277603
|
16/04/2024
|
Padma
|
0201006WL008484
|
Padma
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522010
|
|
SANAPALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laveru
|
AP-01-006-018-021/030115
(GUNTUKUPETA)
|
0201006000NRG25160420240277662
|
16/04/2024
|
Bhaarati
|
0201006WL008484
|
Bhaarati
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522061
|
|
BODDA BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laveru
|
AP-01-006-018-021/030137
(GUNTUKUPETA)
|
0201006000NRG25160420240277673
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522025
|
|
Mrs KONNI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
6
|
Laveru
|
AP-01-006-018-021/030148
(GUNTUKUPETA)
|
0201006000NRG25160420240277679
|
16/04/2024
|
Kondamma
|
0201006WL008484
|
Kondamma
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522082
|
|
KONNI KONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laveru
|
AP-01-006-018-021/030179
(GUNTUKUPETA)
|
0201006000NRG25160420240277687
|
16/04/2024
|
Mangamma
|
0201006WL008484
|
Mangamma
|
00354
|
PUNB0135210
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522024
|
|
Mrs KUNAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
Laveru
|
AP-01-006-018-021/030065
(GUNTUKUPETA)
|
0201006000NRG25160420240277636
|
16/04/2024
|
Chinnammadu
|
0201006WL008484
|
Chinnammadu
|
00415
|
SBIN0001586
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522026
|
|
MR CHINNAMMADU KONNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laveru
|
AP-01-006-018-021/030186
(GUNTUKUPETA)
|
0201006000NRG25160420240277693
|
16/04/2024
|
Krishna
|
0201006WL008484
|
Krishna
|
00415
|
SBIN0001586
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522126
|
|
MR MARPU KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Laveru
|
AP-01-006-002-004/010034
(PATHAKUNKAM)
|
0201006000NRG25160420240329396
|
16/04/2024
|
Gowri Senkar
|
0201006WL009346
|
Gowri Senkar
|
00415
|
SBIN0002785
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376522112
|
|
MR GOWRI SANKAR GURAJAPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laveru
|
AP-01-006-002-004/010241
(PATHAKUNKAM)
|
0201006000NRG25160420240329512
|
16/04/2024
|
Jagadish
|
0201006WL009346
|
Jagadish
|
00415
|
SBIN0002785
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522153
|
|
MR MUPPANAJAGADEESH JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laveru
|
AP-01-006-002-004/010289
(PATHAKUNKAM)
|
0201006000NRG25160420240329526
|
16/04/2024
|
Venkataratnam
|
0201006WL009346
|
Venkataratnam
|
00415
|
SBIN0002785
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521976
|
|
KONAPALA VENKATARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Laveru
|
AP-01-006-002-004/010382
(PATHAKUNKAM)
|
0201006000NRG25160420240328684
|
16/04/2024
|
Venkataramana
|
0201006WL009341
|
Venkataramana
|
00415
|
SBIN0002785
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521997
|
|
DONDAPATI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Laveru
|
AP-01-006-002-004/010469
(PATHAKUNKAM)
|
0201006000NRG25160420240329584
|
16/04/2024
|
durgarao
|
0201006WL009346
|
durgarao
|
00415
|
SBIN0002785
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521982
|
|
MR DURGA RAO SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laveru
|
AP-01-006-002-004/010519
(PATHAKUNKAM)
|
0201006000NRG25160420240329594
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00415
|
SBIN0002785
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521989
|
|
MRS DURGAMMA CHODI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laveru
|
AP-01-006-005-007/030074
(GURRALAPALEM)
|
0201006000NRG25160420240284701
|
16/04/2024
|
Eswararaavu
|
0201006WL008647
|
Eswararaavu
|
00415
|
SBIN0002785
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522111
|
|
MR ESWARARAO KUPPILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laveru
|
AP-01-006-005-007/030265
(GURRALAPALEM)
|
0201006000NRG25160420240284743
|
16/04/2024
|
Rangamma
|
0201006WL008647
|
Rangamma
|
00415
|
SBIN0002785
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376522117
|
|
ALLIM PALLI RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
18
|
Laveru
|
AP-01-006-018-021/030236
(GUNTUKUPETA)
|
0201006000NRG25160420240277718
|
16/04/2024
|
Sujatha
|
0201006WL008484
|
Sujatha
|
00415
|
SBIN0003254
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522051
|
|
Mrs KONNI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
Laveru
|
AP-01-006-002-004/10551-A
(PATHAKUNKAM)
|
0201006000NRG25160420240329612
|
16/04/2024
|
VIJJI APPA RAO
|
0201006WL009346
|
VIJJI APPA RAO
|
00415
|
SBIN0011100
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522143
|
|
MR VIJJI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
20
|
Laveru
|
AP-01-006-003-006/020113
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318034
|
16/04/2024
|
Chaitanya
|
0201006WL009198
|
Chaitanya
|
00415
|
SBIN0011105
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521990
|
|
GATTEM CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Laveru
|
AP-01-006-018-021/030244
(GUNTUKUPETA)
|
0201006000NRG25160420240277722
|
16/04/2024
|
Baalakrishna
|
0201006WL008484
|
Baalakrishna
|
00415
|
SBIN0011105
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522083
|
|
MR PEDINI BALAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
22
|
Laveru
|
AP-01-006-005-007/030105
(GURRALAPALEM)
|
0201006000NRG25160420240284714
|
16/04/2024
|
Raamalakshmi
|
0201006WL008647
|
Raamalakshmi
|
00415
|
SBIN0014270
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521994
|
|
NETHALA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Laveru
|
AP-01-006-005-007/1-A
(GURRALAPALEM)
|
0201006000NRG25160420240284746
|
16/04/2024
|
Venkatarathanam
|
0201006WL008647
|
Venkatarathanam
|
00415
|
SBIN0014270
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522176
|
|
SANTHATI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
Laveru
|
AP-01-006-003-006/020098
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318025
|
16/04/2024
|
Usha
|
0201006WL009198
|
Usha
|
00415
|
SBIN0015104
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521991
|
|
GATTEM USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
25
|
Laveru
|
AP-01-006-018-021/030229
(GUNTUKUPETA)
|
0201006000NRG25160420240277714
|
16/04/2024
|
Bhavani
|
0201006WL008484
|
Bhavani
|
00415
|
SBIN0017913
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522052
|
|
Mrs KONNI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
Laveru
|
AP-01-006-003-006/020001
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317967
|
16/04/2024
|
Vanjamma
|
0201006WL009198
|
Vanjamma
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521978
|
|
MS VANAJAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Laveru
|
AP-01-006-003-006/020017
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317975
|
16/04/2024
|
Vaida Santi kumari
|
0201006WL009198
|
Vaida Santi kumari
|
00415
|
SBIN0021253
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376522177
|
|
MURAMALLA SANTHI KUMARI KOTTURUPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Laveru
|
AP-01-006-003-006/020027
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317980
|
16/04/2024
|
Kalaavati
|
0201006WL009198
|
Kalaavati
|
00415
|
SBIN0021253
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376522109
|
|
MS KALAVATI ROUTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laveru
|
AP-01-006-003-006/020041
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317991
|
16/04/2024
|
Govinda
|
0201006WL009198
|
Govinda
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521979
|
|
KUNAPALLI GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Laveru
|
AP-01-006-003-006/020043
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317992
|
16/04/2024
|
Govinda
|
0201006WL009198
|
Govinda
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521977
|
|
Mr GOVINDA RAO BAGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Laveru
|
AP-01-006-003-006/020044
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317993
|
16/04/2024
|
Durga
|
0201006WL009198
|
Durga
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521981
|
|
Mrs GATTEM DURGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
32
|
Laveru
|
AP-01-006-003-006/020060
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318006
|
16/04/2024
|
Varalakshmi
|
0201006WL009198
|
Varalakshmi
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521980
|
|
SABBI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Laveru
|
AP-01-006-003-006/020075
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318019
|
16/04/2024
|
Padma
|
0201006WL009198
|
Padma
|
00415
|
SBIN0021253
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521992
|
|
Mrs GOKA PADMAVATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
34
|
Laveru
|
AP-01-006-003-006/020080
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318020
|
16/04/2024
|
Kumaari
|
0201006WL009198
|
Kumaari
|
00415
|
SBIN0021253
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376521993
|
|
MRS KUNUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laveru
|
AP-01-006-003-006/030036
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318065
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00415
|
SBIN0021253
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522007
|
|
Mrs LAKSHMI GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
36
|
Laveru
|
AP-01-006-003-006/030068
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318089
|
16/04/2024
|
Lakshminarayana
|
0201006WL009198
|
Lakshminarayana
|
00415
|
SBIN0021253
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376522135
|
|
RAGHUMUNDA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Laveru
|
AP-01-006-005-007/030033
(GURRALAPALEM)
|
0201006000NRG25160420240284679
|
16/04/2024
|
Appaaraavu
|
0201006WL008647
|
Appaaraavu
|
00415
|
SBIN0021253
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522079
|
|
MR BADHA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laveru
|
AP-01-006-005-007/030033
(GURRALAPALEM)
|
0201006000NRG25160420240284680
|
16/04/2024
|
Naagaratnam
|
0201006WL008647
|
Naagaratnam
|
00415
|
SBIN0021253
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522005
|
|
MRS BADA NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laveru
|
AP-01-006-018-021/030086
(GUNTUKUPETA)
|
0201006000NRG25160420240277647
|
16/04/2024
|
Santu
|
0201006WL008484
|
Santu
|
00415
|
SBIN0021253
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522027
|
|
MR KONNI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Laveru
|
AP-01-006-018-021/030123
(GUNTUKUPETA)
|
0201006000NRG25160420240277665
|
16/04/2024
|
Aadinaaraayana
|
0201006WL008484
|
Aadinaaraayana
|
00415
|
SBIN0021253
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522172
|
|
MR ADINARAYANA IPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laveru
|
AP-01-006-018-021/030247
(GUNTUKUPETA)
|
0201006000NRG25160420240277725
|
16/04/2024
|
Maadhavaraavu
|
0201006WL008484
|
Maadhavaraavu
|
00415
|
SBIN0021253
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521999
|
|
MR SANAPALA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laveru
|
AP-01-006-018-021/030248
(GUNTUKUPETA)
|
0201006000NRG25160420240277726
|
16/04/2024
|
Appalaraaju
|
0201006WL008484
|
Appalaraaju
|
00415
|
SBIN0021253
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521968
|
|
MR SANAPALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Laveru
|
AP-01-006-018-021/030248
(GUNTUKUPETA)
|
0201006000NRG25160420240277727
|
16/04/2024
|
Tulasi
|
0201006WL008484
|
Tulasi
|
00415
|
SBIN0021253
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522053
|
|
MRS KONNI THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
44
|
Laveru
|
AP-01-006-003-006/020063
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318009
|
16/04/2024
|
Krishnaveni
|
0201006WL009198
|
Krishnaveni
|
00468
|
UBIN0801283
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521499
|
|
BAGGU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Laveru
|
AP-01-006-003-006/020120
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318037
|
16/04/2024
|
Govindamma
|
0201006WL009198
|
Govindamma
|
00468
|
UBIN0801283
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521500
|
|
GATTEM GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Laveru
|
AP-01-006-018-021/030056
(GUNTUKUPETA)
|
0201006000NRG25160420240277630
|
16/04/2024
|
Krishnaaraavu
|
0201006WL008484
|
Krishnaaraavu
|
00468
|
UBIN0801283
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521498
|
|
KONNI KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Laveru
|
AP-01-006-018-021/030114
(GUNTUKUPETA)
|
0201006000NRG25160420240277660
|
16/04/2024
|
Sooreedu
|
0201006WL008484
|
Sooreedu
|
00468
|
UBIN0801283
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521496
|
|
Mrs BODDA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Laveru
|
AP-01-006-018-021/030244
(GUNTUKUPETA)
|
0201006000NRG25160420240277723
|
16/04/2024
|
Sunitha
|
0201006WL008484
|
Sunitha
|
00468
|
UBIN0801283
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521497
|
|
LOLA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
49
|
Laveru
|
AP-01-006-002-004/010003
(PATHAKUNKAM)
|
0201006000NRG25160420240328614
|
16/04/2024
|
Satyavati
|
0201006WL009341
|
Satyavati
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521761
|
|
NARAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Laveru
|
AP-01-006-002-004/010005
(PATHAKUNKAM)
|
0201006000NRG25160420240329375
|
16/04/2024
|
Punyaavati
|
0201006WL009346
|
Punyaavati
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521589
|
|
KOMMU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Laveru
|
AP-01-006-002-004/010006
(PATHAKUNKAM)
|
0201006000NRG25160420240329376
|
16/04/2024
|
Asiramma
|
0201006WL009346
|
Asiramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521808
|
|
BUDUMURU ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Laveru
|
AP-01-006-002-004/010007
(PATHAKUNKAM)
|
0201006000NRG25160420240329378
|
16/04/2024
|
Asiramma
|
0201006WL009346
|
Asiramma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521910
|
|
LINGALA ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Laveru
|
AP-01-006-002-004/010007
(PATHAKUNKAM)
|
0201006000NRG25160420240329377
|
16/04/2024
|
Venkati
|
0201006WL009346
|
Venkati
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521667
|
|
LINGALA VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Laveru
|
AP-01-006-002-004/010008
(PATHAKUNKAM)
|
0201006000NRG25160420240329379
|
16/04/2024
|
Naagamma
|
0201006WL009346
|
Naagamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521912
|
|
VANKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Laveru
|
AP-01-006-002-004/010010
(PATHAKUNKAM)
|
0201006000NRG25160420240329380
|
16/04/2024
|
Raamaaraavu
|
0201006WL009346
|
Raamaaraavu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521506
|
|
KOMMU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Laveru
|
AP-01-006-002-004/010010
(PATHAKUNKAM)
|
0201006000NRG25160420240329381
|
16/04/2024
|
Sarojini
|
0201006WL009346
|
Sarojini
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521588
|
|
KOMMU SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Laveru
|
AP-01-006-002-004/010012
(PATHAKUNKAM)
|
0201006000NRG25160420240329382
|
16/04/2024
|
KADAGANA THAVITAMMA
|
0201006WL009346
|
KADAGANA THAVITAMMA
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521962
|
|
KADAGANA THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Laveru
|
AP-01-006-002-004/010015
(PATHAKUNKAM)
|
0201006000NRG25160420240329383
|
16/04/2024
|
Varahaalu
|
0201006WL009346
|
Varahaalu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521714
|
|
LINGALA VARALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Laveru
|
AP-01-006-002-004/010016
(PATHAKUNKAM)
|
0201006000NRG25160420240329384
|
16/04/2024
|
Chinna
|
0201006WL009346
|
Chinna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521735
|
|
KOMMU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Laveru
|
AP-01-006-002-004/010017
(PATHAKUNKAM)
|
0201006000NRG25160420240329385
|
16/04/2024
|
Venkatamma
|
0201006WL009346
|
Venkatamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521666
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Laveru
|
AP-01-006-002-004/010020
(PATHAKUNKAM)
|
0201006000NRG25160420240329386
|
16/04/2024
|
Lakshmanaraavu
|
0201006WL009346
|
Lakshmanaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521681
|
|
UNGARADA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Laveru
|
AP-01-006-002-004/010021
(PATHAKUNKAM)
|
0201006000NRG25160420240329387
|
16/04/2024
|
Syaamalamma
|
0201006WL009346
|
Syaamalamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521884
|
|
DUPPADA POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Laveru
|
AP-01-006-002-004/010024
(PATHAKUNKAM)
|
0201006000NRG25160420240329388
|
16/04/2024
|
Yallamma
|
0201006WL009346
|
Yallamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521636
|
|
RAJANA MALEMMA W O POLAYYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Laveru
|
AP-01-006-002-004/010026
(PATHAKUNKAM)
|
0201006000NRG25160420240329390
|
16/04/2024
|
Anjilamma
|
0201006WL009346
|
Anjilamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521664
|
|
KONNA ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Laveru
|
AP-01-006-002-004/010026
(PATHAKUNKAM)
|
0201006000NRG25160420240329389
|
16/04/2024
|
konna Koteswararaavu
|
0201006WL009346
|
konna Koteswararaavu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521732
|
|
KONNA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Laveru
|
AP-01-006-002-004/010027
(PATHAKUNKAM)
|
0201006000NRG25160420240329391
|
16/04/2024
|
Sitaalu
|
0201006WL009346
|
Sitaalu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521786
|
|
VANDANA SEETA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Laveru
|
AP-01-006-002-004/010029
(PATHAKUNKAM)
|
0201006000NRG25160420240329392
|
16/04/2024
|
Sooramma
|
0201006WL009346
|
Sooramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521511
|
|
UNGARADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Laveru
|
AP-01-006-002-004/010032
(PATHAKUNKAM)
|
0201006000NRG25160420240329393
|
16/04/2024
|
Appalasoori
|
0201006WL009346
|
Appalasoori
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521533
|
|
UNGARADA APPALASURI S O LATE PEDARAMAYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Laveru
|
AP-01-006-002-004/010034
(PATHAKUNKAM)
|
0201006000NRG25160420240329395
|
16/04/2024
|
Mahalakshmi
|
0201006WL009346
|
Mahalakshmi
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521916
|
|
GURAJAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Laveru
|
AP-01-006-002-004/010034
(PATHAKUNKAM)
|
0201006000NRG25160420240329394
|
16/04/2024
|
Sombabu
|
0201006WL009346
|
Sombabu
|
00468
|
UBIN0807249
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376521690
|
|
Mr SWAMI BABU GURAJAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
71
|
Laveru
|
AP-01-006-002-004/010035
(PATHAKUNKAM)
|
0201006000NRG25160420240329397
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521592
|
|
BUDUMURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Laveru
|
AP-01-006-002-004/010037
(PATHAKUNKAM)
|
0201006000NRG25160420240329398
|
16/04/2024
|
Naagaraaju
|
0201006WL009346
|
Naagaraaju
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521955
|
|
BUDUMURU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Laveru
|
AP-01-006-002-004/010040
(PATHAKUNKAM)
|
0201006000NRG25160420240329400
|
16/04/2024
|
Paarvati
|
0201006WL009346
|
Paarvati
|
00468
|
UBIN0807249
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376521895
|
|
GUNDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Laveru
|
AP-01-006-002-004/010040
(PATHAKUNKAM)
|
0201006000NRG25160420240329399
|
16/04/2024
|
Venkanna
|
0201006WL009346
|
Venkanna
|
00468
|
UBIN0807249
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376521526
|
|
GUNDU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Laveru
|
AP-01-006-002-004/010041
(PATHAKUNKAM)
|
0201006000NRG25160420240329401
|
16/04/2024
|
Eswaramma
|
0201006WL009346
|
Eswaramma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521899
|
|
PANDRANKI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Laveru
|
AP-01-006-002-004/010044
(PATHAKUNKAM)
|
0201006000NRG25160420240329402
|
16/04/2024
|
Pedda Chinna
|
0201006WL009346
|
Pedda Chinna
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521822
|
|
GURAJAPU PEDDACHINNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Laveru
|
AP-01-006-002-004/010045
(PATHAKUNKAM)
|
0201006000NRG25160420240329403
|
16/04/2024
|
Asiramma
|
0201006WL009346
|
Asiramma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521799
|
|
GURAJAPU ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Laveru
|
AP-01-006-002-004/010046
(PATHAKUNKAM)
|
0201006000NRG25160420240329404
|
16/04/2024
|
Chinnammadu
|
0201006WL009346
|
Chinnammadu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521868
|
|
GURAJAPU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Laveru
|
AP-01-006-002-004/010047
(PATHAKUNKAM)
|
0201006000NRG25160420240329405
|
16/04/2024
|
Sattiraaju
|
0201006WL009346
|
Sattiraaju
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521941
|
|
KOLUSU SATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Laveru
|
AP-01-006-002-004/010049
(PATHAKUNKAM)
|
0201006000NRG25160420240329406
|
16/04/2024
|
Punyaavati
|
0201006WL009346
|
Punyaavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521789
|
|
ADAPAKA PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Laveru
|
AP-01-006-002-004/010050
(PATHAKUNKAM)
|
0201006000NRG25160420240329407
|
16/04/2024
|
Sooramma
|
0201006WL009346
|
Sooramma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521702
|
|
Mrs SOORAMMA PANDRANKI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
82
|
Laveru
|
AP-01-006-002-004/010051
(PATHAKUNKAM)
|
0201006000NRG25160420240329408
|
16/04/2024
|
Paarvati
|
0201006WL009346
|
Paarvati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521530
|
|
PANDRINKI PARVATHI W O GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Laveru
|
AP-01-006-002-004/010053
(PATHAKUNKAM)
|
0201006000NRG25160420240329409
|
16/04/2024
|
Raamulamma
|
0201006WL009346
|
Raamulamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521629
|
|
KOLUSU APPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Laveru
|
AP-01-006-002-004/010053
(PATHAKUNKAM)
|
0201006000NRG25160420240329410
|
16/04/2024
|
santhosh kumar
|
0201006WL009346
|
santhosh kumar
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521935
|
|
KOLUSU SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Laveru
|
AP-01-006-002-004/010058
(PATHAKUNKAM)
|
0201006000NRG25160420240329411
|
16/04/2024
|
Chinnasoorayya
|
0201006WL009346
|
Chinnasoorayya
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521810
|
|
UNGARADA CHINNASURAYYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Laveru
|
AP-01-006-002-004/010058
(PATHAKUNKAM)
|
0201006000NRG25160420240329412
|
16/04/2024
|
Yellamma
|
0201006WL009346
|
Yellamma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521634
|
|
UNGARADA YELLAMMA W O SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Laveru
|
AP-01-006-002-004/010060
(PATHAKUNKAM)
|
0201006000NRG25160420240329414
|
16/04/2024
|
Durgamma
|
0201006WL009346
|
Durgamma
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521905
|
|
PANDRANKI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Laveru
|
AP-01-006-002-004/010060
(PATHAKUNKAM)
|
0201006000NRG25160420240329413
|
16/04/2024
|
Toudu
|
0201006WL009346
|
Toudu
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521519
|
|
PANDRANKI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Laveru
|
AP-01-006-002-004/010061
(PATHAKUNKAM)
|
0201006000NRG25160420240329415
|
16/04/2024
|
Punyaavati
|
0201006WL009346
|
Punyaavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521738
|
|
KANDIVALASA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Laveru
|
AP-01-006-002-004/010062
(PATHAKUNKAM)
|
0201006000NRG25160420240329416
|
16/04/2024
|
Aadayya
|
0201006WL009346
|
Aadayya
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521663
|
|
KOLUSU ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Laveru
|
AP-01-006-002-004/010062
(PATHAKUNKAM)
|
0201006000NRG25160420240329417
|
16/04/2024
|
Pentamma
|
0201006WL009346
|
Pentamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521635
|
|
KOLUSU PENTAMMA W O CHINNADIYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Laveru
|
AP-01-006-002-004/010063
(PATHAKUNKAM)
|
0201006000NRG25160420240329418
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521535
|
|
PANDRANKI LAXMI W O CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Laveru
|
AP-01-006-002-004/010065
(PATHAKUNKAM)
|
0201006000NRG25160420240329420
|
16/04/2024
|
Adilakshmi
|
0201006WL009346
|
Adilakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521630
|
|
PANDRANKI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Laveru
|
AP-01-006-002-004/010065
(PATHAKUNKAM)
|
0201006000NRG25160420240329419
|
16/04/2024
|
Satyaaraavu
|
0201006WL009346
|
Satyaaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521701
|
|
PANDRANKI SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Laveru
|
AP-01-006-002-004/010066
(PATHAKUNKAM)
|
0201006000NRG25160420240329421
|
16/04/2024
|
Satyavati
|
0201006WL009346
|
Satyavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521775
|
|
PANDRANKII SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Laveru
|
AP-01-006-002-004/010067
(PATHAKUNKAM)
|
0201006000NRG25160420240329422
|
16/04/2024
|
Kumaari
|
0201006WL009346
|
Kumaari
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521696
|
|
SETIKAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Laveru
|
AP-01-006-002-004/010068
(PATHAKUNKAM)
|
0201006000NRG25160420240328615
|
16/04/2024
|
Chinnammadu
|
0201006WL009341
|
Chinnammadu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521598
|
|
ARUMULLI CHINNAMMADU W O LATE RAMANA PAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Laveru
|
AP-01-006-002-004/010071
(PATHAKUNKAM)
|
0201006000NRG25160420240329424
|
16/04/2024
|
Sarojini
|
0201006WL009346
|
Sarojini
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521803
|
|
ALLA SARAOJINI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Laveru
|
AP-01-006-002-004/010071
(PATHAKUNKAM)
|
0201006000NRG25160420240329423
|
16/04/2024
|
Satyanarayana
|
0201006WL009346
|
Satyanarayana
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521621
|
|
ALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Laveru
|
AP-01-006-002-004/010073
(PATHAKUNKAM)
|
0201006000NRG25160420240329425
|
16/04/2024
|
Eswararaavu
|
0201006WL009346
|
Eswararaavu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521611
|
|
ALLA ESWARA RAO S O APPALANARASAYYA PATH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Laveru
|
AP-01-006-002-004/010073
(PATHAKUNKAM)
|
0201006000NRG25160420240329426
|
16/04/2024
|
Hema
|
0201006WL009346
|
Hema
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521693
|
|
ALLA HEMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Laveru
|
AP-01-006-002-004/010075
(PATHAKUNKAM)
|
0201006000NRG25160420240329427
|
16/04/2024
|
Jayalakshmi
|
0201006WL009346
|
Jayalakshmi
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521901
|
|
AALLA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Laveru
|
AP-01-006-002-004/010076
(PATHAKUNKAM)
|
0201006000NRG25160420240328616
|
16/04/2024
|
Varalakshmi
|
0201006WL009341
|
Varalakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521596
|
|
Mrs VARALAXMI KAYALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
104
|
Laveru
|
AP-01-006-002-004/010077
(PATHAKUNKAM)
|
0201006000NRG25160420240328617
|
16/04/2024
|
Aadilakshmi
|
0201006WL009341
|
Aadilakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521638
|
|
PEDDADA ADILAKSHMI W O SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Laveru
|
AP-01-006-002-004/010084
(PATHAKUNKAM)
|
0201006000NRG25160420240329431
|
16/04/2024
|
Paarvati
|
0201006WL009346
|
Paarvati
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521907
|
|
AALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Laveru
|
AP-01-006-002-004/010085
(PATHAKUNKAM)
|
0201006000NRG25160420240328619
|
16/04/2024
|
Polamma
|
0201006WL009341
|
Polamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521537
|
|
MANGAM POLAMMA W O RAMA RAO PATHAKUMKAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
Laveru
|
AP-01-006-002-004/010085
(PATHAKUNKAM)
|
0201006000NRG25160420240328618
|
16/04/2024
|
Raamu
|
0201006WL009341
|
Raamu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376521654
|
|
MONGAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Laveru
|
AP-01-006-002-004/010086
(PATHAKUNKAM)
|
0201006000NRG25160420240328620
|
16/04/2024
|
Venkataraavu
|
0201006WL009341
|
Venkataraavu
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521521
|
|
PAIDI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Laveru
|
AP-01-006-002-004/010087
(PATHAKUNKAM)
|
0201006000NRG25160420240328621
|
16/04/2024
|
Satesh
|
0201006WL009341
|
Satesh
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521945
|
|
DEVISETTI SATEESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Laveru
|
AP-01-006-002-004/010088
(PATHAKUNKAM)
|
0201006000NRG25160420240328622
|
16/04/2024
|
Eswararaavu
|
0201006WL009341
|
Eswararaavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521509
|
|
PAYDI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Laveru
|
AP-01-006-002-004/010088
(PATHAKUNKAM)
|
0201006000NRG25160420240328623
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521917
|
|
PAIDI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Laveru
|
AP-01-006-002-004/010091
(PATHAKUNKAM)
|
0201006000NRG25160420240328624
|
16/04/2024
|
Seetaaraamulu
|
0201006WL009341
|
Seetaaraamulu
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521653
|
|
ARAVILLI SEETA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Laveru
|
AP-01-006-002-004/010095
(PATHAKUNKAM)
|
0201006000NRG25160420240328626
|
16/04/2024
|
Anjamma
|
0201006WL009341
|
Anjamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521590
|
|
BAVARAJU ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Laveru
|
AP-01-006-002-004/010095
(PATHAKUNKAM)
|
0201006000NRG25160420240328625
|
16/04/2024
|
Kanakaraaju
|
0201006WL009341
|
Kanakaraaju
|
00468
|
UBIN0807249
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376521632
|
|
BAVARAJU KANAKA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Laveru
|
AP-01-006-002-004/010099
(PATHAKUNKAM)
|
0201006000NRG25160420240329437
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521694
|
|
ALLA BAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Laveru
|
AP-01-006-002-004/010099
(PATHAKUNKAM)
|
0201006000NRG25160420240329436
|
16/04/2024
|
Taataaraavu
|
0201006WL009346
|
Taataaraavu
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521524
|
|
ALLA TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Laveru
|
AP-01-006-002-004/010102
(PATHAKUNKAM)
|
0201006000NRG25160420240328627
|
16/04/2024
|
Kanakamma
|
0201006WL009341
|
Kanakamma
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521656
|
|
SETIKAM KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Laveru
|
AP-01-006-002-004/010104
(PATHAKUNKAM)
|
0201006000NRG25160420240329439
|
16/04/2024
|
Appanna
|
0201006WL009346
|
Appanna
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521645
|
|
KONETI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Laveru
|
AP-01-006-002-004/010104
(PATHAKUNKAM)
|
0201006000NRG25160420240329438
|
16/04/2024
|
Teja
|
0201006WL009346
|
Teja
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521919
|
|
KONETI TEJA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Laveru
|
AP-01-006-002-004/010107
(PATHAKUNKAM)
|
0201006000NRG25160420240328628
|
16/04/2024
|
Chinnammadu
|
0201006WL009341
|
Chinnammadu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521691
|
|
DONDAPATI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Laveru
|
AP-01-006-002-004/010109
(PATHAKUNKAM)
|
0201006000NRG25160420240328630
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521748
|
|
BADHA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Laveru
|
AP-01-006-002-004/010109
(PATHAKUNKAM)
|
0201006000NRG25160420240328629
|
16/04/2024
|
Seshagiriraavu
|
0201006WL009341
|
Seshagiriraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521510
|
|
BADA SHESHA GIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Laveru
|
AP-01-006-002-004/010113
(PATHAKUNKAM)
|
0201006000NRG25160420240329448
|
16/04/2024
|
Polaaraavu
|
0201006WL009346
|
Polaaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521722
|
|
THALE POLA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Laveru
|
AP-01-006-002-004/010113
(PATHAKUNKAM)
|
0201006000NRG25160420240329449
|
16/04/2024
|
T Paapaalu
|
0201006WL009346
|
T Paapaalu
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521536
|
|
TALE PAPALU W O POLA RAO PATHAKUMKAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Laveru
|
AP-01-006-002-004/010118
(PATHAKUNKAM)
|
0201006000NRG25160420240328631
|
16/04/2024
|
Appaladaasu
|
0201006WL009341
|
Appaladaasu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521512
|
|
IJJU APPALA DASU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Laveru
|
AP-01-006-002-004/010118
(PATHAKUNKAM)
|
0201006000NRG25160420240328632
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521889
|
|
IJJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Laveru
|
AP-01-006-002-004/010120
(PATHAKUNKAM)
|
0201006000NRG25160420240328633
|
16/04/2024
|
Aadinaaraayana
|
0201006WL009341
|
Aadinaaraayana
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521767
|
|
SIRRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Laveru
|
AP-01-006-002-004/010120
(PATHAKUNKAM)
|
0201006000NRG25160420240328634
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521900
|
|
SIRRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Laveru
|
AP-01-006-002-004/010121
(PATHAKUNKAM)
|
0201006000NRG25160420240328635
|
16/04/2024
|
Soori
|
0201006WL009341
|
Soori
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521532
|
|
DONDAPATI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Laveru
|
AP-01-006-002-004/010122
(PATHAKUNKAM)
|
0201006000NRG25160420240328636
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521865
|
|
VYDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Laveru
|
AP-01-006-002-004/010123
(PATHAKUNKAM)
|
0201006000NRG25160420240328638
|
16/04/2024
|
Rajyalakshmi
|
0201006WL009341
|
Rajyalakshmi
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521975
|
|
DONDAPATI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Laveru
|
AP-01-006-002-004/010123
(PATHAKUNKAM)
|
0201006000NRG25160420240328637
|
16/04/2024
|
Ramana
|
0201006WL009341
|
Ramana
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521528
|
|
DONDAPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Laveru
|
AP-01-006-002-004/010126
(PATHAKUNKAM)
|
0201006000NRG25160420240328640
|
16/04/2024
|
Anjilamma
|
0201006WL009341
|
Anjilamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521904
|
|
MONGAM ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Laveru
|
AP-01-006-002-004/010126
(PATHAKUNKAM)
|
0201006000NRG25160420240328639
|
16/04/2024
|
Kotesh
|
0201006WL009341
|
Kotesh
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521712
|
|
MONGAM KOTESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Laveru
|
AP-01-006-002-004/010126
(PATHAKUNKAM)
|
0201006000NRG25160420240328641
|
16/04/2024
|
Rama Krishna
|
0201006WL009341
|
Rama Krishna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521806
|
|
Mr MONGAM RAMAKRISHNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
136
|
Laveru
|
AP-01-006-002-004/010136
(PATHAKUNKAM)
|
0201006000NRG25160420240329467
|
16/04/2024
|
Saantamma
|
0201006WL009346
|
Saantamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521826
|
|
BARNALA SHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Laveru
|
AP-01-006-002-004/010142
(PATHAKUNKAM)
|
0201006000NRG25160420240329468
|
16/04/2024
|
Mugatamma
|
0201006WL009346
|
Mugatamma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521770
|
|
BADITHA MANU MUGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Laveru
|
AP-01-006-002-004/010145
(PATHAKUNKAM)
|
0201006000NRG25160420240329470
|
16/04/2024
|
Appaaraavu
|
0201006WL009346
|
Appaaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521581
|
|
BALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Laveru
|
AP-01-006-002-004/010149
(PATHAKUNKAM)
|
0201006000NRG25160420240328642
|
16/04/2024
|
Raamaaraavu
|
0201006WL009341
|
Raamaaraavu
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376521983
|
|
PEDDADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Laveru
|
AP-01-006-002-004/010149
(PATHAKUNKAM)
|
0201006000NRG25160420240328643
|
16/04/2024
|
Raamulamma
|
0201006WL009341
|
Raamulamma
|
00468
|
UBIN0807249
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376521688
|
|
PEDDADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Laveru
|
AP-01-006-002-004/010153
(PATHAKUNKAM)
|
0201006000NRG25160420240329476
|
16/04/2024
|
Naaraayanaraavu
|
0201006WL009346
|
Naaraayanaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521648
|
|
DONDAPAATI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Laveru
|
AP-01-006-002-004/010153
(PATHAKUNKAM)
|
0201006000NRG25160420240329477
|
16/04/2024
|
Rangamma
|
0201006WL009346
|
Rangamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521534
|
|
DONDAPATI RANGAMMA W O NARAYANA RAO PATH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Laveru
|
AP-01-006-002-004/010154
(PATHAKUNKAM)
|
0201006000NRG25160420240329478
|
16/04/2024
|
MuppanaYasoda
|
0201006WL009346
|
MuppanaYasoda
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521883
|
|
MUPPANA YASODA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Laveru
|
AP-01-006-002-004/010157
(PATHAKUNKAM)
|
0201006000NRG25160420240328644
|
16/04/2024
|
Venamma
|
0201006WL009341
|
Venamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521665
|
|
MUPPANA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Laveru
|
AP-01-006-002-004/010159
(PATHAKUNKAM)
|
0201006000NRG25160420240329479
|
16/04/2024
|
Malleswararaavu
|
0201006WL009346
|
Malleswararaavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521508
|
|
BATTA MALLESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Laveru
|
AP-01-006-002-004/010163
(PATHAKUNKAM)
|
0201006000NRG25160420240329481
|
16/04/2024
|
Anand
|
0201006WL009346
|
Anand
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522174
|
|
MOGADALA AANAND
|
UNION BANK OF INDIA(508500)
|
|
147
|
Laveru
|
AP-01-006-002-004/010163
(PATHAKUNKAM)
|
0201006000NRG25160420240329480
|
16/04/2024
|
Eswaramma
|
0201006WL009346
|
Eswaramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521765
|
|
MOGADALA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Laveru
|
AP-01-006-002-004/010165
(PATHAKUNKAM)
|
0201006000NRG25160420240329482
|
16/04/2024
|
danunjayarao
|
0201006WL009346
|
danunjayarao
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521946
|
|
IJJU DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Laveru
|
AP-01-006-002-004/010165
(PATHAKUNKAM)
|
0201006000NRG25160420240329483
|
16/04/2024
|
Mukundaraavu
|
0201006WL009346
|
Mukundaraavu
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521527
|
|
Mr MUKUNDARAO IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
150
|
Laveru
|
AP-01-006-002-004/010165
(PATHAKUNKAM)
|
0201006000NRG25160420240329484
|
16/04/2024
|
Ramanamma
|
0201006WL009346
|
Ramanamma
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521699
|
|
Mrs RAVANAMMA IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
151
|
Laveru
|
AP-01-006-002-004/010167
(PATHAKUNKAM)
|
0201006000NRG25160420240329485
|
16/04/2024
|
Appalanarasamma
|
0201006WL009346
|
Appalanarasamma
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521866
|
|
ARAVILLI APPALANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Laveru
|
AP-01-006-002-004/010170
(PATHAKUNKAM)
|
0201006000NRG25160420240328645
|
16/04/2024
|
Paapaaraavu
|
0201006WL009341
|
Paapaaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521615
|
|
BAVARAJU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Laveru
|
AP-01-006-002-004/010171
(PATHAKUNKAM)
|
0201006000NRG25160420240328646
|
16/04/2024
|
Gollaaraavu
|
0201006WL009341
|
Gollaaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521641
|
|
SIRRA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Laveru
|
AP-01-006-002-004/010173
(PATHAKUNKAM)
|
0201006000NRG25160420240329486
|
16/04/2024
|
Aadilakshmi
|
0201006WL009346
|
Aadilakshmi
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521831
|
|
DEVISETTI AADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Laveru
|
AP-01-006-002-004/010173
(PATHAKUNKAM)
|
0201006000NRG25160420240329488
|
16/04/2024
|
DEVISETTI KUMARI
|
0201006WL009346
|
DEVISETTI KUMARI
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376522173
|
|
DEVISETTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Laveru
|
AP-01-006-002-004/010173
(PATHAKUNKAM)
|
0201006000NRG25160420240329487
|
16/04/2024
|
Kanakaraju
|
0201006WL009346
|
Kanakaraju
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521830
|
|
DEVISETTI KANAKARAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Laveru
|
AP-01-006-002-004/010174
(PATHAKUNKAM)
|
0201006000NRG25160420240328648
|
16/04/2024
|
Raamaaraavu
|
0201006WL009341
|
Raamaaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521618
|
|
Mr RAMARAO SIRRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
158
|
Laveru
|
AP-01-006-002-004/010174
(PATHAKUNKAM)
|
0201006000NRG25160420240328647
|
16/04/2024
|
Sooreedu
|
0201006WL009341
|
Sooreedu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521894
|
|
SIRRA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Laveru
|
AP-01-006-002-004/010175
(PATHAKUNKAM)
|
0201006000NRG25160420240328650
|
16/04/2024
|
Jyoti
|
0201006WL009341
|
Jyoti
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521891
|
|
DONDAPATI JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Laveru
|
AP-01-006-002-004/010175
(PATHAKUNKAM)
|
0201006000NRG25160420240328649
|
16/04/2024
|
Kaasiviswanaadham
|
0201006WL009341
|
Kaasiviswanaadham
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521522
|
|
Mr KASHI VISWANADAM DONDAPAATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
161
|
Laveru
|
AP-01-006-002-004/010176
(PATHAKUNKAM)
|
0201006000NRG25160420240329489
|
16/04/2024
|
Satyaaraavu
|
0201006WL009346
|
Satyaaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521504
|
|
PADALA SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Laveru
|
AP-01-006-002-004/010180
(PATHAKUNKAM)
|
0201006000NRG25160420240328651
|
16/04/2024
|
Aadayya
|
0201006WL009341
|
Aadayya
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521507
|
|
PALISETTY ADIYYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Laveru
|
AP-01-006-002-004/010185
(PATHAKUNKAM)
|
0201006000NRG25160420240328653
|
16/04/2024
|
Gangaveni
|
0201006WL009341
|
Gangaveni
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521958
|
|
SETIKAM GANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Laveru
|
AP-01-006-002-004/010185
(PATHAKUNKAM)
|
0201006000NRG25160420240328652
|
16/04/2024
|
Sreenu
|
0201006WL009341
|
Sreenu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521518
|
|
Mr SRINUVASA RAO SETIKAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
165
|
Laveru
|
AP-01-006-002-004/010186
(PATHAKUNKAM)
|
0201006000NRG25160420240328655
|
16/04/2024
|
Aadilakshmi
|
0201006WL009341
|
Aadilakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521877
|
|
IJJU ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Laveru
|
AP-01-006-002-004/010186
(PATHAKUNKAM)
|
0201006000NRG25160420240328654
|
16/04/2024
|
Sateesh
|
0201006WL009341
|
Sateesh
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521718
|
|
IJJU SATISH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Laveru
|
AP-01-006-002-004/010187
(PATHAKUNKAM)
|
0201006000NRG25160420240328657
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521719
|
|
IJJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Laveru
|
AP-01-006-002-004/010187
(PATHAKUNKAM)
|
0201006000NRG25160420240328656
|
16/04/2024
|
Rambabu
|
0201006WL009341
|
Rambabu
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521788
|
|
IJJU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Laveru
|
AP-01-006-002-004/010189
(PATHAKUNKAM)
|
0201006000NRG25160420240328658
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521620
|
|
SETIKAM RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Laveru
|
AP-01-006-002-004/010191
(PATHAKUNKAM)
|
0201006000NRG25160420240329490
|
16/04/2024
|
Daalayya
|
0201006WL009346
|
Daalayya
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521937
|
|
PADALA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Laveru
|
AP-01-006-002-004/010191
(PATHAKUNKAM)
|
0201006000NRG25160420240329491
|
16/04/2024
|
Mangamma
|
0201006WL009346
|
Mangamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521655
|
|
PADALA MANGAMMA W O DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Laveru
|
AP-01-006-002-004/010193
(PATHAKUNKAM)
|
0201006000NRG25160420240328659
|
16/04/2024
|
Sonia
|
0201006WL009341
|
Sonia
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376521797
|
|
KONAPALA SONIA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Laveru
|
AP-01-006-002-004/010194
(PATHAKUNKAM)
|
0201006000NRG25160420240329492
|
16/04/2024
|
Suryaraavu
|
0201006WL009346
|
Suryaraavu
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521622
|
|
INAPA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Laveru
|
AP-01-006-002-004/010195
(PATHAKUNKAM)
|
0201006000NRG25160420240329493
|
16/04/2024
|
Paarvati
|
0201006WL009346
|
Paarvati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521593
|
|
UNGARADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Laveru
|
AP-01-006-002-004/010196
(PATHAKUNKAM)
|
0201006000NRG25160420240328660
|
16/04/2024
|
Jaanakamma
|
0201006WL009341
|
Jaanakamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521668
|
|
KONAPALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Laveru
|
AP-01-006-002-004/010198
(PATHAKUNKAM)
|
0201006000NRG25160420240329494
|
16/04/2024
|
Savitri
|
0201006WL009346
|
Savitri
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521932
|
|
Mrs PADALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Laveru
|
AP-01-006-002-004/010200
(PATHAKUNKAM)
|
0201006000NRG25160420240329495
|
16/04/2024
|
Trinaadamma
|
0201006WL009346
|
Trinaadamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521758
|
|
NASAKA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Laveru
|
AP-01-006-002-004/010204
(PATHAKUNKAM)
|
0201006000NRG25160420240329496
|
16/04/2024
|
Sooreedu
|
0201006WL009346
|
Sooreedu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521673
|
|
KODAMATI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Laveru
|
AP-01-006-002-004/010215
(PATHAKUNKAM)
|
0201006000NRG25160420240328661
|
16/04/2024
|
Tavitayya
|
0201006WL009341
|
Tavitayya
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521710
|
|
IJJU TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Laveru
|
AP-01-006-002-004/010226
(PATHAKUNKAM)
|
0201006000NRG25160420240329497
|
16/04/2024
|
Aarudramma
|
0201006WL009346
|
Aarudramma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521730
|
|
KANDANA ARUDRA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Laveru
|
AP-01-006-002-004/010228
(PATHAKUNKAM)
|
0201006000NRG25160420240329498
|
16/04/2024
|
Eswaramma
|
0201006WL009346
|
Eswaramma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521707
|
|
KOMMANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Laveru
|
AP-01-006-002-004/010230
(PATHAKUNKAM)
|
0201006000NRG25160420240329499
|
16/04/2024
|
Mangamma
|
0201006WL009346
|
Mangamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521574
|
|
KOMMANA MANGAMMA W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Laveru
|
AP-01-006-002-004/010232
(PATHAKUNKAM)
|
0201006000NRG25160420240329501
|
16/04/2024
|
Kaantamma
|
0201006WL009346
|
Kaantamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521880
|
|
KODAMATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Laveru
|
AP-01-006-002-004/010232
(PATHAKUNKAM)
|
0201006000NRG25160420240329502
|
16/04/2024
|
KODAMATI NAGAMANI
|
0201006WL009346
|
KODAMATI NAGAMANI
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522169
|
|
Mrs SAPPATI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Laveru
|
AP-01-006-002-004/010232
(PATHAKUNKAM)
|
0201006000NRG25160420240329500
|
16/04/2024
|
KODAMATI SURESH
|
0201006WL009346
|
KODAMATI SURESH
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521952
|
|
KODAMATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Laveru
|
AP-01-006-002-004/010233
(PATHAKUNKAM)
|
0201006000NRG25160420240329503
|
16/04/2024
|
Kumaari
|
0201006WL009346
|
Kumaari
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521727
|
|
ANKAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Laveru
|
AP-01-006-002-004/010234
(PATHAKUNKAM)
|
0201006000NRG25160420240329504
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521915
|
|
PICHIKA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Laveru
|
AP-01-006-002-004/010235
(PATHAKUNKAM)
|
0201006000NRG25160420240329506
|
16/04/2024
|
Annapurna
|
0201006WL009346
|
Annapurna
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521871
|
|
KANAKAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Laveru
|
AP-01-006-002-004/010235
(PATHAKUNKAM)
|
0201006000NRG25160420240329505
|
16/04/2024
|
Lakshmanaraavu
|
0201006WL009346
|
Lakshmanaraavu
|
00468
|
UBIN0807249
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376521728
|
|
KANAKAM LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Laveru
|
AP-01-006-002-004/010236
(PATHAKUNKAM)
|
0201006000NRG25160420240329507
|
16/04/2024
|
Sankararaavu
|
0201006WL009346
|
Sankararaavu
|
00468
|
UBIN0807249
|
150
|
150
|
Processed
|
29/04/2024
|
|
3376521729
|
|
GOBBAKA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
191
|
Laveru
|
AP-01-006-002-004/010237
(PATHAKUNKAM)
|
0201006000NRG25160420240329509
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521672
|
|
MUPPANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Laveru
|
AP-01-006-002-004/010237
(PATHAKUNKAM)
|
0201006000NRG25160420240329508
|
16/04/2024
|
Sankararaavu
|
0201006WL009346
|
Sankararaavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521961
|
|
MUPPANA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Laveru
|
AP-01-006-002-004/010239
(PATHAKUNKAM)
|
0201006000NRG25160420240329510
|
16/04/2024
|
lakshmi
|
0201006WL009346
|
lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521872
|
|
MUPPANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Laveru
|
AP-01-006-002-004/010241
(PATHAKUNKAM)
|
0201006000NRG25160420240329511
|
16/04/2024
|
Durgamma
|
0201006WL009346
|
Durgamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521876
|
|
MUPPANA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Laveru
|
AP-01-006-002-004/010242
(PATHAKUNKAM)
|
0201006000NRG25160420240328662
|
16/04/2024
|
Roopavati
|
0201006WL009341
|
Roopavati
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521682
|
|
KUPPILI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Laveru
|
AP-01-006-002-004/010243
(PATHAKUNKAM)
|
0201006000NRG25160420240328663
|
16/04/2024
|
Chinnammadu
|
0201006WL009341
|
Chinnammadu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521861
|
|
MONGAM CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Laveru
|
AP-01-006-002-004/010243
(PATHAKUNKAM)
|
0201006000NRG25160420240328664
|
16/04/2024
|
Leela
|
0201006WL009341
|
Leela
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522160
|
|
MONGAM LEELA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Laveru
|
AP-01-006-002-004/010244
(PATHAKUNKAM)
|
0201006000NRG25160420240329514
|
16/04/2024
|
Kalaavati
|
0201006WL009346
|
Kalaavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521776
|
|
BANISETTI KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Laveru
|
AP-01-006-002-004/010245
(PATHAKUNKAM)
|
0201006000NRG25160420240329515
|
16/04/2024
|
Chandra
|
0201006WL009346
|
Chandra
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521918
|
|
ALLA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Laveru
|
AP-01-006-002-004/010245
(PATHAKUNKAM)
|
0201006000NRG25160420240329516
|
16/04/2024
|
Manga
|
0201006WL009346
|
Manga
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521575
|
|
ALLA MANGA W O CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Laveru
|
AP-01-006-002-004/010246
(PATHAKUNKAM)
|
0201006000NRG25160420240329517
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521870
|
|
GUNDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Laveru
|
AP-01-006-002-004/010246
(PATHAKUNKAM)
|
0201006000NRG25160420240329518
|
16/04/2024
|
Satya Rao
|
0201006WL009346
|
Satya Rao
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521706
|
|
GUNDU SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Laveru
|
AP-01-006-002-004/010247
(PATHAKUNKAM)
|
0201006000NRG25160420240329520
|
16/04/2024
|
Govindamma
|
0201006WL009346
|
Govindamma
|
00468
|
UBIN0807249
|
570
|
570
|
Processed
|
29/04/2024
|
|
3376521841
|
|
GUNDU GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Laveru
|
AP-01-006-002-004/010247
(PATHAKUNKAM)
|
0201006000NRG25160420240329519
|
16/04/2024
|
Maheswararaavu
|
0201006WL009346
|
Maheswararaavu
|
00468
|
UBIN0807249
|
570
|
570
|
Processed
|
29/04/2024
|
|
3376521708
|
|
GUNDU MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Laveru
|
AP-01-006-002-004/010248
(PATHAKUNKAM)
|
0201006000NRG25160420240328665
|
16/04/2024
|
Appalanarasamma
|
0201006WL009341
|
Appalanarasamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521711
|
|
VAIDA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Laveru
|
AP-01-006-002-004/010250
(PATHAKUNKAM)
|
0201006000NRG25160420240329521
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521823
|
|
GUNDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Laveru
|
AP-01-006-002-004/010251
(PATHAKUNKAM)
|
0201006000NRG25160420240329523
|
16/04/2024
|
Roopa
|
0201006WL009346
|
Roopa
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521825
|
|
GUNDU RUPA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Laveru
|
AP-01-006-002-004/010251
(PATHAKUNKAM)
|
0201006000NRG25160420240329522
|
16/04/2024
|
Sreenu
|
0201006WL009346
|
Sreenu
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521520
|
|
GUNDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Laveru
|
AP-01-006-002-004/010253
(PATHAKUNKAM)
|
0201006000NRG25160420240329524
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521881
|
|
BATTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Laveru
|
AP-01-006-002-004/010253
(PATHAKUNKAM)
|
0201006000NRG25160420240329525
|
16/04/2024
|
Trinaadha
|
0201006WL009346
|
Trinaadha
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521531
|
|
BANTULA TRINADHA RAO S O SATYAM LATE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Laveru
|
AP-01-006-002-004/010274
(PATHAKUNKAM)
|
0201006000NRG25160420240328666
|
16/04/2024
|
Kaantamma
|
0201006WL009341
|
Kaantamma
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376521731
|
|
KONDAKA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
Laveru
|
AP-01-006-002-004/010284
(PATHAKUNKAM)
|
0201006000NRG25160420240328667
|
16/04/2024
|
Daamu
|
0201006WL009341
|
Daamu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521697
|
|
BADHA DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Laveru
|
AP-01-006-002-004/010284
(PATHAKUNKAM)
|
0201006000NRG25160420240328668
|
16/04/2024
|
Kumaari
|
0201006WL009341
|
Kumaari
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521893
|
|
BADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Laveru
|
AP-01-006-002-004/010292
(PATHAKUNKAM)
|
0201006000NRG25160420240328670
|
16/04/2024
|
Koteswari
|
0201006WL009341
|
Koteswari
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521762
|
|
BADA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Laveru
|
AP-01-006-002-004/010292
(PATHAKUNKAM)
|
0201006000NRG25160420240328669
|
16/04/2024
|
Ramesh
|
0201006WL009341
|
Ramesh
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521517
|
|
Baada Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Laveru
|
AP-01-006-002-004/010293
(PATHAKUNKAM)
|
0201006000NRG25160420240328671
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521892
|
|
BADHA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Laveru
|
AP-01-006-002-004/010294
(PATHAKUNKAM)
|
0201006000NRG25160420240328672
|
16/04/2024
|
Saarada
|
0201006WL009341
|
Saarada
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521878
|
|
BADHA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Laveru
|
AP-01-006-002-004/010303
(PATHAKUNKAM)
|
0201006000NRG25160420240328674
|
16/04/2024
|
Paarvati
|
0201006WL009341
|
Paarvati
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521529
|
|
BALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Laveru
|
AP-01-006-002-004/010303
(PATHAKUNKAM)
|
0201006000NRG25160420240328673
|
16/04/2024
|
Sreeraamulu
|
0201006WL009341
|
Sreeraamulu
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521525
|
|
BALA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Laveru
|
AP-01-006-002-004/010304
(PATHAKUNKAM)
|
0201006000NRG25160420240329527
|
16/04/2024
|
Kaasi
|
0201006WL009346
|
Kaasi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521639
|
|
Mr KASHI IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
221
|
Laveru
|
AP-01-006-002-004/010305
(PATHAKUNKAM)
|
0201006000NRG25160420240328675
|
16/04/2024
|
Jagadeeswari
|
0201006WL009341
|
Jagadeeswari
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521790
|
|
VYDA JAGADEESWARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Laveru
|
AP-01-006-002-004/010312
(PATHAKUNKAM)
|
0201006000NRG25160420240329528
|
16/04/2024
|
Rambaabu
|
0201006WL009346
|
Rambaabu
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521523
|
|
Mr BARNALA RAMBABU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
223
|
Laveru
|
AP-01-006-002-004/010313
(PATHAKUNKAM)
|
0201006000NRG25160420240329529
|
16/04/2024
|
Appaaraavu
|
0201006WL009346
|
Appaaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521515
|
|
KOMMANA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Laveru
|
AP-01-006-002-004/010313
(PATHAKUNKAM)
|
0201006000NRG25160420240329530
|
16/04/2024
|
Ramanamma
|
0201006WL009346
|
Ramanamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521662
|
|
KOMMANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Laveru
|
AP-01-006-002-004/010313
(PATHAKUNKAM)
|
0201006000NRG25160420240329531
|
16/04/2024
|
saiprasad
|
0201006WL009346
|
saiprasad
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521807
|
|
KOMMANA SAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
226
|
Laveru
|
AP-01-006-002-004/010315
(PATHAKUNKAM)
|
0201006000NRG25160420240328677
|
16/04/2024
|
Eswaramma
|
0201006WL009341
|
Eswaramma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521821
|
|
IJJU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Laveru
|
AP-01-006-002-004/010315
(PATHAKUNKAM)
|
0201006000NRG25160420240328676
|
16/04/2024
|
Paapaaraavu
|
0201006WL009341
|
Paapaaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521614
|
|
IJJU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Laveru
|
AP-01-006-002-004/010316
(PATHAKUNKAM)
|
0201006000NRG25160420240329533
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521850
|
|
AALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Laveru
|
AP-01-006-002-004/010316
(PATHAKUNKAM)
|
0201006000NRG25160420240329532
|
16/04/2024
|
Ramana
|
0201006WL009346
|
Ramana
|
00468
|
UBIN0807249
|
760
|
760
|
Processed
|
29/04/2024
|
|
3376521616
|
|
ALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Laveru
|
AP-01-006-002-004/010317
(PATHAKUNKAM)
|
0201006000NRG25160420240328678
|
16/04/2024
|
Gouri
|
0201006WL009341
|
Gouri
|
00468
|
UBIN0807249
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376521597
|
|
VYDA GOURI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Laveru
|
AP-01-006-002-004/010320
(PATHAKUNKAM)
|
0201006000NRG25160420240329534
|
16/04/2024
|
Dhanalakshmi
|
0201006WL009346
|
Dhanalakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521742
|
|
BOTCHA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Laveru
|
AP-01-006-002-004/010320
(PATHAKUNKAM)
|
0201006000NRG25160420240329535
|
16/04/2024
|
Teja
|
0201006WL009346
|
Teja
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522114
|
|
BOTCHA TEJESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Laveru
|
AP-01-006-002-004/010326
(PATHAKUNKAM)
|
0201006000NRG25160420240328679
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521906
|
|
SIRRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Laveru
|
AP-01-006-002-004/010326
(PATHAKUNKAM)
|
0201006000NRG25160420240328680
|
16/04/2024
|
Venkatesh
|
0201006WL009341
|
Venkatesh
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521624
|
|
SIRRA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Laveru
|
AP-01-006-002-004/010335
(PATHAKUNKAM)
|
0201006000NRG25160420240328681
|
16/04/2024
|
Chinnaaraavu
|
0201006WL009341
|
Chinnaaraavu
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521703
|
|
KAYYALA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Laveru
|
AP-01-006-002-004/010336
(PATHAKUNKAM)
|
0201006000NRG25160420240329541
|
16/04/2024
|
Rambabu
|
0201006WL009346
|
Rambabu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521651
|
|
SETIKAM RAMU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Laveru
|
AP-01-006-002-004/010352
(PATHAKUNKAM)
|
0201006000NRG25160420240329542
|
16/04/2024
|
Adarsh
|
0201006WL009346
|
Adarsh
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521828
|
|
ARAVILLI ADARSH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Laveru
|
AP-01-006-002-004/010362
(PATHAKUNKAM)
|
0201006000NRG25160420240328682
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521637
|
|
KOYALA LAKSHMI W O NARAYANA DASU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Laveru
|
AP-01-006-002-004/010365
(PATHAKUNKAM)
|
0201006000NRG25160420240329544
|
16/04/2024
|
Mahalakshmi
|
0201006WL009346
|
Mahalakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521704
|
|
KARRA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Laveru
|
AP-01-006-002-004/010375
(PATHAKUNKAM)
|
0201006000NRG25160420240329547
|
16/04/2024
|
Narayanamma
|
0201006WL009346
|
Narayanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521584
|
|
BARNELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Laveru
|
AP-01-006-002-004/010378
(PATHAKUNKAM)
|
0201006000NRG25160420240328683
|
16/04/2024
|
Satyavathi
|
0201006WL009341
|
Satyavathi
|
00468
|
UBIN0807249
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376521869
|
|
GATTEM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Laveru
|
AP-01-006-002-004/010382
(PATHAKUNKAM)
|
0201006000NRG25160420240328685
|
16/04/2024
|
Devi
|
0201006WL009341
|
Devi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521890
|
|
DONDAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Laveru
|
AP-01-006-002-004/010383
(PATHAKUNKAM)
|
0201006000NRG25160420240328686
|
16/04/2024
|
Radha
|
0201006WL009341
|
Radha
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521733
|
|
CHODISETTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Laveru
|
AP-01-006-002-004/010386
(PATHAKUNKAM)
|
0201006000NRG25160420240328687
|
16/04/2024
|
Asha
|
0201006WL009341
|
Asha
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521942
|
|
POLISETTY ASHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Laveru
|
AP-01-006-002-004/010388
(PATHAKUNKAM)
|
0201006000NRG25160420240328688
|
16/04/2024
|
adinarayana
|
0201006WL009341
|
adinarayana
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521698
|
|
BADA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Laveru
|
AP-01-006-002-004/010394
(PATHAKUNKAM)
|
0201006000NRG25160420240329550
|
16/04/2024
|
Satyam Narayana
|
0201006WL009346
|
Satyam Narayana
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521914
|
|
CHIPPADA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Laveru
|
AP-01-006-002-004/010394
(PATHAKUNKAM)
|
0201006000NRG25160420240329551
|
16/04/2024
|
Swarajyam
|
0201006WL009346
|
Swarajyam
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521856
|
|
CHIPPADA SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Laveru
|
AP-01-006-002-004/010395
(PATHAKUNKAM)
|
0201006000NRG25160420240329552
|
16/04/2024
|
Appalakonda
|
0201006WL009346
|
Appalakonda
|
00468
|
UBIN0807249
|
300
|
300
|
Processed
|
29/04/2024
|
|
3376521737
|
|
PADALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Laveru
|
AP-01-006-002-004/010409
(PATHAKUNKAM)
|
0201006000NRG25160420240329554
|
16/04/2024
|
Ramanamma
|
0201006WL009346
|
Ramanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521855
|
|
UNGARADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Laveru
|
AP-01-006-002-004/010415
(PATHAKUNKAM)
|
0201006000NRG25160420240329555
|
16/04/2024
|
Dhanunjayarao
|
0201006WL009346
|
Dhanunjayarao
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521896
|
|
PICHCHIKA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Laveru
|
AP-01-006-002-004/010415
(PATHAKUNKAM)
|
0201006000NRG25160420240329556
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521772
|
|
PICHCHIKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Laveru
|
AP-01-006-002-004/010416
(PATHAKUNKAM)
|
0201006000NRG25160420240328690
|
16/04/2024
|
Durga
|
0201006WL009341
|
Durga
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521689
|
|
ARUMUDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Laveru
|
AP-01-006-002-004/010416
(PATHAKUNKAM)
|
0201006000NRG25160420240328689
|
16/04/2024
|
Satyanarayana
|
0201006WL009341
|
Satyanarayana
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521670
|
|
ARUMUDI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Laveru
|
AP-01-006-002-004/010417
(PATHAKUNKAM)
|
0201006000NRG25160420240329557
|
16/04/2024
|
MUPPANA SRINIVASA RAO
|
0201006WL009346
|
MUPPANA SRINIVASA RAO
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522163
|
|
MUPPANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Laveru
|
AP-01-006-002-004/010419
(PATHAKUNKAM)
|
0201006000NRG25160420240329558
|
16/04/2024
|
Appalanarasamma
|
0201006WL009346
|
Appalanarasamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521780
|
|
PANDRANKI APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Laveru
|
AP-01-006-002-004/010420
(PATHAKUNKAM)
|
0201006000NRG25160420240329559
|
16/04/2024
|
Yarramma
|
0201006WL009346
|
Yarramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521726
|
|
PINNINTI YARRAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Laveru
|
AP-01-006-002-004/010422
(PATHAKUNKAM)
|
0201006000NRG25160420240328691
|
16/04/2024
|
Ramana
|
0201006WL009341
|
Ramana
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521631
|
|
BADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Laveru
|
AP-01-006-002-004/010427
(PATHAKUNKAM)
|
0201006000NRG25160420240328692
|
16/04/2024
|
Venkatappadu
|
0201006WL009341
|
Venkatappadu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521715
|
|
DONDAPTI VENKATAPPADU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Laveru
|
AP-01-006-002-004/010428
(PATHAKUNKAM)
|
0201006000NRG25160420240329564
|
16/04/2024
|
Padmavati
|
0201006WL009346
|
Padmavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521882
|
|
GOBBAKA PADMAVATI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Laveru
|
AP-01-006-002-004/010433
(PATHAKUNKAM)
|
0201006000NRG25160420240328693
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521864
|
|
DEVISETTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Laveru
|
AP-01-006-002-004/010434
(PATHAKUNKAM)
|
0201006000NRG25160420240329566
|
16/04/2024
|
Bujji
|
0201006WL009346
|
Bujji
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521860
|
|
KOLUSU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Laveru
|
AP-01-006-002-004/010434
(PATHAKUNKAM)
|
0201006000NRG25160420240329565
|
16/04/2024
|
Kolusu Naagaraaju
|
0201006WL009346
|
Kolusu Naagaraaju
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521717
|
|
KOLUSU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Laveru
|
AP-01-006-002-004/010440
(PATHAKUNKAM)
|
0201006000NRG25160420240328695
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521875
|
|
GATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Laveru
|
AP-01-006-002-004/010440
(PATHAKUNKAM)
|
0201006000NRG25160420240328694
|
16/04/2024
|
Mahesh
|
0201006WL009341
|
Mahesh
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521736
|
|
GATTEM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Laveru
|
AP-01-006-002-004/010441
(PATHAKUNKAM)
|
0201006000NRG25160420240329569
|
16/04/2024
|
Rama
|
0201006WL009346
|
Rama
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521857
|
|
Miss BALA RAMAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Laveru
|
AP-01-006-002-004/010441
(PATHAKUNKAM)
|
0201006000NRG25160420240329568
|
16/04/2024
|
Sreenu
|
0201006WL009346
|
Sreenu
|
00468
|
UBIN0807249
|
150
|
150
|
Processed
|
29/04/2024
|
|
3376521721
|
|
BALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Laveru
|
AP-01-006-002-004/010445
(PATHAKUNKAM)
|
0201006000NRG25160420240329572
|
16/04/2024
|
Raamakrishna
|
0201006WL009346
|
Raamakrishna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521809
|
|
KAYALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Laveru
|
AP-01-006-002-004/010446
(PATHAKUNKAM)
|
0201006000NRG25160420240329573
|
16/04/2024
|
Durga Prasad
|
0201006WL009346
|
Durga Prasad
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521816
|
|
LAVETI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
269
|
Laveru
|
AP-01-006-002-004/010446
(PATHAKUNKAM)
|
0201006000NRG25160420240329574
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521966
|
|
LAVETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Laveru
|
AP-01-006-002-004/010447
(PATHAKUNKAM)
|
0201006000NRG25160420240329575
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521867
|
|
ALLA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Laveru
|
AP-01-006-002-004/010448
(PATHAKUNKAM)
|
0201006000NRG25160420240328697
|
16/04/2024
|
Jyothi
|
0201006WL009341
|
Jyothi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521879
|
|
SATIKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Laveru
|
AP-01-006-002-004/010448
(PATHAKUNKAM)
|
0201006000NRG25160420240328696
|
16/04/2024
|
Ramesh
|
0201006WL009341
|
Ramesh
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521705
|
|
SETIKAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Laveru
|
AP-01-006-002-004/010449
(PATHAKUNKAM)
|
0201006000NRG25160420240328698
|
16/04/2024
|
Govindaraavu
|
0201006WL009341
|
Govindaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521700
|
|
Mr GOVINDARAO SIRRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
274
|
Laveru
|
AP-01-006-002-004/010449
(PATHAKUNKAM)
|
0201006000NRG25160420240328699
|
16/04/2024
|
Suneetha
|
0201006WL009341
|
Suneetha
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521874
|
|
SIRRA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Laveru
|
AP-01-006-002-004/010453
(PATHAKUNKAM)
|
0201006000NRG25160420240329576
|
16/04/2024
|
Chinnammadu
|
0201006WL009346
|
Chinnammadu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521859
|
|
KOLUSU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Laveru
|
AP-01-006-002-004/010454
(PATHAKUNKAM)
|
0201006000NRG25160420240329577
|
16/04/2024
|
Indra
|
0201006WL009346
|
Indra
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521768
|
|
ALLA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Laveru
|
AP-01-006-002-004/010454
(PATHAKUNKAM)
|
0201006000NRG25160420240329578
|
16/04/2024
|
Mahesh
|
0201006WL009346
|
Mahesh
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521838
|
|
ALLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Laveru
|
AP-01-006-002-004/010455
(PATHAKUNKAM)
|
0201006000NRG25160420240328700
|
16/04/2024
|
Appanna
|
0201006WL009341
|
Appanna
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521862
|
|
DEVISETTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Laveru
|
AP-01-006-002-004/010455
(PATHAKUNKAM)
|
0201006000NRG25160420240328701
|
16/04/2024
|
Durga
|
0201006WL009341
|
Durga
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521769
|
|
DEVISETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Laveru
|
AP-01-006-002-004/010456
(PATHAKUNKAM)
|
0201006000NRG25160420240329579
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521796
|
|
PANDRANKI LATHA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Laveru
|
AP-01-006-002-004/010457
(PATHAKUNKAM)
|
0201006000NRG25160420240329580
|
16/04/2024
|
Santu
|
0201006WL009346
|
Santu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521795
|
|
KOMMU SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Laveru
|
AP-01-006-002-004/010458
(PATHAKUNKAM)
|
0201006000NRG25160420240329581
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521903
|
|
UNGARADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Laveru
|
AP-01-006-002-004/010459
(PATHAKUNKAM)
|
0201006000NRG25160420240328702
|
16/04/2024
|
Durgaraavu
|
0201006WL009341
|
Durgaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521936
|
|
MONGAM DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
284
|
Laveru
|
AP-01-006-002-004/010460
(PATHAKUNKAM)
|
0201006000NRG25160420240328703
|
16/04/2024
|
Jyoti
|
0201006WL009341
|
Jyoti
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521720
|
|
SIRRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Laveru
|
AP-01-006-002-004/010461
(PATHAKUNKAM)
|
0201006000NRG25160420240329582
|
16/04/2024
|
Lakshmibai
|
0201006WL009346
|
Lakshmibai
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521794
|
|
GUJJA LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Laveru
|
AP-01-006-002-004/010462
(PATHAKUNKAM)
|
0201006000NRG25160420240328705
|
16/04/2024
|
Sai Sravanthi
|
0201006WL009341
|
Sai Sravanthi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521805
|
|
Mr BEHARA SAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
287
|
Laveru
|
AP-01-006-002-004/010462
(PATHAKUNKAM)
|
0201006000NRG25160420240328704
|
16/04/2024
|
Venkteswa Gopalarao
|
0201006WL009341
|
Venkteswa Gopalarao
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521745
|
|
BEHERA SATYA VENKATESWARA GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
288
|
Laveru
|
AP-01-006-002-004/010466
(PATHAKUNKAM)
|
0201006000NRG25160420240328706
|
16/04/2024
|
satyanarayana
|
0201006WL009341
|
satyanarayana
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521791
|
|
IJJU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
289
|
Laveru
|
AP-01-006-002-004/010466
(PATHAKUNKAM)
|
0201006000NRG25160420240328707
|
16/04/2024
|
suredu
|
0201006WL009341
|
suredu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521851
|
|
IJJU SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Laveru
|
AP-01-006-002-004/010468
(PATHAKUNKAM)
|
0201006000NRG25160420240329583
|
16/04/2024
|
lakshmi
|
0201006WL009346
|
lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521996
|
|
KODAMATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Laveru
|
AP-01-006-002-004/010471
(PATHAKUNKAM)
|
0201006000NRG25160420240328708
|
16/04/2024
|
laxmi
|
0201006WL009341
|
laxmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521779
|
|
KODAMANCHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Laveru
|
AP-01-006-002-004/010474
(PATHAKUNKAM)
|
0201006000NRG25160420240328709
|
16/04/2024
|
polayya
|
0201006WL009341
|
polayya
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521633
|
|
IJJU POLAYYA S O LATE APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
293
|
Laveru
|
AP-01-006-002-004/010475
(PATHAKUNKAM)
|
0201006000NRG25160420240328710
|
16/04/2024
|
sankarrao
|
0201006WL009341
|
sankarrao
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521938
|
|
SETIKAM SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Laveru
|
AP-01-006-002-004/010475
(PATHAKUNKAM)
|
0201006000NRG25160420240328711
|
16/04/2024
|
saraswathi
|
0201006WL009341
|
saraswathi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521863
|
|
SETIKAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Laveru
|
AP-01-006-002-004/010484
(PATHAKUNKAM)
|
0201006000NRG25160420240329585
|
16/04/2024
|
Maheswari
|
0201006WL009346
|
Maheswari
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521873
|
|
PADALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Laveru
|
AP-01-006-002-004/010487
(PATHAKUNKAM)
|
0201006000NRG25160420240328712
|
16/04/2024
|
Kalyaani
|
0201006WL009341
|
Kalyaani
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521858
|
|
BAVARAJU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Laveru
|
AP-01-006-002-004/010491
(PATHAKUNKAM)
|
0201006000NRG25160420240329586
|
16/04/2024
|
Parvatamma
|
0201006WL009346
|
Parvatamma
|
00468
|
UBIN0807249
|
450
|
450
|
Processed
|
29/04/2024
|
|
3376521725
|
|
PITCHIKA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Laveru
|
AP-01-006-002-004/010494
(PATHAKUNKAM)
|
0201006000NRG25160420240329587
|
16/04/2024
|
ravanamma
|
0201006WL009346
|
ravanamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521943
|
|
NAKKINA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Laveru
|
AP-01-006-002-004/010497
(PATHAKUNKAM)
|
0201006000NRG25160420240328713
|
16/04/2024
|
apparao
|
0201006WL009341
|
apparao
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521960
|
|
CHALADI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Laveru
|
AP-01-006-002-004/010497
(PATHAKUNKAM)
|
0201006000NRG25160420240328714
|
16/04/2024
|
kamalamma
|
0201006WL009341
|
kamalamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521959
|
|
CHALADI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Laveru
|
AP-01-006-002-004/010504
(PATHAKUNKAM)
|
0201006000NRG25160420240328715
|
16/04/2024
|
Narayanarao
|
0201006WL009341
|
Narayanarao
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521984
|
|
PALLESETTY NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
302
|
Laveru
|
AP-01-006-002-004/010504
(PATHAKUNKAM)
|
0201006000NRG25160420240328716
|
16/04/2024
|
Sujatha
|
0201006WL009341
|
Sujatha
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521986
|
|
PALISETTI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
303
|
Laveru
|
AP-01-006-002-004/010515
(PATHAKUNKAM)
|
0201006000NRG25160420240329591
|
16/04/2024
|
Paapaaraavu
|
0201006WL009346
|
Paapaaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521778
|
|
GURAJAPU PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
304
|
Laveru
|
AP-01-006-002-004/010516
(PATHAKUNKAM)
|
0201006000NRG25160420240328717
|
16/04/2024
|
durgarao
|
0201006WL009341
|
durgarao
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521793
|
|
SIRRA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Laveru
|
AP-01-006-002-004/010516
(PATHAKUNKAM)
|
0201006000NRG25160420240328718
|
16/04/2024
|
Lakshmi
|
0201006WL009341
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522132
|
|
SIRRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Laveru
|
AP-01-006-002-004/010517
(PATHAKUNKAM)
|
0201006000NRG25160420240329593
|
16/04/2024
|
Govindamma
|
0201006WL009346
|
Govindamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522113
|
|
GUNDU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Laveru
|
AP-01-006-002-004/010517
(PATHAKUNKAM)
|
0201006000NRG25160420240329592
|
16/04/2024
|
Mahesh
|
0201006WL009346
|
Mahesh
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521913
|
|
GUNDU MAHESH
|
UNION BANK OF INDIA(508500)
|
|
308
|
Laveru
|
AP-01-006-002-004/010522
(PATHAKUNKAM)
|
0201006000NRG25160420240329595
|
16/04/2024
|
Durga
|
0201006WL009346
|
Durga
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376522115
|
|
JARAJANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Laveru
|
AP-01-006-002-004/010525
(PATHAKUNKAM)
|
0201006000NRG25160420240329596
|
16/04/2024
|
Eswaramma
|
0201006WL009346
|
Eswaramma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521671
|
|
KONNANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Laveru
|
AP-01-006-002-004/010527
(PATHAKUNKAM)
|
0201006000NRG25160420240329597
|
16/04/2024
|
Apparao
|
0201006WL009346
|
Apparao
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521951
|
|
THUTHIKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Laveru
|
AP-01-006-002-004/010528
(PATHAKUNKAM)
|
0201006000NRG25160420240328720
|
16/04/2024
|
Ramanamma
|
0201006WL009341
|
Ramanamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521987
|
|
PEDDADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Laveru
|
AP-01-006-002-004/010529
(PATHAKUNKAM)
|
0201006000NRG25160420240328721
|
16/04/2024
|
Suri
|
0201006WL009341
|
Suri
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522154
|
|
TALE SURI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Laveru
|
AP-01-006-002-004/010532
(PATHAKUNKAM)
|
0201006000NRG25160420240329598
|
16/04/2024
|
Durgaaraavu
|
0201006WL009346
|
Durgaaraavu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521749
|
|
DUPPADA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Laveru
|
AP-01-006-002-004/010532
(PATHAKUNKAM)
|
0201006000NRG25160420240329599
|
16/04/2024
|
Gowri
|
0201006WL009346
|
Gowri
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522137
|
|
DUPPADA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
315
|
Laveru
|
AP-01-006-002-004/010533
(PATHAKUNKAM)
|
0201006000NRG25160420240329600
|
16/04/2024
|
Gangaveni
|
0201006WL009346
|
Gangaveni
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521985
|
|
PADALA GANGA VENI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Laveru
|
AP-01-006-002-004/010535
(PATHAKUNKAM)
|
0201006000NRG25160420240329602
|
16/04/2024
|
ALLA BHAVANI
|
0201006WL009346
|
ALLA BHAVANI
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522142
|
|
ALLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Laveru
|
AP-01-006-002-004/010535
(PATHAKUNKAM)
|
0201006000NRG25160420240329601
|
16/04/2024
|
Kanaka Raju
|
0201006WL009346
|
Kanaka Raju
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521802
|
|
ALLA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Laveru
|
AP-01-006-002-004/010538
(PATHAKUNKAM)
|
0201006000NRG25160420240329605
|
16/04/2024
|
Chinnarao
|
0201006WL009346
|
Chinnarao
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521947
|
|
DEVISETTI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Laveru
|
AP-01-006-002-004/010540
(PATHAKUNKAM)
|
0201006000NRG25160420240329606
|
16/04/2024
|
Dalamma
|
0201006WL009346
|
Dalamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521911
|
|
BATTA DALAAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Laveru
|
AP-01-006-002-004/010541
(PATHAKUNKAM)
|
0201006000NRG25160420240329607
|
16/04/2024
|
Hema
|
0201006WL009346
|
Hema
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522152
|
|
BATTA HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Laveru
|
AP-01-006-002-004/010542
(PATHAKUNKAM)
|
0201006000NRG25160420240329609
|
16/04/2024
|
Lakshmanarao
|
0201006WL009346
|
Lakshmanarao
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521792
|
|
LAKSHMANA RAO KONAPALA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Laveru
|
AP-01-006-002-004/010542
(PATHAKUNKAM)
|
0201006000NRG25160420240329608
|
16/04/2024
|
Lakshmi
|
0201006WL009346
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522151
|
|
KONAPALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
323
|
Laveru
|
AP-01-006-002-004/010549
(PATHAKUNKAM)
|
0201006000NRG25160420240329611
|
16/04/2024
|
chinna raavu
|
0201006WL009346
|
chinna raavu
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376522150
|
|
SIRIPURAPU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Laveru
|
AP-01-006-002-004/010549
(PATHAKUNKAM)
|
0201006000NRG25160420240329610
|
16/04/2024
|
ramanamma
|
0201006WL009346
|
ramanamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522146
|
|
SIRIPURAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Laveru
|
AP-01-006-002-004/10556-A
(PATHAKUNKAM)
|
0201006000NRG25160420240328722
|
16/04/2024
|
DEVISETTY BHAVANI
|
0201006WL009341
|
DEVISETTY BHAVANI
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522167
|
|
Miss DEVISETTY BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Laveru
|
AP-01-006-003-006/020003
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317968
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521603
|
|
Mrs DUKKA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
327
|
Laveru
|
AP-01-006-003-006/020005
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317969
|
16/04/2024
|
Naaraayanamma
|
0201006WL009198
|
Naaraayanamma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521844
|
|
KAKI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Laveru
|
AP-01-006-003-006/020009
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317970
|
16/04/2024
|
Daalappadu
|
0201006WL009198
|
Daalappadu
|
00468
|
UBIN0807249
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376521513
|
|
KAMARAPURI DALAPAPDU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Laveru
|
AP-01-006-003-006/020011
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317971
|
16/04/2024
|
Pedda Neelamma
|
0201006WL009198
|
Pedda Neelamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521580
|
|
Mrs NILAMMA KAREPATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
330
|
Laveru
|
AP-01-006-003-006/020015
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317972
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521604
|
|
KAPARAPU LAXMI W O SURI KOTTURUPETA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Laveru
|
AP-01-006-003-006/020016
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317973
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521843
|
|
BAGGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Laveru
|
AP-01-006-003-006/020017
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317974
|
16/04/2024
|
Mallemma
|
0201006WL009198
|
Mallemma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521601
|
|
VAIDA MALLEMMA W O MAHALAXMI KOTTURUPETA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Laveru
|
AP-01-006-003-006/020018
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317976
|
16/04/2024
|
Eswaramma
|
0201006WL009198
|
Eswaramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521551
|
|
KAPURAPU ESWARAMMA W O UGADI KOTHURUPETA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Laveru
|
AP-01-006-003-006/020024
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317977
|
16/04/2024
|
Appamma
|
0201006WL009198
|
Appamma
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376521602
|
|
PANDURI APPAMMA W O RAJAIAH KOTTURUPET
|
UNION BANK OF INDIA(508500)
|
|
335
|
Laveru
|
AP-01-006-003-006/020025
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317978
|
16/04/2024
|
Pushpavati
|
0201006WL009198
|
Pushpavati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521544
|
|
JONNA PUSHPAVATHI W O LAXMINARAYANA KOTH
|
UNION BANK OF INDIA(508500)
|
|
336
|
Laveru
|
AP-01-006-003-006/020026
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317979
|
16/04/2024
|
Raamachandraraavu
|
0201006WL009198
|
Raamachandraraavu
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521724
|
|
JONNA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Laveru
|
AP-01-006-003-006/020028
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317981
|
16/04/2024
|
Ramana
|
0201006WL009198
|
Ramana
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521579
|
|
ROUTU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Laveru
|
AP-01-006-003-006/020029
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317982
|
16/04/2024
|
Koteswararaavu
|
0201006WL009198
|
Koteswararaavu
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376521642
|
|
Mr KOTTURU KOTESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Laveru
|
AP-01-006-003-006/020030
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317983
|
16/04/2024
|
Padma
|
0201006WL009198
|
Padma
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376521798
|
|
KOTTURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Laveru
|
AP-01-006-003-006/020031
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317984
|
16/04/2024
|
Santhoshi
|
0201006WL009198
|
Santhoshi
|
00468
|
UBIN0807249
|
360
|
360
|
Processed
|
29/04/2024
|
|
3376521646
|
|
Mrs KOTTURU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Laveru
|
AP-01-006-003-006/020032
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317985
|
16/04/2024
|
Raambaayi
|
0201006WL009198
|
Raambaayi
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521610
|
|
Mrs BAGGU RAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
342
|
Laveru
|
AP-01-006-003-006/020034
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317986
|
16/04/2024
|
Varalakshmi
|
0201006WL009198
|
Varalakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521845
|
|
BAGGU VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Laveru
|
AP-01-006-003-006/020035
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317987
|
16/04/2024
|
Daalappadu
|
0201006WL009198
|
Daalappadu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521583
|
|
MURAPAKA DALAPPADU LTI A C
|
UNION BANK OF INDIA(508500)
|
|
344
|
Laveru
|
AP-01-006-003-006/020035
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317988
|
16/04/2024
|
Kalaavati
|
0201006WL009198
|
Kalaavati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521599
|
|
MARAPAKA KALAVATHI W O DALAPPADU KOTHUR
|
UNION BANK OF INDIA(508500)
|
|
345
|
Laveru
|
AP-01-006-003-006/020037
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317989
|
16/04/2024
|
Bharati
|
0201006WL009198
|
Bharati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521920
|
|
KONA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Laveru
|
AP-01-006-003-006/020038
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317990
|
16/04/2024
|
Paarvati
|
0201006WL009198
|
Paarvati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521625
|
|
BAGGU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Laveru
|
AP-01-006-003-006/020046
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317995
|
16/04/2024
|
Durgaprasaad
|
0201006WL009198
|
Durgaprasaad
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521661
|
|
Mr GATTEM PRASAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
348
|
Laveru
|
AP-01-006-003-006/020046
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317996
|
16/04/2024
|
Kumaari
|
0201006WL009198
|
Kumaari
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521846
|
|
GATTEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Laveru
|
AP-01-006-003-006/020047
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317997
|
16/04/2024
|
Mangamma
|
0201006WL009198
|
Mangamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521922
|
|
BAGGU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Laveru
|
AP-01-006-003-006/020050
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317998
|
16/04/2024
|
Manemma
|
0201006WL009198
|
Manemma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521755
|
|
Mr BAGGU MANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
351
|
Laveru
|
AP-01-006-003-006/020053
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240317999
|
16/04/2024
|
Bhavaani
|
0201006WL009198
|
Bhavaani
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521817
|
|
KOTTURU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Laveru
|
AP-01-006-003-006/020054
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318000
|
16/04/2024
|
Ramanamma
|
0201006WL009198
|
Ramanamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521609
|
|
Mrs PAIDI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
353
|
Laveru
|
AP-01-006-003-006/020055
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318001
|
16/04/2024
|
Kumaari
|
0201006WL009198
|
Kumaari
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521746
|
|
GATTEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Laveru
|
AP-01-006-003-006/020056
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318002
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521612
|
|
Mrs GATTEM LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
355
|
Laveru
|
AP-01-006-003-006/020057
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318003
|
16/04/2024
|
Annaajiraavu
|
0201006WL009198
|
Annaajiraavu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521568
|
|
DHARMVARAPU ANNAJI RAO S O SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Laveru
|
AP-01-006-003-006/020059
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318005
|
16/04/2024
|
Neelamma
|
0201006WL009198
|
Neelamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521898
|
|
YELAMENCHALI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Laveru
|
AP-01-006-003-006/020059
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318004
|
16/04/2024
|
Sooreedu
|
0201006WL009198
|
Sooreedu
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521605
|
|
Mrs yelamanchili sureedu
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
358
|
Laveru
|
AP-01-006-003-006/020061
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318007
|
16/04/2024
|
Musalayya
|
0201006WL009198
|
Musalayya
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521586
|
|
Mr SUBBI MUSALAYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
359
|
Laveru
|
AP-01-006-003-006/020062
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318008
|
16/04/2024
|
Venkataratnam
|
0201006WL009198
|
Venkataratnam
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521600
|
|
DHARMAVARAPU VENKATARATNAM W O VENKATAPP
|
UNION BANK OF INDIA(508500)
|
|
360
|
Laveru
|
AP-01-006-003-006/020064
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318010
|
16/04/2024
|
Alivelu
|
0201006WL009198
|
Alivelu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521606
|
|
Mrs ALIVELU BAGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
361
|
Laveru
|
AP-01-006-003-006/020065
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318011
|
16/04/2024
|
Kumaari
|
0201006WL009198
|
Kumaari
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521827
|
|
Mr KORNI KUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
362
|
Laveru
|
AP-01-006-003-006/020066
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318012
|
16/04/2024
|
K.Tavudu
|
0201006WL009198
|
K.Tavudu
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521613
|
|
Mr TAVUDU KUNAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
363
|
Laveru
|
AP-01-006-003-006/020067
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318013
|
16/04/2024
|
Satyavati
|
0201006WL009198
|
Satyavati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521644
|
|
Mrs KOTTURU SATYAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
364
|
Laveru
|
AP-01-006-003-006/020068
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318014
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376521897
|
|
Mrs PEDDI LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
365
|
Laveru
|
AP-01-006-003-006/020070
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318015
|
16/04/2024
|
Lakshmikaantamm
|
0201006WL009198
|
Lakshmikaantamm
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521824
|
|
KORNU LAXMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
366
|
Laveru
|
AP-01-006-003-006/020072
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318016
|
16/04/2024
|
Padma
|
0201006WL009198
|
Padma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521842
|
|
BOGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Laveru
|
AP-01-006-003-006/020073
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318017
|
16/04/2024
|
Bhaarati
|
0201006WL009198
|
Bhaarati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521549
|
|
KOLUSU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Laveru
|
AP-01-006-003-006/020074
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318018
|
16/04/2024
|
Syaamala
|
0201006WL009198
|
Syaamala
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521582
|
|
GATTEM SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Laveru
|
AP-01-006-003-006/020086
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318021
|
16/04/2024
|
Parvati
|
0201006WL009198
|
Parvati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521836
|
|
PALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Laveru
|
AP-01-006-003-006/020090
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318022
|
16/04/2024
|
Rama
|
0201006WL009198
|
Rama
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521944
|
|
REGAANA RAMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Laveru
|
AP-01-006-003-006/020095
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318023
|
16/04/2024
|
Neelaveni
|
0201006WL009198
|
Neelaveni
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521753
|
|
KAREPAATI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Laveru
|
AP-01-006-003-006/020096
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318024
|
16/04/2024
|
Alivelu
|
0201006WL009198
|
Alivelu
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521998
|
|
Mrs VANAPALLI ALIVELU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
373
|
Laveru
|
AP-01-006-003-006/020100
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318026
|
16/04/2024
|
ramya
|
0201006WL009198
|
ramya
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521921
|
|
SABBI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Laveru
|
AP-01-006-003-006/020105
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318027
|
16/04/2024
|
Vishlakshmi
|
0201006WL009198
|
Vishlakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521930
|
|
GATTEM VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Laveru
|
AP-01-006-003-006/020106
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318028
|
16/04/2024
|
Durga
|
0201006WL009198
|
Durga
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376521963
|
|
KUNAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Laveru
|
AP-01-006-003-006/020107
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318029
|
16/04/2024
|
Naagaratnam
|
0201006WL009198
|
Naagaratnam
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521771
|
|
Mrs BAGGU NAGARATNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
377
|
Laveru
|
AP-01-006-003-006/020108
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318030
|
16/04/2024
|
Dhanalakshmi
|
0201006WL009198
|
Dhanalakshmi
|
00468
|
UBIN0807249
|
180
|
180
|
Processed
|
29/04/2024
|
|
3376521923
|
|
ROUTU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Laveru
|
AP-01-006-003-006/020109
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318031
|
16/04/2024
|
Parvati
|
0201006WL009198
|
Parvati
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521686
|
|
PALLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Laveru
|
AP-01-006-003-006/020111
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318032
|
16/04/2024
|
Chandramma
|
0201006WL009198
|
Chandramma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521757
|
|
PEDDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Laveru
|
AP-01-006-003-006/020112
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318033
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521787
|
|
REGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Laveru
|
AP-01-006-003-006/020115
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318035
|
16/04/2024
|
Mangamma
|
0201006WL009198
|
Mangamma
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376521514
|
|
VANAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Laveru
|
AP-01-006-003-006/020116
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318036
|
16/04/2024
|
Srilakshmi
|
0201006WL009198
|
Srilakshmi
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522131
|
|
DHARMAVARAPU SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Laveru
|
AP-01-006-003-006/020122
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318038
|
16/04/2024
|
Nandini
|
0201006WL009198
|
Nandini
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522141
|
|
BAGGU NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Laveru
|
AP-01-006-003-006/030001
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318039
|
16/04/2024
|
Vasanta
|
0201006WL009198
|
Vasanta
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521766
|
|
GORLE VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Laveru
|
AP-01-006-003-006/030002
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318040
|
16/04/2024
|
Aadilakshmi
|
0201006WL009198
|
Aadilakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521784
|
|
GORLE ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Laveru
|
AP-01-006-003-006/030003
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318041
|
16/04/2024
|
Jamuna
|
0201006WL009198
|
Jamuna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521563
|
|
GORLE JAMUNA W O BHASKARA RAO KANDIPETA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Laveru
|
AP-01-006-003-006/030004
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318042
|
16/04/2024
|
Sanyaasamma
|
0201006WL009198
|
Sanyaasamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521545
|
|
REDDI SANYASAMMA W O THAVUDU KANDIPETA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Laveru
|
AP-01-006-003-006/030005
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318043
|
16/04/2024
|
Jaggamma
|
0201006WL009198
|
Jaggamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521657
|
|
Mrs JAGGAMMA GORLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
389
|
Laveru
|
AP-01-006-003-006/030006
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318044
|
16/04/2024
|
Sooreedu
|
0201006WL009198
|
Sooreedu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521560
|
|
NETALA SUREEDU W O APPALA NAIDU KANDIPET
|
UNION BANK OF INDIA(508500)
|
|
390
|
Laveru
|
AP-01-006-003-006/030007
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318046
|
16/04/2024
|
Jyoti
|
0201006WL009198
|
Jyoti
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521853
|
|
GORLE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Laveru
|
AP-01-006-003-006/030007
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318045
|
16/04/2024
|
Raamaaraavu
|
0201006WL009198
|
Raamaaraavu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521933
|
|
GORLE RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
Laveru
|
AP-01-006-003-006/030008
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318047
|
16/04/2024
|
Naaraayanamma
|
0201006WL009198
|
Naaraayanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521547
|
|
KANDI NARAYANAMMA W O CHINNAIAH KANDIPET
|
UNION BANK OF INDIA(508500)
|
|
393
|
Laveru
|
AP-01-006-003-006/030009
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318049
|
16/04/2024
|
Appamma
|
0201006WL009198
|
Appamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521550
|
|
KANDI APPAMMA W O SATYAM KANDIPETA ADAP
|
UNION BANK OF INDIA(508500)
|
|
394
|
Laveru
|
AP-01-006-003-006/030009
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318048
|
16/04/2024
|
Satyam
|
0201006WL009198
|
Satyam
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521675
|
|
Mr SATYAM KANDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
395
|
Laveru
|
AP-01-006-003-006/030012
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318050
|
16/04/2024
|
Tavudamma
|
0201006WL009198
|
Tavudamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521908
|
|
NADUPURU TAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Laveru
|
AP-01-006-003-006/030014
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318051
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521552
|
|
GORLE LAXMI W O KURIMI NAIDU PEKAKOTHAPA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Laveru
|
AP-01-006-003-006/030016
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318052
|
16/04/2024
|
Sarojini
|
0201006WL009198
|
Sarojini
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521627
|
|
GORLE SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Laveru
|
AP-01-006-003-006/030017
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318053
|
16/04/2024
|
Ramanamma
|
0201006WL009198
|
Ramanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521538
|
|
GORLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Laveru
|
AP-01-006-003-006/030018
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318054
|
16/04/2024
|
Tavudamma
|
0201006WL009198
|
Tavudamma
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521554
|
|
BALI TAVUDU W O NARASIMHULU KANDIPETA AD
|
UNION BANK OF INDIA(508500)
|
|
400
|
Laveru
|
AP-01-006-003-006/030019
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318055
|
16/04/2024
|
Gorle Satyavati
|
0201006WL009198
|
Gorle Satyavati
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521674
|
|
GORLE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Laveru
|
AP-01-006-003-006/030021
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318056
|
16/04/2024
|
dhamayanthi
|
0201006WL009198
|
dhamayanthi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521909
|
|
GORLE DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Laveru
|
AP-01-006-003-006/030024
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318057
|
16/04/2024
|
Mallemma
|
0201006WL009198
|
Mallemma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521571
|
|
GORLE MALLEMMA W O RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Laveru
|
AP-01-006-003-006/030025
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318058
|
16/04/2024
|
Kaantamma
|
0201006WL009198
|
Kaantamma
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521774
|
|
GORLE KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Laveru
|
AP-01-006-003-006/030026
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318059
|
16/04/2024
|
Sattemma
|
0201006WL009198
|
Sattemma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521548
|
|
ENITALA SATTEMMA W O RAMAPPADU KANDIPET
|
UNION BANK OF INDIA(508500)
|
|
405
|
Laveru
|
AP-01-006-003-006/030031
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318060
|
16/04/2024
|
Neelaveni
|
0201006WL009198
|
Neelaveni
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521553
|
|
GORLE NEELAVENI W O APPALA RAJU KANDIPET
|
UNION BANK OF INDIA(508500)
|
|
406
|
Laveru
|
AP-01-006-003-006/030032
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318062
|
16/04/2024
|
Ramana
|
0201006WL009198
|
Ramana
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521709
|
|
GORLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Laveru
|
AP-01-006-003-006/030032
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318061
|
16/04/2024
|
Sreenu
|
0201006WL009198
|
Sreenu
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521939
|
|
GORLE SRINU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Laveru
|
AP-01-006-003-006/030035
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318064
|
16/04/2024
|
Sattemma
|
0201006WL009198
|
Sattemma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521546
|
|
KANDI SATHEMMA W O SURAPPADU KANDIPETA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Laveru
|
AP-01-006-003-006/030038
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318066
|
16/04/2024
|
Asirinaayudu
|
0201006WL009198
|
Asirinaayudu
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521676
|
|
Mr ASIRI NAIDU KANDHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
410
|
Laveru
|
AP-01-006-003-006/030038
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318067
|
16/04/2024
|
Varahaalu
|
0201006WL009198
|
Varahaalu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521570
|
|
KANDI VARAHALAMMA W O ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Laveru
|
AP-01-006-003-006/030039
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318068
|
16/04/2024
|
Saarada
|
0201006WL009198
|
Saarada
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521643
|
|
BALI SARADA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
412
|
Laveru
|
AP-01-006-003-006/030041
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318069
|
16/04/2024
|
Narasamma
|
0201006WL009198
|
Narasamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521626
|
|
MEESALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Laveru
|
AP-01-006-003-006/030044
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318070
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521660
|
|
Mrs LAXMI GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
414
|
Laveru
|
AP-01-006-003-006/030045
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318071
|
16/04/2024
|
Appalanarasamma
|
0201006WL009198
|
Appalanarasamma
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521658
|
|
MEESALA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Laveru
|
AP-01-006-003-006/030046
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318072
|
16/04/2024
|
Varalakshmi
|
0201006WL009198
|
Varalakshmi
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521628
|
|
MEESALA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Laveru
|
AP-01-006-003-006/030047
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318073
|
16/04/2024
|
Padma
|
0201006WL009198
|
Padma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521902
|
|
GORLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Laveru
|
AP-01-006-003-006/030048
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318075
|
16/04/2024
|
Naaraayanamma
|
0201006WL009198
|
Naaraayanamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521659
|
|
GORLE NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Laveru
|
AP-01-006-003-006/030049
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318076
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521777
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
419
|
Laveru
|
AP-01-006-003-006/030050
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318077
|
16/04/2024
|
Sreedevi
|
0201006WL009198
|
Sreedevi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521567
|
|
KANDI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Laveru
|
AP-01-006-003-006/030051
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318078
|
16/04/2024
|
Annapoorna
|
0201006WL009198
|
Annapoorna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521679
|
|
LUKALAPU ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Laveru
|
AP-01-006-003-006/030052
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318079
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521886
|
|
RAGHUMANDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Laveru
|
AP-01-006-003-006/030057
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318080
|
16/04/2024
|
Ramanamma
|
0201006WL009198
|
Ramanamma
|
00468
|
UBIN0807249
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376521751
|
|
GORLE RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Laveru
|
AP-01-006-003-006/030060
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318081
|
16/04/2024
|
Satyavati
|
0201006WL009198
|
Satyavati
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521683
|
|
GORLE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Laveru
|
AP-01-006-003-006/030063
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318082
|
16/04/2024
|
Rambabu
|
0201006WL009198
|
Rambabu
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521723
|
|
RAGHUMANDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Laveru
|
AP-01-006-003-006/030063
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318083
|
16/04/2024
|
Suridu
|
0201006WL009198
|
Suridu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521849
|
|
RAKUMUNDI SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Laveru
|
AP-01-006-003-006/030064
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318085
|
16/04/2024
|
Gorle Thavudu
|
0201006WL009198
|
Gorle Thavudu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521773
|
|
GORLE THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Laveru
|
AP-01-006-003-006/030064
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318084
|
16/04/2024
|
Rambabu
|
0201006WL009198
|
Rambabu
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521516
|
|
GORLE RAMA BABU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Laveru
|
AP-01-006-003-006/030065
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318086
|
16/04/2024
|
Ramalakshmi
|
0201006WL009198
|
Ramalakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521888
|
|
CHULLA RAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Laveru
|
AP-01-006-003-006/030066
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318087
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521747
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Laveru
|
AP-01-006-003-006/030067
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318088
|
16/04/2024
|
Santosh
|
0201006WL009198
|
Santosh
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521934
|
|
GORLA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
431
|
Laveru
|
AP-01-006-003-006/030068
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318090
|
16/04/2024
|
Annapurna
|
0201006WL009198
|
Annapurna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521852
|
|
RAGHUMUNDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Laveru
|
AP-01-006-003-006/030069
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318091
|
16/04/2024
|
Sureedu
|
0201006WL009198
|
Sureedu
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521801
|
|
GORLE SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Laveru
|
AP-01-006-003-006/030070
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318092
|
16/04/2024
|
Satyavathi
|
0201006WL009198
|
Satyavathi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521750
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Laveru
|
AP-01-006-003-006/030072
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318093
|
16/04/2024
|
Suguna
|
0201006WL009198
|
Suguna
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521928
|
|
BALI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
435
|
Laveru
|
AP-01-006-003-006/030074
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318094
|
16/04/2024
|
Chellayyamma
|
0201006WL009198
|
Chellayyamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521595
|
|
Mrs CHELLAMMA GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
436
|
Laveru
|
AP-01-006-003-006/030075
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318095
|
16/04/2024
|
Sridevi
|
0201006WL009198
|
Sridevi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521854
|
|
KONCHADA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Laveru
|
AP-01-006-003-006/030077
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318096
|
16/04/2024
|
Ramulamma
|
0201006WL009198
|
Ramulamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521594
|
|
Mrs RAAMULAMMA GORLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
438
|
Laveru
|
AP-01-006-003-006/030080
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318097
|
16/04/2024
|
Paiditalli
|
0201006WL009198
|
Paiditalli
|
00468
|
UBIN0807249
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376521812
|
|
GORLA PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Laveru
|
AP-01-006-003-006/030081
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318098
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521887
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Laveru
|
AP-01-006-003-006/030082
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318099
|
16/04/2024
|
Sai
|
0201006WL009198
|
Sai
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521956
|
|
PUNNANA SAI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Laveru
|
AP-01-006-003-006/030083
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318100
|
16/04/2024
|
Gollamma
|
0201006WL009198
|
Gollamma
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521885
|
|
MEESALA GOLLAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Laveru
|
AP-01-006-003-006/030084
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318101
|
16/04/2024
|
Raaminaayudu
|
0201006WL009198
|
Raaminaayudu
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376521949
|
|
KANDI RAMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Laveru
|
AP-01-006-003-006/030084
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318102
|
16/04/2024
|
Satyavati
|
0201006WL009198
|
Satyavati
|
00468
|
UBIN0807249
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522008
|
|
KANDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Laveru
|
AP-01-006-003-006/030085
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318103
|
16/04/2024
|
Santoshi
|
0201006WL009198
|
Santoshi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522006
|
|
KANDI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Laveru
|
AP-01-006-003-006/030086
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318104
|
16/04/2024
|
Seetamma
|
0201006WL009198
|
Seetamma
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521950
|
|
KANDI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Laveru
|
AP-01-006-003-006/030087
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318105
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522144
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Laveru
|
AP-01-006-003-006/030088
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318106
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522130
|
|
GORLE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Laveru
|
AP-01-006-003-006/030091
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318107
|
16/04/2024
|
Pushpa
|
0201006WL009198
|
Pushpa
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522145
|
|
KANDI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Laveru
|
AP-01-006-003-006/040018
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318108
|
16/04/2024
|
Krishnaveni
|
0201006WL009198
|
Krishnaveni
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521834
|
|
PATRUNI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Laveru
|
AP-01-006-003-006/040018
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318109
|
16/04/2024
|
Ramanamma
|
0201006WL009198
|
Ramanamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521839
|
|
PATRUNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Laveru
|
AP-01-006-003-006/040019
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318110
|
16/04/2024
|
Sakuntala
|
0201006WL009198
|
Sakuntala
|
00468
|
UBIN0807249
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376521608
|
|
BODDEPALLI SAKUNTALA W O ESWARA RAO KALI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Laveru
|
AP-01-006-003-006/040021
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318111
|
16/04/2024
|
Padma
|
0201006WL009198
|
Padma
|
00468
|
UBIN0807249
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376521837
|
|
GURUGUBELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Laveru
|
AP-01-006-003-006/040022
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318112
|
16/04/2024
|
Sakuntalamma
|
0201006WL009198
|
Sakuntalamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521833
|
|
PATRUNI SHAKUNTHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Laveru
|
AP-01-006-003-006/040024
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318113
|
16/04/2024
|
Aruna
|
0201006WL009198
|
Aruna
|
00468
|
UBIN0807249
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376521684
|
|
PAPPALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Laveru
|
AP-01-006-003-006/040026
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318114
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0807249
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376521678
|
|
Mrs LAXMI BADANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
456
|
Laveru
|
AP-01-006-003-006/040027
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318115
|
16/04/2024
|
Amminaidu
|
0201006WL009198
|
Amminaidu
|
00468
|
UBIN0807249
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376521505
|
|
Mr AMMINAIDU PATRUNI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
457
|
Laveru
|
AP-01-006-003-006/040027
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318116
|
16/04/2024
|
Ramanamma
|
0201006WL009198
|
Ramanamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521835
|
|
PATRUNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Laveru
|
AP-01-006-003-006/040028
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318117
|
16/04/2024
|
Varahanarasimhulu
|
0201006WL009198
|
Varahanarasimhulu
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521502
|
|
Mr BODDEPALLI VARAHANARASIMHULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
459
|
Laveru
|
AP-01-006-003-006/040028
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318118
|
16/04/2024
|
Vykuntam
|
0201006WL009198
|
Vykuntam
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521832
|
|
BODDEPALLI VAIKUNTAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Laveru
|
AP-01-006-003-006/040029
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318119
|
16/04/2024
|
Appalanarasamma
|
0201006WL009198
|
Appalanarasamma
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521607
|
|
Mrs APPALANARSAMMA PAPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
461
|
Laveru
|
AP-01-006-003-006/040030
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318120
|
16/04/2024
|
Venkatasattibabu
|
0201006WL009198
|
Venkatasattibabu
|
00468
|
UBIN0807249
|
230
|
230
|
Processed
|
29/04/2024
|
|
3376521954
|
|
GURUGUBELLI VENKATA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Laveru
|
AP-01-006-003-006/040032
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318121
|
16/04/2024
|
Sriramulu
|
0201006WL009198
|
Sriramulu
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521503
|
|
Mr SRIRAMULU BODDEPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
463
|
Laveru
|
AP-01-006-003-006/040033
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318122
|
16/04/2024
|
Madhusudhanarao
|
0201006WL009198
|
Madhusudhanarao
|
00468
|
UBIN0807249
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376521578
|
|
Mr MADHUSUDANARAO PONNADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
464
|
Laveru
|
AP-01-006-003-006/040034
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318123
|
16/04/2024
|
arunjyothi
|
0201006WL009198
|
arunjyothi
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521741
|
|
PONNADA ARUNAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Laveru
|
AP-01-006-003-006/040035
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318124
|
16/04/2024
|
sarojini
|
0201006WL009198
|
sarojini
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521677
|
|
Mrs SAROJINI PAPPALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
466
|
Laveru
|
AP-01-006-003-006/040039
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318125
|
16/04/2024
|
Sanyasirao
|
0201006WL009198
|
Sanyasirao
|
00468
|
UBIN0807249
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521577
|
|
Mr PATRUNI SANYASIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
467
|
Laveru
|
AP-01-006-003-006/040042
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318126
|
16/04/2024
|
Neelaveni
|
0201006WL009198
|
Neelaveni
|
00468
|
UBIN0807249
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376521840
|
|
BODDEPALLI NEELA VEENI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Laveru
|
AP-01-006-003-006/20123
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318127
|
16/04/2024
|
KUNAPALLI SANTOSHI
|
0201006WL009198
|
KUNAPALLI SANTOSHI
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522140
|
|
KUNAPALLI SANTOSHI
|
BANK OF BARODA(606985)
|
|
469
|
Laveru
|
AP-01-006-003-006/20123-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318128
|
16/04/2024
|
Mounika
|
0201006WL009198
|
Mounika
|
00468
|
UBIN0807249
|
720
|
720
|
Processed
|
29/04/2024
|
|
3376522175
|
|
SABBI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Laveru
|
AP-01-006-003-006/20124-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318129
|
16/04/2024
|
Uma
|
0201006WL009198
|
Uma
|
00468
|
UBIN0807249
|
540
|
540
|
Processed
|
29/04/2024
|
|
3376522158
|
|
SAPPA UMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Laveru
|
AP-01-006-003-006/30092-A
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318130
|
16/04/2024
|
Bharathi
|
0201006WL009198
|
Bharathi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522166
|
|
GORLE BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Laveru
|
AP-01-006-005-007/030003
(GURRALAPALEM)
|
0201006000NRG25160420240284660
|
16/04/2024
|
Simma Rao
|
0201006WL008647
|
Simma Rao
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521617
|
|
CHANTHATI SIMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
473
|
Laveru
|
AP-01-006-005-007/030005
(GURRALAPALEM)
|
0201006000NRG25160420240284661
|
16/04/2024
|
Govindamma
|
0201006WL008647
|
Govindamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522080
|
|
SHANTATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Laveru
|
AP-01-006-005-007/030007
(GURRALAPALEM)
|
0201006000NRG25160420240284662
|
16/04/2024
|
Pentamma
|
0201006WL008647
|
Pentamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521576
|
|
GELLA PENTAMMA LTI A C
|
UNION BANK OF INDIA(508500)
|
|
475
|
Laveru
|
AP-01-006-005-007/030008
(GURRALAPALEM)
|
0201006000NRG25160420240284664
|
16/04/2024
|
Bhaskara Rao
|
0201006WL008647
|
Bhaskara Rao
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521640
|
|
SHANTATI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Laveru
|
AP-01-006-005-007/030008
(GURRALAPALEM)
|
0201006000NRG25160420240284663
|
16/04/2024
|
Padma
|
0201006WL008647
|
Padma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521813
|
|
SHANTATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Laveru
|
AP-01-006-005-007/030009
(GURRALAPALEM)
|
0201006000NRG25160420240284665
|
16/04/2024
|
Draksha
|
0201006WL008647
|
Draksha
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521814
|
|
ALLAMPALLI DRAKSHAVENI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Laveru
|
AP-01-006-005-007/030010
(GURRALAPALEM)
|
0201006000NRG25160420240284666
|
16/04/2024
|
Laxmi
|
0201006WL008647
|
Laxmi
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521740
|
|
SANTATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Laveru
|
AP-01-006-005-007/030011
(GURRALAPALEM)
|
0201006000NRG25160420240284667
|
16/04/2024
|
Kumaari
|
0201006WL008647
|
Kumaari
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521540
|
|
SHANTATI KUMARI W O MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Laveru
|
AP-01-006-005-007/030013
(GURRALAPALEM)
|
0201006000NRG25160420240284668
|
16/04/2024
|
Chinnammadu
|
0201006WL008647
|
Chinnammadu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521739
|
|
SANTHAATI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Laveru
|
AP-01-006-005-007/030014
(GURRALAPALEM)
|
0201006000NRG25160420240284669
|
16/04/2024
|
Aadilakshmi
|
0201006WL008647
|
Aadilakshmi
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521591
|
|
SANTHATI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Laveru
|
AP-01-006-005-007/030015
(GURRALAPALEM)
|
0201006000NRG25160420240284670
|
16/04/2024
|
Koormaaraavu
|
0201006WL008647
|
Koormaaraavu
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521929
|
|
NAGIREDDY KURMARAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Laveru
|
AP-01-006-005-007/030017
(GURRALAPALEM)
|
0201006000NRG25160420240284671
|
16/04/2024
|
Rajani
|
0201006WL008647
|
Rajani
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521756
|
|
ALLAMPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Laveru
|
AP-01-006-005-007/030018
(GURRALAPALEM)
|
0201006000NRG25160420240284672
|
16/04/2024
|
Varam
|
0201006WL008647
|
Varam
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521734
|
|
JANAPALA VARAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
Laveru
|
AP-01-006-005-007/030020
(GURRALAPALEM)
|
0201006000NRG25160420240284673
|
16/04/2024
|
Ramanamma
|
0201006WL008647
|
Ramanamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521541
|
|
ROUTHU RAMANAMMA W O ADI NARAYANA GURRAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
Laveru
|
AP-01-006-005-007/030027
(GURRALAPALEM)
|
0201006000NRG25160420240284674
|
16/04/2024
|
Eswararaavu
|
0201006WL008647
|
Eswararaavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521940
|
|
ALLAMPALLI ESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Laveru
|
AP-01-006-005-007/030027
(GURRALAPALEM)
|
0201006000NRG25160420240284675
|
16/04/2024
|
Ramanamma
|
0201006WL008647
|
Ramanamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521760
|
|
ALLAMPALLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Laveru
|
AP-01-006-005-007/030029
(GURRALAPALEM)
|
0201006000NRG25160420240284676
|
16/04/2024
|
Bhavani
|
0201006WL008647
|
Bhavani
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522157
|
|
GELLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Laveru
|
AP-01-006-005-007/030029
(GURRALAPALEM)
|
0201006000NRG25160420240284677
|
16/04/2024
|
Gangamma
|
0201006WL008647
|
Gangamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521818
|
|
GELLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Laveru
|
AP-01-006-005-007/030030
(GURRALAPALEM)
|
0201006000NRG25160420240284678
|
16/04/2024
|
Punnamma
|
0201006WL008647
|
Punnamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521759
|
|
GATTEM PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Laveru
|
AP-01-006-005-007/030036
(GURRALAPALEM)
|
0201006000NRG25160420240284681
|
16/04/2024
|
Raamanamma
|
0201006WL008647
|
Raamanamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521819
|
|
SIRRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Laveru
|
AP-01-006-005-007/030042
(GURRALAPALEM)
|
0201006000NRG25160420240284682
|
16/04/2024
|
sumati
|
0201006WL008647
|
sumati
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521785
|
|
Miss GATTAM SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Laveru
|
AP-01-006-005-007/030043
(GURRALAPALEM)
|
0201006000NRG25160420240284683
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521543
|
|
SANTHALI LAKSHMI W O ADINARAYANA GURRALA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Laveru
|
AP-01-006-005-007/030045
(GURRALAPALEM)
|
0201006000NRG25160420240284684
|
16/04/2024
|
Lakshmanaraavu
|
0201006WL008647
|
Lakshmanaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521652
|
|
ALLAMPALLI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Laveru
|
AP-01-006-005-007/030048
(GURRALAPALEM)
|
0201006000NRG25160420240284685
|
16/04/2024
|
Mangamma
|
0201006WL008647
|
Mangamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521800
|
|
ROUTHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Laveru
|
AP-01-006-005-007/030049
(GURRALAPALEM)
|
0201006000NRG25160420240284686
|
16/04/2024
|
Venkataratnam
|
0201006WL008647
|
Venkataratnam
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521561
|
|
SANTATI VENKATA RATNAM W O LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Laveru
|
AP-01-006-005-007/030050
(GURRALAPALEM)
|
0201006000NRG25160420240284687
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521847
|
|
GATTEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Laveru
|
AP-01-006-005-007/030051
(GURRALAPALEM)
|
0201006000NRG25160420240284688
|
16/04/2024
|
Kesavaraavu
|
0201006WL008647
|
Kesavaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521713
|
|
ROUTHU KESAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Laveru
|
AP-01-006-005-007/030051
(GURRALAPALEM)
|
0201006000NRG25160420240284689
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521562
|
|
ROUTHU LAXMI W O KESHAVA RAO GURRALAPALE
|
UNION BANK OF INDIA(508500)
|
|
500
|
Laveru
|
AP-01-006-005-007/030052
(GURRALAPALEM)
|
0201006000NRG25160420240284691
|
16/04/2024
|
Baagyam
|
0201006WL008647
|
Baagyam
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521542
|
|
Miss BADA BAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Laveru
|
AP-01-006-005-007/030052
(GURRALAPALEM)
|
0201006000NRG25160420240284690
|
16/04/2024
|
Govindaraavu
|
0201006WL008647
|
Govindaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521647
|
|
BADA GOVINDA RAO S O LATE TAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Laveru
|
AP-01-006-005-007/030054
(GURRALAPALEM)
|
0201006000NRG25160420240284692
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521927
|
|
GATTEM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Laveru
|
AP-01-006-005-007/030056
(GURRALAPALEM)
|
0201006000NRG25160420240284693
|
16/04/2024
|
Padma
|
0201006WL008647
|
Padma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521623
|
|
GATTEM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Laveru
|
AP-01-006-005-007/030056
(GURRALAPALEM)
|
0201006000NRG25160420240284694
|
16/04/2024
|
Venkataramana
|
0201006WL008647
|
Venkataramana
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521848
|
|
GATTEM VENKATRAMANA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Laveru
|
AP-01-006-005-007/030058
(GURRALAPALEM)
|
0201006000NRG25160420240284695
|
16/04/2024
|
Durgamma
|
0201006WL008647
|
Durgamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521649
|
|
Miss GATTAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Laveru
|
AP-01-006-005-007/030059
(GURRALAPALEM)
|
0201006000NRG25160420240284696
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521669
|
|
ALLAMPALLI LAXMI
|
CANARA BANK(508532)
|
|
507
|
Laveru
|
AP-01-006-005-007/030060
(GURRALAPALEM)
|
0201006000NRG25160420240284697
|
16/04/2024
|
Saraswati
|
0201006WL008647
|
Saraswati
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521573
|
|
ALLAMPALII SARASWATHI W O SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Laveru
|
AP-01-006-005-007/030064
(GURRALAPALEM)
|
0201006000NRG25160420240284699
|
16/04/2024
|
Appalanarsi
|
0201006WL008647
|
Appalanarsi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521539
|
|
Miss SHANT APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Laveru
|
AP-01-006-005-007/030064
(GURRALAPALEM)
|
0201006000NRG25160420240284698
|
16/04/2024
|
Venkat
|
0201006WL008647
|
Venkat
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521585
|
|
CHANTATI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Laveru
|
AP-01-006-005-007/030069
(GURRALAPALEM)
|
0201006000NRG25160420240284700
|
16/04/2024
|
Gattem Govindarao
|
0201006WL008647
|
Gattem Govindarao
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522168
|
|
GATTEM GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
511
|
Laveru
|
AP-01-006-005-007/030077
(GURRALAPALEM)
|
0201006000NRG25160420240284702
|
16/04/2024
|
Sooramma
|
0201006WL008647
|
Sooramma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521820
|
|
BADARI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Laveru
|
AP-01-006-005-007/030078
(GURRALAPALEM)
|
0201006000NRG25160420240284703
|
16/04/2024
|
kranthi
|
0201006WL008647
|
kranthi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521925
|
|
KODIGUDLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Laveru
|
AP-01-006-005-007/030079
(GURRALAPALEM)
|
0201006000NRG25160420240284704
|
16/04/2024
|
Toudu
|
0201006WL008647
|
Toudu
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521764
|
|
YELIGAANA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Laveru
|
AP-01-006-005-007/030081
(GURRALAPALEM)
|
0201006000NRG25160420240284705
|
16/04/2024
|
Toudu
|
0201006WL008647
|
Toudu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521587
|
|
LUTTA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Laveru
|
AP-01-006-005-007/030087
(GURRALAPALEM)
|
0201006000NRG25160420240284706
|
16/04/2024
|
Lakshmibayi
|
0201006WL008647
|
Lakshmibayi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521555
|
|
Miss BADARI LIXMIBAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Laveru
|
AP-01-006-005-007/030088
(GURRALAPALEM)
|
0201006000NRG25160420240284707
|
16/04/2024
|
Durgamma
|
0201006WL008647
|
Durgamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521619
|
|
Miss CHANTHATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Laveru
|
AP-01-006-005-007/030092
(GURRALAPALEM)
|
0201006000NRG25160420240284708
|
16/04/2024
|
Bangaramma
|
0201006WL008647
|
Bangaramma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521564
|
|
BADARI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Laveru
|
AP-01-006-005-007/030093
(GURRALAPALEM)
|
0201006000NRG25160420240284709
|
16/04/2024
|
Eswaramma
|
0201006WL008647
|
Eswaramma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521565
|
|
BADARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Laveru
|
AP-01-006-005-007/030095
(GURRALAPALEM)
|
0201006000NRG25160420240284710
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521558
|
|
NETHALA LASHMI W O SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Laveru
|
AP-01-006-005-007/030098
(GURRALAPALEM)
|
0201006000NRG25160420240284711
|
16/04/2024
|
Trinaadharaavu
|
0201006WL008647
|
Trinaadharaavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521744
|
|
NETHALA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Laveru
|
AP-01-006-005-007/030100
(GURRALAPALEM)
|
0201006000NRG25160420240284712
|
16/04/2024
|
Devi
|
0201006WL008647
|
Devi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521557
|
|
NETHALA DEVI W O SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Laveru
|
AP-01-006-005-007/030103
(GURRALAPALEM)
|
0201006000NRG25160420240284713
|
16/04/2024
|
Jaanaki
|
0201006WL008647
|
Jaanaki
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521572
|
|
LUTTA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Laveru
|
AP-01-006-005-007/030108
(GURRALAPALEM)
|
0201006000NRG25160420240284715
|
16/04/2024
|
ramu
|
0201006WL008647
|
ramu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521948
|
|
DEEPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Laveru
|
AP-01-006-005-007/030117
(GURRALAPALEM)
|
0201006000NRG25160420240284716
|
16/04/2024
|
Tavitamma
|
0201006WL008647
|
Tavitamma
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521692
|
|
ALLAMPALLI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Laveru
|
AP-01-006-005-007/030126
(GURRALAPALEM)
|
0201006000NRG25160420240284717
|
16/04/2024
|
Seerra Rupavathi
|
0201006WL008647
|
Seerra Rupavathi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521931
|
|
SEERRA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Laveru
|
AP-01-006-005-007/030130
(GURRALAPALEM)
|
0201006000NRG25160420240284719
|
16/04/2024
|
Satyavati
|
0201006WL008647
|
Satyavati
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521783
|
|
SHANTATI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Laveru
|
AP-01-006-005-007/030130
(GURRALAPALEM)
|
0201006000NRG25160420240284718
|
16/04/2024
|
Sreenivasaraavu
|
0201006WL008647
|
Sreenivasaraavu
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521754
|
|
SANTATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Laveru
|
AP-01-006-005-007/030131
(GURRALAPALEM)
|
0201006000NRG25160420240284721
|
16/04/2024
|
Anjilimma
|
0201006WL008647
|
Anjilimma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521559
|
|
GATTEM ANJILAMMA W O KURMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Laveru
|
AP-01-006-005-007/030131
(GURRALAPALEM)
|
0201006000NRG25160420240284720
|
16/04/2024
|
Kurmaaraavu
|
0201006WL008647
|
Kurmaaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521501
|
|
GATTAM KURMA RAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Laveru
|
AP-01-006-005-007/030135
(GURRALAPALEM)
|
0201006000NRG25160420240284723
|
16/04/2024
|
Hemalata
|
0201006WL008647
|
Hemalata
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521782
|
|
ALLAMPELLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Laveru
|
AP-01-006-005-007/030135
(GURRALAPALEM)
|
0201006000NRG25160420240284722
|
16/04/2024
|
Mukundaraavu
|
0201006WL008647
|
Mukundaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521650
|
|
MR MUKHUNDHA RAO ALLAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Laveru
|
AP-01-006-005-007/030139
(GURRALAPALEM)
|
0201006000NRG25160420240284724
|
16/04/2024
|
Appaaraavu
|
0201006WL008647
|
Appaaraavu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521716
|
|
GATTEM APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
533
|
Laveru
|
AP-01-006-005-007/030151
(GURRALAPALEM)
|
0201006000NRG25160420240284725
|
16/04/2024
|
Nagamma
|
0201006WL008647
|
Nagamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521685
|
|
PALAVALASA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Laveru
|
AP-01-006-005-007/030163
(GURRALAPALEM)
|
0201006000NRG25160420240284726
|
16/04/2024
|
Narasamma
|
0201006WL008647
|
Narasamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521743
|
|
NAGIREDDY NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Laveru
|
AP-01-006-005-007/030174
(GURRALAPALEM)
|
0201006000NRG25160420240284727
|
16/04/2024
|
Lakshmi
|
0201006WL008647
|
Lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521556
|
|
Mrs NETALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Laveru
|
AP-01-006-005-007/030186
(GURRALAPALEM)
|
0201006000NRG25160420240284728
|
16/04/2024
|
Bhulakshmi
|
0201006WL008647
|
Bhulakshmi
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521566
|
|
ARUMURU BHULAXMI
|
CANARA BANK(508532)
|
|
537
|
Laveru
|
AP-01-006-005-007/030187
(GURRALAPALEM)
|
0201006000NRG25160420240284729
|
16/04/2024
|
Radha
|
0201006WL008647
|
Radha
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521569
|
|
ALLAMPALLI RADHA W O KRISHNA GURRALAPALE
|
UNION BANK OF INDIA(508500)
|
|
538
|
Laveru
|
AP-01-006-005-007/030203
(GURRALAPALEM)
|
0201006000NRG25160420240284730
|
16/04/2024
|
Annajirao
|
0201006WL008647
|
Annajirao
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376522147
|
|
DHARMAVARAPU ANNAAJIRAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Laveru
|
AP-01-006-005-007/030204
(GURRALAPALEM)
|
0201006000NRG25160420240284731
|
16/04/2024
|
Varalakshmi
|
0201006WL008647
|
Varalakshmi
|
00468
|
UBIN0807249
|
630
|
630
|
Processed
|
29/04/2024
|
|
3376521995
|
|
ALLAMPALLI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Laveru
|
AP-01-006-005-007/030206
(GURRALAPALEM)
|
0201006000NRG25160420240284732
|
16/04/2024
|
Simhachalam
|
0201006WL008647
|
Simhachalam
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521815
|
|
PALAVALASA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
541
|
Laveru
|
AP-01-006-005-007/030207
(GURRALAPALEM)
|
0201006000NRG25160420240284733
|
16/04/2024
|
Venkatalakshmi
|
0201006WL008647
|
Venkatalakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521924
|
|
BADA VENKATA LAXMI
|
CANARA BANK(508532)
|
|
542
|
Laveru
|
AP-01-006-005-007/030208
(GURRALAPALEM)
|
0201006000NRG25160420240284734
|
16/04/2024
|
Srinu
|
0201006WL008647
|
Srinu
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521680
|
|
POTNURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Laveru
|
AP-01-006-005-007/030209
(GURRALAPALEM)
|
0201006000NRG25160420240284735
|
16/04/2024
|
Anantarao
|
0201006WL008647
|
Anantarao
|
00468
|
UBIN0807249
|
420
|
420
|
Processed
|
29/04/2024
|
|
3376521752
|
|
K ANANTHARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Laveru
|
AP-01-006-005-007/030218
(GURRALAPALEM)
|
0201006000NRG25160420240284736
|
16/04/2024
|
Nagamani
|
0201006WL008647
|
Nagamani
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521687
|
|
Mrs BADHA NAGAMANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
545
|
Laveru
|
AP-01-006-005-007/030220
(GURRALAPALEM)
|
0201006000NRG25160420240284737
|
16/04/2024
|
ramanamma
|
0201006WL008647
|
ramanamma
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521781
|
|
GATTEM RAMANAMMA
|
CANARA BANK(508532)
|
|
546
|
Laveru
|
AP-01-006-005-007/030222
(GURRALAPALEM)
|
0201006000NRG25160420240284738
|
16/04/2024
|
seetalakshmi
|
0201006WL008647
|
seetalakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521695
|
|
ALLAMPALLI SEETHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Laveru
|
AP-01-006-005-007/030234
(GURRALAPALEM)
|
0201006000NRG25160420240284739
|
16/04/2024
|
Dharmarao
|
0201006WL008647
|
Dharmarao
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521763
|
|
GATTEM DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Laveru
|
AP-01-006-005-007/030250
(GURRALAPALEM)
|
0201006000NRG25160420240284740
|
16/04/2024
|
Ramadevi
|
0201006WL008647
|
Ramadevi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521811
|
|
DARMAVARAPU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Laveru
|
AP-01-006-005-007/030255
(GURRALAPALEM)
|
0201006000NRG25160420240284741
|
16/04/2024
|
Anjili
|
0201006WL008647
|
Anjili
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521804
|
|
BADDARI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Laveru
|
AP-01-006-005-007/030261
(GURRALAPALEM)
|
0201006000NRG25160420240284742
|
16/04/2024
|
Rajyalakshmi
|
0201006WL008647
|
Rajyalakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521957
|
|
SIRRA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Laveru
|
AP-01-006-005-007/030267
(GURRALAPALEM)
|
0201006000NRG25160420240284744
|
16/04/2024
|
Vijaya lakshmi
|
0201006WL008647
|
Vijaya lakshmi
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521953
|
|
GELLA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Laveru
|
AP-01-006-005-007/030271
(GURRALAPALEM)
|
0201006000NRG25160420240284745
|
16/04/2024
|
Sivakumari
|
0201006WL008647
|
Sivakumari
|
00468
|
UBIN0807249
|
840
|
840
|
Processed
|
29/04/2024
|
|
3376521926
|
|
SHANTATI SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Laveru
|
AP-01-006-018-021/030249
(GUNTUKUPETA)
|
0201006000NRG25160420240277728
|
16/04/2024
|
Jhansi
|
0201006WL008484
|
Jhansi
|
00468
|
UBIN0807249
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522118
|
|
KONNI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351970
|
351970
|
|
|
|
|
|
|
|
|
554
|
Laveru
|
AP-01-006-003-006/030047
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318074
|
16/04/2024
|
Indira
|
0201006WL009198
|
Indira
|
00468
|
UBIN0807273
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521829
|
|
GORLA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
555
|
Laveru
|
AP-01-006-003-006/030034
(PEDDAKOTTAPALLE)
|
0201006000NRG25160420240318063
|
16/04/2024
|
Lakshmi
|
0201006WL009198
|
Lakshmi
|
00468
|
UBIN0809713
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376522116
|
|
GORLE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
556
|
Laveru
|
AP-01-006-002-004/010528
(PATHAKUNKAM)
|
0201006000NRG25160420240328719
|
16/04/2024
|
Apparao
|
0201006WL009341
|
Apparao
|
00468
|
UBIN0815691
|
920
|
920
|
Processed
|
29/04/2024
|
|
3376521988
|
|
PEDDADA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
557
|
Laveru
|
AP-01-006-018-021/030001
(GUNTUKUPETA)
|
0201006000NRG25160420240277590
|
16/04/2024
|
Koteswararaavu
|
0201006WL008484
|
Koteswararaavu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522171
|
|
Mr KONNI KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Laveru
|
AP-01-006-018-021/030004
(GUNTUKUPETA)
|
0201006000NRG25160420240277591
|
16/04/2024
|
Mallayya
|
0201006WL008484
|
Mallayya
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522090
|
|
Mr Pedini Mallayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Laveru
|
AP-01-006-018-021/030006
(GUNTUKUPETA)
|
0201006000NRG25160420240277592
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522002
|
|
Mrs RAMANAMMA JALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Laveru
|
AP-01-006-018-021/030007
(GUNTUKUPETA)
|
0201006000NRG25160420240277593
|
16/04/2024
|
Sooribaabu
|
0201006WL008484
|
Sooribaabu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522097
|
|
Mr Konni Suribabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Laveru
|
AP-01-006-018-021/030010
(GUNTUKUPETA)
|
0201006000NRG25160420240277594
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522023
|
|
Mrs KONNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Laveru
|
AP-01-006-018-021/030012
(GUNTUKUPETA)
|
0201006000NRG25160420240277596
|
16/04/2024
|
Narasamma
|
0201006WL008484
|
Narasamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522129
|
|
Mrs NARASAMMA AARANGI WO SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Laveru
|
AP-01-006-018-021/030012
(GUNTUKUPETA)
|
0201006000NRG25160420240277595
|
16/04/2024
|
Sanyaasiraavu
|
0201006WL008484
|
Sanyaasiraavu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522125
|
|
Mr AARANGI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Laveru
|
AP-01-006-018-021/030013
(GUNTUKUPETA)
|
0201006000NRG25160420240277597
|
16/04/2024
|
Tavitamma
|
0201006WL008484
|
Tavitamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522018
|
|
Mrs PEDINI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Laveru
|
AP-01-006-018-021/030014
(GUNTUKUPETA)
|
0201006000NRG25160420240277598
|
16/04/2024
|
Sanyaasappadu
|
0201006WL008484
|
Sanyaasappadu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522076
|
|
Mr BODDA SANYASAPPADU 1 4
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Laveru
|
AP-01-006-018-021/030016
(GUNTUKUPETA)
|
0201006000NRG25160420240277599
|
16/04/2024
|
Sooreedu
|
0201006WL008484
|
Sooreedu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522019
|
|
Mrs LOLA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Laveru
|
AP-01-006-018-021/030017
(GUNTUKUPETA)
|
0201006000NRG25160420240277600
|
16/04/2024
|
Kondamma
|
0201006WL008484
|
Kondamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522092
|
|
Mrs KARAGANA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Laveru
|
AP-01-006-018-021/030019
(GUNTUKUPETA)
|
0201006000NRG25160420240277602
|
16/04/2024
|
Seetamma
|
0201006WL008484
|
Seetamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522000
|
|
Mrs PONDURU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Laveru
|
AP-01-006-018-021/030024
(GUNTUKUPETA)
|
0201006000NRG25160420240277604
|
16/04/2024
|
Raadha
|
0201006WL008484
|
Raadha
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522134
|
|
Ms Konni Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Laveru
|
AP-01-006-018-021/030025
(GUNTUKUPETA)
|
0201006000NRG25160420240277605
|
16/04/2024
|
Jaggayya
|
0201006WL008484
|
Jaggayya
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522021
|
|
Mr KUNAPU JAGGAYYA 1 301
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Laveru
|
AP-01-006-018-021/030025
(GUNTUKUPETA)
|
0201006000NRG25160420240277606
|
16/04/2024
|
Suseela
|
0201006WL008484
|
Suseela
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522015
|
|
Mrs KUNAPU SUSELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Laveru
|
AP-01-006-018-021/030027
(GUNTUKUPETA)
|
0201006000NRG25160420240277608
|
16/04/2024
|
Malleswaramma
|
0201006WL008484
|
Malleswaramma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522011
|
|
Mrs KONNI MALESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Laveru
|
AP-01-006-018-021/030029
(GUNTUKUPETA)
|
0201006000NRG25160420240277609
|
16/04/2024
|
Somamma
|
0201006WL008484
|
Somamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522001
|
|
Mrs SOMAMMA ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Laveru
|
AP-01-006-018-021/030030
(GUNTUKUPETA)
|
0201006000NRG25160420240277610
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522012
|
|
Mrs KONNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Laveru
|
AP-01-006-018-021/030031
(GUNTUKUPETA)
|
0201006000NRG25160420240277611
|
16/04/2024
|
Tulasi
|
0201006WL008484
|
Tulasi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522020
|
|
Mrs YIPPARTHI TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Laveru
|
AP-01-006-018-021/030032
(GUNTUKUPETA)
|
0201006000NRG25160420240277612
|
16/04/2024
|
Sailaja
|
0201006WL008484
|
Sailaja
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522017
|
|
Mrs APPINA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Laveru
|
AP-01-006-018-021/030033
(GUNTUKUPETA)
|
0201006000NRG25160420240277613
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521972
|
|
Mrs KONNA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Laveru
|
AP-01-006-018-021/030037
(GUNTUKUPETA)
|
0201006000NRG25160420240277614
|
16/04/2024
|
Venkatamma
|
0201006WL008484
|
Venkatamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522014
|
|
Mrs APPINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Laveru
|
AP-01-006-018-021/030039
(GUNTUKUPETA)
|
0201006000NRG25160420240277616
|
16/04/2024
|
Kumaari
|
0201006WL008484
|
Kumaari
|
00684
|
APGV0001132
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376522016
|
|
Mrs KUNAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Laveru
|
AP-01-006-018-021/030039
(GUNTUKUPETA)
|
0201006000NRG25160420240277615
|
16/04/2024
|
Sreenivaasaraavu
|
0201006WL008484
|
Sreenivaasaraavu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522022
|
|
Mr KUNAPU SRINUVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Laveru
|
AP-01-006-018-021/030040
(GUNTUKUPETA)
|
0201006000NRG25160420240277617
|
16/04/2024
|
Meenaakshi
|
0201006WL008484
|
Meenaakshi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522013
|
|
Ms MEENAKSHI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Laveru
|
AP-01-006-018-021/030041
(GUNTUKUPETA)
|
0201006000NRG25160420240277618
|
16/04/2024
|
Santhoshi
|
0201006WL008484
|
Santhoshi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522049
|
|
Mrs Konni Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Laveru
|
AP-01-006-018-021/030043
(GUNTUKUPETA)
|
0201006000NRG25160420240277619
|
16/04/2024
|
Suneeta
|
0201006WL008484
|
Suneeta
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522067
|
|
Mrs KONNI SUNEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Laveru
|
AP-01-006-018-021/030044
(GUNTUKUPETA)
|
0201006000NRG25160420240277620
|
16/04/2024
|
Rama
|
0201006WL008484
|
Rama
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522042
|
|
Mrs SANAPALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Laveru
|
AP-01-006-018-021/030046
(GUNTUKUPETA)
|
0201006000NRG25160420240277621
|
16/04/2024
|
Lakshmi
|
0201006WL008484
|
Lakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522066
|
|
Mrs LAXMI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Laveru
|
AP-01-006-018-021/030047
(GUNTUKUPETA)
|
0201006000NRG25160420240277622
|
16/04/2024
|
Venkatalakshmi
|
0201006WL008484
|
Venkatalakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522100
|
|
Mrs KONNA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Laveru
|
AP-01-006-018-021/030049
(GUNTUKUPETA)
|
0201006000NRG25160420240277623
|
16/04/2024
|
Bojjamma
|
0201006WL008484
|
Bojjamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522004
|
|
Mrs CHENNA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Laveru
|
AP-01-006-018-021/030050
(GUNTUKUPETA)
|
0201006000NRG25160420240277624
|
16/04/2024
|
Raadhaakumaari
|
0201006WL008484
|
Raadhaakumaari
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521974
|
|
Mrs BODDA RADHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Laveru
|
AP-01-006-018-021/030051
(GUNTUKUPETA)
|
0201006000NRG25160420240277625
|
16/04/2024
|
Aarudra
|
0201006WL008484
|
Aarudra
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522038
|
|
Mrs KONNA ARUDHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Laveru
|
AP-01-006-018-021/030052
(GUNTUKUPETA)
|
0201006000NRG25160420240277626
|
16/04/2024
|
Revati
|
0201006WL008484
|
Revati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521971
|
|
Mrs KINTALI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Laveru
|
AP-01-006-018-021/030053
(GUNTUKUPETA)
|
0201006000NRG25160420240277627
|
16/04/2024
|
Paarvati
|
0201006WL008484
|
Paarvati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522003
|
|
Mrs PRAGADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Laveru
|
AP-01-006-018-021/030054
(GUNTUKUPETA)
|
0201006000NRG25160420240277628
|
16/04/2024
|
Krishnamma
|
0201006WL008484
|
Krishnamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522110
|
|
Mrs PRAGADA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Laveru
|
AP-01-006-018-021/030055
(GUNTUKUPETA)
|
0201006000NRG25160420240277629
|
16/04/2024
|
Satyavati
|
0201006WL008484
|
Satyavati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522081
|
|
Mr PRAGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Laveru
|
AP-01-006-018-021/030056
(GUNTUKUPETA)
|
0201006000NRG25160420240277631
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522072
|
|
Mrs RAMANAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Laveru
|
AP-01-006-018-021/030057
(GUNTUKUPETA)
|
0201006000NRG25160420240277632
|
16/04/2024
|
Naagamani
|
0201006WL008484
|
Naagamani
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522102
|
|
Mrs NAGAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Laveru
|
AP-01-006-018-021/030058
(GUNTUKUPETA)
|
0201006000NRG25160420240277633
|
16/04/2024
|
Savitri
|
0201006WL008484
|
Savitri
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522064
|
|
Mrs DUPPATLA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Laveru
|
AP-01-006-018-021/030063
(GUNTUKUPETA)
|
0201006000NRG25160420240277634
|
16/04/2024
|
Chalapatiraavu
|
0201006WL008484
|
Chalapatiraavu
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522098
|
|
Mr Konni Chapapathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Laveru
|
AP-01-006-018-021/030064
(GUNTUKUPETA)
|
0201006000NRG25160420240277635
|
16/04/2024
|
Narasamma
|
0201006WL008484
|
Narasamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522093
|
|
Mrs PEDDIMTI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Laveru
|
AP-01-006-018-021/030069
(GUNTUKUPETA)
|
0201006000NRG25160420240277638
|
16/04/2024
|
JALLU NAGAMANI
|
0201006WL008484
|
JALLU NAGAMANI
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522138
|
|
JALLU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Laveru
|
AP-01-006-018-021/030069
(GUNTUKUPETA)
|
0201006000NRG25160420240277637
|
16/04/2024
|
Kamalamma
|
0201006WL008484
|
Kamalamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522036
|
|
Mrs JALLU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Laveru
|
AP-01-006-018-021/030071
(GUNTUKUPETA)
|
0201006000NRG25160420240277639
|
16/04/2024
|
Dhanamu
|
0201006WL008484
|
Dhanamu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522099
|
|
Mrs DHANALAXMI SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Laveru
|
AP-01-006-018-021/030075
(GUNTUKUPETA)
|
0201006000NRG25160420240277640
|
16/04/2024
|
Raamalakshmi
|
0201006WL008484
|
Raamalakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522148
|
|
Ms LAKSHMI PONDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Laveru
|
AP-01-006-018-021/030077
(GUNTUKUPETA)
|
0201006000NRG25160420240277641
|
16/04/2024
|
Lakshmi
|
0201006WL008484
|
Lakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522062
|
|
Ms LAKSHMI ARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Laveru
|
AP-01-006-018-021/030079
(GUNTUKUPETA)
|
0201006000NRG25160420240277642
|
16/04/2024
|
Kondamma
|
0201006WL008484
|
Kondamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521965
|
|
Mrs KONDAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Laveru
|
AP-01-006-018-021/030080
(GUNTUKUPETA)
|
0201006000NRG25160420240277643
|
16/04/2024
|
yasodhara
|
0201006WL008484
|
yasodhara
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522048
|
|
Mrs KONNI YASODHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Laveru
|
AP-01-006-018-021/030082
(GUNTUKUPETA)
|
0201006000NRG25160420240277644
|
16/04/2024
|
Kaamaakshi
|
0201006WL008484
|
Kaamaakshi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522059
|
|
Mrs Duppattla Kamaxi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Laveru
|
AP-01-006-018-021/030083
(GUNTUKUPETA)
|
0201006000NRG25160420240277645
|
16/04/2024
|
Kotamma
|
0201006WL008484
|
Kotamma
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522120
|
|
Mrs DUPPATLA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Laveru
|
AP-01-006-018-021/030085
(GUNTUKUPETA)
|
0201006000NRG25160420240277646
|
16/04/2024
|
Chinnammadu
|
0201006WL008484
|
Chinnammadu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522063
|
|
Mrs KONNI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Laveru
|
AP-01-006-018-021/030090
(GUNTUKUPETA)
|
0201006000NRG25160420240277648
|
16/04/2024
|
Mani
|
0201006WL008484
|
Mani
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522095
|
|
Mrs ARANGI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Laveru
|
AP-01-006-018-021/030094
(GUNTUKUPETA)
|
0201006000NRG25160420240277649
|
16/04/2024
|
Mallayya
|
0201006WL008484
|
Mallayya
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522075
|
|
Mr MALLAYYA DUPPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Laveru
|
AP-01-006-018-021/030096
(GUNTUKUPETA)
|
0201006000NRG25160420240277650
|
16/04/2024
|
Sattemma
|
0201006WL008484
|
Sattemma
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522031
|
|
Ms SATTAMMA BODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Laveru
|
AP-01-006-018-021/030098
(GUNTUKUPETA)
|
0201006000NRG25160420240277651
|
16/04/2024
|
Bhaaskararaavu
|
0201006WL008484
|
Bhaaskararaavu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522108
|
|
Mr KONNI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Laveru
|
AP-01-006-018-021/030100
(GUNTUKUPETA)
|
0201006000NRG25160420240277652
|
16/04/2024
|
Jayalakshmi
|
0201006WL008484
|
Jayalakshmi
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522030
|
|
Mrs JAYALAXMI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Laveru
|
AP-01-006-018-021/030101
(GUNTUKUPETA)
|
0201006000NRG25160420240277654
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522035
|
|
Mrs RAMANAMMA MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Laveru
|
AP-01-006-018-021/030101
(GUNTUKUPETA)
|
0201006000NRG25160420240277653
|
16/04/2024
|
Satyam
|
0201006WL008484
|
Satyam
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522046
|
|
Mr SATYAM MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Laveru
|
AP-01-006-018-021/030103
(GUNTUKUPETA)
|
0201006000NRG25160420240277655
|
16/04/2024
|
Lakshmi
|
0201006WL008484
|
Lakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522032
|
|
Ms LAXMI YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Laveru
|
AP-01-006-018-021/030104
(GUNTUKUPETA)
|
0201006000NRG25160420240277656
|
16/04/2024
|
Raamulamma
|
0201006WL008484
|
Raamulamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521969
|
|
Ms BADDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Laveru
|
AP-01-006-018-021/030105
(GUNTUKUPETA)
|
0201006000NRG25160420240277657
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522105
|
|
Mrs DUPPATTLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Laveru
|
AP-01-006-018-021/030106
(GUNTUKUPETA)
|
0201006000NRG25160420240277658
|
16/04/2024
|
Ammadu
|
0201006WL008484
|
Ammadu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522065
|
|
Mrs AMMADU KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Laveru
|
AP-01-006-018-021/030111
(GUNTUKUPETA)
|
0201006000NRG25160420240277659
|
16/04/2024
|
Venkataratnam
|
0201006WL008484
|
Venkataratnam
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522085
|
|
Mrs KONNI VENKATA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Laveru
|
AP-01-006-018-021/030115
(GUNTUKUPETA)
|
0201006000NRG25160420240277661
|
16/04/2024
|
Prakaash
|
0201006WL008484
|
Prakaash
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522124
|
|
Mr BODDA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Laveru
|
AP-01-006-018-021/030121
(GUNTUKUPETA)
|
0201006000NRG25160420240277663
|
16/04/2024
|
Kanakam
|
0201006WL008484
|
Kanakam
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522068
|
|
Mrs KONNA KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Laveru
|
AP-01-006-018-021/030122
(GUNTUKUPETA)
|
0201006000NRG25160420240277664
|
16/04/2024
|
Naagamani
|
0201006WL008484
|
Naagamani
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522084
|
|
Mrs NAGAMANI BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Laveru
|
AP-01-006-018-021/030124
(GUNTUKUPETA)
|
0201006000NRG25160420240277666
|
16/04/2024
|
Santhoshi
|
0201006WL008484
|
Santhoshi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522039
|
|
Mrs SANTOSHI KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Laveru
|
AP-01-006-018-021/030125
(GUNTUKUPETA)
|
0201006000NRG25160420240277667
|
16/04/2024
|
Raamalakshmi
|
0201006WL008484
|
Raamalakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522071
|
|
Mrs KONNI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Laveru
|
AP-01-006-018-021/030128
(GUNTUKUPETA)
|
0201006000NRG25160420240277669
|
16/04/2024
|
Manemma
|
0201006WL008484
|
Manemma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522045
|
|
Mrs KINTHALI MANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Laveru
|
AP-01-006-018-021/030128
(GUNTUKUPETA)
|
0201006000NRG25160420240277668
|
16/04/2024
|
Sreenivaasaraavu
|
0201006WL008484
|
Sreenivaasaraavu
|
00684
|
APGV0001132
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376522044
|
|
Mr Kinthali Srinivasa rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Laveru
|
AP-01-006-018-021/030130
(GUNTUKUPETA)
|
0201006000NRG25160420240277670
|
16/04/2024
|
Satyavati
|
0201006WL008484
|
Satyavati
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522162
|
|
Mrs SATYAVATHI KONNI WO AMMAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Laveru
|
AP-01-006-018-021/030132
(GUNTUKUPETA)
|
0201006000NRG25160420240277671
|
16/04/2024
|
Konni Jagadaamba
|
0201006WL008484
|
Konni Jagadaamba
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522165
|
|
Mrs KONNI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Laveru
|
AP-01-006-018-021/030135
(GUNTUKUPETA)
|
0201006000NRG25160420240277672
|
16/04/2024
|
Lalitakumari
|
0201006WL008484
|
Lalitakumari
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522043
|
|
Mrs KONNI LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Laveru
|
AP-01-006-018-021/030139
(GUNTUKUPETA)
|
0201006000NRG25160420240277674
|
16/04/2024
|
Dharani
|
0201006WL008484
|
Dharani
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522040
|
|
Mrs KONNI DHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Laveru
|
AP-01-006-018-021/030141
(GUNTUKUPETA)
|
0201006000NRG25160420240277675
|
16/04/2024
|
Venkataramana
|
0201006WL008484
|
Venkataramana
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522103
|
|
Mr Konni Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Laveru
|
AP-01-006-018-021/030142
(GUNTUKUPETA)
|
0201006000NRG25160420240277676
|
16/04/2024
|
Vijayamma
|
0201006WL008484
|
Vijayamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522107
|
|
Mrs VIJAYAMMA YENNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Laveru
|
AP-01-006-018-021/030143
(GUNTUKUPETA)
|
0201006000NRG25160420240277677
|
16/04/2024
|
Bharati
|
0201006WL008484
|
Bharati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521973
|
|
Mrs KINTHALI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Laveru
|
AP-01-006-018-021/030147
(GUNTUKUPETA)
|
0201006000NRG25160420240277678
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522029
|
|
Ms RAMANAMMA MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Laveru
|
AP-01-006-018-021/030150
(GUNTUKUPETA)
|
0201006000NRG25160420240277680
|
16/04/2024
|
Appannamma
|
0201006WL008484
|
Appannamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376521970
|
|
Mrs APPANNAMMA KUNAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Laveru
|
AP-01-006-018-021/030152
(GUNTUKUPETA)
|
0201006000NRG25160420240277681
|
16/04/2024
|
Kondamma
|
0201006WL008484
|
Kondamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522159
|
|
Mrs MALLAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Laveru
|
AP-01-006-018-021/030153
(GUNTUKUPETA)
|
0201006000NRG25160420240277682
|
16/04/2024
|
Sanyasappudu
|
0201006WL008484
|
Sanyasappudu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522119
|
|
Mr JALLU SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Laveru
|
AP-01-006-018-021/030154
(GUNTUKUPETA)
|
0201006000NRG25160420240277683
|
16/04/2024
|
Eswaramma
|
0201006WL008484
|
Eswaramma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522037
|
|
Mrs PONDURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Laveru
|
AP-01-006-018-021/030156
(GUNTUKUPETA)
|
0201006000NRG25160420240277684
|
16/04/2024
|
Shodamani
|
0201006WL008484
|
Shodamani
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522086
|
|
Mrs SOWDAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Laveru
|
AP-01-006-018-021/030164
(GUNTUKUPETA)
|
0201006000NRG25160420240277685
|
16/04/2024
|
Sureedu
|
0201006WL008484
|
Sureedu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522096
|
|
Mrs PRAGADA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Laveru
|
AP-01-006-018-021/030176
(GUNTUKUPETA)
|
0201006000NRG25160420240277686
|
16/04/2024
|
Bharati
|
0201006WL008484
|
Bharati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522136
|
|
Mrs BHARATHI MALLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Laveru
|
AP-01-006-018-021/030180
(GUNTUKUPETA)
|
0201006000NRG25160420240277688
|
16/04/2024
|
Sureedu
|
0201006WL008484
|
Sureedu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522094
|
|
Mrs SANAPALA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Laveru
|
AP-01-006-018-021/030181
(GUNTUKUPETA)
|
0201006000NRG25160420240277689
|
16/04/2024
|
Kasulamma
|
0201006WL008484
|
Kasulamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522041
|
|
Mrs MALLAPU KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Laveru
|
AP-01-006-018-021/030181
(GUNTUKUPETA)
|
0201006000NRG25160420240277690
|
16/04/2024
|
Suribabu
|
0201006WL008484
|
Suribabu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522091
|
|
Mr MALLAPU SURI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Laveru
|
AP-01-006-018-021/030184
(GUNTUKUPETA)
|
0201006000NRG25160420240277691
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522033
|
|
Mrs Arangi Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Laveru
|
AP-01-006-018-021/030185
(GUNTUKUPETA)
|
0201006000NRG25160420240277692
|
16/04/2024
|
Sarasamma
|
0201006WL008484
|
Sarasamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522034
|
|
Mrs KONNI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Laveru
|
AP-01-006-018-021/030187
(GUNTUKUPETA)
|
0201006000NRG25160420240277694
|
16/04/2024
|
Tavitayya
|
0201006WL008484
|
Tavitayya
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522028
|
|
Mr TAVITAYYA NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Laveru
|
AP-01-006-018-021/030189
(GUNTUKUPETA)
|
0201006000NRG25160420240277695
|
16/04/2024
|
Kalyani
|
0201006WL008484
|
Kalyani
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522047
|
|
KONNI KALYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Laveru
|
AP-01-006-018-021/030190
(GUNTUKUPETA)
|
0201006000NRG25160420240277696
|
16/04/2024
|
Kamalamma
|
0201006WL008484
|
Kamalamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522104
|
|
Mrs KAMALAMMA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Laveru
|
AP-01-006-018-021/030191
(GUNTUKUPETA)
|
0201006000NRG25160420240277697
|
16/04/2024
|
Ramanamma
|
0201006WL008484
|
Ramanamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522089
|
|
Mrs RAMANAMMA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Laveru
|
AP-01-006-018-021/030193
(GUNTUKUPETA)
|
0201006000NRG25160420240277698
|
16/04/2024
|
Anandrao
|
0201006WL008484
|
Anandrao
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522074
|
|
Mr PRAGADA ANADARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
653
|
Laveru
|
AP-01-006-018-021/030193
(GUNTUKUPETA)
|
0201006000NRG25160420240277699
|
16/04/2024
|
Savitri
|
0201006WL008484
|
Savitri
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522060
|
|
Mrs PRAGADA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Laveru
|
AP-01-006-018-021/030195
(GUNTUKUPETA)
|
0201006000NRG25160420240277700
|
16/04/2024
|
Alivelu
|
0201006WL008484
|
Alivelu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522088
|
|
Mrs KONNI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Laveru
|
AP-01-006-018-021/030198
(GUNTUKUPETA)
|
0201006000NRG25160420240277701
|
16/04/2024
|
Santhoshi Lakshmi
|
0201006WL008484
|
Santhoshi Lakshmi
|
00684
|
APGV0001132
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376522128
|
|
Mrs SANTOSI LAXMI KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Laveru
|
AP-01-006-018-021/030199
(GUNTUKUPETA)
|
0201006000NRG25160420240277702
|
16/04/2024
|
Suchala
|
0201006WL008484
|
Suchala
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522127
|
|
Ms Konni Subha Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Laveru
|
AP-01-006-018-021/030200
(GUNTUKUPETA)
|
0201006000NRG25160420240277703
|
16/04/2024
|
Appanna
|
0201006WL008484
|
Appanna
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522139
|
|
Mr APPANNA KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Laveru
|
AP-01-006-018-021/030204
(GUNTUKUPETA)
|
0201006000NRG25160420240277704
|
16/04/2024
|
Manikyam
|
0201006WL008484
|
Manikyam
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522087
|
|
Ms MANIKYAM NALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Laveru
|
AP-01-006-018-021/030206
(GUNTUKUPETA)
|
0201006000NRG25160420240277705
|
16/04/2024
|
Vajram
|
0201006WL008484
|
Vajram
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522121
|
|
Mrs Sanapala Vrjam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Laveru
|
AP-01-006-018-021/030208
(GUNTUKUPETA)
|
0201006000NRG25160420240277706
|
16/04/2024
|
nagamani
|
0201006WL008484
|
nagamani
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522070
|
|
Mrs JALLU NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Laveru
|
AP-01-006-018-021/030209
(GUNTUKUPETA)
|
0201006000NRG25160420240277707
|
16/04/2024
|
Krishnamma
|
0201006WL008484
|
Krishnamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522050
|
|
Mrs KRISHNAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Laveru
|
AP-01-006-018-021/030210
(GUNTUKUPETA)
|
0201006000NRG25160420240277709
|
16/04/2024
|
apparao
|
0201006WL008484
|
apparao
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522055
|
|
Mr APPARAO KINTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Laveru
|
AP-01-006-018-021/030210
(GUNTUKUPETA)
|
0201006000NRG25160420240277708
|
16/04/2024
|
kanakam
|
0201006WL008484
|
kanakam
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522056
|
|
Ms KINTHALI KANAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Laveru
|
AP-01-006-018-021/030211
(GUNTUKUPETA)
|
0201006000NRG25160420240277710
|
16/04/2024
|
Laxmi
|
0201006WL008484
|
Laxmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522077
|
|
Mrs KINTALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Laveru
|
AP-01-006-018-021/030218
(GUNTUKUPETA)
|
0201006000NRG25160420240277711
|
16/04/2024
|
kondamma
|
0201006WL008484
|
kondamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522009
|
|
Mrs KONDAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Laveru
|
AP-01-006-018-021/030222
(GUNTUKUPETA)
|
0201006000NRG25160420240277712
|
16/04/2024
|
anila
|
0201006WL008484
|
anila
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522054
|
|
Mrs KUNAPU ANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Laveru
|
AP-01-006-018-021/030226
(GUNTUKUPETA)
|
0201006000NRG25160420240277713
|
16/04/2024
|
suryanarayana
|
0201006WL008484
|
suryanarayana
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522057
|
|
Mr MALLAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Laveru
|
AP-01-006-018-021/030230
(GUNTUKUPETA)
|
0201006000NRG25160420240277715
|
16/04/2024
|
Nirmala
|
0201006WL008484
|
Nirmala
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522073
|
|
Mrs MALLAPU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Laveru
|
AP-01-006-018-021/030232
(GUNTUKUPETA)
|
0201006000NRG25160420240277716
|
16/04/2024
|
Dhanalakshmi
|
0201006WL008484
|
Dhanalakshmi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522106
|
|
Mrs DHANALAXMI KONNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Laveru
|
AP-01-006-018-021/030233
(GUNTUKUPETA)
|
0201006000NRG25160420240277717
|
16/04/2024
|
tirupati
|
0201006WL008484
|
tirupati
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522069
|
|
Mrs DUPPATLA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Laveru
|
AP-01-006-018-021/030239
(GUNTUKUPETA)
|
0201006000NRG25160420240277719
|
16/04/2024
|
Appalanarsamma
|
0201006WL008484
|
Appalanarsamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522122
|
|
Mrs APPINI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Laveru
|
AP-01-006-018-021/030240
(GUNTUKUPETA)
|
0201006000NRG25160420240277720
|
16/04/2024
|
Ammadu
|
0201006WL008484
|
Ammadu
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522058
|
|
Mrs PEDDHINTI AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Laveru
|
AP-01-006-018-021/030243
(GUNTUKUPETA)
|
0201006000NRG25160420240277721
|
16/04/2024
|
Vanajakshi
|
0201006WL008484
|
Vanajakshi
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522155
|
|
MISS VANAJAKSHMI KONNI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Laveru
|
AP-01-006-018-021/030245
(GUNTUKUPETA)
|
0201006000NRG25160420240277724
|
16/04/2024
|
joyti
|
0201006WL008484
|
joyti
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522123
|
|
Mrs DUPPATLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Laveru
|
AP-01-006-018-021/030252
(GUNTUKUPETA)
|
0201006000NRG25160420240277729
|
16/04/2024
|
chinnari
|
0201006WL008484
|
chinnari
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522101
|
|
Mrs Murapaka Chinnari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Laveru
|
AP-01-006-018-021/030255
(GUNTUKUPETA)
|
0201006000NRG25160420240277730
|
16/04/2024
|
Rajani
|
0201006WL008484
|
Rajani
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522133
|
|
Mrs DUPPATLA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Laveru
|
AP-01-006-018-021/030256
(GUNTUKUPETA)
|
0201006000NRG25160420240277731
|
16/04/2024
|
Sattiraju
|
0201006WL008484
|
Sattiraju
|
00684
|
APGV0001132
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376522164
|
|
Mr Konni Sathhiraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Laveru
|
AP-01-006-018-021/030257
(GUNTUKUPETA)
|
0201006000NRG25160420240277732
|
16/04/2024
|
Chandramouli
|
0201006WL008484
|
Chandramouli
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522156
|
|
MISS CHANDRA MOULIKA ATTADA
|
STATE BANK OF INDIA(508548)
|
|
679
|
Laveru
|
AP-01-006-018-021/030266
(GUNTUKUPETA)
|
0201006000NRG25160420240277733
|
16/04/2024
|
Ramana
|
0201006WL008484
|
Ramana
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522149
|
|
LOLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Laveru
|
AP-01-006-032-001/30145
(GUNTUKUPETA)
|
0201006000NRG25160420240277734
|
16/04/2024
|
Konni Kondamma
|
0201006WL008484
|
Konni Kondamma
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522161
|
|
Konni Kondamma
|
IDFC BANK LIMITED(608117)
|
|
681
|
Laveru
|
AP-01-006-032-001/30277
(GUNTUKUPETA)
|
0201006000NRG25160420240277735
|
16/04/2024
|
Pragada Ammanna
|
0201006WL008484
|
Pragada Ammanna
|
00684
|
APGV0001132
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522170
|
|
Mrs PRAGADA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
682
|
Laveru
|
AP-01-006-018-021/030026
(GUNTUKUPETA)
|
0201006000NRG25160420240277607
|
16/04/2024
|
Appayya
|
0201006WL008484
|
Appayya
|
00684
|
APGV0001168
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376522078
|
|
Mr DUPPATLA APPAYYA S O SOMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483320
|
483320
|
|
|
|
|
|
|
|