|
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
|
Burja
|
AP-01-011-004-010/010012
(PEDDAPETA)
|
0201011000NRG25150520241919549
|
15/05/2024
|
Ragolu Tajeswari
|
0201011WL037884
|
Ragolu Tajeswari
|
00045
|
BARB0VJPASR
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682955
|
|
RAGOLU TEJESWARI
|
BANK OF BARODA(606985)
|
|
2
|
Burja
|
AP-01-011-004-010/20070
(PEDDAPETA)
|
0201011000NRG25150520241919625
|
15/05/2024
|
M Kameswari
|
0201011WL037884
|
M Kameswari
|
00045
|
BARB0VJPASR
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683082
|
|
MANKU KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
Burja
|
AP-01-011-023-052/010032
(UPPINIVALASA)
|
0201011000NRG25150520241913342
|
15/05/2024
|
Amminaidu
|
0201011WL037836
|
Amminaidu
|
00048
|
BKID0008686
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682833
|
|
MULA AMMI NAIDU
|
BANK OF INDIA(508505)
|
|
4
|
Burja
|
AP-01-011-023-052/010198
(UPPINIVALASA)
|
0201011000NRG25150520241913448
|
15/05/2024
|
Santhoshi
|
0201011WL037836
|
Santhoshi
|
00048
|
BKID0008686
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682832
|
|
RAVI SANTHOSHAMAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
Burja
|
AP-01-011-023-052/010024
(UPPINIVALASA)
|
0201011000NRG25150520241913335
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00078
|
CNRB0005598
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682585
|
|
NADAGANA LAXMI
|
CANARA BANK(508532)
|
|
6
|
Burja
|
AP-01-011-023-052/010221
(UPPINIVALASA)
|
0201011000NRG25150520241913456
|
15/05/2024
|
Appalasuramma
|
0201011WL037836
|
Appalasuramma
|
00078
|
CNRB0005598
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682835
|
|
NADAGANA SURAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
Burja
|
AP-01-011-004-010/010003
(PEDDAPETA)
|
0201011000NRG25150520241919536
|
15/05/2024
|
Rajeshakaram vacilapalli
|
0201011WL037884
|
Rajeshakaram vacilapalli
|
00078
|
CNRB0005735
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683139
|
|
VAVILAPALLI RAJASEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Burja
|
AP-01-011-004-010/010021
(PEDDAPETA)
|
0201011000NRG25150520241919556
|
15/05/2024
|
Tavitinaidu
|
0201011WL037884
|
Tavitinaidu
|
00078
|
CNRB0005735
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683023
|
|
VAVILAPALLI TAVITI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Burja
|
AP-01-011-004-010/010056
(PEDDAPETA)
|
0201011000NRG25150520241919605
|
15/05/2024
|
Uyyaka Gangamma
|
0201011WL037884
|
Uyyaka Gangamma
|
00078
|
CNRB0005735
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683024
|
|
UYYAKA GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
Burja
|
AP-01-011-008-023/020192
(BURJA)
|
0201011000NRG25150520241958651
|
15/05/2024
|
sobharani
|
0201011WL038354
|
sobharani
|
00078
|
CNRB0005735
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682528
|
|
MAACHARLA SOBHA RANI
|
CANARA BANK(508532)
|
|
11
|
Burja
|
AP-01-011-011-030/010300
(THOTAVADA)
|
0201011000NRG25150520241951155
|
15/05/2024
|
Govindarao
|
0201011WL038265
|
Govindarao
|
00078
|
CNRB0005735
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682879
|
|
SOPENA GOVINDA RAO
|
CANARA BANK(508532)
|
|
12
|
Burja
|
AP-01-011-011-030/20135
(THOTAVADA)
|
0201011000NRG25150520241951220
|
15/05/2024
|
SEPENA LAKSHMUNNAIDU
|
0201011WL038265
|
SEPENA LAKSHMUNNAIDU
|
00078
|
CNRB0005735
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683145
|
|
SEPENA LAKSHMUNNAIDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
13
|
Burja
|
AP-01-011-011-030/010004
(THOTAVADA)
|
0201011000NRG25150520241951051
|
15/05/2024
|
D Venkanna
|
0201011WL038265
|
D Venkanna
|
00114
|
APBL0001007
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682680
|
|
Mr DHANUKOTA VENKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Burja
|
AP-01-011-011-030/010092
(THOTAVADA)
|
0201011000NRG25150520241951084
|
15/05/2024
|
K.Nageswararao
|
0201011WL038265
|
K.Nageswararao
|
00114
|
APBL0001007
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682678
|
|
Mr NAGESWARA RAO KOTHAKOTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
15
|
Burja
|
AP-01-011-023-052/010085
(UPPINIVALASA)
|
0201011000NRG25150520241913390
|
15/05/2024
|
APPARAO DAVALA
|
0201011WL037836
|
APPARAO DAVALA
|
00114
|
APBL0001007
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221683080
|
|
DAVALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
16
|
Burja
|
AP-01-011-011-030/010608
(THOTAVADA)
|
0201011000NRG25150520241955085
|
15/05/2024
|
swathi
|
0201011WL038312
|
swathi
|
00176
|
IDIB000S064
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682880
|
|
Mrs DUBA SWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
17
|
Burja
|
AP-01-011-004-010/010002
(PEDDAPETA)
|
0201011000NRG25150520241919535
|
15/05/2024
|
Sriramulu
|
0201011WL037884
|
Sriramulu
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683090
|
|
MR MANKU SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Burja
|
AP-01-011-004-010/010009
(PEDDAPETA)
|
0201011000NRG25150520241919543
|
15/05/2024
|
Jeevankumar
|
0201011WL037884
|
Jeevankumar
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683158
|
|
MR JEEVAN KUMAR RAGOLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Burja
|
AP-01-011-004-010/010019
(PEDDAPETA)
|
0201011000NRG25150520241919554
|
15/05/2024
|
Ramu
|
0201011WL037884
|
Ramu
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683046
|
|
MR VAVILAPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Burja
|
AP-01-011-004-010/010019
(PEDDAPETA)
|
0201011000NRG25150520241919555
|
15/05/2024
|
Varalakshmi
|
0201011WL037884
|
Varalakshmi
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683047
|
|
MRS VAVILAPALLI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Burja
|
AP-01-011-004-010/010021
(PEDDAPETA)
|
0201011000NRG25150520241919557
|
15/05/2024
|
Kantamma
|
0201011WL037884
|
Kantamma
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683022
|
|
MRS VAVILAPALLI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Burja
|
AP-01-011-004-010/010022
(PEDDAPETA)
|
0201011000NRG25150520241919559
|
15/05/2024
|
Adinarayana
|
0201011WL037884
|
Adinarayana
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683035
|
|
MR ADINARAYANA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Burja
|
AP-01-011-004-010/010022
(PEDDAPETA)
|
0201011000NRG25150520241919558
|
15/05/2024
|
Durgamma
|
0201011WL037884
|
Durgamma
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683038
|
|
MRS ADDAKULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Burja
|
AP-01-011-004-010/010030
(PEDDAPETA)
|
0201011000NRG25150520241919569
|
15/05/2024
|
Bhavani
|
0201011WL037884
|
Bhavani
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683019
|
|
ADAPA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Burja
|
AP-01-011-004-010/010031
(PEDDAPETA)
|
0201011000NRG25150520241919571
|
15/05/2024
|
Srinu
|
0201011WL037884
|
Srinu
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683085
|
|
MR PALAKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Burja
|
AP-01-011-004-010/010032
(PEDDAPETA)
|
0201011000NRG25150520241919574
|
15/05/2024
|
Tavitinaidu
|
0201011WL037884
|
Tavitinaidu
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683084
|
|
MR PALAKA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Burja
|
AP-01-011-004-010/010038
(PEDDAPETA)
|
0201011000NRG25150520241919575
|
15/05/2024
|
Kantamma
|
0201011WL037884
|
Kantamma
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683045
|
|
MRS VAVILAPALLI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Burja
|
AP-01-011-004-010/010041
(PEDDAPETA)
|
0201011000NRG25150520241919578
|
15/05/2024
|
Chekravarthi
|
0201011WL037884
|
Chekravarthi
|
00415
|
SBIN0000766
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221683070
|
|
MR REGANA CHAKRAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Burja
|
AP-01-011-004-010/010045
(PEDDAPETA)
|
0201011000NRG25150520241919585
|
15/05/2024
|
Narayanarao
|
0201011WL037884
|
Narayanarao
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683044
|
|
MR NARAYANA RAO VAVILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Burja
|
AP-01-011-004-010/010046
(PEDDAPETA)
|
0201011000NRG25150520241919589
|
15/05/2024
|
Kishor
|
0201011WL037884
|
Kishor
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683068
|
|
MR EMARAKA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Burja
|
AP-01-011-004-010/010049
(PEDDAPETA)
|
0201011000NRG25150520241919592
|
15/05/2024
|
Lakshmi
|
0201011WL037884
|
Lakshmi
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683021
|
|
MRS IMARAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Burja
|
AP-01-011-004-010/010052
(PEDDAPETA)
|
0201011000NRG25150520241919599
|
15/05/2024
|
Annapurnamma
|
0201011WL037884
|
Annapurnamma
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683020
|
|
UYAKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Burja
|
AP-01-011-004-010/010052
(PEDDAPETA)
|
0201011000NRG25150520241919598
|
15/05/2024
|
Nageswarao
|
0201011WL037884
|
Nageswarao
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683037
|
|
MR UYYAKA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Burja
|
AP-01-011-004-010/010080
(PEDDAPETA)
|
0201011000NRG25150520241919613
|
15/05/2024
|
Adapa Srinivasarao
|
0201011WL037884
|
Adapa Srinivasarao
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683018
|
|
MR ADAPA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Burja
|
AP-01-011-004-010/010080
(PEDDAPETA)
|
0201011000NRG25150520241919614
|
15/05/2024
|
Eswaramma
|
0201011WL037884
|
Eswaramma
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683025
|
|
MRS ADAPA ESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Burja
|
AP-01-011-004-010/010087
(PEDDAPETA)
|
0201011000NRG25150520241919617
|
15/05/2024
|
Ramanamma
|
0201011WL037884
|
Ramanamma
|
00415
|
SBIN0000766
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683064
|
|
MRS RAGOLU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Burja
|
AP-01-011-004-010/010088
(PEDDAPETA)
|
0201011000NRG25150520241919619
|
15/05/2024
|
Ramulama
|
0201011WL037884
|
Ramulama
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683043
|
|
RAGOLU RAMULAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Burja
|
AP-01-011-004-010/20133
(PEDDAPETA)
|
0201011000NRG25150520241919628
|
15/05/2024
|
RAGOLU MADHULATHA
|
0201011WL037884
|
RAGOLU MADHULATHA
|
00415
|
SBIN0000766
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683091
|
|
MRS RAGOLU MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Burja
|
AP-01-011-008-023/020005
(BURJA)
|
0201011000NRG25150520241958476
|
15/05/2024
|
prasad
|
0201011WL038354
|
prasad
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682525
|
|
Mr KORIKANA DURGA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Burja
|
AP-01-011-008-023/020013
(BURJA)
|
0201011000NRG25150520241958488
|
15/05/2024
|
Lakshumnaidu
|
0201011WL038354
|
Lakshumnaidu
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682967
|
|
Mr JAGGUPALLI LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Burja
|
AP-01-011-008-023/020028
(BURJA)
|
0201011000NRG25150520241958501
|
15/05/2024
|
Srinivasarao
|
0201011WL038354
|
Srinivasarao
|
00415
|
SBIN0000766
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682926
|
|
Mr ILLIPILLI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Burja
|
AP-01-011-008-023/020040
(BURJA)
|
0201011000NRG25150520241958513
|
15/05/2024
|
P.SRIDEVI
|
0201011WL038354
|
P.SRIDEVI
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683150
|
|
MS PILLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Burja
|
AP-01-011-008-023/020040
(BURJA)
|
0201011000NRG25150520241958512
|
15/05/2024
|
Satyannarayana
|
0201011WL038354
|
Satyannarayana
|
00415
|
SBIN0000766
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682989
|
|
MR KORAGANJI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Burja
|
AP-01-011-008-023/020041
(BURJA)
|
0201011000NRG25150520241958514
|
15/05/2024
|
P Balaji
|
0201011WL038354
|
P Balaji
|
00415
|
SBIN0000766
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221683093
|
|
Mr PAMPANA BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Burja
|
AP-01-011-008-023/020048
(BURJA)
|
0201011000NRG25150520241958519
|
15/05/2024
|
Trinadarao
|
0201011WL038354
|
Trinadarao
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682527
|
|
MR PAPPU TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Burja
|
AP-01-011-008-023/020055
(BURJA)
|
0201011000NRG25150520241958529
|
15/05/2024
|
LINGIPALLI BHARGAVI
|
0201011WL038354
|
LINGIPALLI BHARGAVI
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683118
|
|
MS LINGIPALLI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Burja
|
AP-01-011-008-023/020062
(BURJA)
|
0201011000NRG25150520241958538
|
15/05/2024
|
Papooji
|
0201011WL038354
|
Papooji
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682531
|
|
BONDALA PAPOJI
|
CANARA BANK(508532)
|
|
48
|
Burja
|
AP-01-011-008-023/020068
(BURJA)
|
0201011000NRG25150520241958545
|
15/05/2024
|
anilkumar
|
0201011WL038354
|
anilkumar
|
00415
|
SBIN0000766
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682526
|
|
Mr KORIKANA ANILKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Burja
|
AP-01-011-008-023/020078
(BURJA)
|
0201011000NRG25150520241958556
|
15/05/2024
|
Ravanamma
|
0201011WL038354
|
Ravanamma
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682925
|
|
Mrs MEDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Burja
|
AP-01-011-008-023/020096
(BURJA)
|
0201011000NRG25150520241958574
|
15/05/2024
|
Venkataratnam
|
0201011WL038354
|
Venkataratnam
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683054
|
|
Mrs VIKRAMA VENKATARATNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
51
|
Burja
|
AP-01-011-008-023/020102
(BURJA)
|
0201011000NRG25150520241958581
|
15/05/2024
|
Ammaji
|
0201011WL038354
|
Ammaji
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682549
|
|
Mrs ILLIPILLI AMMAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Burja
|
AP-01-011-008-023/020102
(BURJA)
|
0201011000NRG25150520241958582
|
15/05/2024
|
hemalatha
|
0201011WL038354
|
hemalatha
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683015
|
|
Mrs ILIPILLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Burja
|
AP-01-011-008-023/020119
(BURJA)
|
0201011000NRG25150520241958594
|
15/05/2024
|
Ramu
|
0201011WL038354
|
Ramu
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683056
|
|
Mr KORAGINJI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Burja
|
AP-01-011-008-023/020119
(BURJA)
|
0201011000NRG25150520241958595
|
15/05/2024
|
Satyavati
|
0201011WL038354
|
Satyavati
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682921
|
|
MRS KORAGINJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Burja
|
AP-01-011-008-023/020132
(BURJA)
|
0201011000NRG25150520241958608
|
15/05/2024
|
sairam
|
0201011WL038354
|
sairam
|
00415
|
SBIN0000766
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221683071
|
|
MR KORAGANJI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Burja
|
AP-01-011-008-023/020133
(BURJA)
|
0201011000NRG25150520241958609
|
15/05/2024
|
Simhachalam
|
0201011WL038354
|
Simhachalam
|
00415
|
SBIN0000766
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682981
|
|
Mr SEERAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Burja
|
AP-01-011-008-023/020170
(BURJA)
|
0201011000NRG25150520241958635
|
15/05/2024
|
Neelaveni
|
0201011WL038354
|
Neelaveni
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683059
|
|
Mrs Elamilli Neelaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Burja
|
AP-01-011-008-023/020171
(BURJA)
|
0201011000NRG25150520241958636
|
15/05/2024
|
Sridhar
|
0201011WL038354
|
Sridhar
|
00415
|
SBIN0000766
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221682923
|
|
Mr ELIPILLI SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Burja
|
AP-01-011-008-023/020171
(BURJA)
|
0201011000NRG25150520241958637
|
15/05/2024
|
Swathi
|
0201011WL038354
|
Swathi
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682548
|
|
Mrs ELIPILLI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Burja
|
AP-01-011-008-023/020194
(BURJA)
|
0201011000NRG25150520241958653
|
15/05/2024
|
RAMANAMMA
|
0201011WL038354
|
RAMANAMMA
|
00415
|
SBIN0000766
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682544
|
|
Mrs BODDU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Burja
|
AP-01-011-008-023/020194
(BURJA)
|
0201011000NRG25150520241958652
|
15/05/2024
|
sangameswararao
|
0201011WL038354
|
sangameswararao
|
00415
|
SBIN0000766
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682543
|
|
MR BODDU GANESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Burja
|
AP-01-011-011-030/010041
(THOTAVADA)
|
0201011000NRG25150520241951056
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682988
|
|
MR SUVVADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Burja
|
AP-01-011-011-030/010065
(THOTAVADA)
|
0201011000NRG25150520241954893
|
15/05/2024
|
Padma
|
0201011WL038312
|
Padma
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682937
|
|
MRS THADELA PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Burja
|
AP-01-011-011-030/010067
(THOTAVADA)
|
0201011000NRG25150520241954894
|
15/05/2024
|
Govindarao
|
0201011WL038312
|
Govindarao
|
00415
|
SBIN0000766
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682987
|
|
MR GEDELA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Burja
|
AP-01-011-011-030/010076
(THOTAVADA)
|
0201011000NRG25150520241951075
|
15/05/2024
|
ramalakshmi
|
0201011WL038265
|
ramalakshmi
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682875
|
|
Mrs ADAPAKA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Burja
|
AP-01-011-011-030/010079
(THOTAVADA)
|
0201011000NRG25150520241954903
|
15/05/2024
|
SEPENA VARAHALA NAIDU
|
0201011WL038312
|
SEPENA VARAHALA NAIDU
|
00415
|
SBIN0000766
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683099
|
|
Mr SEPENA VARAHALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Burja
|
AP-01-011-011-030/010103
(THOTAVADA)
|
0201011000NRG25150520241951090
|
15/05/2024
|
Madhu
|
0201011WL038265
|
Madhu
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682508
|
|
MR MADHU PAILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Burja
|
AP-01-011-011-030/010112
(THOTAVADA)
|
0201011000NRG25150520241954919
|
15/05/2024
|
DANNANA SATISH
|
0201011WL038312
|
DANNANA SATISH
|
00415
|
SBIN0000766
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683124
|
|
Mr Dannana Sateesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Burja
|
AP-01-011-011-030/010123
(THOTAVADA)
|
0201011000NRG25150520241954929
|
15/05/2024
|
Durgarao
|
0201011WL038312
|
Durgarao
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682839
|
|
Mr KOMARAPU DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Burja
|
AP-01-011-011-030/010125
(THOTAVADA)
|
0201011000NRG25150520241954932
|
15/05/2024
|
Nagaraju
|
0201011WL038312
|
Nagaraju
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683031
|
|
MR DANNANA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Burja
|
AP-01-011-011-030/010149
(THOTAVADA)
|
0201011000NRG25150520241951107
|
15/05/2024
|
Vasantarao
|
0201011WL038265
|
Vasantarao
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683100
|
|
Mr SEPENA VASANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Burja
|
AP-01-011-011-030/010185
(THOTAVADA)
|
0201011000NRG25150520241954969
|
15/05/2024
|
Vasudevarao
|
0201011WL038312
|
Vasudevarao
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683027
|
|
Mr BEHARA VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Burja
|
AP-01-011-011-030/010193
(THOTAVADA)
|
0201011000NRG25150520241954975
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683107
|
|
Mrs DANNANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Burja
|
AP-01-011-011-030/010194
(THOTAVADA)
|
0201011000NRG25150520241954976
|
15/05/2024
|
Venkatiratnam
|
0201011WL038312
|
Venkatiratnam
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682936
|
|
MRS DUBA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Burja
|
AP-01-011-011-030/010227
(THOTAVADA)
|
0201011000NRG25150520241951129
|
15/05/2024
|
CHIDIPOTHU BALARAM
|
0201011WL038265
|
CHIDIPOTHU BALARAM
|
00415
|
SBIN0000766
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683160
|
|
MR BALARAM CHIDIPOTU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Burja
|
AP-01-011-011-030/010274
(THOTAVADA)
|
0201011000NRG25150520241951144
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682852
|
|
Mr KOTTAKOTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Burja
|
AP-01-011-011-030/010287
(THOTAVADA)
|
0201011000NRG25150520241951153
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682876
|
|
MRS RAMANAMMA SEPANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Burja
|
AP-01-011-011-030/010311
(THOTAVADA)
|
0201011000NRG25150520241951160
|
15/05/2024
|
Lakshminarayana
|
0201011WL038265
|
Lakshminarayana
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682922
|
|
Mrs GEDELA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Burja
|
AP-01-011-011-030/010318
(THOTAVADA)
|
0201011000NRG25150520241951161
|
15/05/2024
|
SEPENA MANGARAO
|
0201011WL038265
|
SEPENA MANGARAO
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683119
|
|
MR SEPENA MANGAARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Burja
|
AP-01-011-011-030/010334
(THOTAVADA)
|
0201011000NRG25150520241955027
|
15/05/2024
|
rajashekar
|
0201011WL038312
|
rajashekar
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683123
|
|
MR KARNAYINA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Burja
|
AP-01-011-011-030/010334
(THOTAVADA)
|
0201011000NRG25150520241955026
|
15/05/2024
|
Sulochana
|
0201011WL038312
|
Sulochana
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683032
|
|
KARNAYANA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Burja
|
AP-01-011-011-030/010339
(THOTAVADA)
|
0201011000NRG25150520241955028
|
15/05/2024
|
Ravanamma
|
0201011WL038312
|
Ravanamma
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683004
|
|
MRS RAMANAMMA DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Burja
|
AP-01-011-011-030/010400
(THOTAVADA)
|
0201011000NRG25150520241955042
|
15/05/2024
|
Aruna
|
0201011WL038312
|
Aruna
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682878
|
|
MRS PALAVALASA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Burja
|
AP-01-011-011-030/010438
(THOTAVADA)
|
0201011000NRG25150520241955044
|
15/05/2024
|
Tavitinaidu
|
0201011WL038312
|
Tavitinaidu
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683098
|
|
MR GEDELA THAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Burja
|
AP-01-011-011-030/010479
(THOTAVADA)
|
0201011000NRG25150520241955061
|
15/05/2024
|
Neelamnaidu
|
0201011WL038312
|
Neelamnaidu
|
00415
|
SBIN0000766
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683057
|
|
MR KARANAM NEELAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Burja
|
AP-01-011-011-030/010482
(THOTAVADA)
|
0201011000NRG25150520241955066
|
15/05/2024
|
Vimalakumari
|
0201011WL038312
|
Vimalakumari
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682850
|
|
MRS GEDELA VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Burja
|
AP-01-011-011-030/010537
(THOTAVADA)
|
0201011000NRG25150520241955078
|
15/05/2024
|
Rajeswari
|
0201011WL038312
|
Rajeswari
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683033
|
|
MRS MEEGADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Burja
|
AP-01-011-011-030/010573
(THOTAVADA)
|
0201011000NRG25150520241951206
|
15/05/2024
|
kumari
|
0201011WL038265
|
kumari
|
00415
|
SBIN0000766
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682984
|
|
Mrs ADAPA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Burja
|
AP-01-011-011-030/010585
(THOTAVADA)
|
0201011000NRG25150520241951211
|
15/05/2024
|
ramana
|
0201011WL038265
|
ramana
|
00415
|
SBIN0000766
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682950
|
|
Mr KOTTHAKOTA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Burja
|
AP-01-011-023-052/010075
(UPPINIVALASA)
|
0201011000NRG25150520241913379
|
15/05/2024
|
Tirupatirao
|
0201011WL037836
|
Tirupatirao
|
00415
|
SBIN0000766
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682589
|
|
MR BEVARA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Burja
|
AP-01-011-023-052/010253
(UPPINIVALASA)
|
0201011000NRG25150520241913468
|
15/05/2024
|
L PADMAJA RANI
|
0201011WL037836
|
L PADMAJA RANI
|
00415
|
SBIN0000766
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683112
|
|
MISS BEVARA PADMAJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92828
|
92828
|
|
|
|
|
|
|
|
|
92
|
Burja
|
AP-01-011-008-023/020149
(BURJA)
|
0201011000NRG25150520241958621
|
15/05/2024
|
hemavati
|
0201011WL038354
|
hemavati
|
00415
|
SBIN0000919
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683106
|
|
Mrs PANUKU HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Burja
|
AP-01-011-011-030/010052
(THOTAVADA)
|
0201011000NRG25150520241951064
|
15/05/2024
|
anji maheswararao
|
0201011WL038265
|
anji maheswararao
|
00415
|
SBIN0000919
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682564
|
|
KARANAM ANJIMAHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
94
|
Burja
|
AP-01-011-008-023/020051
(BURJA)
|
0201011000NRG25150520241958525
|
15/05/2024
|
Paparao
|
0201011WL038354
|
Paparao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682524
|
|
MR KORAGANJI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Burja
|
AP-01-011-008-023/020057
(BURJA)
|
0201011000NRG25150520241958531
|
15/05/2024
|
BOTHSA RAMARAO
|
0201011WL038354
|
BOTHSA RAMARAO
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683076
|
|
RAMA RAO BOTHSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Burja
|
AP-01-011-008-023/020059
(BURJA)
|
0201011000NRG25150520241958534
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682924
|
|
MRS ELIPILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Burja
|
AP-01-011-008-023/020064
(BURJA)
|
0201011000NRG25150520241958540
|
15/05/2024
|
Baanu
|
0201011WL038354
|
Baanu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682522
|
|
MRS BANUMATHI BANKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Burja
|
AP-01-011-008-023/020068
(BURJA)
|
0201011000NRG25150520241958543
|
15/05/2024
|
Peddaramu
|
0201011WL038354
|
Peddaramu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682546
|
|
MR RAMU KORIKANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Burja
|
AP-01-011-008-023/020075
(BURJA)
|
0201011000NRG25150520241958553
|
15/05/2024
|
Vinai kumar
|
0201011WL038354
|
Vinai kumar
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683074
|
|
MR ELIPILLI VINAY KMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Burja
|
AP-01-011-008-023/020088
(BURJA)
|
0201011000NRG25150520241958568
|
15/05/2024
|
Mahalakshmi
|
0201011WL038354
|
Mahalakshmi
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682547
|
|
Mrs ILIPILLI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Burja
|
AP-01-011-008-023/020096
(BURJA)
|
0201011000NRG25150520241958575
|
15/05/2024
|
Vasudeavarao
|
0201011WL038354
|
Vasudeavarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221683014
|
|
Mr VASUDEVA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Burja
|
AP-01-011-008-023/020127
(BURJA)
|
0201011000NRG25150520241958601
|
15/05/2024
|
Ramulamma
|
0201011WL038354
|
Ramulamma
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682523
|
|
MRS ELIPILLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Burja
|
AP-01-011-008-023/020170
(BURJA)
|
0201011000NRG25150520241958634
|
15/05/2024
|
Srinivasarao
|
0201011WL038354
|
Srinivasarao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683055
|
|
SRINIVASA RAO YELAMELLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Burja
|
AP-01-011-008-023/020188
(BURJA)
|
0201011000NRG25150520241958648
|
15/05/2024
|
Ganapati
|
0201011WL038354
|
Ganapati
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683013
|
|
GANAPTI KAJURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Burja
|
AP-01-011-011-030/010044
(THOTAVADA)
|
0201011000NRG25150520241954888
|
15/05/2024
|
DUBHA RAMU
|
0201011WL038312
|
DUBHA RAMU
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683161
|
|
MR DOOBA RAMU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Burja
|
AP-01-011-011-030/010081
(THOTAVADA)
|
0201011000NRG25150520241954905
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682935
|
|
MRS CHINNAMMADU PAILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Burja
|
AP-01-011-011-030/010087
(THOTAVADA)
|
0201011000NRG25150520241954906
|
15/05/2024
|
Durgarao
|
0201011WL038312
|
Durgarao
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683028
|
|
MR BEHARA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Burja
|
AP-01-011-011-030/010096
(THOTAVADA)
|
0201011000NRG25150520241954909
|
15/05/2024
|
Adinarayana
|
0201011WL038312
|
Adinarayana
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682837
|
|
GEDELA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Burja
|
AP-01-011-011-030/010123
(THOTAVADA)
|
0201011000NRG25150520241954930
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682838
|
|
MR KOMARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Burja
|
AP-01-011-011-030/010242
(THOTAVADA)
|
0201011000NRG25150520241954991
|
15/05/2024
|
saikrishna
|
0201011WL038312
|
saikrishna
|
00415
|
SBIN0001012
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221683050
|
|
MR KEVATI SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Burja
|
AP-01-011-011-030/010249
(THOTAVADA)
|
0201011000NRG25150520241951135
|
15/05/2024
|
Appalanaidu
|
0201011WL038265
|
Appalanaidu
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682562
|
|
MR KARANAM APPLANAIDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Burja
|
AP-01-011-011-030/010250
(THOTAVADA)
|
0201011000NRG25150520241951137
|
15/05/2024
|
Laxmi
|
0201011WL038265
|
Laxmi
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682951
|
|
MR POTNURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Burja
|
AP-01-011-011-030/010292
(THOTAVADA)
|
0201011000NRG25150520241955003
|
15/05/2024
|
Tirupatirao
|
0201011WL038312
|
Tirupatirao
|
00415
|
SBIN0001012
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683062
|
|
Mr KOTTAKOTA TIRUPATI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Burja
|
AP-01-011-011-030/010322
(THOTAVADA)
|
0201011000NRG25150520241951163
|
15/05/2024
|
Eswararao
|
0201011WL038265
|
Eswararao
|
00415
|
SBIN0001012
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221683128
|
|
MR PALLI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Burja
|
AP-01-011-011-030/010354
(THOTAVADA)
|
0201011000NRG25150520241955030
|
15/05/2024
|
Seetamahalakshmi
|
0201011WL038312
|
Seetamahalakshmi
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683159
|
|
Mrs KOTTHAKOTA SITA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Burja
|
AP-01-011-011-030/010400
(THOTAVADA)
|
0201011000NRG25150520241955041
|
15/05/2024
|
Rambabu
|
0201011WL038312
|
Rambabu
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683127
|
|
Mr PALAVALASA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Burja
|
AP-01-011-011-030/010460
(THOTAVADA)
|
0201011000NRG25150520241951190
|
15/05/2024
|
Tavitinaidu
|
0201011WL038265
|
Tavitinaidu
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682561
|
|
Mr DHANNANA TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Burja
|
AP-01-011-011-030/010473
(THOTAVADA)
|
0201011000NRG25150520241955059
|
15/05/2024
|
Santarao
|
0201011WL038312
|
Santarao
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682851
|
|
GEDELA SANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Burja
|
AP-01-011-011-030/010482
(THOTAVADA)
|
0201011000NRG25150520241955065
|
15/05/2024
|
Shekhar
|
0201011WL038312
|
Shekhar
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683069
|
|
MR CHANDRASEKHARARAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Burja
|
AP-01-011-011-030/010513
(THOTAVADA)
|
0201011000NRG25150520241951201
|
15/05/2024
|
K Neelamnaidu
|
0201011WL038265
|
K Neelamnaidu
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682973
|
|
MR KARANAM NEELAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Burja
|
AP-01-011-011-030/010577
(THOTAVADA)
|
0201011000NRG25150520241955081
|
15/05/2024
|
ammanna
|
0201011WL038312
|
ammanna
|
00415
|
SBIN0001012
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682560
|
|
MRS AMMANNA MACHHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Burja
|
AP-01-011-023-052/010002
(UPPINIVALASA)
|
0201011000NRG25150520241913319
|
15/05/2024
|
Venkatarao
|
0201011WL037836
|
Venkatarao
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682958
|
|
NATTI VENKATARAO
|
BANK OF INDIA(508505)
|
|
123
|
Burja
|
AP-01-011-023-052/010005
(UPPINIVALASA)
|
0201011000NRG25150520241913321
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683034
|
|
LAXMI BADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Burja
|
AP-01-011-023-052/010008
(UPPINIVALASA)
|
0201011000NRG25150520241913322
|
15/05/2024
|
Savararaju
|
0201011WL037836
|
Savararaju
|
00415
|
SBIN0001012
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221683116
|
|
MR PETRUM SAVARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Burja
|
AP-01-011-023-052/010013
(UPPINIVALASA)
|
0201011000NRG25150520241913326
|
15/05/2024
|
Krishna
|
0201011WL037836
|
Krishna
|
00415
|
SBIN0001012
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221683079
|
|
MR GUTTHAVILLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Burja
|
AP-01-011-023-052/010021
(UPPINIVALASA)
|
0201011000NRG25150520241913334
|
15/05/2024
|
Usharani
|
0201011WL037836
|
Usharani
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682578
|
|
MR YARAGADA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Burja
|
AP-01-011-023-052/010025
(UPPINIVALASA)
|
0201011000NRG25150520241913336
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682577
|
|
MRS LAXMI PUTCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Burja
|
AP-01-011-023-052/010026
(UPPINIVALASA)
|
0201011000NRG25150520241913337
|
15/05/2024
|
Kumari
|
0201011WL037836
|
Kumari
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682579
|
|
Mrs VANNALI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Burja
|
AP-01-011-023-052/010030
(UPPINIVALASA)
|
0201011000NRG25150520241913340
|
15/05/2024
|
Chinnappadu
|
0201011WL037836
|
Chinnappadu
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682580
|
|
MR VANNALA CHINNAPPADU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Burja
|
AP-01-011-023-052/010036
(UPPINIVALASA)
|
0201011000NRG25150520241913348
|
15/05/2024
|
Chittayya
|
0201011WL037836
|
Chittayya
|
00415
|
SBIN0001012
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682593
|
|
MR KOVVURU CHITTAYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Burja
|
AP-01-011-023-052/010037
(UPPINIVALASA)
|
0201011000NRG25150520241913349
|
15/05/2024
|
Narayanarao
|
0201011WL037836
|
Narayanarao
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682507
|
|
MR KOVURU NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Burja
|
AP-01-011-023-052/010038
(UPPINIVALASA)
|
0201011000NRG25150520241913350
|
15/05/2024
|
Sambamurthy
|
0201011WL037836
|
Sambamurthy
|
00415
|
SBIN0001012
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682596
|
|
MR KOVVURU SAMBHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Burja
|
AP-01-011-023-052/010042
(UPPINIVALASA)
|
0201011000NRG25150520241913354
|
15/05/2024
|
Varalakshmi
|
0201011WL037836
|
Varalakshmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682829
|
|
Mrs NATTI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Burja
|
AP-01-011-023-052/010064
(UPPINIVALASA)
|
0201011000NRG25150520241913370
|
15/05/2024
|
Sobharani
|
0201011WL037836
|
Sobharani
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682591
|
|
MR BEVARA SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Burja
|
AP-01-011-023-052/010067
(UPPINIVALASA)
|
0201011000NRG25150520241913372
|
15/05/2024
|
Narasamma
|
0201011WL037836
|
Narasamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682590
|
|
MRS NARASAMMA KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Burja
|
AP-01-011-023-052/010071
(UPPINIVALASA)
|
0201011000NRG25150520241913374
|
15/05/2024
|
Appalanarasamma
|
0201011WL037836
|
Appalanarasamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682957
|
|
MS BEVARA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Burja
|
AP-01-011-023-052/010082
(UPPINIVALASA)
|
0201011000NRG25150520241913388
|
15/05/2024
|
Ganapatamma
|
0201011WL037836
|
Ganapatamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Rejected
|
22/05/2024
|
|
4221682594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Burja
|
AP-01-011-023-052/010087
(UPPINIVALASA)
|
0201011000NRG25150520241913391
|
15/05/2024
|
Chinnamnaidu
|
0201011WL037836
|
Chinnamnaidu
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682960
|
|
CHINTADA CHINNAM NAIDU
|
CANARA BANK(508532)
|
|
139
|
Burja
|
AP-01-011-023-052/010090
(UPPINIVALASA)
|
0201011000NRG25150520241913395
|
15/05/2024
|
Govindarao
|
0201011WL037836
|
Govindarao
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683117
|
|
MR GURUGUBELLI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Burja
|
AP-01-011-023-052/010090
(UPPINIVALASA)
|
0201011000NRG25150520241913394
|
15/05/2024
|
Kalavati
|
0201011WL037836
|
Kalavati
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683065
|
|
Mrs GURUGUBILLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Burja
|
AP-01-011-023-052/010096
(UPPINIVALASA)
|
0201011000NRG25150520241913399
|
15/05/2024
|
Adilakshmi
|
0201011WL037836
|
Adilakshmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682592
|
|
MR DONKA ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Burja
|
AP-01-011-023-052/010099
(UPPINIVALASA)
|
0201011000NRG25150520241913400
|
15/05/2024
|
Adiyya
|
0201011WL037836
|
Adiyya
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682959
|
|
MR ADINARAYANA KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Burja
|
AP-01-011-023-052/010102
(UPPINIVALASA)
|
0201011000NRG25150520241913402
|
15/05/2024
|
Chandrasekhararao
|
0201011WL037836
|
Chandrasekhararao
|
00415
|
SBIN0001012
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682956
|
|
MR BUGATHA CHANDRASEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Burja
|
AP-01-011-023-052/010102
(UPPINIVALASA)
|
0201011000NRG25150520241913403
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682822
|
|
MS LAXMI BUGATHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Burja
|
AP-01-011-023-052/010152
(UPPINIVALASA)
|
0201011000NRG25150520241913415
|
15/05/2024
|
Sattemma
|
0201011WL037836
|
Sattemma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682823
|
|
BUGATA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Burja
|
AP-01-011-023-052/010159
(UPPINIVALASA)
|
0201011000NRG25150520241913424
|
15/05/2024
|
Polayya
|
0201011WL037836
|
Polayya
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682834
|
|
MR POLAYYA LASA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Burja
|
AP-01-011-023-052/010161
(UPPINIVALASA)
|
0201011000NRG25150520241913426
|
15/05/2024
|
Gourinaidu
|
0201011WL037836
|
Gourinaidu
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682825
|
|
LACCHUBUKTA GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Burja
|
AP-01-011-023-052/010162
(UPPINIVALASA)
|
0201011000NRG25150520241913427
|
15/05/2024
|
Kaasamma
|
0201011WL037836
|
Kaasamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682916
|
|
MRS DONKA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Burja
|
AP-01-011-023-052/010168
(UPPINIVALASA)
|
0201011000NRG25150520241913431
|
15/05/2024
|
Damayanti
|
0201011WL037836
|
Damayanti
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682855
|
|
MRS DONKA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Burja
|
AP-01-011-023-052/010195
(UPPINIVALASA)
|
0201011000NRG25150520241913446
|
15/05/2024
|
Parvatamma
|
0201011WL037836
|
Parvatamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682597
|
|
MR KOVVURU PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Burja
|
AP-01-011-023-052/010206
(UPPINIVALASA)
|
0201011000NRG25150520241913449
|
15/05/2024
|
Suryanarayana
|
0201011WL037836
|
Suryanarayana
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682595
|
|
KOVVURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Burja
|
AP-01-011-023-052/010213
(UPPINIVALASA)
|
0201011000NRG25150520241913452
|
15/05/2024
|
Ramana
|
0201011WL037836
|
Ramana
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682545
|
|
MULA RAMANA
|
CANARA BANK(508532)
|
|
153
|
Burja
|
AP-01-011-023-052/010226
(UPPINIVALASA)
|
0201011000NRG25150520241913459
|
15/05/2024
|
Sarvani
|
0201011WL037836
|
Sarvani
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682824
|
|
MRS GONDELA SARVANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Burja
|
AP-01-011-023-052/010251
(UPPINIVALASA)
|
0201011000NRG25150520241913465
|
15/05/2024
|
Laxmi
|
0201011WL037836
|
Laxmi
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682510
|
|
MRS BUGATHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Burja
|
AP-01-011-023-052/010260
(UPPINIVALASA)
|
0201011000NRG25150520241913470
|
15/05/2024
|
kalyani
|
0201011WL037836
|
kalyani
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682576
|
|
Mrs PEYYALA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Burja
|
AP-01-011-023-052/010271
(UPPINIVALASA)
|
0201011000NRG25150520241913478
|
15/05/2024
|
Rajulamma
|
0201011WL037836
|
Rajulamma
|
00415
|
SBIN0001012
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682588
|
|
MULA RAJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84485
|
84485
|
|
|
|
|
|
|
|
|
157
|
Burja
|
AP-01-011-011-030/010137
(THOTAVADA)
|
0201011000NRG25150520241954941
|
15/05/2024
|
DANNANA NARESH
|
0201011WL038312
|
DANNANA NARESH
|
00415
|
SBIN0001586
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683096
|
|
MR DANANA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
158
|
Burja
|
AP-01-011-008-023/020160
(BURJA)
|
0201011000NRG25150520241958624
|
15/05/2024
|
praveenkumar
|
0201011WL038354
|
praveenkumar
|
00415
|
SBIN0002704
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683143
|
|
MR MEDI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
159
|
Burja
|
AP-01-011-004-010/010055
(PEDDAPETA)
|
0201011000NRG25150520241919602
|
15/05/2024
|
Vavilpalli Durgarao
|
0201011WL037884
|
Vavilpalli Durgarao
|
00415
|
SBIN0011662
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683086
|
|
VAVILAPALLI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
160
|
Burja
|
AP-01-011-011-030/010108
(THOTAVADA)
|
0201011000NRG25150520241951092
|
15/05/2024
|
P.Lakshumunaidu
|
0201011WL038265
|
P.Lakshumunaidu
|
00415
|
SBIN0015710
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682877
|
|
MR PALLI LAXUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Burja
|
AP-01-011-011-030/010109
(THOTAVADA)
|
0201011000NRG25150520241959227
|
15/05/2024
|
GANESH
|
0201011WL038364
|
GANESH
|
00415
|
SBIN0015710
|
2448
|
2448
|
Processed
|
22/05/2024
|
|
4221683144
|
|
KOTTAKOTA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Burja
|
AP-01-011-011-030/010132
(THOTAVADA)
|
0201011000NRG25150520241951100
|
15/05/2024
|
Suryanarayana
|
0201011WL038265
|
Suryanarayana
|
00415
|
SBIN0015710
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682563
|
|
MR PALAVALASA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Burja
|
AP-01-011-011-030/010275
(THOTAVADA)
|
0201011000NRG25150520241951146
|
15/05/2024
|
DUBA ANANDA RAO
|
0201011WL038265
|
DUBA ANANDA RAO
|
00415
|
SBIN0015710
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683113
|
|
Mr DUBA ANANDRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Burja
|
AP-01-011-023-052/010002
(UPPINIVALASA)
|
0201011000NRG25150520241913320
|
15/05/2024
|
Nagamani
|
0201011WL037836
|
Nagamani
|
00415
|
SBIN0015710
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682961
|
|
MRS NATTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Burja
|
AP-01-011-023-052/010028
(UPPINIVALASA)
|
0201011000NRG25150520241913338
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682587
|
|
MRS LAKSHMI TULAGAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Burja
|
AP-01-011-023-052/010029
(UPPINIVALASA)
|
0201011000NRG25150520241913339
|
15/05/2024
|
Jyoti
|
0201011WL037836
|
Jyoti
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682584
|
|
THEGALA JYOTHI W O YEKASI
|
BANK OF INDIA(508505)
|
|
167
|
Burja
|
AP-01-011-023-052/010072
(UPPINIVALASA)
|
0201011000NRG25150520241913377
|
15/05/2024
|
Parvati
|
0201011WL037836
|
Parvati
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682853
|
|
MRS DAVALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Burja
|
AP-01-011-023-052/010077
(UPPINIVALASA)
|
0201011000NRG25150520241913381
|
15/05/2024
|
Tavitinaidu
|
0201011WL037836
|
Tavitinaidu
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683094
|
|
Mr BAGADI TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Burja
|
AP-01-011-023-052/010087
(UPPINIVALASA)
|
0201011000NRG25150520241913392
|
15/05/2024
|
venkatalaxmi
|
0201011WL037836
|
venkatalaxmi
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682828
|
|
MRS CHINTADA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Burja
|
AP-01-011-023-052/010088
(UPPINIVALASA)
|
0201011000NRG25150520241913393
|
15/05/2024
|
Tavitamma
|
0201011WL037836
|
Tavitamma
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682826
|
|
MRS DHAVALA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Burja
|
AP-01-011-023-052/010155
(UPPINIVALASA)
|
0201011000NRG25150520241913418
|
15/05/2024
|
Krishnarao
|
0201011WL037836
|
Krishnarao
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682581
|
|
MR PEYYALA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Burja
|
AP-01-011-023-052/010156
(UPPINIVALASA)
|
0201011000NRG25150520241913421
|
15/05/2024
|
Parvati
|
0201011WL037836
|
Parvati
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683060
|
|
MRS PEYYALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Burja
|
AP-01-011-023-052/010158
(UPPINIVALASA)
|
0201011000NRG25150520241913423
|
15/05/2024
|
Venkatamma
|
0201011WL037836
|
Venkatamma
|
00415
|
SBIN0015710
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682582
|
|
Mrs TEGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Burja
|
AP-01-011-023-052/010160
(UPPINIVALASA)
|
0201011000NRG25150520241913425
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682583
|
|
MRS TEGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Burja
|
AP-01-011-023-052/010175
(UPPINIVALASA)
|
0201011000NRG25150520241913437
|
15/05/2024
|
Jayalakshmi
|
0201011WL037836
|
Jayalakshmi
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682827
|
|
CHINTADA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Burja
|
AP-01-011-023-052/010240
(UPPINIVALASA)
|
0201011000NRG25150520241913463
|
15/05/2024
|
lakshmi
|
0201011WL037836
|
lakshmi
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682586
|
|
MRS DAVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Burja
|
AP-01-011-023-052/010259
(UPPINIVALASA)
|
0201011000NRG25150520241913469
|
15/05/2024
|
B Neelam Naidu
|
0201011WL037836
|
B Neelam Naidu
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683087
|
|
BEVARA NEELAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Burja
|
AP-01-011-023-052/010262
(UPPINIVALASA)
|
0201011000NRG25150520241913471
|
15/05/2024
|
DONKA GOWRI
|
0201011WL037836
|
DONKA GOWRI
|
00415
|
SBIN0015710
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683142
|
|
MRS DONKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28430
|
28430
|
|
|
|
|
|
|
|
|
179
|
Burja
|
AP-01-011-011-030/010327
(THOTAVADA)
|
0201011000NRG25150520241951167
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00415
|
SBIN0017083
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682938
|
|
MRS ADAPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
180
|
Burja
|
AP-01-011-004-010/010004
(PEDDAPETA)
|
0201011000NRG25150520241919537
|
15/05/2024
|
Malleswaramma
|
0201011WL037884
|
Malleswaramma
|
00415
|
SBIN0021241
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683016
|
|
MRS MALLESWARAMMA ADAPA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Burja
|
AP-01-011-004-010/010042
(PEDDAPETA)
|
0201011000NRG25150520241919580
|
15/05/2024
|
Narayanamma
|
0201011WL037884
|
Narayanamma
|
00415
|
SBIN0021241
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683017
|
|
MR MAJJI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Burja
|
AP-01-011-004-010/010044
(PEDDAPETA)
|
0201011000NRG25150520241919583
|
15/05/2024
|
Satyannarayana
|
0201011WL037884
|
Satyannarayana
|
00415
|
SBIN0021241
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683040
|
|
MR BIDDAKA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Burja
|
AP-01-011-004-010/010051
(PEDDAPETA)
|
0201011000NRG25150520241919596
|
15/05/2024
|
Suresh
|
0201011WL037884
|
Suresh
|
00415
|
SBIN0021241
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683039
|
|
MR UYYAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Burja
|
AP-01-011-004-010/010056
(PEDDAPETA)
|
0201011000NRG25150520241919606
|
15/05/2024
|
Ramababu
|
0201011WL037884
|
Ramababu
|
00415
|
SBIN0021241
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683155
|
|
MR PALAKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Burja
|
AP-01-011-008-023/020060
(BURJA)
|
0201011000NRG25150520241958535
|
15/05/2024
|
Ramakrishna
|
0201011WL038354
|
Ramakrishna
|
00415
|
SBIN0021241
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682962
|
|
MR PATNANA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Burja
|
AP-01-011-008-023/020129
(BURJA)
|
0201011000NRG25150520241958602
|
15/05/2024
|
Venkatapparao
|
0201011WL038354
|
Venkatapparao
|
00415
|
SBIN0021241
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682529
|
|
MR VENKATAPPA RAO KORIKANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Burja
|
AP-01-011-011-030/010007
(THOTAVADA)
|
0201011000NRG25150520241954885
|
15/05/2024
|
Annapurnamma
|
0201011WL038312
|
Annapurnamma
|
00415
|
SBIN0021241
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683134
|
|
MRS ARASAVALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Burja
|
AP-01-011-011-030/010077
(THOTAVADA)
|
0201011000NRG25150520241954899
|
15/05/2024
|
Adinarayana
|
0201011WL038312
|
Adinarayana
|
00415
|
SBIN0021241
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683114
|
|
MR ADAPAKA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Burja
|
AP-01-011-011-030/010242
(THOTAVADA)
|
0201011000NRG25150520241954989
|
15/05/2024
|
Gopinadh
|
0201011WL038312
|
Gopinadh
|
00415
|
SBIN0021241
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683029
|
|
MR GOPINATH KEVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Burja
|
AP-01-011-011-030/010303
(THOTAVADA)
|
0201011000NRG25150520241955012
|
15/05/2024
|
Eswararao
|
0201011WL038312
|
Eswararao
|
00415
|
SBIN0021241
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682509
|
|
MR EESWARA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Burja
|
AP-01-011-011-030/010483
(THOTAVADA)
|
0201011000NRG25150520241955067
|
15/05/2024
|
Narayanarao
|
0201011WL038312
|
Narayanarao
|
00415
|
SBIN0021241
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683133
|
|
Mr SEPENA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Burja
|
AP-01-011-011-030/010515
(THOTAVADA)
|
0201011000NRG25150520241955075
|
15/05/2024
|
L.Apparao
|
0201011WL038312
|
L.Apparao
|
00415
|
SBIN0021241
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682854
|
|
MR LAVETI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Burja
|
AP-01-011-011-030/010582
(THOTAVADA)
|
0201011000NRG25150520241951210
|
15/05/2024
|
Paila Laxmanarao
|
0201011WL038265
|
Paila Laxmanarao
|
00415
|
SBIN0021241
|
1265
|
1265
|
Rejected
|
22/05/2024
|
|
4221683162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17427
|
17427
|
|
|
|
|
|
|
|
|
194
|
Burja
|
AP-01-011-008-023/020085
(BURJA)
|
0201011000NRG25150520241958564
|
15/05/2024
|
Bharati
|
0201011WL038354
|
Bharati
|
00415
|
SBIN0021256
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682530
|
|
Mrs DAASARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
195
|
Burja
|
AP-01-011-004-010/010043
(PEDDAPETA)
|
0201011000NRG25150520241919581
|
15/05/2024
|
Durgarao
|
0201011WL037884
|
Durgarao
|
00468
|
UBIN0570729
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683061
|
|
PATTIKA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Burja
|
AP-01-011-004-010/010049
(PEDDAPETA)
|
0201011000NRG25150520241919593
|
15/05/2024
|
Anitha
|
0201011WL037884
|
Anitha
|
00468
|
UBIN0570729
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683042
|
|
EMARAKA ANITHA RANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Burja
|
AP-01-011-004-010/010051
(PEDDAPETA)
|
0201011000NRG25150520241919597
|
15/05/2024
|
Padmavathi
|
0201011WL037884
|
Padmavathi
|
00468
|
UBIN0570729
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683041
|
|
UYYAKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Burja
|
AP-01-011-011-030/010074
(THOTAVADA)
|
0201011000NRG25150520241951069
|
15/05/2024
|
Raju
|
0201011WL038265
|
Raju
|
00468
|
UBIN0570729
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682881
|
|
GEDELA RAJU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Burja
|
AP-01-011-011-030/010076
(THOTAVADA)
|
0201011000NRG25150520241951073
|
15/05/2024
|
Rambabu
|
0201011WL038265
|
Rambabu
|
00468
|
UBIN0570729
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683005
|
|
ADAPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Burja
|
AP-01-011-011-030/010081
(THOTAVADA)
|
0201011000NRG25150520241954904
|
15/05/2024
|
Narsimhulu
|
0201011WL038312
|
Narsimhulu
|
00468
|
UBIN0570729
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682939
|
|
PAILA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Burja
|
AP-01-011-011-030/20138
(THOTAVADA)
|
0201011000NRG25150520241959938
|
15/05/2024
|
SAIRIGAPU USHA
|
0201011WL038377
|
SAIRIGAPU USHA
|
00468
|
UBIN0570729
|
3166
|
3166
|
Processed
|
22/05/2024
|
|
4221683153
|
|
SAIRIGAPU USHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Burja
|
AP-01-011-011-030/20138
(THOTAVADA)
|
0201011000NRG25150520241959937
|
15/05/2024
|
SAIRIGAPU VASUDEVARAO
|
0201011WL038377
|
SAIRIGAPU VASUDEVARAO
|
00468
|
UBIN0570729
|
4030
|
4030
|
Processed
|
22/05/2024
|
|
4221683152
|
|
MR SAIRIGAPU VASUDEVARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15039
|
15039
|
|
|
|
|
|
|
|
|
203
|
Burja
|
AP-01-011-023-052/010001
(UPPINIVALASA)
|
0201011000NRG25150520241913317
|
15/05/2024
|
Apparao
|
0201011WL037836
|
Apparao
|
00468
|
UBIN0800074
|
765
|
765
|
Processed
|
22/05/2024
|
|
4221682632
|
|
NATTI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Burja
|
AP-01-011-023-052/010011
(UPPINIVALASA)
|
0201011000NRG25150520241913324
|
15/05/2024
|
Seetamma
|
0201011WL037836
|
Seetamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682640
|
|
MRS NATTY SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Burja
|
AP-01-011-023-052/010012
(UPPINIVALASA)
|
0201011000NRG25150520241913325
|
15/05/2024
|
Ramarao
|
0201011WL037836
|
Ramarao
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682657
|
|
DONGARA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
206
|
Burja
|
AP-01-011-023-052/010015
(UPPINIVALASA)
|
0201011000NRG25150520241913327
|
15/05/2024
|
Venkatarao
|
0201011WL037836
|
Venkatarao
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682629
|
|
GONDELA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Burja
|
AP-01-011-023-052/010016
(UPPINIVALASA)
|
0201011000NRG25150520241913329
|
15/05/2024
|
Ramalakshmi
|
0201011WL037836
|
Ramalakshmi
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682626
|
|
GUTTAVILLI RAMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Burja
|
AP-01-011-023-052/010017
(UPPINIVALASA)
|
0201011000NRG25150520241913330
|
15/05/2024
|
Parvatamma
|
0201011WL037836
|
Parvatamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682652
|
|
GUTTAVILLI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Burja
|
AP-01-011-023-052/010018
(UPPINIVALASA)
|
0201011000NRG25150520241913331
|
15/05/2024
|
Venkatalakshmi
|
0201011WL037836
|
Venkatalakshmi
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682624
|
|
GONDELA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Burja
|
AP-01-011-023-052/010020
(UPPINIVALASA)
|
0201011000NRG25150520241913333
|
15/05/2024
|
Ramarao
|
0201011WL037836
|
Ramarao
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682625
|
|
Mr RAMA RAO TRISETTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
211
|
Burja
|
AP-01-011-023-052/010020
(UPPINIVALASA)
|
0201011000NRG25150520241913332
|
15/05/2024
|
Seetamma
|
0201011WL037836
|
Seetamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682656
|
|
TRISETTI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Burja
|
AP-01-011-023-052/010041
(UPPINIVALASA)
|
0201011000NRG25150520241913353
|
15/05/2024
|
Tulasamma
|
0201011WL037836
|
Tulasamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682633
|
|
DAVALA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Burja
|
AP-01-011-023-052/010043
(UPPINIVALASA)
|
0201011000NRG25150520241913355
|
15/05/2024
|
Appalasuramma
|
0201011WL037836
|
Appalasuramma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682650
|
|
DONKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Burja
|
AP-01-011-023-052/010043
(UPPINIVALASA)
|
0201011000NRG25150520241913356
|
15/05/2024
|
Krishnarao
|
0201011WL037836
|
Krishnarao
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682631
|
|
Mr KRISHNA RAO DONKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
215
|
Burja
|
AP-01-011-023-052/010045
(UPPINIVALASA)
|
0201011000NRG25150520241913357
|
15/05/2024
|
Sangamnaidu
|
0201011WL037836
|
Sangamnaidu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682649
|
|
BEVARA SANGAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Burja
|
AP-01-011-023-052/010050
(UPPINIVALASA)
|
0201011000NRG25150520241913363
|
15/05/2024
|
Bodemma
|
0201011WL037836
|
Bodemma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682655
|
|
GANGADA BODAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Burja
|
AP-01-011-023-052/010050
(UPPINIVALASA)
|
0201011000NRG25150520241913362
|
15/05/2024
|
Suryanarayana
|
0201011WL037836
|
Suryanarayana
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682642
|
|
GANGADA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Burja
|
AP-01-011-023-052/010071
(UPPINIVALASA)
|
0201011000NRG25150520241913375
|
15/05/2024
|
Asirinaidu
|
0201011WL037836
|
Asirinaidu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682621
|
|
BEVARA ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Burja
|
AP-01-011-023-052/010072
(UPPINIVALASA)
|
0201011000NRG25150520241913376
|
15/05/2024
|
Dalinaidu
|
0201011WL037836
|
Dalinaidu
|
00468
|
UBIN0800074
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221682639
|
|
DAVALA DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Burja
|
AP-01-011-023-052/010079
(UPPINIVALASA)
|
0201011000NRG25150520241913385
|
15/05/2024
|
Rajeswari
|
0201011WL037836
|
Rajeswari
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682636
|
|
BADE RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Burja
|
AP-01-011-023-052/010080
(UPPINIVALASA)
|
0201011000NRG25150520241913386
|
15/05/2024
|
Punyavati
|
0201011WL037836
|
Punyavati
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682651
|
|
DAVALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Burja
|
AP-01-011-023-052/010081
(UPPINIVALASA)
|
0201011000NRG25150520241913387
|
15/05/2024
|
Chinnammadu
|
0201011WL037836
|
Chinnammadu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682630
|
|
GURUGUBELLI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
223
|
Burja
|
AP-01-011-023-052/010092
(UPPINIVALASA)
|
0201011000NRG25150520241913396
|
15/05/2024
|
Ammayamma
|
0201011WL037836
|
Ammayamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682654
|
|
DAVALA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Burja
|
AP-01-011-023-052/010093
(UPPINIVALASA)
|
0201011000NRG25150520241913397
|
15/05/2024
|
Padmavati
|
0201011WL037836
|
Padmavati
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682653
|
|
DAVALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Burja
|
AP-01-011-023-052/010094
(UPPINIVALASA)
|
0201011000NRG25150520241913398
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682644
|
|
GURUGUBELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Burja
|
AP-01-011-023-052/010101
(UPPINIVALASA)
|
0201011000NRG25150520241913401
|
15/05/2024
|
Papamma
|
0201011WL037836
|
Papamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682659
|
|
MRS DONKA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Burja
|
AP-01-011-023-052/010103
(UPPINIVALASA)
|
0201011000NRG25150520241913404
|
15/05/2024
|
Eswaramma
|
0201011WL037836
|
Eswaramma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682661
|
|
MULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Burja
|
AP-01-011-023-052/010114
(UPPINIVALASA)
|
0201011000NRG25150520241913409
|
15/05/2024
|
Kalavati
|
0201011WL037836
|
Kalavati
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682641
|
|
Mrs KALAVATHI GURUGUBALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
229
|
Burja
|
AP-01-011-023-052/010114
(UPPINIVALASA)
|
0201011000NRG25150520241913410
|
15/05/2024
|
Ramu
|
0201011WL037836
|
Ramu
|
00468
|
UBIN0800074
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221682646
|
|
GARUGUBELLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Burja
|
AP-01-011-023-052/010148
(UPPINIVALASA)
|
0201011000NRG25150520241913411
|
15/05/2024
|
Suryanarayana
|
0201011WL037836
|
Suryanarayana
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682620
|
|
BEVARASURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Burja
|
AP-01-011-023-052/010150
(UPPINIVALASA)
|
0201011000NRG25150520241913412
|
15/05/2024
|
Chinnammadu
|
0201011WL037836
|
Chinnammadu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682660
|
|
Mrs DONKA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Burja
|
AP-01-011-023-052/010151
(UPPINIVALASA)
|
0201011000NRG25150520241913413
|
15/05/2024
|
Srinivasarao
|
0201011WL037836
|
Srinivasarao
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682628
|
|
DONKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Burja
|
AP-01-011-023-052/010153
(UPPINIVALASA)
|
0201011000NRG25150520241913416
|
15/05/2024
|
Suridamma
|
0201011WL037836
|
Suridamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682658
|
|
KOVVURU SURODAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Burja
|
AP-01-011-023-052/010154
(UPPINIVALASA)
|
0201011000NRG25150520241913417
|
15/05/2024
|
Krihnaveni
|
0201011WL037836
|
Krihnaveni
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682643
|
|
CHITROTHU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Burja
|
AP-01-011-023-052/010155
(UPPINIVALASA)
|
0201011000NRG25150520241913419
|
15/05/2024
|
Govindamma
|
0201011WL037836
|
Govindamma
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682666
|
|
PEYYALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Burja
|
AP-01-011-023-052/010156
(UPPINIVALASA)
|
0201011000NRG25150520241913420
|
15/05/2024
|
Ramulu
|
0201011WL037836
|
Ramulu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682663
|
|
PEYYALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Burja
|
AP-01-011-023-052/010157
(UPPINIVALASA)
|
0201011000NRG25150520241913422
|
15/05/2024
|
Sujatha
|
0201011WL037836
|
Sujatha
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682664
|
|
LASA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Burja
|
AP-01-011-023-052/010168
(UPPINIVALASA)
|
0201011000NRG25150520241913430
|
15/05/2024
|
Ramakrishna
|
0201011WL037836
|
Ramakrishna
|
00468
|
UBIN0800074
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221682627
|
|
DONKA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Burja
|
AP-01-011-023-052/010169
(UPPINIVALASA)
|
0201011000NRG25150520241913432
|
15/05/2024
|
Srinivasarao
|
0201011WL037836
|
Srinivasarao
|
00468
|
UBIN0800074
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221682637
|
|
NADAGANA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Burja
|
AP-01-011-023-052/010173
(UPPINIVALASA)
|
0201011000NRG25150520241913435
|
15/05/2024
|
Swapna
|
0201011WL037836
|
Swapna
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682647
|
|
GARUGUBELLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Burja
|
AP-01-011-023-052/010179
(UPPINIVALASA)
|
0201011000NRG25150520241913438
|
15/05/2024
|
Appalanaidu
|
0201011WL037836
|
Appalanaidu
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682623
|
|
Mr APPALA NAIDU DONKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
242
|
Burja
|
AP-01-011-023-052/010180
(UPPINIVALASA)
|
0201011000NRG25150520241913439
|
15/05/2024
|
Apparao
|
0201011WL037836
|
Apparao
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682622
|
|
Mr APPARAO NATTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
243
|
Burja
|
AP-01-011-023-052/010185
(UPPINIVALASA)
|
0201011000NRG25150520241913443
|
15/05/2024
|
Ammayamma
|
0201011WL037836
|
Ammayamma
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682634
|
|
GONDELA AMMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Burja
|
AP-01-011-023-052/010198
(UPPINIVALASA)
|
0201011000NRG25150520241913447
|
15/05/2024
|
Venkatarao
|
0201011WL037836
|
Venkatarao
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682665
|
|
RAVI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Burja
|
AP-01-011-023-052/010212
(UPPINIVALASA)
|
0201011000NRG25150520241913451
|
15/05/2024
|
Jyothi
|
0201011WL037836
|
Jyothi
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682662
|
|
MRS BUGATHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Burja
|
AP-01-011-023-052/010218
(UPPINIVALASA)
|
0201011000NRG25150520241913455
|
15/05/2024
|
Ramu
|
0201011WL037836
|
Ramu
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682635
|
|
GANGADA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Burja
|
AP-01-011-023-052/010241
(UPPINIVALASA)
|
0201011000NRG25150520241913464
|
15/05/2024
|
parvathi
|
0201011WL037836
|
parvathi
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682669
|
|
DAVALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Burja
|
AP-01-011-023-052/010252
(UPPINIVALASA)
|
0201011000NRG25150520241913466
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682645
|
|
Mrs LAXMI YATHIRAJULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
249
|
Burja
|
AP-01-011-023-052/010263
(UPPINIVALASA)
|
0201011000NRG25150520241913473
|
15/05/2024
|
LAXMI
|
0201011WL037836
|
LAXMI
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682667
|
|
TAMMINENI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Burja
|
AP-01-011-023-052/010263
(UPPINIVALASA)
|
0201011000NRG25150520241913472
|
15/05/2024
|
POLINAIDU
|
0201011WL037836
|
POLINAIDU
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682668
|
|
TAMMINENI POLI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Burja
|
AP-01-011-023-052/2345
(UPPINIVALASA)
|
0201011000NRG25150520241913481
|
15/05/2024
|
DAVALA SATYAN
|
0201011WL037836
|
DAVALA SATYAN
|
00468
|
UBIN0800074
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682638
|
|
Mr DAVALA SATYAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
252
|
Burja
|
AP-01-011-023-052/2345
(UPPINIVALASA)
|
0201011000NRG25150520241913482
|
15/05/2024
|
DAVALA VARA LAXMI
|
0201011WL037836
|
DAVALA VARA LAXMI
|
00468
|
UBIN0800074
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682648
|
|
DAVALA VARALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71145
|
71145
|
|
|
|
|
|
|
|
|
253
|
Burja
|
AP-01-011-004-010/010001
(PEDDAPETA)
|
0201011000NRG25150520241919534
|
15/05/2024
|
Adilakshmi
|
0201011WL037884
|
Adilakshmi
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682713
|
|
UDIYANA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Burja
|
AP-01-011-004-010/010006
(PEDDAPETA)
|
0201011000NRG25150520241919538
|
15/05/2024
|
Govindamma
|
0201011WL037884
|
Govindamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682720
|
|
ADAPA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Burja
|
AP-01-011-004-010/010008
(PEDDAPETA)
|
0201011000NRG25150520241919541
|
15/05/2024
|
Appalanaidu
|
0201011WL037884
|
Appalanaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682686
|
|
RAGOLU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Burja
|
AP-01-011-004-010/010008
(PEDDAPETA)
|
0201011000NRG25150520241919540
|
15/05/2024
|
Jayamma
|
0201011WL037884
|
Jayamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682715
|
|
RAGOLU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Burja
|
AP-01-011-004-010/010009
(PEDDAPETA)
|
0201011000NRG25150520241919542
|
15/05/2024
|
Chinnammadu
|
0201011WL037884
|
Chinnammadu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682707
|
|
RAGOLU CHINNAMMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Burja
|
AP-01-011-004-010/010010
(PEDDAPETA)
|
0201011000NRG25150520241919545
|
15/05/2024
|
R Parvatamma
|
0201011WL037884
|
R Parvatamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682703
|
|
Mrs PARVATAMMA RAGOLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
259
|
Burja
|
AP-01-011-004-010/010010
(PEDDAPETA)
|
0201011000NRG25150520241919544
|
15/05/2024
|
Simhachalam
|
0201011WL037884
|
Simhachalam
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682685
|
|
RAGOLU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
260
|
Burja
|
AP-01-011-004-010/010011
(PEDDAPETA)
|
0201011000NRG25150520241919547
|
15/05/2024
|
Kantamma
|
0201011WL037884
|
Kantamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682722
|
|
RAGOLU KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Burja
|
AP-01-011-004-010/010011
(PEDDAPETA)
|
0201011000NRG25150520241919546
|
15/05/2024
|
Tavitinaidu
|
0201011WL037884
|
Tavitinaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682726
|
|
RAGOLU TAVITINAIDU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Burja
|
AP-01-011-004-010/010012
(PEDDAPETA)
|
0201011000NRG25150520241919548
|
15/05/2024
|
Viswanadham
|
0201011WL037884
|
Viswanadham
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682692
|
|
RAGOLU VISWANADA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Burja
|
AP-01-011-004-010/010014
(PEDDAPETA)
|
0201011000NRG25150520241919551
|
15/05/2024
|
Apparao
|
0201011WL037884
|
Apparao
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682708
|
|
RAGOLU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
264
|
Burja
|
AP-01-011-004-010/010014
(PEDDAPETA)
|
0201011000NRG25150520241919550
|
15/05/2024
|
Gangaratnam
|
0201011WL037884
|
Gangaratnam
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682706
|
|
MRS RAGOLU GANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Burja
|
AP-01-011-004-010/010018
(PEDDAPETA)
|
0201011000NRG25150520241919552
|
15/05/2024
|
Adinarayana
|
0201011WL037884
|
Adinarayana
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682709
|
|
VAAVIPALLI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Burja
|
AP-01-011-004-010/010018
(PEDDAPETA)
|
0201011000NRG25150520241919553
|
15/05/2024
|
Hymavati
|
0201011WL037884
|
Hymavati
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682719
|
|
VAVILAPALLI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Burja
|
AP-01-011-004-010/010025
(PEDDAPETA)
|
0201011000NRG25150520241919560
|
15/05/2024
|
Appalanarayanamma
|
0201011WL037884
|
Appalanarayanamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682701
|
|
MANKU APPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Burja
|
AP-01-011-004-010/010025
(PEDDAPETA)
|
0201011000NRG25150520241919561
|
15/05/2024
|
Joginaidu
|
0201011WL037884
|
Joginaidu
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682681
|
|
MONKU JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Burja
|
AP-01-011-004-010/010026
(PEDDAPETA)
|
0201011000NRG25150520241919563
|
15/05/2024
|
Laxmi
|
0201011WL037884
|
Laxmi
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682731
|
|
RAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Burja
|
AP-01-011-004-010/010026
(PEDDAPETA)
|
0201011000NRG25150520241919562
|
15/05/2024
|
Regidi Raminaidu
|
0201011WL037884
|
Regidi Raminaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682679
|
|
Mr RAAMI NAIDU RAAGOLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
271
|
Burja
|
AP-01-011-004-010/010028
(PEDDAPETA)
|
0201011000NRG25150520241919566
|
15/05/2024
|
Gourinaidu
|
0201011WL037884
|
Gourinaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682682
|
|
MANKU GOWRUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Burja
|
AP-01-011-004-010/010028
(PEDDAPETA)
|
0201011000NRG25150520241919565
|
15/05/2024
|
Narayanamma
|
0201011WL037884
|
Narayanamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682710
|
|
MANKU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Burja
|
AP-01-011-004-010/010029
(PEDDAPETA)
|
0201011000NRG25150520241919567
|
15/05/2024
|
Krishnavani
|
0201011WL037884
|
Krishnavani
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682716
|
|
MANKU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Burja
|
AP-01-011-004-010/010029
(PEDDAPETA)
|
0201011000NRG25150520241919568
|
15/05/2024
|
venkataramana
|
0201011WL037884
|
venkataramana
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682702
|
|
Mr VENKATARAMANA MANKU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
275
|
Burja
|
AP-01-011-004-010/010030
(PEDDAPETA)
|
0201011000NRG25150520241919570
|
15/05/2024
|
Ramarao
|
0201011WL037884
|
Ramarao
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682683
|
|
ADAPA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
276
|
Burja
|
AP-01-011-004-010/010031
(PEDDAPETA)
|
0201011000NRG25150520241919572
|
15/05/2024
|
Esodamma
|
0201011WL037884
|
Esodamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682721
|
|
PALAKA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Burja
|
AP-01-011-004-010/010032
(PEDDAPETA)
|
0201011000NRG25150520241919573
|
15/05/2024
|
Lakshmanarao
|
0201011WL037884
|
Lakshmanarao
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682691
|
|
PALAKA LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Burja
|
AP-01-011-004-010/010038
(PEDDAPETA)
|
0201011000NRG25150520241919576
|
15/05/2024
|
Polinaidu
|
0201011WL037884
|
Polinaidu
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682699
|
|
VAVILAPALLI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Burja
|
AP-01-011-004-010/010041
(PEDDAPETA)
|
0201011000NRG25150520241919577
|
15/05/2024
|
Rupavati
|
0201011WL037884
|
Rupavati
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682733
|
|
REGANA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Burja
|
AP-01-011-004-010/010042
(PEDDAPETA)
|
0201011000NRG25150520241919579
|
15/05/2024
|
Suryanarayana
|
0201011WL037884
|
Suryanarayana
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682698
|
|
MAJJI SURYANARAYANA KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Burja
|
AP-01-011-004-010/010043
(PEDDAPETA)
|
0201011000NRG25150520241919582
|
15/05/2024
|
Parvati
|
0201011WL037884
|
Parvati
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682734
|
|
PATTIKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Burja
|
AP-01-011-004-010/010044
(PEDDAPETA)
|
0201011000NRG25150520241919584
|
15/05/2024
|
Gangamma
|
0201011WL037884
|
Gangamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682717
|
|
BIDDAKA GANGA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Burja
|
AP-01-011-004-010/010045
(PEDDAPETA)
|
0201011000NRG25150520241919586
|
15/05/2024
|
Sanysamma
|
0201011WL037884
|
Sanysamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682700
|
|
VAVILAPALLI SANYASAMMA KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Burja
|
AP-01-011-004-010/010046
(PEDDAPETA)
|
0201011000NRG25150520241919588
|
15/05/2024
|
Chandramma
|
0201011WL037884
|
Chandramma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682687
|
|
IMARAKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Burja
|
AP-01-011-004-010/010046
(PEDDAPETA)
|
0201011000NRG25150520241919587
|
15/05/2024
|
Sangamaswarao
|
0201011WL037884
|
Sangamaswarao
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682695
|
|
HIMARAKA SANGAMESU KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Burja
|
AP-01-011-004-010/010047
(PEDDAPETA)
|
0201011000NRG25150520241919590
|
15/05/2024
|
Neelamma
|
0201011WL037884
|
Neelamma
|
00468
|
UBIN0804398
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221682727
|
|
UYAKA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Burja
|
AP-01-011-004-010/010049
(PEDDAPETA)
|
0201011000NRG25150520241919591
|
15/05/2024
|
Mohanarao
|
0201011WL037884
|
Mohanarao
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682694
|
|
IMARAKA MOHANARAO
|
BANK OF BARODA(606985)
|
|
288
|
Burja
|
AP-01-011-004-010/010051
(PEDDAPETA)
|
0201011000NRG25150520241919594
|
15/05/2024
|
Ramarao
|
0201011WL037884
|
Ramarao
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682737
|
|
UYYAKA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Burja
|
AP-01-011-004-010/010051
(PEDDAPETA)
|
0201011000NRG25150520241919595
|
15/05/2024
|
Ravanamma
|
0201011WL037884
|
Ravanamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682714
|
|
UYYAKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Burja
|
AP-01-011-004-010/010053
(PEDDAPETA)
|
0201011000NRG25150520241919600
|
15/05/2024
|
Surayya
|
0201011WL037884
|
Surayya
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682729
|
|
VUYAKA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Burja
|
AP-01-011-004-010/010054
(PEDDAPETA)
|
0201011000NRG25150520241919601
|
15/05/2024
|
Parvati
|
0201011WL037884
|
Parvati
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682724
|
|
GANNAVARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Burja
|
AP-01-011-004-010/010056
(PEDDAPETA)
|
0201011000NRG25150520241919604
|
15/05/2024
|
Tellayya
|
0201011WL037884
|
Tellayya
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682690
|
|
VUYYAKA TELLAYYA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Burja
|
AP-01-011-004-010/010058
(PEDDAPETA)
|
0201011000NRG25150520241919608
|
15/05/2024
|
kaantamma
|
0201011WL037884
|
kaantamma
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682723
|
|
PALAKA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Burja
|
AP-01-011-004-010/010058
(PEDDAPETA)
|
0201011000NRG25150520241919607
|
15/05/2024
|
Ramu
|
0201011WL037884
|
Ramu
|
00468
|
UBIN0804398
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221682684
|
|
PALAKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
295
|
Burja
|
AP-01-011-004-010/010059
(PEDDAPETA)
|
0201011000NRG25150520241919609
|
15/05/2024
|
Sankarayya
|
0201011WL037884
|
Sankarayya
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682696
|
|
PALAKA SANKARAYYA KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Burja
|
AP-01-011-004-010/010067
(PEDDAPETA)
|
0201011000NRG25150520241919611
|
15/05/2024
|
Ramanamurty
|
0201011WL037884
|
Ramanamurty
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682697
|
|
VAVILAPALLI RAMANA MURTHY KONDAPETA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Burja
|
AP-01-011-004-010/010069
(PEDDAPETA)
|
0201011000NRG25150520241919612
|
15/05/2024
|
Vavipalli Raminaidu
|
0201011WL037884
|
Vavipalli Raminaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682693
|
|
VAVILAPALLI RAMI NA
|
BANK OF BARODA(606985)
|
|
298
|
Burja
|
AP-01-011-004-010/010081
(PEDDAPETA)
|
0201011000NRG25150520241919615
|
15/05/2024
|
appalanarasamma
|
0201011WL037884
|
appalanarasamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682732
|
|
RAGOLU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Burja
|
AP-01-011-004-010/010081
(PEDDAPETA)
|
0201011000NRG25150520241919616
|
15/05/2024
|
Ragolu Chinna Raminaidu
|
0201011WL037884
|
Ragolu Chinna Raminaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682725
|
|
RAAGOLU CHINNA RAAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Burja
|
AP-01-011-004-010/010088
(PEDDAPETA)
|
0201011000NRG25150520241919620
|
15/05/2024
|
Jayashankar
|
0201011WL037884
|
Jayashankar
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683095
|
|
RAGOLU JAYASHANKAR RAO
|
BANK OF INDIA(508505)
|
|
301
|
Burja
|
AP-01-011-004-010/010088
(PEDDAPETA)
|
0201011000NRG25150520241919618
|
15/05/2024
|
Suryanarayana
|
0201011WL037884
|
Suryanarayana
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682728
|
|
RAGOLU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Burja
|
AP-01-011-004-010/010089
(PEDDAPETA)
|
0201011000NRG25150520241919622
|
15/05/2024
|
Polamma
|
0201011WL037884
|
Polamma
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682735
|
|
RAGOLU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Burja
|
AP-01-011-004-010/010089
(PEDDAPETA)
|
0201011000NRG25150520241919621
|
15/05/2024
|
Swaminaidu
|
0201011WL037884
|
Swaminaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683036
|
|
RAGOLU SWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Burja
|
AP-01-011-004-010/20069
(PEDDAPETA)
|
0201011000NRG25150520241919623
|
15/05/2024
|
Ragolu parinaidu
|
0201011WL037884
|
Ragolu parinaidu
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682736
|
|
RAGOLU PARINAIDU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Burja
|
AP-01-011-004-010/20131
(PEDDAPETA)
|
0201011000NRG25150520241919626
|
15/05/2024
|
Kundangi Annapurna
|
0201011WL037884
|
Kundangi Annapurna
|
00468
|
UBIN0804398
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682730
|
|
KUNDANGI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Burja
|
AP-01-011-004-010/20132
(PEDDAPETA)
|
0201011000NRG25150520241919627
|
15/05/2024
|
Majji Santoshi
|
0201011WL037884
|
Majji Santoshi
|
00468
|
UBIN0804398
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682738
|
|
Mrs MAJJI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Burja
|
AP-01-011-008-023/020004
(BURJA)
|
0201011000NRG25150520241958473
|
15/05/2024
|
Ravanamma
|
0201011WL038354
|
Ravanamma
|
00468
|
UBIN0804398
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682711
|
|
Mrs KORIKANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Burja
|
AP-01-011-008-023/020009
(BURJA)
|
0201011000NRG25150520241958482
|
15/05/2024
|
Kalyani
|
0201011WL038354
|
Kalyani
|
00468
|
UBIN0804398
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682688
|
|
Mrs ELIPILLI KASLYANIW 0 SURYARASO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Burja
|
AP-01-011-008-023/020022
(BURJA)
|
0201011000NRG25150520241958497
|
15/05/2024
|
Vijayalakshmi
|
0201011WL038354
|
Vijayalakshmi
|
00468
|
UBIN0804398
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682739
|
|
Mrs LINGUPALLI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Burja
|
AP-01-011-008-023/020110
(BURJA)
|
0201011000NRG25150520241958589
|
15/05/2024
|
Chittemma
|
0201011WL038354
|
Chittemma
|
00468
|
UBIN0804398
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682712
|
|
MASABATTULA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Burja
|
AP-01-011-008-023/020110
(BURJA)
|
0201011000NRG25150520241958588
|
15/05/2024
|
Dalinaidu
|
0201011WL038354
|
Dalinaidu
|
00468
|
UBIN0804398
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682704
|
|
MASABATTULA DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Burja
|
AP-01-011-011-030/010218
(THOTAVADA)
|
0201011000NRG25150520241954981
|
15/05/2024
|
Polinaidu
|
0201011WL038312
|
Polinaidu
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682718
|
|
DANNANA POLI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
313
|
Burja
|
AP-01-011-011-030/010357
(THOTAVADA)
|
0201011000NRG25150520241951173
|
15/05/2024
|
Gajendra
|
0201011WL038265
|
Gajendra
|
00468
|
UBIN0804398
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682705
|
|
ADAPAKA GAJENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Burja
|
AP-01-011-023-052/010108
(UPPINIVALASA)
|
0201011000NRG25150520241913407
|
15/05/2024
|
Ramakrishna
|
0201011WL037836
|
Ramakrishna
|
00468
|
UBIN0804398
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682689
|
|
MRS BEVARA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85957
|
85957
|
|
|
|
|
|
|
|
|
315
|
Burja
|
AP-01-011-004-010/010055
(PEDDAPETA)
|
0201011000NRG25150520241919603
|
15/05/2024
|
V padmavathi
|
0201011WL037884
|
V padmavathi
|
00468
|
UBIN0813559
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221683083
|
|
VAVILAPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
316
|
Burja
|
AP-01-011-008-023/020169
(BURJA)
|
0201011000NRG25150520241958632
|
15/05/2024
|
Ramesh
|
0201011WL038354
|
Ramesh
|
00468
|
UBIN0913251
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682920
|
|
Mr PANUKU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Burja
|
AP-01-011-012-029/010011
(KOLLIVALASA)
|
0201011000NRG25150520241921706
|
15/05/2024
|
Sarojanamma
|
0201011WL037905
|
Sarojanamma
|
00468
|
UBIN0913251
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221683000
|
|
TOTA SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
318
|
Burja
|
AP-01-011-008-023/020001
(BURJA)
|
0201011000NRG25150520241958470
|
15/05/2024
|
Neelaveni
|
0201011WL038354
|
Neelaveni
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682440
|
|
Mrs PATNANA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Burja
|
AP-01-011-008-023/020001
(BURJA)
|
0201011000NRG25150520241958469
|
15/05/2024
|
Patnaik
|
0201011WL038354
|
Patnaik
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682520
|
|
Mr PATNANA PATNAYK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Burja
|
AP-01-011-008-023/020002
(BURJA)
|
0201011000NRG25150520241958471
|
15/05/2024
|
Apparao
|
0201011WL038354
|
Apparao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682740
|
|
Mr NADIMINTI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Burja
|
AP-01-011-008-023/020003
(BURJA)
|
0201011000NRG25150520241958472
|
15/05/2024
|
Apparao
|
0201011WL038354
|
Apparao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682542
|
|
Mr GUNDU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Burja
|
AP-01-011-008-023/020005
(BURJA)
|
0201011000NRG25150520241958475
|
15/05/2024
|
Mangamma
|
0201011WL038354
|
Mangamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682457
|
|
Mrs KORIKANA MANGAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Burja
|
AP-01-011-008-023/020005
(BURJA)
|
0201011000NRG25150520241958474
|
15/05/2024
|
Ramu
|
0201011WL038354
|
Ramu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682516
|
|
Mr KORIKANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Burja
|
AP-01-011-008-023/020006
(BURJA)
|
0201011000NRG25150520241958477
|
15/05/2024
|
Ramarao
|
0201011WL038354
|
Ramarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683089
|
|
Mr GATTI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Burja
|
AP-01-011-008-023/020006
(BURJA)
|
0201011000NRG25150520241958478
|
15/05/2024
|
Ravanamma
|
0201011WL038354
|
Ravanamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682399
|
|
Mrs GATTI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Burja
|
AP-01-011-008-023/020007
(BURJA)
|
0201011000NRG25150520241958479
|
15/05/2024
|
Kalyani
|
0201011WL038354
|
Kalyani
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682426
|
|
Mrs NEMAPU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Burja
|
AP-01-011-008-023/020008
(BURJA)
|
0201011000NRG25150520241958480
|
15/05/2024
|
Alivelu
|
0201011WL038354
|
Alivelu
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682442
|
|
Mrs NEMAPU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Burja
|
AP-01-011-008-023/020009
(BURJA)
|
0201011000NRG25150520241958481
|
15/05/2024
|
Suryarao
|
0201011WL038354
|
Suryarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682539
|
|
Mr ELIPILLI SURYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Burja
|
AP-01-011-008-023/020010
(BURJA)
|
0201011000NRG25150520241958484
|
15/05/2024
|
Danalakshmi
|
0201011WL038354
|
Danalakshmi
|
00684
|
APGV0001113
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221682538
|
|
Mrs PANUKU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Burja
|
AP-01-011-008-023/020010
(BURJA)
|
0201011000NRG25150520241958483
|
15/05/2024
|
Yarramnaidu
|
0201011WL038354
|
Yarramnaidu
|
00684
|
APGV0001113
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221682541
|
|
Mr PANUKU YERRAM NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
331
|
Burja
|
AP-01-011-008-023/020012
(BURJA)
|
0201011000NRG25150520241958485
|
15/05/2024
|
Ratnakararao
|
0201011WL038354
|
Ratnakararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682472
|
|
PATNANA RATNAKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Burja
|
AP-01-011-008-023/020012
(BURJA)
|
0201011000NRG25150520241958486
|
15/05/2024
|
Saraswati
|
0201011WL038354
|
Saraswati
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682439
|
|
Mrs PATNANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Burja
|
AP-01-011-008-023/020013
(BURJA)
|
0201011000NRG25150520241958487
|
15/05/2024
|
Saraswatamma
|
0201011WL038354
|
Saraswatamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682540
|
|
Mrs JAGGUPALLI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Burja
|
AP-01-011-008-023/020014
(BURJA)
|
0201011000NRG25150520241958489
|
15/05/2024
|
Chinnarao
|
0201011WL038354
|
Chinnarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682518
|
|
Mr KORAGANJI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Burja
|
AP-01-011-008-023/020014
(BURJA)
|
0201011000NRG25150520241958490
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682441
|
|
Mrs KORAGANJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Burja
|
AP-01-011-008-023/020015
(BURJA)
|
0201011000NRG25150520241958491
|
15/05/2024
|
Parvati
|
0201011WL038354
|
Parvati
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682425
|
|
Mrs ELAMILLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Burja
|
AP-01-011-008-023/020016
(BURJA)
|
0201011000NRG25150520241958492
|
15/05/2024
|
K Eswararao
|
0201011WL038354
|
K Eswararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682557
|
|
KATTERA ESWARA RAO
|
BANK OF BARODA(606985)
|
|
338
|
Burja
|
AP-01-011-008-023/020016
(BURJA)
|
0201011000NRG25150520241958493
|
15/05/2024
|
Suseelamma
|
0201011WL038354
|
Suseelamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682556
|
|
Mrs KATTERA SUSEELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
339
|
Burja
|
AP-01-011-008-023/020018
(BURJA)
|
0201011000NRG25150520241958494
|
15/05/2024
|
Apparao
|
0201011WL038354
|
Apparao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682519
|
|
Mr KORAGANJI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Burja
|
AP-01-011-008-023/020019
(BURJA)
|
0201011000NRG25150520241958495
|
15/05/2024
|
Danalakshmi
|
0201011WL038354
|
Danalakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682517
|
|
Mrs MEDI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Burja
|
AP-01-011-008-023/020020
(BURJA)
|
0201011000NRG25150520241958496
|
15/05/2024
|
jhansi
|
0201011WL038354
|
jhansi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682409
|
|
Mrs KATTIRA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Burja
|
AP-01-011-008-023/020022
(BURJA)
|
0201011000NRG25150520241958499
|
15/05/2024
|
Appalanaidu
|
0201011WL038354
|
Appalanaidu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682781
|
|
Mr LINGIPILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Burja
|
AP-01-011-008-023/020022
(BURJA)
|
0201011000NRG25150520241958498
|
15/05/2024
|
Suresh
|
0201011WL038354
|
Suresh
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682554
|
|
Mr LINGIPILLI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Burja
|
AP-01-011-008-023/020027
(BURJA)
|
0201011000NRG25150520241958500
|
15/05/2024
|
Appalanarasamma
|
0201011WL038354
|
Appalanarasamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682537
|
|
Mrs KORAGINGI REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Burja
|
AP-01-011-008-023/020028
(BURJA)
|
0201011000NRG25150520241958502
|
15/05/2024
|
Saraswati
|
0201011WL038354
|
Saraswati
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682474
|
|
Mrs ILIPILLI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Burja
|
AP-01-011-008-023/020029
(BURJA)
|
0201011000NRG25150520241958503
|
15/05/2024
|
Polamma
|
0201011WL038354
|
Polamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682550
|
|
Mrs PANUKU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Burja
|
AP-01-011-008-023/020030
(BURJA)
|
0201011000NRG25150520241958504
|
15/05/2024
|
Lingamurty
|
0201011WL038354
|
Lingamurty
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682536
|
|
Mr NAGULAPALLI LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Burja
|
AP-01-011-008-023/020031
(BURJA)
|
0201011000NRG25150520241958505
|
15/05/2024
|
Santarao
|
0201011WL038354
|
Santarao
|
00684
|
APGV0001113
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221682521
|
|
Mr AKALLA SANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Burja
|
AP-01-011-008-023/020031
(BURJA)
|
0201011000NRG25150520241958506
|
15/05/2024
|
Varalakshmi
|
0201011WL038354
|
Varalakshmi
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682419
|
|
Mrs AKERLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Burja
|
AP-01-011-008-023/020036
(BURJA)
|
0201011000NRG25150520241958507
|
15/05/2024
|
Nagamma
|
0201011WL038354
|
Nagamma
|
00684
|
APGV0001113
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221682744
|
|
Mrs DASARI NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Burja
|
AP-01-011-008-023/020037
(BURJA)
|
0201011000NRG25150520241958509
|
15/05/2024
|
Chinnammadu
|
0201011WL038354
|
Chinnammadu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682469
|
|
Mrs JAGGUPALLI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Burja
|
AP-01-011-008-023/020037
(BURJA)
|
0201011000NRG25150520241958508
|
15/05/2024
|
Narayanarao
|
0201011WL038354
|
Narayanarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682745
|
|
Mr JAGUPALLI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Burja
|
AP-01-011-008-023/020039
(BURJA)
|
0201011000NRG25150520241958511
|
15/05/2024
|
Karunakararao
|
0201011WL038354
|
Karunakararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682965
|
|
Mr NUNUGOPPULA KARUNAKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Burja
|
AP-01-011-008-023/020039
(BURJA)
|
0201011000NRG25150520241958510
|
15/05/2024
|
Ramadevi
|
0201011WL038354
|
Ramadevi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682985
|
|
Mrs NUNUGOPPULU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Burja
|
AP-01-011-008-023/020043
(BURJA)
|
0201011000NRG25150520241958516
|
15/05/2024
|
Boddu Yasodamma
|
0201011WL038354
|
Boddu Yasodamma
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682534
|
|
Mrs BODDU YASODA W O LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Burja
|
AP-01-011-008-023/020043
(BURJA)
|
0201011000NRG25150520241958515
|
15/05/2024
|
Lakshum
|
0201011WL038354
|
Lakshum
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682514
|
|
Mr BODDU LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Burja
|
AP-01-011-008-023/020047
(BURJA)
|
0201011000NRG25150520241958517
|
15/05/2024
|
Asirinaidu
|
0201011WL038354
|
Asirinaidu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682993
|
|
Mr PATNANA ASIRINAIDU SO NEELAMNAIDU P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Burja
|
AP-01-011-008-023/020047
(BURJA)
|
0201011000NRG25150520241958518
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682552
|
|
Mrs PATNANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Burja
|
AP-01-011-008-023/020049
(BURJA)
|
0201011000NRG25150520241958521
|
15/05/2024
|
Ramanamma
|
0201011WL038354
|
Ramanamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682468
|
|
Mrs ELIPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Burja
|
AP-01-011-008-023/020049
(BURJA)
|
0201011000NRG25150520241958520
|
15/05/2024
|
Tavitinaidu
|
0201011WL038354
|
Tavitinaidu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682966
|
|
Mr ELIPILLI TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Burja
|
AP-01-011-008-023/020050
(BURJA)
|
0201011000NRG25150520241958522
|
15/05/2024
|
Narsingarao
|
0201011WL038354
|
Narsingarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682427
|
|
Mr EEDDIPILLI NARASINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Burja
|
AP-01-011-008-023/020050
(BURJA)
|
0201011000NRG25150520241958523
|
15/05/2024
|
Saraswati
|
0201011WL038354
|
Saraswati
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682555
|
|
EEDDIPILLI SARASWATI
|
CANARA BANK(508532)
|
|
363
|
Burja
|
AP-01-011-008-023/020051
(BURJA)
|
0201011000NRG25150520241958524
|
15/05/2024
|
Ekasamma
|
0201011WL038354
|
Ekasamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682475
|
|
Mrs KORAGANJI EKASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Burja
|
AP-01-011-008-023/020052
(BURJA)
|
0201011000NRG25150520241958526
|
15/05/2024
|
Kankamma
|
0201011WL038354
|
Kankamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682807
|
|
Mrs KAAJURI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Burja
|
AP-01-011-008-023/020055
(BURJA)
|
0201011000NRG25150520241958528
|
15/05/2024
|
Venkatasatyannarayana
|
0201011WL038354
|
Venkatasatyannarayana
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682918
|
|
Mr LINGIPALLI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Burja
|
AP-01-011-008-023/020059
(BURJA)
|
0201011000NRG25150520241958533
|
15/05/2024
|
Ramachandrarao
|
0201011WL038354
|
Ramachandrarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682919
|
|
Mr ELIPILLI RAMACHANDRARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
367
|
Burja
|
AP-01-011-008-023/020060
(BURJA)
|
0201011000NRG25150520241958536
|
15/05/2024
|
radha
|
0201011WL038354
|
radha
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682930
|
|
Mrs PATNANA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Burja
|
AP-01-011-008-023/020061
(BURJA)
|
0201011000NRG25150520241958537
|
15/05/2024
|
Danalakshmi
|
0201011WL038354
|
Danalakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682424
|
|
Mrs KATTIRA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Burja
|
AP-01-011-008-023/020064
(BURJA)
|
0201011000NRG25150520241958539
|
15/05/2024
|
Pakeeru
|
0201011WL038354
|
Pakeeru
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682749
|
|
Mr BANKA PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Burja
|
AP-01-011-008-023/020066
(BURJA)
|
0201011000NRG25150520241958542
|
15/05/2024
|
Gouriswari
|
0201011WL038354
|
Gouriswari
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682407
|
|
Mrs KORIKANA GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Burja
|
AP-01-011-008-023/020066
(BURJA)
|
0201011000NRG25150520241958541
|
15/05/2024
|
Sominaidu
|
0201011WL038354
|
Sominaidu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682408
|
|
Mr KORIKANA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Burja
|
AP-01-011-008-023/020068
(BURJA)
|
0201011000NRG25150520241958544
|
15/05/2024
|
Papiyyamma
|
0201011WL038354
|
Papiyyamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682438
|
|
MRS KORIKANA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Burja
|
AP-01-011-008-023/020072
(BURJA)
|
0201011000NRG25150520241958550
|
15/05/2024
|
Gangadararao
|
0201011WL038354
|
Gangadararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682917
|
|
PANUKU GANGADHARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Burja
|
AP-01-011-008-023/020075
(BURJA)
|
0201011000NRG25150520241958552
|
15/05/2024
|
Sureedamma
|
0201011WL038354
|
Sureedamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682929
|
|
Mrs ELLIPILLI SURYUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Burja
|
AP-01-011-008-023/020079
(BURJA)
|
0201011000NRG25150520241958557
|
15/05/2024
|
Toudu
|
0201011WL038354
|
Toudu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682783
|
|
Mr SHAMBHANA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Burja
|
AP-01-011-008-023/020080
(BURJA)
|
0201011000NRG25150520241958558
|
15/05/2024
|
Narayanamma
|
0201011WL038354
|
Narayanamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682619
|
|
Mrs PANUKU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Burja
|
AP-01-011-008-023/020082
(BURJA)
|
0201011000NRG25150520241958560
|
15/05/2024
|
Madavi
|
0201011WL038354
|
Madavi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682406
|
|
Mrs KATTIRA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Burja
|
AP-01-011-008-023/020085
(BURJA)
|
0201011000NRG25150520241958563
|
15/05/2024
|
Rangarao
|
0201011WL038354
|
Rangarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682741
|
|
Mr DAASARI RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Burja
|
AP-01-011-008-023/020086
(BURJA)
|
0201011000NRG25150520241958565
|
15/05/2024
|
Thavitamma
|
0201011WL038354
|
Thavitamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682782
|
|
Mrs VANKA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Burja
|
AP-01-011-008-023/020087
(BURJA)
|
0201011000NRG25150520241958566
|
15/05/2024
|
Goureeswararao
|
0201011WL038354
|
Goureeswararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683088
|
|
Mr BODDU GOURESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Burja
|
AP-01-011-008-023/020087
(BURJA)
|
0201011000NRG25150520241958567
|
15/05/2024
|
Radhamma
|
0201011WL038354
|
Radhamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682423
|
|
Mrs BODDU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Burja
|
AP-01-011-008-023/020090
(BURJA)
|
0201011000NRG25150520241958569
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682746
|
|
Mrs GUNDALA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
383
|
Burja
|
AP-01-011-008-023/020093
(BURJA)
|
0201011000NRG25150520241958573
|
15/05/2024
|
Parvati
|
0201011WL038354
|
Parvati
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682458
|
|
Mrs KATTIRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Burja
|
AP-01-011-008-023/020093
(BURJA)
|
0201011000NRG25150520241958572
|
15/05/2024
|
Toudu
|
0201011WL038354
|
Toudu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682780
|
|
Mr KATTIRI THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Burja
|
AP-01-011-008-023/020096
(BURJA)
|
0201011000NRG25150520241958576
|
15/05/2024
|
Adinarayana
|
0201011WL038354
|
Adinarayana
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682743
|
|
VIKRAMA ADINARAYANA
|
BANK OF BARODA(606985)
|
|
386
|
Burja
|
AP-01-011-008-023/020101
(BURJA)
|
0201011000NRG25150520241958580
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682470
|
|
Mrs PATNANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Burja
|
AP-01-011-008-023/020101
(BURJA)
|
0201011000NRG25150520241958579
|
15/05/2024
|
Paparao
|
0201011WL038354
|
Paparao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682420
|
|
Mr PATNANA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Burja
|
AP-01-011-008-023/020106
(BURJA)
|
0201011000NRG25150520241958587
|
15/05/2024
|
Narayanamma
|
0201011WL038354
|
Narayanamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682791
|
|
Mrs BANKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Burja
|
AP-01-011-008-023/020113
(BURJA)
|
0201011000NRG25150520241958590
|
15/05/2024
|
Appalanarasamma
|
0201011WL038354
|
Appalanarasamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682374
|
|
Mrs MAAROTHI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Burja
|
AP-01-011-008-023/020113
(BURJA)
|
0201011000NRG25150520241958591
|
15/05/2024
|
Trinadharao
|
0201011WL038354
|
Trinadharao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682515
|
|
MAAROTHU TRINADHARAO MAAROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Burja
|
AP-01-011-008-023/020114
(BURJA)
|
0201011000NRG25150520241958592
|
15/05/2024
|
Dhanunjayarao
|
0201011WL038354
|
Dhanunjayarao
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221683105
|
|
Mr BODDU DHANUMJAI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Burja
|
AP-01-011-008-023/020117
(BURJA)
|
0201011000NRG25150520241958593
|
15/05/2024
|
Jayamma
|
0201011WL038354
|
Jayamma
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682381
|
|
Mrs VANKA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Burja
|
AP-01-011-008-023/020122
(BURJA)
|
0201011000NRG25150520241958598
|
15/05/2024
|
Durgarao
|
0201011WL038354
|
Durgarao
|
00684
|
APGV0001113
|
750
|
750
|
Processed
|
22/05/2024
|
|
4221682748
|
|
Mr SANAPATHI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Burja
|
AP-01-011-008-023/020122
(BURJA)
|
0201011000NRG25150520241958599
|
15/05/2024
|
Lakshmi
|
0201011WL038354
|
Lakshmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682418
|
|
Mrs SANAPATHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Burja
|
AP-01-011-008-023/020126
(BURJA)
|
0201011000NRG25150520241958600
|
15/05/2024
|
Parvathi
|
0201011WL038354
|
Parvathi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682784
|
|
Mrs PATNANA PARVATHI W ONARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Burja
|
AP-01-011-008-023/020129
(BURJA)
|
0201011000NRG25150520241958603
|
15/05/2024
|
Ramadevi
|
0201011WL038354
|
Ramadevi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682471
|
|
KORIKANA RAMADEVI
|
CANARA BANK(508532)
|
|
397
|
Burja
|
AP-01-011-008-023/020132
(BURJA)
|
0201011000NRG25150520241958607
|
15/05/2024
|
Pushpalata
|
0201011WL038354
|
Pushpalata
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682598
|
|
Mrs KORAGANJI PUSPHALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Burja
|
AP-01-011-008-023/020132
(BURJA)
|
0201011000NRG25150520241958606
|
15/05/2024
|
Venkatarao
|
0201011WL038354
|
Venkatarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221683072
|
|
MR KORAGANJI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Burja
|
AP-01-011-008-023/020133
(BURJA)
|
0201011000NRG25150520241958610
|
15/05/2024
|
Laxmi
|
0201011WL038354
|
Laxmi
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682559
|
|
MRS SEERAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Burja
|
AP-01-011-008-023/020137
(BURJA)
|
0201011000NRG25150520241958611
|
15/05/2024
|
Satyarao
|
0201011WL038354
|
Satyarao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682742
|
|
Mr MEDI SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Burja
|
AP-01-011-008-023/020140
(BURJA)
|
0201011000NRG25150520241958612
|
15/05/2024
|
Nandikeswararao
|
0201011WL038354
|
Nandikeswararao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682964
|
|
Mr ILIPILLI NANDIKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Burja
|
AP-01-011-008-023/020140
(BURJA)
|
0201011000NRG25150520241958613
|
15/05/2024
|
Satyavathi
|
0201011WL038354
|
Satyavathi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682963
|
|
Mrs ILIPILLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Burja
|
AP-01-011-008-023/020141
(BURJA)
|
0201011000NRG25150520241958614
|
15/05/2024
|
Appalanarsamma
|
0201011WL038354
|
Appalanarsamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682785
|
|
Mrs KORIKANA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Burja
|
AP-01-011-008-023/020143
(BURJA)
|
0201011000NRG25150520241958615
|
15/05/2024
|
K Paidamma
|
0201011WL038354
|
K Paidamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682553
|
|
Mrs KORAGANJI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Burja
|
AP-01-011-008-023/020144
(BURJA)
|
0201011000NRG25150520241958616
|
15/05/2024
|
chandrudamma
|
0201011WL038354
|
chandrudamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682551
|
|
Mrs KORAGANJI CHANDRUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Burja
|
AP-01-011-008-023/020146
(BURJA)
|
0201011000NRG25150520241958617
|
15/05/2024
|
Neelamnaidu
|
0201011WL038354
|
Neelamnaidu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682473
|
|
PATNANA NEELAM NAIDU S O APPARO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Burja
|
AP-01-011-008-023/020146
(BURJA)
|
0201011000NRG25150520241958618
|
15/05/2024
|
Santakumari
|
0201011WL038354
|
Santakumari
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682447
|
|
Mrs PATNATA SANTHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Burja
|
AP-01-011-008-023/020147
(BURJA)
|
0201011000NRG25150520241958619
|
15/05/2024
|
anusuyamma
|
0201011WL038354
|
anusuyamma
|
00684
|
APGV0001113
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221682747
|
|
Mrs MAACHARLA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Burja
|
AP-01-011-008-023/020147
(BURJA)
|
0201011000NRG25150520241958620
|
15/05/2024
|
SUSELA
|
0201011WL038354
|
SUSELA
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682535
|
|
Mrs MACHARLA SUSELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Burja
|
AP-01-011-008-023/020159
(BURJA)
|
0201011000NRG25150520241958623
|
15/05/2024
|
vasantha
|
0201011WL038354
|
vasantha
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682533
|
|
Mrs PAPPU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Burja
|
AP-01-011-008-023/020163
(BURJA)
|
0201011000NRG25150520241958625
|
15/05/2024
|
adinarayana
|
0201011WL038354
|
adinarayana
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682532
|
|
Mr ELLIPALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Burja
|
AP-01-011-008-023/020165
(BURJA)
|
0201011000NRG25150520241958626
|
15/05/2024
|
P.apparao
|
0201011WL038354
|
P.apparao
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682790
|
|
Mr PATNANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Burja
|
AP-01-011-008-023/020169
(BURJA)
|
0201011000NRG25150520241958633
|
15/05/2024
|
Parvati
|
0201011WL038354
|
Parvati
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682677
|
|
Mrs PANUKU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Burja
|
AP-01-011-008-023/020173
(BURJA)
|
0201011000NRG25150520241958638
|
15/05/2024
|
Alivelu
|
0201011WL038354
|
Alivelu
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682607
|
|
Mrs PAMPANA ALIVELU W O NAGESWARRAO PA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Burja
|
AP-01-011-008-023/020179
(BURJA)
|
0201011000NRG25150520241958640
|
15/05/2024
|
punyavti
|
0201011WL038354
|
punyavti
|
00684
|
APGV0001113
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221682786
|
|
Miss BONDALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Burja
|
AP-01-011-008-023/020180
(BURJA)
|
0201011000NRG25150520241958641
|
15/05/2024
|
bharati
|
0201011WL038354
|
bharati
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221682421
|
|
Mrs KAJURI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Burja
|
AP-01-011-008-023/020182
(BURJA)
|
0201011000NRG25150520241958642
|
15/05/2024
|
narasamma
|
0201011WL038354
|
narasamma
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682789
|
|
Mrs JAGGUPILLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Burja
|
AP-01-011-008-023/020188
(BURJA)
|
0201011000NRG25150520241958647
|
15/05/2024
|
Jyothi
|
0201011WL038354
|
Jyothi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682422
|
|
MRS BODDU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Burja
|
AP-01-011-008-023/020189
(BURJA)
|
0201011000NRG25150520241958649
|
15/05/2024
|
dhanalaxmi
|
0201011WL038354
|
dhanalaxmi
|
00684
|
APGV0001113
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682558
|
|
Mrs PAMPANA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Burja
|
AP-01-011-008-023/255919
(BURJA)
|
0201011000NRG25150520241958658
|
15/05/2024
|
KORIKANA VENKATESH
|
0201011WL038354
|
KORIKANA VENKATESH
|
00684
|
APGV0001113
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4221683151
|
|
MR KORIKANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Burja
|
AP-01-011-011-030/010087
(THOTAVADA)
|
0201011000NRG25150520241954907
|
15/05/2024
|
B.Ammadu
|
0201011WL038312
|
B.Ammadu
|
00684
|
APGV0001113
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682393
|
|
Mrs BEHARA AMMADU W O DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Burja
|
AP-01-011-011-030/010509
(THOTAVADA)
|
0201011000NRG25150520241955072
|
15/05/2024
|
Saraswati
|
0201011WL038312
|
Saraswati
|
00684
|
APGV0001113
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682379
|
|
Mrs EETRAJULA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Burja
|
AP-01-011-011-030/20139
(THOTAVADA)
|
0201011000NRG25150520241959507
|
15/05/2024
|
SAIRIGAPU RAMBABU
|
0201011WL038371
|
SAIRIGAPU RAMBABU
|
00684
|
APGV0001113
|
4174
|
4174
|
Processed
|
22/05/2024
|
|
4221683164
|
|
SAIRIGAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Burja
|
AP-01-011-012-029/010002
(KOLLIVALASA)
|
0201011000NRG25150520241921691
|
15/05/2024
|
Suri
|
0201011WL037905
|
Suri
|
00684
|
APGV0001113
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682997
|
|
THOTA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Burja
|
AP-01-011-012-029/010006
(KOLLIVALASA)
|
0201011000NRG25150520241921697
|
15/05/2024
|
Suribabu
|
0201011WL037905
|
Suribabu
|
00684
|
APGV0001113
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682484
|
|
Mr TOTA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Burja
|
AP-01-011-012-029/010008
(KOLLIVALASA)
|
0201011000NRG25150520241921700
|
15/05/2024
|
Paparao
|
0201011WL037905
|
Paparao
|
00684
|
APGV0001113
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221683003
|
|
Mr THOTA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Burja
|
AP-01-011-012-029/010010
(KOLLIVALASA)
|
0201011000NRG25150520241921704
|
15/05/2024
|
Jagannadam
|
0201011WL037905
|
Jagannadam
|
00684
|
APGV0001113
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682999
|
|
Mr THOTA JAGANNADHAM S O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Burja
|
AP-01-011-012-029/010013
(KOLLIVALASA)
|
0201011000NRG25150520241921708
|
15/05/2024
|
Satyannarayana
|
0201011WL037905
|
Satyannarayana
|
00684
|
APGV0001113
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682998
|
|
Mr TOTA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136304
|
136304
|
|
|
|
|
|
|
|
|
429
|
Burja
|
AP-01-011-011-030/20139
(THOTAVADA)
|
0201011000NRG25150520241959508
|
15/05/2024
|
CHOWDADA SANDHYA
|
0201011WL038371
|
CHOWDADA SANDHYA
|
00684
|
APGV0001122
|
3279
|
3279
|
Processed
|
22/05/2024
|
|
4221683154
|
|
SAIRIGAPU SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
430
|
Burja
|
AP-01-011-004-010/010066
(PEDDAPETA)
|
0201011000NRG25150520241919610
|
15/05/2024
|
Swaminaidu
|
0201011WL037884
|
Swaminaidu
|
00684
|
APGV0001146
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682405
|
|
Mr SWAMI NAIDU VAVILAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
431
|
Burja
|
AP-01-011-011-030/010108
(THOTAVADA)
|
0201011000NRG25150520241951093
|
15/05/2024
|
Tavitamma
|
0201011WL038265
|
Tavitamma
|
00684
|
APGV0001149
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682893
|
|
Mrs PALLY THAVITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Burja
|
AP-01-011-011-030/010184
(THOTAVADA)
|
0201011000NRG25150520241954967
|
15/05/2024
|
.B.Prasadarao
|
0201011WL038312
|
.B.Prasadarao
|
00684
|
APGV0001149
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682502
|
|
Mr BEHARA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Burja
|
AP-01-011-011-030/010383
(THOTAVADA)
|
0201011000NRG25150520241955038
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001149
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682404
|
|
Mrs SARIPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
434
|
Burja
|
AP-01-011-008-023/020191
(BURJA)
|
0201011000NRG25150520241958650
|
15/05/2024
|
suryakantamma
|
0201011WL038354
|
suryakantamma
|
00684
|
APGV0001174
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682377
|
|
Mrs KATIRA SURYAKANTHAMMA W O SURYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Burja
|
AP-01-011-011-030/010005
(THOTAVADA)
|
0201011000NRG25150520241954884
|
15/05/2024
|
Sunitha
|
0201011WL038312
|
Sunitha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683066
|
|
Mrs DUPPADA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Burja
|
AP-01-011-011-030/010005
(THOTAVADA)
|
0201011000NRG25150520241954883
|
15/05/2024
|
surapunaidu
|
0201011WL038312
|
surapunaidu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683052
|
|
MR SURAPANAIDU DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Burja
|
AP-01-011-011-030/010012
(THOTAVADA)
|
0201011000NRG25150520241951052
|
15/05/2024
|
Sureedu
|
0201011WL038265
|
Sureedu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682940
|
|
Mrs CHODI SURUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Burja
|
AP-01-011-011-030/010017
(THOTAVADA)
|
0201011000NRG25150520241954886
|
15/05/2024
|
Ranamma
|
0201011WL038312
|
Ranamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682567
|
|
Mrs KOTTAKOTA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Burja
|
AP-01-011-011-030/010018
(THOTAVADA)
|
0201011000NRG25150520241951054
|
15/05/2024
|
Govindamma
|
0201011WL038265
|
Govindamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683138
|
|
Mrs KOTTAKOTA GOVINDAMMA W O MINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Burja
|
AP-01-011-011-030/010018
(THOTAVADA)
|
0201011000NRG25150520241951053
|
15/05/2024
|
Minnarao
|
0201011WL038265
|
Minnarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683049
|
|
Mrs KOTTHAKOTA MINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Burja
|
AP-01-011-011-030/010020
(THOTAVADA)
|
0201011000NRG25150520241951055
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682882
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Burja
|
AP-01-011-011-030/010036
(THOTAVADA)
|
0201011000NRG25150520241954887
|
15/05/2024
|
Jagannadham
|
0201011WL038312
|
Jagannadham
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682931
|
|
Mr CHIDIPOTU JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Burja
|
AP-01-011-011-030/010041
(THOTAVADA)
|
0201011000NRG25150520241951057
|
15/05/2024
|
ammanna
|
0201011WL038265
|
ammanna
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682758
|
|
Mrs SUVVADI AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Burja
|
AP-01-011-011-030/010042
(THOTAVADA)
|
0201011000NRG25150520241951058
|
15/05/2024
|
Chinnammadu
|
0201011WL038265
|
Chinnammadu
|
00684
|
APGV0001174
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682445
|
|
Mrs LAVETI CHINNAMMADU W O MUKHA LING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Burja
|
AP-01-011-011-030/010043
(THOTAVADA)
|
0201011000NRG25150520241951059
|
15/05/2024
|
KOTTAPALLI GANNIRAJU
|
0201011WL038265
|
KOTTAPALLI GANNIRAJU
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682490
|
|
Mr KOTTAPALLI GANNIRAJU S O LATE APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Burja
|
AP-01-011-011-030/010043
(THOTAVADA)
|
0201011000NRG25150520241951060
|
15/05/2024
|
Raju
|
0201011WL038265
|
Raju
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682489
|
|
Mrs KOTTAPALLI RAJU W O GANNIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Burja
|
AP-01-011-011-030/010044
(THOTAVADA)
|
0201011000NRG25150520241954889
|
15/05/2024
|
Ammalu
|
0201011WL038312
|
Ammalu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682942
|
|
Mrs DUBA AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Burja
|
AP-01-011-011-030/010045
(THOTAVADA)
|
0201011000NRG25150520241954890
|
15/05/2024
|
Appalanarsamma
|
0201011WL038312
|
Appalanarsamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682946
|
|
Mrs APPALANARASAMMA SEPENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Burja
|
AP-01-011-011-030/010046
(THOTAVADA)
|
0201011000NRG25150520241954891
|
15/05/2024
|
Nandikeswararao
|
0201011WL038312
|
Nandikeswararao
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682843
|
|
Mr GEDELA NANDIKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Burja
|
AP-01-011-011-030/010046
(THOTAVADA)
|
0201011000NRG25150520241954892
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682604
|
|
Mrs GEDELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Burja
|
AP-01-011-011-030/010047
(THOTAVADA)
|
0201011000NRG25150520241951062
|
15/05/2024
|
Hymavati
|
0201011WL038265
|
Hymavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682448
|
|
Mrs GEDELA HAIMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Burja
|
AP-01-011-011-030/010047
(THOTAVADA)
|
0201011000NRG25150520241951061
|
15/05/2024
|
Narayanamurthy
|
0201011WL038265
|
Narayanamurthy
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682601
|
|
Mr GEDELA NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Burja
|
AP-01-011-011-030/010052
(THOTAVADA)
|
0201011000NRG25150520241951063
|
15/05/2024
|
KARANAM NARAYANAMMA
|
0201011WL038265
|
KARANAM NARAYANAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682573
|
|
Mrs KARANAM NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Burja
|
AP-01-011-011-030/010057
(THOTAVADA)
|
0201011000NRG25150520241951066
|
15/05/2024
|
Manikyam
|
0201011WL038265
|
Manikyam
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682762
|
|
Mrs ROWTHU MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Burja
|
AP-01-011-011-030/010057
(THOTAVADA)
|
0201011000NRG25150520241951065
|
15/05/2024
|
ROTHU KURMINAIDU
|
0201011WL038265
|
ROTHU KURMINAIDU
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682915
|
|
Mr ROTHU KURAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Burja
|
AP-01-011-011-030/010067
(THOTAVADA)
|
0201011000NRG25150520241954895
|
15/05/2024
|
Ramalakshmi
|
0201011WL038312
|
Ramalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682376
|
|
Mrs GEDELA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Burja
|
AP-01-011-011-030/010071
(THOTAVADA)
|
0201011000NRG25150520241954896
|
15/05/2024
|
Damayanti
|
0201011WL038312
|
Damayanti
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682497
|
|
Mrs KARANAM DAMAYANTI W O LATE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Burja
|
AP-01-011-011-030/010072
(THOTAVADA)
|
0201011000NRG25150520241954898
|
15/05/2024
|
PAILA TIRUPATI
|
0201011WL038312
|
PAILA TIRUPATI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683131
|
|
PAILA TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Burja
|
AP-01-011-011-030/010072
(THOTAVADA)
|
0201011000NRG25150520241954897
|
15/05/2024
|
Tavitamma
|
0201011WL038312
|
Tavitamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682465
|
|
Mrs PAILA THAVITAMMA D O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Burja
|
AP-01-011-011-030/010073
(THOTAVADA)
|
0201011000NRG25150520241951068
|
15/05/2024
|
Chinnammadu
|
0201011WL038265
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682908
|
|
Mrs GEDELA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Burja
|
AP-01-011-011-030/010073
(THOTAVADA)
|
0201011000NRG25150520241951067
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682912
|
|
Mr GEDALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Burja
|
AP-01-011-011-030/010074
(THOTAVADA)
|
0201011000NRG25150520241951070
|
15/05/2024
|
Sarojini
|
0201011WL038265
|
Sarojini
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682800
|
|
Mrs GEDALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Burja
|
AP-01-011-011-030/010075
(THOTAVADA)
|
0201011000NRG25150520241951071
|
15/05/2024
|
Mohanarao
|
0201011WL038265
|
Mohanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682884
|
|
Mr DUPPADA MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Burja
|
AP-01-011-011-030/010075
(THOTAVADA)
|
0201011000NRG25150520241951072
|
15/05/2024
|
Venkatalakshmi
|
0201011WL038265
|
Venkatalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682891
|
|
Mrs DUPPADA VENKATA LAX
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Burja
|
AP-01-011-011-030/010076
(THOTAVADA)
|
0201011000NRG25150520241951074
|
15/05/2024
|
Annapurna
|
0201011WL038265
|
Annapurna
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682799
|
|
Mrs ADHAPAKA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Burja
|
AP-01-011-011-030/010077
(THOTAVADA)
|
0201011000NRG25150520241954900
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682804
|
|
Mrs ADAPAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Burja
|
AP-01-011-011-030/010078
(THOTAVADA)
|
0201011000NRG25150520241951076
|
15/05/2024
|
Appalanaidu
|
0201011WL038265
|
Appalanaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682814
|
|
Mr SEPANA APPALANAIDU S O LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Burja
|
AP-01-011-011-030/010078
(THOTAVADA)
|
0201011000NRG25150520241951077
|
15/05/2024
|
SLakshmi
|
0201011WL038265
|
SLakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682388
|
|
Mrs SEEPANA LAKSHMI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Burja
|
AP-01-011-011-030/010079
(THOTAVADA)
|
0201011000NRG25150520241954902
|
15/05/2024
|
Jayamma
|
0201011WL038312
|
Jayamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682453
|
|
Mrs SEPENA JAYAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Burja
|
AP-01-011-011-030/010079
(THOTAVADA)
|
0201011000NRG25150520241954901
|
15/05/2024
|
Simhachalam
|
0201011WL038312
|
Simhachalam
|
00684
|
APGV0001174
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221683097
|
|
Mrs SIMHACHALAM SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Burja
|
AP-01-011-011-030/010080
(THOTAVADA)
|
0201011000NRG25150520241951078
|
15/05/2024
|
Chandrinaidu
|
0201011WL038265
|
Chandrinaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682566
|
|
MR SUVVADI CHENDRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
472
|
Burja
|
AP-01-011-011-030/010080
(THOTAVADA)
|
0201011000NRG25150520241951079
|
15/05/2024
|
Prabhavati
|
0201011WL038265
|
Prabhavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682991
|
|
Mrs SUVADI PRABHAVTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Burja
|
AP-01-011-011-030/010084
(THOTAVADA)
|
0201011000NRG25150520241951081
|
15/05/2024
|
Durgamma
|
0201011WL038265
|
Durgamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682568
|
|
Mrs PAILA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Burja
|
AP-01-011-011-030/010084
(THOTAVADA)
|
0201011000NRG25150520241951080
|
15/05/2024
|
Gourinaidu
|
0201011WL038265
|
Gourinaidu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682954
|
|
Mr PAILA GOURI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Burja
|
AP-01-011-011-030/010088
(THOTAVADA)
|
0201011000NRG25150520241951083
|
15/05/2024
|
Nagabhusanarao
|
0201011WL038265
|
Nagabhusanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683012
|
|
Mr SEPENA NAGABHUSHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Burja
|
AP-01-011-011-030/010088
(THOTAVADA)
|
0201011000NRG25150520241951082
|
15/05/2024
|
Pagadalamma
|
0201011WL038265
|
Pagadalamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682464
|
|
Mrs SEPENA PAGADALAMMA W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Burja
|
AP-01-011-011-030/010090
(THOTAVADA)
|
0201011000NRG25150520241954908
|
15/05/2024
|
G.Anuradha
|
0201011WL038312
|
G.Anuradha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682414
|
|
Mrs GADELA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Burja
|
AP-01-011-011-030/010092
(THOTAVADA)
|
0201011000NRG25150520241951085
|
15/05/2024
|
Sarojini
|
0201011WL038265
|
Sarojini
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682613
|
|
Mrs KOTTAKOTA SAROJINI KOTTAKOTA SAROJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Burja
|
AP-01-011-011-030/010093
(THOTAVADA)
|
0201011000NRG25150520241951086
|
15/05/2024
|
GEDELA SURYUDAMMA
|
0201011WL038265
|
GEDELA SURYUDAMMA
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682571
|
|
Mrs GEDELA SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Burja
|
AP-01-011-011-030/010097
(THOTAVADA)
|
0201011000NRG25150520241954910
|
15/05/2024
|
Acthatarao
|
0201011WL038312
|
Acthatarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682952
|
|
Mr DUPPADA ACHUTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Burja
|
AP-01-011-011-030/010097
(THOTAVADA)
|
0201011000NRG25150520241954911
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682387
|
|
Mrs DUPPADA LAXMI W OACHUTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Burja
|
AP-01-011-011-030/010098
(THOTAVADA)
|
0201011000NRG25150520241951088
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682492
|
|
Mrs DHUBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Burja
|
AP-01-011-011-030/010098
(THOTAVADA)
|
0201011000NRG25150520241951087
|
15/05/2024
|
Rammohanarao
|
0201011WL038265
|
Rammohanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683132
|
|
Mr DUBA RAMAMOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Burja
|
AP-01-011-011-030/010102
(THOTAVADA)
|
0201011000NRG25150520241951089
|
15/05/2024
|
Lakshmanarao
|
0201011WL038265
|
Lakshmanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682574
|
|
Mr LAKSHMANA RAO GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Burja
|
AP-01-011-011-030/010104
(THOTAVADA)
|
0201011000NRG25150520241954912
|
15/05/2024
|
Yarramnaidu
|
0201011WL038312
|
Yarramnaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682836
|
|
Mr YERRAM NAIDU SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Burja
|
AP-01-011-011-030/010107
(THOTAVADA)
|
0201011000NRG25150520241954913
|
15/05/2024
|
Simhachalam
|
0201011WL038312
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682605
|
|
Mr NIDHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Burja
|
AP-01-011-011-030/010107
(THOTAVADA)
|
0201011000NRG25150520241954914
|
15/05/2024
|
Venkatalakshmi
|
0201011WL038312
|
Venkatalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683102
|
|
NIDHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Burja
|
AP-01-011-011-030/010108
(THOTAVADA)
|
0201011000NRG25150520241951091
|
15/05/2024
|
Appalanaidu
|
0201011WL038265
|
Appalanaidu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682802
|
|
Mr PALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Burja
|
AP-01-011-011-030/010109
(THOTAVADA)
|
0201011000NRG25150520241954915
|
15/05/2024
|
Appalanaidu
|
0201011WL038312
|
Appalanaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682949
|
|
Mr KOTTHAKOTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Burja
|
AP-01-011-011-030/010110
(THOTAVADA)
|
0201011000NRG25150520241954916
|
15/05/2024
|
Narasimhulu
|
0201011WL038312
|
Narasimhulu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682840
|
|
MR PALLI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Burja
|
AP-01-011-011-030/010111
(THOTAVADA)
|
0201011000NRG25150520241954917
|
15/05/2024
|
Venkunaidu
|
0201011WL038312
|
Venkunaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682606
|
|
Mr DANNANA VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Burja
|
AP-01-011-011-030/010112
(THOTAVADA)
|
0201011000NRG25150520241954918
|
15/05/2024
|
Eswaramma
|
0201011WL038312
|
Eswaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682846
|
|
Mrs Dannana Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Burja
|
AP-01-011-011-030/010113
(THOTAVADA)
|
0201011000NRG25150520241954920
|
15/05/2024
|
Mohini
|
0201011WL038312
|
Mohini
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682771
|
|
Mrs TALLURI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Burja
|
AP-01-011-011-030/010114
(THOTAVADA)
|
0201011000NRG25150520241951094
|
15/05/2024
|
APPALANARASAMMA
|
0201011WL038265
|
APPALANARASAMMA
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682909
|
|
Mrs CHAPALA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Burja
|
AP-01-011-011-030/010115
(THOTAVADA)
|
0201011000NRG25150520241954921
|
15/05/2024
|
P Annapurna
|
0201011WL038312
|
P Annapurna
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682496
|
|
Mrs PALAVALASA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Burja
|
AP-01-011-011-030/010116
(THOTAVADA)
|
0201011000NRG25150520241951096
|
15/05/2024
|
Kumari
|
0201011WL038265
|
Kumari
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682402
|
|
MISS SEPANA UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Burja
|
AP-01-011-011-030/010116
(THOTAVADA)
|
0201011000NRG25150520241951095
|
15/05/2024
|
Venkatarao
|
0201011WL038265
|
Venkatarao
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682400
|
|
SEEPANA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
498
|
Burja
|
AP-01-011-011-030/010117
(THOTAVADA)
|
0201011000NRG25150520241951097
|
15/05/2024
|
CH Raminaidu
|
0201011WL038265
|
CH Raminaidu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682911
|
|
Mr CHIDIPOTHU RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Burja
|
AP-01-011-011-030/010117
(THOTAVADA)
|
0201011000NRG25150520241951098
|
15/05/2024
|
Chinnammadu
|
0201011WL038265
|
Chinnammadu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682449
|
|
Mrs CHIDIPOTHU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Burja
|
AP-01-011-011-030/010118
(THOTAVADA)
|
0201011000NRG25150520241954922
|
15/05/2024
|
Jayamma
|
0201011WL038312
|
Jayamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683075
|
|
Mrs GEDELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Burja
|
AP-01-011-011-030/010118
(THOTAVADA)
|
0201011000NRG25150520241954923
|
15/05/2024
|
rajeswararao
|
0201011WL038312
|
rajeswararao
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683163
|
|
Mrs Gedela Rajaswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Burja
|
AP-01-011-011-030/010119
(THOTAVADA)
|
0201011000NRG25150520241954925
|
15/05/2024
|
indira
|
0201011WL038312
|
indira
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683108
|
|
Mrs KOTTHAKOTA INDHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Burja
|
AP-01-011-011-030/010119
(THOTAVADA)
|
0201011000NRG25150520241954924
|
15/05/2024
|
K.Adilaxmi
|
0201011WL038312
|
K.Adilaxmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683129
|
|
Mrs KOTTAKOTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Burja
|
AP-01-011-011-030/010120
(THOTAVADA)
|
0201011000NRG25150520241954927
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682945
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Burja
|
AP-01-011-011-030/010120
(THOTAVADA)
|
0201011000NRG25150520241954926
|
15/05/2024
|
Trinadharao
|
0201011WL038312
|
Trinadharao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682943
|
|
Mr GADELA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Burja
|
AP-01-011-011-030/010121
(THOTAVADA)
|
0201011000NRG25150520241954928
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682767
|
|
Mrs TALLURI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Burja
|
AP-01-011-011-030/010122
(THOTAVADA)
|
0201011000NRG25150520241951099
|
15/05/2024
|
S.Trinadhamma
|
0201011WL038265
|
S.Trinadhamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682394
|
|
Mrs SEPENA TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Burja
|
AP-01-011-011-030/010125
(THOTAVADA)
|
0201011000NRG25150520241954931
|
15/05/2024
|
Ramarao
|
0201011WL038312
|
Ramarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682770
|
|
Mr DANNANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Burja
|
AP-01-011-011-030/010125
(THOTAVADA)
|
0201011000NRG25150520241954933
|
15/05/2024
|
Varalakshmi
|
0201011WL038312
|
Varalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682764
|
|
Mrs DANNANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Burja
|
AP-01-011-011-030/010128
(THOTAVADA)
|
0201011000NRG25150520241954934
|
15/05/2024
|
Chinnodu
|
0201011WL038312
|
Chinnodu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682812
|
|
Mr MUCHI CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Burja
|
AP-01-011-011-030/010128
(THOTAVADA)
|
0201011000NRG25150520241954935
|
15/05/2024
|
M.Chinnammadu
|
0201011WL038312
|
M.Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682813
|
|
Mrs MUCHHI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Burja
|
AP-01-011-011-030/010131
(THOTAVADA)
|
0201011000NRG25150520241954936
|
15/05/2024
|
Tavitinaidu
|
0201011WL038312
|
Tavitinaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682982
|
|
Mr GEDELA Thaviti Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Burja
|
AP-01-011-011-030/010132
(THOTAVADA)
|
0201011000NRG25150520241951101
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682569
|
|
Mrs PALAVALASA RAMANAMMA W O SURYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Burja
|
AP-01-011-011-030/010133
(THOTAVADA)
|
0201011000NRG25150520241951102
|
15/05/2024
|
Parvati
|
0201011WL038265
|
Parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682810
|
|
Mrs SUVVADI PARVATHI W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Burja
|
AP-01-011-011-030/010135
(THOTAVADA)
|
0201011000NRG25150520241954937
|
15/05/2024
|
Raju
|
0201011WL038312
|
Raju
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682430
|
|
Mrs CHIDIPOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Burja
|
AP-01-011-011-030/010136
(THOTAVADA)
|
0201011000NRG25150520241954939
|
15/05/2024
|
Padmavati
|
0201011WL038312
|
Padmavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682773
|
|
Mrs KOTTAKOTA PADMAVATHI W O SIMHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Burja
|
AP-01-011-011-030/010136
(THOTAVADA)
|
0201011000NRG25150520241954938
|
15/05/2024
|
Simhachalam
|
0201011WL038312
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682934
|
|
Mr SIMHACHALAM KOTTAKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Burja
|
AP-01-011-011-030/010137
(THOTAVADA)
|
0201011000NRG25150520241954940
|
15/05/2024
|
Appalanaidu
|
0201011WL038312
|
Appalanaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682501
|
|
DANNANA APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
519
|
Burja
|
AP-01-011-011-030/010137
(THOTAVADA)
|
0201011000NRG25150520241954942
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682494
|
|
Mrs DANNANA RAVANAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Burja
|
AP-01-011-011-030/010138
(THOTAVADA)
|
0201011000NRG25150520241954943
|
15/05/2024
|
Sarswati
|
0201011WL038312
|
Sarswati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682845
|
|
Mrs DUBA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Burja
|
AP-01-011-011-030/010139
(THOTAVADA)
|
0201011000NRG25150520241954944
|
15/05/2024
|
Vimala
|
0201011WL038312
|
Vimala
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682493
|
|
Mrs KOTTAKOTA HYAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Burja
|
AP-01-011-011-030/010140
(THOTAVADA)
|
0201011000NRG25150520241951104
|
15/05/2024
|
Sanyasamma
|
0201011WL038265
|
Sanyasamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682476
|
|
Ms SEPENA SANYASAMMA W O TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Burja
|
AP-01-011-011-030/010140
(THOTAVADA)
|
0201011000NRG25150520241951103
|
15/05/2024
|
Tavitinaidu
|
0201011WL038265
|
Tavitinaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682808
|
|
Mr SEPENA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Burja
|
AP-01-011-011-030/010142
(THOTAVADA)
|
0201011000NRG25150520241954946
|
15/05/2024
|
Kannamma
|
0201011WL038312
|
Kannamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682446
|
|
Mrs GEDALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Burja
|
AP-01-011-011-030/010142
(THOTAVADA)
|
0201011000NRG25150520241954945
|
15/05/2024
|
Srinivasarao
|
0201011WL038312
|
Srinivasarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682382
|
|
Mr GEDELA SRINIVAS RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Burja
|
AP-01-011-011-030/010144
(THOTAVADA)
|
0201011000NRG25150520241954947
|
15/05/2024
|
G Kiran Kumar
|
0201011WL038312
|
G Kiran Kumar
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682970
|
|
Mr GEDELA KIRAN KUMAR S O S O MOHANA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Burja
|
AP-01-011-011-030/010145
(THOTAVADA)
|
0201011000NRG25150520241954948
|
15/05/2024
|
G Janardhanarao
|
0201011WL038312
|
G Janardhanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682385
|
|
Mr GEDALA JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Burja
|
AP-01-011-011-030/010146
(THOTAVADA)
|
0201011000NRG25150520241954950
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682491
|
|
Mrs ADAPA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Burja
|
AP-01-011-011-030/010146
(THOTAVADA)
|
0201011000NRG25150520241954949
|
15/05/2024
|
Dalinaidu
|
0201011WL038312
|
Dalinaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682488
|
|
Mr ADAPA DHALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Burja
|
AP-01-011-011-030/010147
(THOTAVADA)
|
0201011000NRG25150520241954952
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682847
|
|
Mrs DANNANA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Burja
|
AP-01-011-011-030/010147
(THOTAVADA)
|
0201011000NRG25150520241954951
|
15/05/2024
|
Dalinaidu
|
0201011WL038312
|
Dalinaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682844
|
|
Mr DANNANA DALI NAIDU S O SURI S O SUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Burja
|
AP-01-011-011-030/010148
(THOTAVADA)
|
0201011000NRG25150520241951105
|
15/05/2024
|
A Ramanamurty
|
0201011WL038265
|
A Ramanamurty
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682975
|
|
Mr ADAPAKA RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Burja
|
AP-01-011-011-030/010148
(THOTAVADA)
|
0201011000NRG25150520241951106
|
15/05/2024
|
Sandyarani
|
0201011WL038265
|
Sandyarani
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682612
|
|
Mrs ADAPAKA SANDYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Burja
|
AP-01-011-011-030/010149
(THOTAVADA)
|
0201011000NRG25150520241951108
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682482
|
|
Mrs SEPENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Burja
|
AP-01-011-011-030/010150
(THOTAVADA)
|
0201011000NRG25150520241954953
|
15/05/2024
|
Kantarao
|
0201011WL038312
|
Kantarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682398
|
|
Mr KANTA RAO DUBA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
536
|
Burja
|
AP-01-011-011-030/010151
(THOTAVADA)
|
0201011000NRG25150520241951111
|
15/05/2024
|
Gedala Hari
|
0201011WL038265
|
Gedala Hari
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683148
|
|
Mr Gedela Hari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Burja
|
AP-01-011-011-030/010151
(THOTAVADA)
|
0201011000NRG25150520241951110
|
15/05/2024
|
Pagadalamma
|
0201011WL038265
|
Pagadalamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682794
|
|
Mrs GEDELA PAGADALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Burja
|
AP-01-011-011-030/010151
(THOTAVADA)
|
0201011000NRG25150520241951109
|
15/05/2024
|
Trinadha
|
0201011WL038265
|
Trinadha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682500
|
|
Mr GEDELA TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Burja
|
AP-01-011-011-030/010155
(THOTAVADA)
|
0201011000NRG25150520241954954
|
15/05/2024
|
Ramachandrarao
|
0201011WL038312
|
Ramachandrarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682485
|
|
Mr SEPENA RAMCHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Burja
|
AP-01-011-011-030/010157
(THOTAVADA)
|
0201011000NRG25150520241954956
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682849
|
|
Mrs GEDALA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Burja
|
AP-01-011-011-030/010157
(THOTAVADA)
|
0201011000NRG25150520241954955
|
15/05/2024
|
Narannaidu
|
0201011WL038312
|
Narannaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682499
|
|
Mr GEDALA NARANNAIDU S O CHINNAPPANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Burja
|
AP-01-011-011-030/010158
(THOTAVADA)
|
0201011000NRG25150520241954958
|
15/05/2024
|
NARAYANAMMA
|
0201011WL038312
|
NARAYANAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682848
|
|
Mrs DANNANA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Burja
|
AP-01-011-011-030/010158
(THOTAVADA)
|
0201011000NRG25150520241954957
|
15/05/2024
|
Simhachalam
|
0201011WL038312
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683115
|
|
Mr DANNANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Burja
|
AP-01-011-011-030/010159
(THOTAVADA)
|
0201011000NRG25150520241951112
|
15/05/2024
|
Sitamma
|
0201011WL038265
|
Sitamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682978
|
|
Mrs PAATRUNI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Burja
|
AP-01-011-011-030/010160
(THOTAVADA)
|
0201011000NRG25150520241951114
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682774
|
|
Mrs PATRUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Burja
|
AP-01-011-011-030/010160
(THOTAVADA)
|
0201011000NRG25150520241951113
|
15/05/2024
|
Patrayya
|
0201011WL038265
|
Patrayya
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682995
|
|
Mrs Patruni Patrayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Burja
|
AP-01-011-011-030/010164
(THOTAVADA)
|
0201011000NRG25150520241954959
|
15/05/2024
|
CH.Kantanna
|
0201011WL038312
|
CH.Kantanna
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682841
|
|
Mr CHIDIPOTHU KANTHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Burja
|
AP-01-011-011-030/010164
(THOTAVADA)
|
0201011000NRG25150520241954960
|
15/05/2024
|
Reyyamma
|
0201011WL038312
|
Reyyamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682796
|
|
Mrs CHIDIPOTHU REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Burja
|
AP-01-011-011-030/010167
(THOTAVADA)
|
0201011000NRG25150520241951116
|
15/05/2024
|
A.Haimavati
|
0201011WL038265
|
A.Haimavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682779
|
|
Mrs ADAPAKA HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Burja
|
AP-01-011-011-030/010167
(THOTAVADA)
|
0201011000NRG25150520241951115
|
15/05/2024
|
Srinivasarao
|
0201011WL038265
|
Srinivasarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682511
|
|
Mr ADHAPAKA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Burja
|
AP-01-011-011-030/010171
(THOTAVADA)
|
0201011000NRG25150520241951117
|
15/05/2024
|
Eswararao
|
0201011WL038265
|
Eswararao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682821
|
|
Mr MAJJI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Burja
|
AP-01-011-011-030/010171
(THOTAVADA)
|
0201011000NRG25150520241951118
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682948
|
|
Mrs MAJJI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Burja
|
AP-01-011-011-030/010172
(THOTAVADA)
|
0201011000NRG25150520241951119
|
15/05/2024
|
Saraswati
|
0201011WL038265
|
Saraswati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682803
|
|
Mrs CHIDIPOTHU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Burja
|
AP-01-011-011-030/010176
(THOTAVADA)
|
0201011000NRG25150520241954961
|
15/05/2024
|
J Srinu
|
0201011WL038312
|
J Srinu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682969
|
|
Mr JAVANA SRINIVASA RAO S O TRINADHA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Burja
|
AP-01-011-011-030/010177
(THOTAVADA)
|
0201011000NRG25150520241954963
|
15/05/2024
|
Bhavani
|
0201011WL038312
|
Bhavani
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682403
|
|
Mrs PAILA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Burja
|
AP-01-011-011-030/010177
(THOTAVADA)
|
0201011000NRG25150520241954962
|
15/05/2024
|
Surpanaidu
|
0201011WL038312
|
Surpanaidu
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683048
|
|
Mrs Paila SURAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Burja
|
AP-01-011-011-030/010178
(THOTAVADA)
|
0201011000NRG25150520241954965
|
15/05/2024
|
Paramma
|
0201011WL038312
|
Paramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682600
|
|
Mrs PYLA PARVATHAMMA W O KURMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Burja
|
AP-01-011-011-030/010178
(THOTAVADA)
|
0201011000NRG25150520241954964
|
15/05/2024
|
PYLA KURMINAIDU
|
0201011WL038312
|
PYLA KURMINAIDU
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682806
|
|
Mr PYLA KURMINAIDU S O LATE KRISHNA N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Burja
|
AP-01-011-011-030/010182
(THOTAVADA)
|
0201011000NRG25150520241951120
|
15/05/2024
|
Krishnaveni
|
0201011WL038265
|
Krishnaveni
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682974
|
|
Mrs SEPANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Burja
|
AP-01-011-011-030/010183
(THOTAVADA)
|
0201011000NRG25150520241951121
|
15/05/2024
|
Pushpa
|
0201011WL038265
|
Pushpa
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682883
|
|
Mrs SEPENA PUSHAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Burja
|
AP-01-011-011-030/010184
(THOTAVADA)
|
0201011000NRG25150520241954968
|
15/05/2024
|
Mandakini
|
0201011WL038312
|
Mandakini
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682386
|
|
Mrs BEHARA MANDAKINI W O PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Burja
|
AP-01-011-011-030/010185
(THOTAVADA)
|
0201011000NRG25150520241954970
|
15/05/2024
|
B.Devi
|
0201011WL038312
|
B.Devi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683007
|
|
Mrs BEHARA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Burja
|
AP-01-011-011-030/010186
(THOTAVADA)
|
0201011000NRG25150520241954971
|
15/05/2024
|
SUNITHA
|
0201011WL038312
|
SUNITHA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683030
|
|
Mrs TALLURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Burja
|
AP-01-011-011-030/010187
(THOTAVADA)
|
0201011000NRG25150520241954973
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682983
|
|
Mrs VEMAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Burja
|
AP-01-011-011-030/010187
(THOTAVADA)
|
0201011000NRG25150520241954974
|
15/05/2024
|
malati
|
0201011WL038312
|
malati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682451
|
|
NEMAPU MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Burja
|
AP-01-011-011-030/010187
(THOTAVADA)
|
0201011000NRG25150520241954972
|
15/05/2024
|
Sangannaidu
|
0201011WL038312
|
Sangannaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682768
|
|
Mr NEMAPU SANGAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Burja
|
AP-01-011-011-030/010191
(THOTAVADA)
|
0201011000NRG25150520241951122
|
15/05/2024
|
Damayanti
|
0201011WL038265
|
Damayanti
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682766
|
|
Mrs GEDALA DAMAYANATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Burja
|
AP-01-011-011-030/010196
(THOTAVADA)
|
0201011000NRG25150520241951123
|
15/05/2024
|
Annapurnamma
|
0201011WL038265
|
Annapurnamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682979
|
|
Mrs DUBA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Burja
|
AP-01-011-011-030/010198
(THOTAVADA)
|
0201011000NRG25150520241954977
|
15/05/2024
|
Parvati
|
0201011WL038312
|
Parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682384
|
|
Mrs CHIDIPOTU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Burja
|
AP-01-011-011-030/010201
(THOTAVADA)
|
0201011000NRG25150520241951124
|
15/05/2024
|
Bhagyalakshmi
|
0201011WL038265
|
Bhagyalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682787
|
|
Mrs SEPENA BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Burja
|
AP-01-011-011-030/010202
(THOTAVADA)
|
0201011000NRG25150520241954978
|
15/05/2024
|
Kantamma
|
0201011WL038312
|
Kantamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682765
|
|
Mrs LAVETI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Burja
|
AP-01-011-011-030/010202
(THOTAVADA)
|
0201011000NRG25150520241959230
|
15/05/2024
|
L DURGABHAVANI
|
0201011WL038366
|
L DURGABHAVANI
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682413
|
|
Mrs LAVETI DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Burja
|
AP-01-011-011-030/010203
(THOTAVADA)
|
0201011000NRG25150520241954979
|
15/05/2024
|
Durgarao
|
0201011WL038312
|
Durgarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683073
|
|
MR NIDHI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Burja
|
AP-01-011-011-030/010204
(THOTAVADA)
|
0201011000NRG25150520241951125
|
15/05/2024
|
Pagadalu
|
0201011WL038265
|
Pagadalu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682461
|
|
Mrs ROUTHU PAGADALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Burja
|
AP-01-011-011-030/010211
(THOTAVADA)
|
0201011000NRG25150520241954980
|
15/05/2024
|
D.VENKATARAMANA
|
0201011WL038312
|
D.VENKATARAMANA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682614
|
|
DANNANA VENKATA RAMANA
|
CANARA BANK(508532)
|
|
576
|
Burja
|
AP-01-011-011-030/010213
(THOTAVADA)
|
0201011000NRG25150520241951128
|
15/05/2024
|
Narayanamma
|
0201011WL038265
|
Narayanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682820
|
|
Mrs URLAPU NARAYANAMMA W O SIMHACHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Burja
|
AP-01-011-011-030/010213
(THOTAVADA)
|
0201011000NRG25150520241951126
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682972
|
|
Mr URLAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Burja
|
AP-01-011-011-030/010213
(THOTAVADA)
|
0201011000NRG25150520241951127
|
15/05/2024
|
Yasodamma
|
0201011WL038265
|
Yasodamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682757
|
|
Mrs URLARU YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Burja
|
AP-01-011-011-030/010217
(THOTAVADA)
|
0201011000NRG25150520241958665
|
15/05/2024
|
Garugu Nagaraju
|
0201011WL038359
|
Garugu Nagaraju
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221683157
|
|
Mr GARUGU NAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Burja
|
AP-01-011-011-030/010217
(THOTAVADA)
|
0201011000NRG25150520241958666
|
15/05/2024
|
GARUGU RAVANAMMA
|
0201011WL038359
|
GARUGU RAVANAMMA
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221683156
|
|
Mrs GARUGU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Burja
|
AP-01-011-011-030/010218
(THOTAVADA)
|
0201011000NRG25150520241954982
|
15/05/2024
|
D.Chinnammadu
|
0201011WL038312
|
D.Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682495
|
|
Mrs DANNANA CHINNAMMADU W O POLINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Burja
|
AP-01-011-011-030/010221
(THOTAVADA)
|
0201011000NRG25150520241954983
|
15/05/2024
|
Jaggunaidu
|
0201011WL038312
|
Jaggunaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682503
|
|
Mr GEDELA JAGGU NAIDU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Burja
|
AP-01-011-011-030/010221
(THOTAVADA)
|
0201011000NRG25150520241954984
|
15/05/2024
|
Raju
|
0201011WL038312
|
Raju
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682383
|
|
Mrs GEDELA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Burja
|
AP-01-011-011-030/010222
(THOTAVADA)
|
0201011000NRG25150520241954985
|
15/05/2024
|
Annapurnamma
|
0201011WL038312
|
Annapurnamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682842
|
|
Mrs DANNANA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Burja
|
AP-01-011-011-030/010229
(THOTAVADA)
|
0201011000NRG25150520241951131
|
15/05/2024
|
Durgamma
|
0201011WL038265
|
Durgamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682570
|
|
Ms TULAGAPU DURGAMMA W O LAXMI NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Burja
|
AP-01-011-011-030/010229
(THOTAVADA)
|
0201011000NRG25150520241951132
|
15/05/2024
|
ESWARAMMA
|
0201011WL038265
|
ESWARAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683104
|
|
Miss TULAGAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Burja
|
AP-01-011-011-030/010229
(THOTAVADA)
|
0201011000NRG25150520241951130
|
15/05/2024
|
Saraswati
|
0201011WL038265
|
Saraswati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682483
|
|
Mrs VANDANA SARASWATI W O TUNGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Burja
|
AP-01-011-011-030/010231
(THOTAVADA)
|
0201011000NRG25150520241954986
|
15/05/2024
|
Mangamma
|
0201011WL038312
|
Mangamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682395
|
|
Ms DUPPADA MANGAMMA W O CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Burja
|
AP-01-011-011-030/010237
(THOTAVADA)
|
0201011000NRG25150520241954988
|
15/05/2024
|
Annapurnamma
|
0201011WL038312
|
Annapurnamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683122
|
|
Mrs NIDHI ANNAPURNA W O W O DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Burja
|
AP-01-011-011-030/010237
(THOTAVADA)
|
0201011000NRG25150520241954987
|
15/05/2024
|
Durgarao
|
0201011WL038312
|
Durgarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682859
|
|
Mrs NIDHI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Burja
|
AP-01-011-011-030/010241
(THOTAVADA)
|
0201011000NRG25150520241951133
|
15/05/2024
|
Ramulamma
|
0201011WL038265
|
Ramulamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682452
|
|
Mrs ARASAVILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Burja
|
AP-01-011-011-030/010242
(THOTAVADA)
|
0201011000NRG25150520241954990
|
15/05/2024
|
parvathi
|
0201011WL038312
|
parvathi
|
00684
|
APGV0001174
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221683008
|
|
MR PARVATHI KEVATI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Burja
|
AP-01-011-011-030/010246
(THOTAVADA)
|
0201011000NRG25150520241951134
|
15/05/2024
|
Acchalu
|
0201011WL038265
|
Acchalu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682947
|
|
Mrs MACHHI ACHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Burja
|
AP-01-011-011-030/010248
(THOTAVADA)
|
0201011000NRG25150520241954992
|
15/05/2024
|
Jagannadham
|
0201011WL038312
|
Jagannadham
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682487
|
|
Mr BEHARA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Burja
|
AP-01-011-011-030/010249
(THOTAVADA)
|
0201011000NRG25150520241951136
|
15/05/2024
|
Kalavati
|
0201011WL038265
|
Kalavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682466
|
|
Mrs KARANAM KALAVATI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Burja
|
AP-01-011-011-030/010254
(THOTAVADA)
|
0201011000NRG25150520241951138
|
15/05/2024
|
Anandarao
|
0201011WL038265
|
Anandarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682506
|
|
Mr NAIDU ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Burja
|
AP-01-011-011-030/010254
(THOTAVADA)
|
0201011000NRG25150520241951139
|
15/05/2024
|
Hemalata
|
0201011WL038265
|
Hemalata
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682505
|
|
Mrs NAIDU HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Burja
|
AP-01-011-011-030/010255
(THOTAVADA)
|
0201011000NRG25150520241951140
|
15/05/2024
|
Jyoti
|
0201011WL038265
|
Jyoti
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682755
|
|
Mrs BEHARA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Burja
|
AP-01-011-011-030/010257
(THOTAVADA)
|
0201011000NRG25150520241951141
|
15/05/2024
|
Baanamma
|
0201011WL038265
|
Baanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683101
|
|
TALLURI BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Burja
|
AP-01-011-011-030/010265
(THOTAVADA)
|
0201011000NRG25150520241954994
|
15/05/2024
|
MANGAMMA
|
0201011WL038312
|
MANGAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682816
|
|
Mrs BEHARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Burja
|
AP-01-011-011-030/010270
(THOTAVADA)
|
0201011000NRG25150520241951143
|
15/05/2024
|
Jayamma
|
0201011WL038265
|
Jayamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682817
|
|
Mrs PALAVALASA JAYAMMA W O SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Burja
|
AP-01-011-011-030/010270
(THOTAVADA)
|
0201011000NRG25150520241951142
|
15/05/2024
|
Suryanarayana
|
0201011WL038265
|
Suryanarayana
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682815
|
|
Mr PALAVALASA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Burja
|
AP-01-011-011-030/010271
(THOTAVADA)
|
0201011000NRG25150520241954996
|
15/05/2024
|
Rama
|
0201011WL038312
|
Rama
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682760
|
|
Mrs GEDELA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Burja
|
AP-01-011-011-030/010271
(THOTAVADA)
|
0201011000NRG25150520241954995
|
15/05/2024
|
Satyannarayana
|
0201011WL038312
|
Satyannarayana
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682759
|
|
Mr GEDELA SATYANARAYANA S O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Burja
|
AP-01-011-011-030/010272
(THOTAVADA)
|
0201011000NRG25150520241954997
|
15/05/2024
|
Parvati
|
0201011WL038312
|
Parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682869
|
|
Ms GEDELA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Burja
|
AP-01-011-011-030/010274
(THOTAVADA)
|
0201011000NRG25150520241951145
|
15/05/2024
|
Eswaramma
|
0201011WL038265
|
Eswaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682858
|
|
Mrs KOTTAKOTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Burja
|
AP-01-011-011-030/010275
(THOTAVADA)
|
0201011000NRG25150520241951147
|
15/05/2024
|
Parvati
|
0201011WL038265
|
Parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682856
|
|
Mrs DUBA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Burja
|
AP-01-011-011-030/010277
(THOTAVADA)
|
0201011000NRG25150520241951149
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682617
|
|
Mrs DUBA VENKATA RAVANAMMA W O W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Burja
|
AP-01-011-011-030/010277
(THOTAVADA)
|
0201011000NRG25150520241951148
|
15/05/2024
|
Surapunaidu
|
0201011WL038265
|
Surapunaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682618
|
|
Mr DUBA SURAPPA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Burja
|
AP-01-011-011-030/010278
(THOTAVADA)
|
0201011000NRG25150520241951150
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682885
|
|
Mr PAILA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Burja
|
AP-01-011-011-030/010278
(THOTAVADA)
|
0201011000NRG25150520241951151
|
15/05/2024
|
Tulasamma
|
0201011WL038265
|
Tulasamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682391
|
|
Mrs PYLA TULASAMMA W O SIMHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Burja
|
AP-01-011-011-030/010281
(THOTAVADA)
|
0201011000NRG25150520241954999
|
15/05/2024
|
Chinnammadu
|
0201011WL038312
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682928
|
|
Mrs SINGIRATI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Burja
|
AP-01-011-011-030/010281
(THOTAVADA)
|
0201011000NRG25150520241954998
|
15/05/2024
|
Simhachalam
|
0201011WL038312
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682927
|
|
Mr SINGIRATHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Burja
|
AP-01-011-011-030/010282
(THOTAVADA)
|
0201011000NRG25150520241955001
|
15/05/2024
|
Kalavati
|
0201011WL038312
|
Kalavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682867
|
|
Mrs DUBA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Burja
|
AP-01-011-011-030/010282
(THOTAVADA)
|
0201011000NRG25150520241955000
|
15/05/2024
|
Prakashu
|
0201011WL038312
|
Prakashu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682504
|
|
Mr DUBA PRAKASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Burja
|
AP-01-011-011-030/010283
(THOTAVADA)
|
0201011000NRG25150520241955002
|
15/05/2024
|
Suramma
|
0201011WL038312
|
Suramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682868
|
|
Mrs BANKI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Burja
|
AP-01-011-011-030/010287
(THOTAVADA)
|
0201011000NRG25150520241951152
|
15/05/2024
|
Govindarao
|
0201011WL038265
|
Govindarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682889
|
|
Mr SEPANA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Burja
|
AP-01-011-011-030/010292
(THOTAVADA)
|
0201011000NRG25150520241955004
|
15/05/2024
|
Kottakota Candrakala
|
0201011WL038312
|
Kottakota Candrakala
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683121
|
|
Mrs KOTTAKOTA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Burja
|
AP-01-011-011-030/010293
(THOTAVADA)
|
0201011000NRG25150520241955005
|
15/05/2024
|
Venkati
|
0201011WL038312
|
Venkati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682396
|
|
Mr LAVETI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Burja
|
AP-01-011-011-030/010295
(THOTAVADA)
|
0201011000NRG25150520241955006
|
15/05/2024
|
D.LAXMAMMA
|
0201011WL038312
|
D.LAXMAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682906
|
|
Mrs LAXMUMMA DHUBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Burja
|
AP-01-011-011-030/010296
(THOTAVADA)
|
0201011000NRG25150520241951154
|
15/05/2024
|
Sattemma
|
0201011WL038265
|
Sattemma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683009
|
|
Mrs TUMMALAPALLI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Burja
|
AP-01-011-011-030/010298
(THOTAVADA)
|
0201011000NRG25150520241955009
|
15/05/2024
|
Jayamma
|
0201011WL038312
|
Jayamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682761
|
|
MRS DANNANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Burja
|
AP-01-011-011-030/010298
(THOTAVADA)
|
0201011000NRG25150520241955008
|
15/05/2024
|
Yasoda
|
0201011WL038312
|
Yasoda
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682818
|
|
Mrs DANNANA YASODA W O LATE DASAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Burja
|
AP-01-011-011-030/010299
(THOTAVADA)
|
0201011000NRG25150520241955011
|
15/05/2024
|
CHEDIPOTHU NARAYANARAO
|
0201011WL038312
|
CHEDIPOTHU NARAYANARAO
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683137
|
|
Mr CHEEDIPOTU NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Burja
|
AP-01-011-011-030/010299
(THOTAVADA)
|
0201011000NRG25150520241955010
|
15/05/2024
|
jaganamma
|
0201011WL038312
|
jaganamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682857
|
|
Mrs CHIDIPOTU JAGANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Burja
|
AP-01-011-011-030/010300
(THOTAVADA)
|
0201011000NRG25150520241951156
|
15/05/2024
|
Tavitamma
|
0201011WL038265
|
Tavitamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682611
|
|
Mrs SEPENA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Burja
|
AP-01-011-011-030/010302
(THOTAVADA)
|
0201011000NRG25150520241951157
|
15/05/2024
|
Chandramma
|
0201011WL038265
|
Chandramma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682610
|
|
Mrs GEDELA CHANDRAMMA W O LATE LAXMINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Burja
|
AP-01-011-011-030/010303
(THOTAVADA)
|
0201011000NRG25150520241955013
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682861
|
|
Mrs GEDELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Burja
|
AP-01-011-011-030/010304
(THOTAVADA)
|
0201011000NRG25150520241951158
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682602
|
|
Mrs TADELA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Burja
|
AP-01-011-011-030/010306
(THOTAVADA)
|
0201011000NRG25150520241955014
|
15/05/2024
|
Varahalamma
|
0201011WL038312
|
Varahalamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682863
|
|
Mrs ESARLA VARAHALAMMA W O THTAVITIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Burja
|
AP-01-011-011-030/010310
(THOTAVADA)
|
0201011000NRG25150520241955015
|
15/05/2024
|
Parvati
|
0201011WL038312
|
Parvati
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682886
|
|
Mrs DUBA PARVATHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Burja
|
AP-01-011-011-030/010312
(THOTAVADA)
|
0201011000NRG25150520241955016
|
15/05/2024
|
Ravikumar
|
0201011WL038312
|
Ravikumar
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683146
|
|
Mr GEDELA RAVIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Burja
|
AP-01-011-011-030/010312
(THOTAVADA)
|
0201011000NRG25150520241955017
|
15/05/2024
|
SUJATHA
|
0201011WL038312
|
SUJATHA
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682898
|
|
Mrs GEDELA SUJATHA W O RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Burja
|
AP-01-011-011-030/010315
(THOTAVADA)
|
0201011000NRG25150520241955018
|
15/05/2024
|
SEPENA BHAVANI
|
0201011WL038312
|
SEPENA BHAVANI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683135
|
|
Mrs SEPENA BHAVANI W O RAMASH NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Burja
|
AP-01-011-011-030/010318
(THOTAVADA)
|
0201011000NRG25150520241951162
|
15/05/2024
|
SEPANA RAJESWARI
|
0201011WL038265
|
SEPANA RAJESWARI
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682751
|
|
Mrs SEPENA RAJESWARI W O MANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Burja
|
AP-01-011-011-030/010319
(THOTAVADA)
|
0201011000NRG25150520241955019
|
15/05/2024
|
P.Paaramma
|
0201011WL038312
|
P.Paaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682904
|
|
Mrs PALAVASA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Burja
|
AP-01-011-011-030/010321
(THOTAVADA)
|
0201011000NRG25150520241955021
|
15/05/2024
|
Bharati
|
0201011WL038312
|
Bharati
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682615
|
|
Mrs POGIRI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Burja
|
AP-01-011-011-030/010321
(THOTAVADA)
|
0201011000NRG25150520241955020
|
15/05/2024
|
Venkataramana
|
0201011WL038312
|
Venkataramana
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682608
|
|
Mr POGIRI VENKATA RAMANNA S O SEETH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Burja
|
AP-01-011-011-030/010322
(THOTAVADA)
|
0201011000NRG25150520241951164
|
15/05/2024
|
P Lakshmi
|
0201011WL038265
|
P Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682892
|
|
Mrs PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Burja
|
AP-01-011-011-030/010323
(THOTAVADA)
|
0201011000NRG25150520241951165
|
15/05/2024
|
Varalakshmi
|
0201011WL038265
|
Varalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682888
|
|
Mrs MEESALA VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Burja
|
AP-01-011-011-030/010325
(THOTAVADA)
|
0201011000NRG25150520241955022
|
15/05/2024
|
Mohanarao
|
0201011WL038312
|
Mohanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682874
|
|
MR SEPENA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
642
|
Burja
|
AP-01-011-011-030/010325
(THOTAVADA)
|
0201011000NRG25150520241955023
|
15/05/2024
|
S.Kalavati
|
0201011WL038312
|
S.Kalavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682865
|
|
MR SEPENA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Burja
|
AP-01-011-011-030/010326
(THOTAVADA)
|
0201011000NRG25150520241955025
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682401
|
|
Mrs DUBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Burja
|
AP-01-011-011-030/010326
(THOTAVADA)
|
0201011000NRG25150520241955024
|
15/05/2024
|
Ramesh
|
0201011WL038312
|
Ramesh
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682990
|
|
Mr DUBA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Burja
|
AP-01-011-011-030/010327
(THOTAVADA)
|
0201011000NRG25150520241951166
|
15/05/2024
|
Srinivasarao
|
0201011WL038265
|
Srinivasarao
|
00684
|
APGV0001174
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221682941
|
|
Mr ADAPA SRINIVASA S O THAVITI NAIDU S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Burja
|
AP-01-011-011-030/010341
(THOTAVADA)
|
0201011000NRG25150520241951169
|
15/05/2024
|
parvati
|
0201011WL038265
|
parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682910
|
|
PARVATHI SEPENA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Burja
|
AP-01-011-011-030/010341
(THOTAVADA)
|
0201011000NRG25150520241951168
|
15/05/2024
|
S.Boginaidu
|
0201011WL038265
|
S.Boginaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682896
|
|
Mr SEPENA BHOGINAIDU S O LATE APPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Burja
|
AP-01-011-011-030/010342
(THOTAVADA)
|
0201011000NRG25150520241951170
|
15/05/2024
|
MALLA GADDIYYA
|
0201011WL038265
|
MALLA GADDIYYA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683149
|
|
Mr GADDIYYA MALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
649
|
Burja
|
AP-01-011-011-030/010342
(THOTAVADA)
|
0201011000NRG25150520241951171
|
15/05/2024
|
Suramma
|
0201011WL038265
|
Suramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682944
|
|
Mrs MALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Burja
|
AP-01-011-011-030/010355
(THOTAVADA)
|
0201011000NRG25150520241951172
|
15/05/2024
|
Simhachalam
|
0201011WL038265
|
Simhachalam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683067
|
|
Mr ADAPAKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Burja
|
AP-01-011-011-030/010356
(THOTAVADA)
|
0201011000NRG25150520241955031
|
15/05/2024
|
Kuriminaidu
|
0201011WL038312
|
Kuriminaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683125
|
|
Mr GEDALA KURMINAIDU S O SEETHAMNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Burja
|
AP-01-011-011-030/010356
(THOTAVADA)
|
0201011000NRG25150520241955032
|
15/05/2024
|
Ramalakshmi
|
0201011WL038312
|
Ramalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682862
|
|
Mrs GEDELA RAMALAKSHMI W O KURMINAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Burja
|
AP-01-011-011-030/010362
(THOTAVADA)
|
0201011000NRG25150520241951174
|
15/05/2024
|
Mucchi Raju
|
0201011WL038265
|
Mucchi Raju
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683120
|
|
Ms MACCHI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Burja
|
AP-01-011-011-030/010363
(THOTAVADA)
|
0201011000NRG25150520241955033
|
15/05/2024
|
Lakshmi
|
0201011WL038312
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682866
|
|
Mrs BURIDI LAXMI W O RAMANA MURTY W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Burja
|
AP-01-011-011-030/010378
(THOTAVADA)
|
0201011000NRG25150520241951175
|
15/05/2024
|
Appalanarasamma
|
0201011WL038265
|
Appalanarasamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682753
|
|
Mrs BEHARA APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Burja
|
AP-01-011-011-030/010378
(THOTAVADA)
|
0201011000NRG25150520241951176
|
15/05/2024
|
B.Saraswati
|
0201011WL038265
|
B.Saraswati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682392
|
|
Mrs BEHARA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Burja
|
AP-01-011-011-030/010381
(THOTAVADA)
|
0201011000NRG25150520241955035
|
15/05/2024
|
Damayanti
|
0201011WL038312
|
Damayanti
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682968
|
|
Mrs JAVANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Burja
|
AP-01-011-011-030/010382
(THOTAVADA)
|
0201011000NRG25150520241955037
|
15/05/2024
|
Kamala
|
0201011WL038312
|
Kamala
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682971
|
|
Mrs NAMAPU KAMALA W O RAMANA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Burja
|
AP-01-011-011-030/010382
(THOTAVADA)
|
0201011000NRG25150520241955036
|
15/05/2024
|
Ramanamurty
|
0201011WL038312
|
Ramanamurty
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682486
|
|
Mr NEMAPU RAMANA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Burja
|
AP-01-011-011-030/010389
(THOTAVADA)
|
0201011000NRG25150520241955040
|
15/05/2024
|
eswaramma
|
0201011WL038312
|
eswaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682864
|
|
MR SEPENA LAKSHMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Burja
|
AP-01-011-011-030/010389
(THOTAVADA)
|
0201011000NRG25150520241955039
|
15/05/2024
|
Lakshumnaidu
|
0201011WL038312
|
Lakshumnaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683058
|
|
MR SEPENA LAKSHMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
662
|
Burja
|
AP-01-011-011-030/010392
(THOTAVADA)
|
0201011000NRG25150520241951177
|
15/05/2024
|
Baalakrishna
|
0201011WL038265
|
Baalakrishna
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682512
|
|
Mr MAJJI BALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Burja
|
AP-01-011-011-030/010392
(THOTAVADA)
|
0201011000NRG25150520241951178
|
15/05/2024
|
MGouriswaramma
|
0201011WL038265
|
MGouriswaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682986
|
|
Mrs MAJJI GOURISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Burja
|
AP-01-011-011-030/010406
(THOTAVADA)
|
0201011000NRG25150520241955043
|
15/05/2024
|
Chinnammi
|
0201011WL038312
|
Chinnammi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682443
|
|
Mrs KOTHAKOTA CHINNAMMI W O LINGA NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Burja
|
AP-01-011-011-030/010407
(THOTAVADA)
|
0201011000NRG25150520241951179
|
15/05/2024
|
D SRINIVASARAO
|
0201011WL038265
|
D SRINIVASARAO
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683063
|
|
MR DUBA SRINAVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
666
|
Burja
|
AP-01-011-011-030/010407
(THOTAVADA)
|
0201011000NRG25150520241951180
|
15/05/2024
|
Ramanamma
|
0201011WL038265
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682953
|
|
Mrs DUBA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Burja
|
AP-01-011-011-030/010436
(THOTAVADA)
|
0201011000NRG25150520241951181
|
15/05/2024
|
Gouriswari
|
0201011WL038265
|
Gouriswari
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682907
|
|
Mrs SEPANA GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Burja
|
AP-01-011-011-030/010438
(THOTAVADA)
|
0201011000NRG25150520241955045
|
15/05/2024
|
Surodamma
|
0201011WL038312
|
Surodamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682750
|
|
Mrs GEDALA SURODAMMA W O THAVITI NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Burja
|
AP-01-011-011-030/010442
(THOTAVADA)
|
0201011000NRG25150520241951182
|
15/05/2024
|
Krishnayya
|
0201011WL038265
|
Krishnayya
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682819
|
|
Mr PAATRUNI KRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Burja
|
AP-01-011-011-030/010442
(THOTAVADA)
|
0201011000NRG25150520241951183
|
15/05/2024
|
Sudha
|
0201011WL038265
|
Sudha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682775
|
|
Mrs PAATRUNI SUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Burja
|
AP-01-011-011-030/010443
(THOTAVADA)
|
0201011000NRG25150520241955048
|
15/05/2024
|
Bhaskararao
|
0201011WL038312
|
Bhaskararao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682897
|
|
Mr BASKRAR AO ADAPAKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
672
|
Burja
|
AP-01-011-011-030/010443
(THOTAVADA)
|
0201011000NRG25150520241955049
|
15/05/2024
|
Bhavani
|
0201011WL038312
|
Bhavani
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682901
|
|
Mrs ADAPAKA BAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Burja
|
AP-01-011-011-030/010446
(THOTAVADA)
|
0201011000NRG25150520241955050
|
15/05/2024
|
bharati
|
0201011WL038312
|
bharati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682462
|
|
Mrs CHIDPPOTHU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Burja
|
AP-01-011-011-030/010446
(THOTAVADA)
|
0201011000NRG25150520241955051
|
15/05/2024
|
CHIDIPOTHU GOVINDARAO
|
0201011WL038312
|
CHIDIPOTHU GOVINDARAO
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682795
|
|
GOVINDA M
|
BANK OF BARODA(606985)
|
|
675
|
Burja
|
AP-01-011-011-030/010447
(THOTAVADA)
|
0201011000NRG25150520241955052
|
15/05/2024
|
D.Raju
|
0201011WL038312
|
D.Raju
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682599
|
|
Mrs DHUBA RAJU W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Burja
|
AP-01-011-011-030/010448
(THOTAVADA)
|
0201011000NRG25150520241951184
|
15/05/2024
|
PAILA LAKSHMI
|
0201011WL038265
|
PAILA LAKSHMI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682603
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Burja
|
AP-01-011-011-030/010449
(THOTAVADA)
|
0201011000NRG25150520241951185
|
15/05/2024
|
Bhujangarao
|
0201011WL038265
|
Bhujangarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682899
|
|
Mr SEPANA BHUJINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Burja
|
AP-01-011-011-030/010452
(THOTAVADA)
|
0201011000NRG25150520241951188
|
15/05/2024
|
Nirmala
|
0201011WL038265
|
Nirmala
|
00684
|
APGV0001174
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682444
|
|
Mrs LAVETI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Burja
|
AP-01-011-011-030/010452
(THOTAVADA)
|
0201011000NRG25150520241951187
|
15/05/2024
|
Seetaram
|
0201011WL038265
|
Seetaram
|
00684
|
APGV0001174
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682894
|
|
Mr LAYETI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Burja
|
AP-01-011-011-030/010455
(THOTAVADA)
|
0201011000NRG25150520241955053
|
15/05/2024
|
Ramalakshmi
|
0201011WL038312
|
Ramalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682872
|
|
Mrs SURAVARAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Burja
|
AP-01-011-011-030/010457
(THOTAVADA)
|
0201011000NRG25150520241955054
|
15/05/2024
|
Mahendra
|
0201011WL038312
|
Mahendra
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683130
|
|
Mr ROWTHU MAHENDRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Burja
|
AP-01-011-011-030/010457
(THOTAVADA)
|
0201011000NRG25150520241955055
|
15/05/2024
|
ROWTHU NIRMALA
|
0201011WL038312
|
ROWTHU NIRMALA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683141
|
|
Mrs ROWTHU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Burja
|
AP-01-011-011-030/010458
(THOTAVADA)
|
0201011000NRG25150520241955056
|
15/05/2024
|
S Mukhindarao
|
0201011WL038312
|
S Mukhindarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682992
|
|
Mr SEPANA MUKHUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Burja
|
AP-01-011-011-030/010459
(THOTAVADA)
|
0201011000NRG25150520241951189
|
15/05/2024
|
Kalavati
|
0201011WL038265
|
Kalavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682777
|
|
Mrs GEDALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Burja
|
AP-01-011-011-030/010462
(THOTAVADA)
|
0201011000NRG25150520241951191
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682772
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Burja
|
AP-01-011-011-030/010469
(THOTAVADA)
|
0201011000NRG25150520241955057
|
15/05/2024
|
Appalanaidu
|
0201011WL038312
|
Appalanaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682932
|
|
Mr DANNANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Burja
|
AP-01-011-011-030/010469
(THOTAVADA)
|
0201011000NRG25150520241955058
|
15/05/2024
|
Tavitamma
|
0201011WL038312
|
Tavitamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682756
|
|
Mrs DANNANA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Burja
|
AP-01-011-011-030/010479
(THOTAVADA)
|
0201011000NRG25150520241955062
|
15/05/2024
|
Govindamma
|
0201011WL038312
|
Govindamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682895
|
|
Mrs KARANAM GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Burja
|
AP-01-011-011-030/010481
(THOTAVADA)
|
0201011000NRG25150520241955063
|
15/05/2024
|
Dharmarao
|
0201011WL038312
|
Dharmarao
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221683126
|
|
Mr KOTTHAKOTA DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Burja
|
AP-01-011-011-030/010481
(THOTAVADA)
|
0201011000NRG25150520241955064
|
15/05/2024
|
Raju
|
0201011WL038312
|
Raju
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682498
|
|
Mrs KOTTAKOTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Burja
|
AP-01-011-011-030/010483
(THOTAVADA)
|
0201011000NRG25150520241955068
|
15/05/2024
|
Sandyarani
|
0201011WL038312
|
Sandyarani
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682754
|
|
Mrs SEEPANA SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Burja
|
AP-01-011-011-030/010492
(THOTAVADA)
|
0201011000NRG25150520241951192
|
15/05/2024
|
Eswaramma
|
0201011WL038265
|
Eswaramma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683006
|
|
Mrs PALAVALASA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Burja
|
AP-01-011-011-030/010493
(THOTAVADA)
|
0201011000NRG25150520241951193
|
15/05/2024
|
Haimavati
|
0201011WL038265
|
Haimavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682902
|
|
Mrs GEDELA HAIMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Burja
|
AP-01-011-011-030/010496
(THOTAVADA)
|
0201011000NRG25150520241951194
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683051
|
|
Mrs SEPENA LAXMI W O LATE VENKUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Burja
|
AP-01-011-011-030/010497
(THOTAVADA)
|
0201011000NRG25150520241951196
|
15/05/2024
|
ADAPAKA ANASUYAMMA
|
0201011WL038265
|
ADAPAKA ANASUYAMMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682914
|
|
MR PARANNAIDU ADAPAKA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Burja
|
AP-01-011-011-030/010497
(THOTAVADA)
|
0201011000NRG25150520241951195
|
15/05/2024
|
Parannaidu
|
0201011WL038265
|
Parannaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682890
|
|
Mr ADAPAKA PARANNA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Burja
|
AP-01-011-011-030/010498
(THOTAVADA)
|
0201011000NRG25150520241951197
|
15/05/2024
|
Anasuyamma
|
0201011WL038265
|
Anasuyamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682903
|
|
Mrs SEPENA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Burja
|
AP-01-011-011-030/010500
(THOTAVADA)
|
0201011000NRG25150520241951198
|
15/05/2024
|
Parvati
|
0201011WL038265
|
Parvati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682905
|
|
Mrs DAMODARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Burja
|
AP-01-011-011-030/010501
(THOTAVADA)
|
0201011000NRG25150520241955069
|
15/05/2024
|
D.Krishanaveni
|
0201011WL038312
|
D.Krishanaveni
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682871
|
|
Mrs DHANNANA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Burja
|
AP-01-011-011-030/010502
(THOTAVADA)
|
0201011000NRG25150520241959168
|
15/05/2024
|
Varahalamma
|
0201011WL038362
|
Varahalamma
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682769
|
|
Mrs PALLI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Burja
|
AP-01-011-011-030/010503
(THOTAVADA)
|
0201011000NRG25150520241955070
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682870
|
|
Ms NAMAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Burja
|
AP-01-011-011-030/010506
(THOTAVADA)
|
0201011000NRG25150520241955071
|
15/05/2024
|
Savitri
|
0201011WL038312
|
Savitri
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682793
|
|
Mrs VAVILAPALLI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Burja
|
AP-01-011-011-030/010508
(THOTAVADA)
|
0201011000NRG25150520241951199
|
15/05/2024
|
Chinnammadu
|
0201011WL038265
|
Chinnammadu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682378
|
|
Mrs ADAPA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Burja
|
AP-01-011-011-030/010512
(THOTAVADA)
|
0201011000NRG25150520241951200
|
15/05/2024
|
Sarojanamma
|
0201011WL038265
|
Sarojanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682887
|
|
Mrs SEPANA SAROJINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Burja
|
AP-01-011-011-030/010513
(THOTAVADA)
|
0201011000NRG25150520241951202
|
15/05/2024
|
Lakshmi
|
0201011WL038265
|
Lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682977
|
|
Mrs KARANAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Burja
|
AP-01-011-011-030/010514
(THOTAVADA)
|
0201011000NRG25150520241955073
|
15/05/2024
|
Annapurnamma
|
0201011WL038312
|
Annapurnamma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682798
|
|
Mrs NEMAPU ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Burja
|
AP-01-011-011-030/010514
(THOTAVADA)
|
0201011000NRG25150520241955074
|
15/05/2024
|
lakshmi
|
0201011WL038312
|
lakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682933
|
|
Mrs NEMAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Burja
|
AP-01-011-011-030/010515
(THOTAVADA)
|
0201011000NRG25150520241955076
|
15/05/2024
|
Mangamma
|
0201011WL038312
|
Mangamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682860
|
|
Mrs LAVETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Burja
|
AP-01-011-011-030/010528
(THOTAVADA)
|
0201011000NRG25150520241955077
|
15/05/2024
|
Ramanamma
|
0201011WL038312
|
Ramanamma
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682797
|
|
Mrs ROWTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Burja
|
AP-01-011-011-030/010542
(THOTAVADA)
|
0201011000NRG25150520241951203
|
15/05/2024
|
Haimavati
|
0201011WL038265
|
Haimavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682801
|
|
Mrs DUBA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Burja
|
AP-01-011-011-030/010549
(THOTAVADA)
|
0201011000NRG25150520241951204
|
15/05/2024
|
ramalakshmi
|
0201011WL038265
|
ramalakshmi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682572
|
|
Mrs VAVILIPALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Burja
|
AP-01-011-011-030/010563
(THOTAVADA)
|
0201011000NRG25150520241955079
|
15/05/2024
|
Rupavati
|
0201011WL038312
|
Rupavati
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682763
|
|
Mrs KARNAM RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Burja
|
AP-01-011-011-030/010570
(THOTAVADA)
|
0201011000NRG25150520241951205
|
15/05/2024
|
Chandrunaidu
|
0201011WL038265
|
Chandrunaidu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682976
|
|
Mr POTNURU CHANDRINAIDU S O LATE APPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Burja
|
AP-01-011-011-030/010574
(THOTAVADA)
|
0201011000NRG25150520241951208
|
15/05/2024
|
ratnalu
|
0201011WL038265
|
ratnalu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682565
|
|
Mrs PATNANA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Burja
|
AP-01-011-011-030/010574
(THOTAVADA)
|
0201011000NRG25150520241951207
|
15/05/2024
|
satyam
|
0201011WL038265
|
satyam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682575
|
|
Mrs PATNANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Burja
|
AP-01-011-011-030/010575
(THOTAVADA)
|
0201011000NRG25150520241951209
|
15/05/2024
|
durgarao
|
0201011WL038265
|
durgarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683053
|
|
Mr SEPENA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Burja
|
AP-01-011-011-030/010577
(THOTAVADA)
|
0201011000NRG25150520241955080
|
15/05/2024
|
thoudu
|
0201011WL038312
|
thoudu
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682811
|
|
Mr MUTCHI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Burja
|
AP-01-011-011-030/010584
(THOTAVADA)
|
0201011000NRG25150520241955082
|
15/05/2024
|
Dsunita
|
0201011WL038312
|
Dsunita
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682900
|
|
Mrs DUBA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Burja
|
AP-01-011-011-030/010585
(THOTAVADA)
|
0201011000NRG25150520241951212
|
15/05/2024
|
devi
|
0201011WL038265
|
devi
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682450
|
|
Mrs KOTTHAKOTA DEVI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Burja
|
AP-01-011-011-030/010592
(THOTAVADA)
|
0201011000NRG25150520241955083
|
15/05/2024
|
Anuradha
|
0201011WL038312
|
Anuradha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682776
|
|
Mrs KOTTAKOTA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Burja
|
AP-01-011-011-030/010592
(THOTAVADA)
|
0201011000NRG25150520241955084
|
15/05/2024
|
Kotthakota Jagadeesh
|
0201011WL038312
|
Kotthakota Jagadeesh
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683147
|
|
Mr Kotthakota Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Burja
|
AP-01-011-011-030/010593
(THOTAVADA)
|
0201011000NRG25150520241951213
|
15/05/2024
|
Janardhanarao
|
0201011WL038265
|
Janardhanarao
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682375
|
|
Mr SEPENA JANARDANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Burja
|
AP-01-011-011-030/010595
(THOTAVADA)
|
0201011000NRG25150520241951214
|
15/05/2024
|
padma
|
0201011WL038265
|
padma
|
00684
|
APGV0001174
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221682873
|
|
GEDALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Burja
|
AP-01-011-011-030/010610
(THOTAVADA)
|
0201011000NRG25150520241951215
|
15/05/2024
|
Suryam
|
0201011WL038265
|
Suryam
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682994
|
|
Mrs ROUTHU SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Burja
|
AP-01-011-011-030/010614
(THOTAVADA)
|
0201011000NRG25150520241951216
|
15/05/2024
|
JAGANNADHAM
|
0201011WL038265
|
JAGANNADHAM
|
00684
|
APGV0001174
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682980
|
|
MR GEDELA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
Burja
|
AP-01-011-011-030/010614
(THOTAVADA)
|
0201011000NRG25150520241951217
|
15/05/2024
|
ROHINI
|
0201011WL038265
|
ROHINI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682913
|
|
GEDELA ROHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Burja
|
AP-01-011-011-030/010623
(THOTAVADA)
|
0201011000NRG25150520241951218
|
15/05/2024
|
V.hemalatha
|
0201011WL038265
|
V.hemalatha
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683103
|
|
MISS KONGARAPU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Burja
|
AP-01-011-011-030/010624
(THOTAVADA)
|
0201011000NRG25150520241955088
|
15/05/2024
|
HIMAVATHI
|
0201011WL038312
|
HIMAVATHI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683111
|
|
Mrs TALLURI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Burja
|
AP-01-011-011-030/020027
(THOTAVADA)
|
0201011000NRG25150520241960153
|
15/05/2024
|
Parvati
|
0201011WL038381
|
Parvati
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221683010
|
|
Mrs Vandana Paravati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Burja
|
AP-01-011-011-030/020027
(THOTAVADA)
|
0201011000NRG25150520241960152
|
15/05/2024
|
Santya
|
0201011WL038381
|
Santya
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221683011
|
|
Mr VANDANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Burja
|
AP-01-011-011-030/020047
(THOTAVADA)
|
0201011000NRG25150520241959242
|
15/05/2024
|
Bhadrayya
|
0201011WL038369
|
Bhadrayya
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682788
|
|
Mr AMPOLU BADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Burja
|
AP-01-011-011-030/020047
(THOTAVADA)
|
0201011000NRG25150520241959243
|
15/05/2024
|
Ramulamma
|
0201011WL038369
|
Ramulamma
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682428
|
|
Mrs AMPOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Burja
|
AP-01-011-011-030/20118
(THOTAVADA)
|
0201011000NRG25150520241955089
|
15/05/2024
|
CH.NARAYANARAO
|
0201011WL038312
|
CH.NARAYANARAO
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683109
|
|
MR CHIDIPOTU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
734
|
Burja
|
AP-01-011-011-030/20118
(THOTAVADA)
|
0201011000NRG25150520241955090
|
15/05/2024
|
CH.RAMA
|
0201011WL038312
|
CH.RAMA
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683110
|
|
Mrs CHIDIPOTU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Burja
|
AP-01-011-011-030/20125
(THOTAVADA)
|
0201011000NRG25150520241957677
|
15/05/2024
|
KUTARI DANALAXMI
|
0201011WL038347
|
KUTARI DANALAXMI
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221683081
|
|
Mrs Kutari Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Burja
|
AP-01-011-011-030/20133
(THOTAVADA)
|
0201011000NRG25150520241955092
|
15/05/2024
|
POTNURU SRIDEVI
|
0201011WL038312
|
POTNURU SRIDEVI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683140
|
|
Mrs POTNURU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Burja
|
AP-01-011-011-030/20133
(THOTAVADA)
|
0201011000NRG25150520241955093
|
15/05/2024
|
POTNURU VENKATESH
|
0201011WL038312
|
POTNURU VENKATESH
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682609
|
|
Mr POTNURU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Burja
|
AP-01-011-011-030/20135
(THOTAVADA)
|
0201011000NRG25150520241951221
|
15/05/2024
|
SEPENA KUMARI
|
0201011WL038265
|
SEPENA KUMARI
|
00684
|
APGV0001174
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682380
|
|
Mrs SEPENA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Burja
|
AP-01-011-011-030/20137
(THOTAVADA)
|
0201011000NRG25150520241959941
|
15/05/2024
|
SAIRIGAPU SURESH
|
0201011WL038379
|
SAIRIGAPU SURESH
|
00684
|
APGV0001174
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682778
|
|
Mr SAIRIGAPU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Burja
|
AP-01-011-012-029/010001
(KOLLIVALASA)
|
0201011000NRG25150520241921690
|
15/05/2024
|
Bharatamma
|
0201011WL037905
|
Bharatamma
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682437
|
|
Mrs PASUPU REDDI BHARATHAMMA W O JOGUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Burja
|
AP-01-011-012-029/010001
(KOLLIVALASA)
|
0201011000NRG25150520241921689
|
15/05/2024
|
Jogulu
|
0201011WL037905
|
Jogulu
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682416
|
|
Mr PASUPU REDDI JOGULU S O ADNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Burja
|
AP-01-011-012-029/010002
(KOLLIVALASA)
|
0201011000NRG25150520241921692
|
15/05/2024
|
Sujata
|
0201011WL037905
|
Sujata
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682415
|
|
Mrs TOTA SUJATHA W O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Burja
|
AP-01-011-012-029/010004
(KOLLIVALASA)
|
0201011000NRG25150520241921693
|
15/05/2024
|
Damayanti
|
0201011WL037905
|
Damayanti
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682434
|
|
Mrs TOTA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Burja
|
AP-01-011-012-029/010005
(KOLLIVALASA)
|
0201011000NRG25150520241921695
|
15/05/2024
|
Varalakshmi
|
0201011WL037905
|
Varalakshmi
|
00684
|
APGV0001174
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4221682433
|
|
Mrs TOTA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Burja
|
AP-01-011-012-029/010005
(KOLLIVALASA)
|
0201011000NRG25150520241921694
|
15/05/2024
|
Venkatarao
|
0201011WL037905
|
Venkatarao
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221683002
|
|
Mr TOTA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Burja
|
AP-01-011-012-029/010006
(KOLLIVALASA)
|
0201011000NRG25150520241921696
|
15/05/2024
|
Lakshmi
|
0201011WL037905
|
Lakshmi
|
00684
|
APGV0001174
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4221682432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
747
|
Burja
|
AP-01-011-012-029/010007
(KOLLIVALASA)
|
0201011000NRG25150520241921699
|
15/05/2024
|
Gouramma
|
0201011WL037905
|
Gouramma
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682996
|
|
Mrs ANNUSURU GOWRI W O W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Burja
|
AP-01-011-012-029/010007
(KOLLIVALASA)
|
0201011000NRG25150520241921698
|
15/05/2024
|
Ramu
|
0201011WL037905
|
Ramu
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682792
|
|
Mr ANASURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Burja
|
AP-01-011-012-029/010008
(KOLLIVALASA)
|
0201011000NRG25150520241921701
|
15/05/2024
|
T.Jhansi
|
0201011WL037905
|
T.Jhansi
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221683092
|
|
Mrs Tota Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Burja
|
AP-01-011-012-029/010009
(KOLLIVALASA)
|
0201011000NRG25150520241921703
|
15/05/2024
|
Anusuru.krishnavani
|
0201011WL037905
|
Anusuru.krishnavani
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682809
|
|
MRS ANUSURU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Burja
|
AP-01-011-012-029/010009
(KOLLIVALASA)
|
0201011000NRG25150520241921702
|
15/05/2024
|
Saraswati
|
0201011WL037905
|
Saraswati
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682435
|
|
Ms ANUSURA SARASWATI W O NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Burja
|
AP-01-011-012-029/010011
(KOLLIVALASA)
|
0201011000NRG25150520241921705
|
15/05/2024
|
Lakshmanarao
|
0201011WL037905
|
Lakshmanarao
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221683001
|
|
Mr TOTA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Burja
|
AP-01-011-012-029/010012
(KOLLIVALASA)
|
0201011000NRG25150520241921707
|
15/05/2024
|
Ammannamma
|
0201011WL037905
|
Ammannamma
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682431
|
|
Ms TOTA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Burja
|
AP-01-011-012-029/010013
(KOLLIVALASA)
|
0201011000NRG25150520241921709
|
15/05/2024
|
Lakshmi
|
0201011WL037905
|
Lakshmi
|
00684
|
APGV0001174
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4221682436
|
|
Mrs TOTA LAXMI W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Burja
|
AP-01-011-012-043/010133
(KOLLIVALASA)
|
0201011000NRG25150520241920521
|
15/05/2024
|
Ramarao
|
0201011WL037891
|
Ramarao
|
00684
|
APGV0001174
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221682805
|
|
Mr UDDAVOLU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Burja
|
AP-01-011-012-043/010161
(KOLLIVALASA)
|
0201011000NRG25150520241920522
|
15/05/2024
|
Parvati
|
0201011WL037891
|
Parvati
|
00684
|
APGV0001174
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221682389
|
|
Mrs POTNURU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Burja
|
AP-01-011-012-043/010208
(KOLLIVALASA)
|
0201011000NRG25150520241920523
|
15/05/2024
|
Adilakshmi
|
0201011WL037891
|
Adilakshmi
|
00684
|
APGV0001174
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221682390
|
|
Mrs SALAGALA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Burja
|
AP-01-011-012-043/10342
(KOLLIVALASA)
|
0201011000NRG25150520241920524
|
15/05/2024
|
Alugolu Lakshmi
|
0201011WL037891
|
Alugolu Lakshmi
|
00684
|
APGV0001174
|
500
|
500
|
Processed
|
22/05/2024
|
|
4221683077
|
|
Mrs ALUGOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Burja
|
AP-01-011-023-052/010001
(UPPINIVALASA)
|
0201011000NRG25150520241913318
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00684
|
APGV0001174
|
765
|
765
|
Processed
|
22/05/2024
|
|
4221682456
|
|
Mrs NATTI LAXMI W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Burja
|
AP-01-011-023-052/010008
(UPPINIVALASA)
|
0201011000NRG25150520241913323
|
15/05/2024
|
Dhanalakshmi
|
0201011WL037836
|
Dhanalakshmi
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682454
|
|
Mrs PETRUM DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Burja
|
AP-01-011-023-052/010015
(UPPINIVALASA)
|
0201011000NRG25150520241913328
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682455
|
|
Mrs GONDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Burja
|
AP-01-011-023-052/010031
(UPPINIVALASA)
|
0201011000NRG25150520241913341
|
15/05/2024
|
Jayamma
|
0201011WL037836
|
Jayamma
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682459
|
|
Mrs SANAPALA JAYALAXMI W O SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Burja
|
AP-01-011-023-052/010032
(UPPINIVALASA)
|
0201011000NRG25150520241913343
|
15/05/2024
|
Tulasamma
|
0201011WL037836
|
Tulasamma
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682429
|
|
Mrs MULA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Burja
|
AP-01-011-023-052/010034
(UPPINIVALASA)
|
0201011000NRG25150520241913345
|
15/05/2024
|
Thoudu
|
0201011WL037836
|
Thoudu
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682412
|
|
Mr TEGELA TAVUDU W O PARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Burja
|
AP-01-011-023-052/010034
(UPPINIVALASA)
|
0201011000NRG25150520241913344
|
15/05/2024
|
Varahalu
|
0201011WL037836
|
Varahalu
|
00684
|
APGV0001174
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221682411
|
|
MR TEGELA VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
766
|
Burja
|
AP-01-011-023-052/010035
(UPPINIVALASA)
|
0201011000NRG25150520241913346
|
15/05/2024
|
Achelu
|
0201011WL037836
|
Achelu
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682410
|
|
MRS ATCHALU YARAGADA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Burja
|
AP-01-011-023-052/010036
(UPPINIVALASA)
|
0201011000NRG25150520241913347
|
15/05/2024
|
Ammanna
|
0201011WL037836
|
Ammanna
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682616
|
|
Mrs KOVURU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Burja
|
AP-01-011-023-052/010038
(UPPINIVALASA)
|
0201011000NRG25150520241913351
|
15/05/2024
|
Ramanamma
|
0201011WL037836
|
Ramanamma
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682467
|
|
Mrs KOVVURU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Burja
|
AP-01-011-023-052/010040
(UPPINIVALASA)
|
0201011000NRG25150520241913352
|
15/05/2024
|
Gunnamma
|
0201011WL037836
|
Gunnamma
|
00684
|
APGV0001174
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221682478
|
|
Mrs MULA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Burja
|
AP-01-011-023-052/010057
(UPPINIVALASA)
|
0201011000NRG25150520241913366
|
15/05/2024
|
D ADHINARAYANA
|
0201011WL037836
|
D ADHINARAYANA
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682417
|
|
Mr DAVALA ADHINARAYANA S O KRISHNAMURT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Burja
|
AP-01-011-023-052/010068
(UPPINIVALASA)
|
0201011000NRG25150520241913373
|
15/05/2024
|
Seetaram
|
0201011WL037836
|
Seetaram
|
00684
|
APGV0001174
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221682513
|
|
MR CHERUKU SEETARAMU
|
STATE BANK OF INDIA(508548)
|
|
772
|
Burja
|
AP-01-011-023-052/010076
(UPPINIVALASA)
|
0201011000NRG25150520241913380
|
15/05/2024
|
Raju
|
0201011WL037836
|
Raju
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682460
|
|
Ms GANGADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Burja
|
AP-01-011-023-052/010077
(UPPINIVALASA)
|
0201011000NRG25150520241913382
|
15/05/2024
|
Lakshmi
|
0201011WL037836
|
Lakshmi
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682397
|
|
Ms BAGADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Burja
|
AP-01-011-023-052/010113
(UPPINIVALASA)
|
0201011000NRG25150520241913408
|
15/05/2024
|
RAMANAMMA
|
0201011WL037836
|
RAMANAMMA
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682830
|
|
Mrs BEVARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Burja
|
AP-01-011-023-052/010151
(UPPINIVALASA)
|
0201011000NRG25150520241913414
|
15/05/2024
|
Durga
|
0201011WL037836
|
Durga
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682480
|
|
DONKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Burja
|
AP-01-011-023-052/010174
(UPPINIVALASA)
|
0201011000NRG25150520241913436
|
15/05/2024
|
Kondamma
|
0201011WL037836
|
Kondamma
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682477
|
|
Mrs MUDIDANA APPALAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Burja
|
AP-01-011-023-052/010214
(UPPINIVALASA)
|
0201011000NRG25150520241913453
|
15/05/2024
|
Parvathi
|
0201011WL037836
|
Parvathi
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682479
|
|
Mrs BEVARA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Burja
|
AP-01-011-023-052/010217
(UPPINIVALASA)
|
0201011000NRG25150520241913454
|
15/05/2024
|
Swapna
|
0201011WL037836
|
Swapna
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682481
|
|
Mrs BEVERA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Burja
|
AP-01-011-023-052/010237
(UPPINIVALASA)
|
0201011000NRG25150520241913462
|
15/05/2024
|
Yakasi
|
0201011WL037836
|
Yakasi
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682463
|
|
MR TEGELA AEKASI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Burja
|
AP-01-011-023-052/010253
(UPPINIVALASA)
|
0201011000NRG25150520241913467
|
15/05/2024
|
Madhavarao
|
0201011WL037836
|
Madhavarao
|
00684
|
APGV0001174
|
765
|
765
|
Processed
|
22/05/2024
|
|
4221683026
|
|
Mr LACHUBHUKTHA MADHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Burja
|
AP-01-011-023-052/010266
(UPPINIVALASA)
|
0201011000NRG25150520241913474
|
15/05/2024
|
CHINNAMMADU
|
0201011WL037836
|
CHINNAMMADU
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682831
|
|
NATTI CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Burja
|
AP-01-011-023-052/10279
(UPPINIVALASA)
|
0201011000NRG25150520241913479
|
15/05/2024
|
Nadagana Suramma
|
0201011WL037836
|
Nadagana Suramma
|
00684
|
APGV0001174
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221683078
|
|
MRS NADAGANA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462434
|
462434
|
|
|
|
|
|
|
|
|
783
|
Burja
|
AP-01-011-011-030/010340
(THOTAVADA)
|
0201011000NRG25150520241955029
|
15/05/2024
|
M sarojini
|
0201011WL038312
|
M sarojini
|
00684
|
APGV0002273
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682752
|
|
Mrs MUCHI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Burja
|
AP-01-011-011-030/010474
(THOTAVADA)
|
0201011000NRG25150520241955060
|
15/05/2024
|
Dannana Venkataramana
|
0201011WL038312
|
Dannana Venkataramana
|
00684
|
APGV0002273
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221683136
|
|
Mr DANNANA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
785
|
Burja
|
AP-01-011-004-010/20069
(PEDDAPETA)
|
0201011000NRG25150520241919624
|
15/05/2024
|
R Arunjothi
|
0201011WL037884
|
R Arunjothi
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682670
|
|
ARUNA JYOTHI RAGOLU
|
INDIAN OVERSEAS BANK(508541)
|
|
786
|
Burja
|
AP-01-011-004-010/20136
(PEDDAPETA)
|
0201011000NRG25150520241919629
|
15/05/2024
|
Palaka Lachumu
|
0201011WL037884
|
Palaka Lachumu
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
22/05/2024
|
|
4221682673
|
|
PALAKA LACCHUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Burja
|
AP-01-011-008-023/255908
(BURJA)
|
0201011000NRG25150520241958657
|
15/05/2024
|
Korikana Parvatamma
|
0201011WL038354
|
Korikana Parvatamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4221682676
|
|
KORIKANA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Burja
|
AP-01-011-011-030/010248
(THOTAVADA)
|
0201011000NRG25150520241954993
|
15/05/2024
|
BEHARA PARVATHI
|
0201011WL038312
|
BEHARA PARVATHI
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221682671
|
|
Mrs BEHARA PARVATHI W O JAGANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Burja
|
AP-01-011-011-030/010623
(THOTAVADA)
|
0201011000NRG25150520241951219
|
15/05/2024
|
V Umamaheswararao
|
0201011WL038265
|
V Umamaheswararao
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221682674
|
|
VANDANA UMAMAHESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Burja
|
AP-01-011-011-030/20137
(THOTAVADA)
|
0201011000NRG25150520241959940
|
15/05/2024
|
Sairigaapu Anuradha
|
0201011WL038379
|
Sairigaapu Anuradha
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4221682675
|
|
SAIRIGAAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Burja
|
AP-01-011-023-052/10280
(UPPINIVALASA)
|
0201011000NRG25150520241913480
|
15/05/2024
|
Thota Narayana Rao
|
0201011WL037836
|
Thota Narayana Rao
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
22/05/2024
|
|
4221682672
|
|
THOTA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052461
|
1052461
|
|
|
|
|
|
|
|