|
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
|
Dattirajeru
|
AP-02-017-021-027/010292
(INGILAPALLI)
|
0202017000NRG25180520242135121
|
18/05/2024
|
Paidipu Naayudu
|
0202017WL024571
|
Paidipu Naayudu
|
00045
|
BARB0GAJAPA
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036777
|
|
NADUPURU PYDIPUNAIDU
|
CANARA BANK(508532)
|
|
2
|
Dattirajeru
|
AP-02-017-029-037/010499
(PORALI)
|
0202017000NRG25180520242132111
|
18/05/2024
|
Kari Ganesh
|
0202017WL024505
|
Kari Ganesh
|
00045
|
BARB0GAJAPA
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036920
|
|
KARRI GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
3
|
Dattirajeru
|
AP-02-017-020-026/010086
(TADANDORAVALASA)
|
0202017000NRG25180520242142652
|
18/05/2024
|
Tavudu
|
0202017WL024681
|
Tavudu
|
00078
|
CNRB0004471
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036912
|
|
Mr JAKKU TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Dattirajeru
|
AP-02-017-020-026/010265
(TADANDORAVALASA)
|
0202017000NRG25180520242142748
|
18/05/2024
|
Jyothi
|
0202017WL024681
|
Jyothi
|
00078
|
CNRB0004471
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036908
|
|
DIBBA JYOTHI
|
CANARA BANK(508532)
|
|
5
|
Dattirajeru
|
AP-02-017-021-027/010349
(INGILAPALLI)
|
0202017000NRG25180520242135146
|
18/05/2024
|
Ramanamma
|
0202017WL024571
|
Ramanamma
|
00078
|
CNRB0004471
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036831
|
|
CHAPPA RAVANAMMA
|
CANARA BANK(508532)
|
|
6
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25180520242135203
|
18/05/2024
|
Samtosh
|
0202017WL024571
|
Samtosh
|
00078
|
CNRB0004471
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036918
|
|
NADUPURU SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dattirajeru
|
AP-02-017-021-027/010642
(INGILAPALLI)
|
0202017000NRG25180520242135254
|
18/05/2024
|
Vishalaakshi
|
0202017WL024571
|
Vishalaakshi
|
00078
|
CNRB0004471
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036913
|
|
MADENA VISHALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dattirajeru
|
AP-02-017-021-027/010710
(INGILAPALLI)
|
0202017000NRG25180520242136653
|
18/05/2024
|
PaidiraajU
|
0202017WL024581
|
PaidiraajU
|
00078
|
CNRB0004471
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036769
|
|
CHODAVARAPU PYDIRAJU
|
CANARA BANK(508532)
|
|
9
|
Dattirajeru
|
AP-02-017-029-037/010096
(PORALI)
|
0202017000NRG25180520242131811
|
18/05/2024
|
Satyanarayana
|
0202017WL024505
|
Satyanarayana
|
00078
|
CNRB0004471
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036869
|
|
PALLE SATTI BABU
|
CANARA BANK(508532)
|
|
10
|
Dattirajeru
|
AP-02-017-029-037/010133
(PORALI)
|
0202017000NRG25180520242131845
|
18/05/2024
|
Naaraayanaraavu
|
0202017WL024505
|
Naaraayanaraavu
|
00078
|
CNRB0004471
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036650
|
|
KOMMUJU NARAYANRAO
|
CANARA BANK(508532)
|
|
11
|
Dattirajeru
|
AP-02-017-029-037/010397
(PORALI)
|
0202017000NRG25180520242132034
|
18/05/2024
|
Appanna
|
0202017WL024505
|
Appanna
|
00078
|
CNRB0004471
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036649
|
|
PALLE APPANNA
|
CANARA BANK(508532)
|
|
12
|
Dattirajeru
|
AP-02-017-029-037/010415
(PORALI)
|
0202017000NRG25180520242132051
|
18/05/2024
|
Krishna
|
0202017WL024505
|
Krishna
|
00078
|
CNRB0004471
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036579
|
|
CHITTI KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11398
|
11398
|
|
|
|
|
|
|
|
|
13
|
Dattirajeru
|
AP-02-017-029-037/010066
(PORALI)
|
0202017000NRG25180520242131785
|
18/05/2024
|
Krishna
|
0202017WL024505
|
Krishna
|
00114
|
APBL0002016
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036404
|
|
Mr CHEEPURU KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
Dattirajeru
|
AP-02-017-020-026/010222
(TADANDORAVALASA)
|
0202017000NRG25180520242142728
|
18/05/2024
|
Appalaram
|
0202017WL024681
|
Appalaram
|
00177
|
IOBA0001167
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036453
|
|
YADLA APPALARAMU S O PAIDIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
15
|
Dattirajeru
|
AP-02-017-020-026/010001
(TADANDORAVALASA)
|
0202017000NRG25180520242142593
|
18/05/2024
|
Satyavati
|
0202017WL024681
|
Satyavati
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036474
|
|
YADLA SATYAVATHI TADONDARAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Dattirajeru
|
AP-02-017-020-026/010001
(TADANDORAVALASA)
|
0202017000NRG25180520242142592
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00177
|
IOBA0002483
|
932
|
932
|
Processed
|
22/05/2024
|
|
4221036455
|
|
YADLA SIMHACHALAM S O APPAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Dattirajeru
|
AP-02-017-020-026/010026
(TADANDORAVALASA)
|
0202017000NRG25180520242142609
|
18/05/2024
|
Appalanaayudu
|
0202017WL024681
|
Appalanaayudu
|
00177
|
IOBA0002483
|
481
|
481
|
Processed
|
22/05/2024
|
|
4221036463
|
|
MARIPI APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Dattirajeru
|
AP-02-017-020-026/010030
(TADANDORAVALASA)
|
0202017000NRG25180520242142612
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00177
|
IOBA0002483
|
957
|
957
|
Processed
|
22/05/2024
|
|
4221036465
|
|
PAPPALA KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Dattirajeru
|
AP-02-017-020-026/010031
(TADANDORAVALASA)
|
0202017000NRG25180520242142613
|
18/05/2024
|
Paadaalamma
|
0202017WL024681
|
Paadaalamma
|
00177
|
IOBA0002483
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036451
|
|
MARIPI PADALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Dattirajeru
|
AP-02-017-020-026/010055
(TADANDORAVALASA)
|
0202017000NRG25180520242142633
|
18/05/2024
|
Lakshmu
|
0202017WL024681
|
Lakshmu
|
00177
|
IOBA0002483
|
714
|
714
|
Processed
|
22/05/2024
|
|
4221036624
|
|
RAPAKA LAKSHMU TADENDORAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Dattirajeru
|
AP-02-017-020-026/010057
(TADANDORAVALASA)
|
0202017000NRG25180520242142635
|
18/05/2024
|
Raamulu
|
0202017WL024681
|
Raamulu
|
00177
|
IOBA0002483
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036459
|
|
THAMATALA RAMULU S O APPAYYA LATE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Dattirajeru
|
AP-02-017-020-026/010068
(TADANDORAVALASA)
|
0202017000NRG25180520242142640
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024681
|
Satyanaaraayana
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036464
|
|
SATYANAARAAYANA YEDLA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Dattirajeru
|
AP-02-017-020-026/010072
(TADANDORAVALASA)
|
0202017000NRG25180520242142642
|
18/05/2024
|
Sriraam
|
0202017WL024681
|
Sriraam
|
00177
|
IOBA0002483
|
239
|
239
|
Processed
|
22/05/2024
|
|
4221036485
|
|
MARIPI SRIRAMU S O SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Dattirajeru
|
AP-02-017-020-026/010074
(TADANDORAVALASA)
|
0202017000NRG25180520242142646
|
18/05/2024
|
Govimda
|
0202017WL024681
|
Govimda
|
00177
|
IOBA0002483
|
705
|
705
|
Processed
|
22/05/2024
|
|
4221036458
|
|
GOVIMDA MARIPI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Dattirajeru
|
AP-02-017-020-026/010088
(TADANDORAVALASA)
|
0202017000NRG25180520242142656
|
18/05/2024
|
Sanyaasimma
|
0202017WL024681
|
Sanyaasimma
|
00177
|
IOBA0002483
|
699
|
699
|
Processed
|
22/05/2024
|
|
4221036466
|
|
SINGIPURAPU SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Dattirajeru
|
AP-02-017-020-026/010093
(TADANDORAVALASA)
|
0202017000NRG25180520242142661
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036468
|
|
Miss YADLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Dattirajeru
|
AP-02-017-020-026/010093
(TADANDORAVALASA)
|
0202017000NRG25180520242142660
|
18/05/2024
|
Ramana
|
0202017WL024681
|
Ramana
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036881
|
|
YEDLA RAMANA TADENDORAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Dattirajeru
|
AP-02-017-020-026/010094
(TADANDORAVALASA)
|
0202017000NRG25180520242142662
|
18/05/2024
|
Paaramma
|
0202017WL024681
|
Paaramma
|
00177
|
IOBA0002483
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036472
|
|
MARIPI PARVATHIMMA TADENDRAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Dattirajeru
|
AP-02-017-020-026/010096
(TADANDORAVALASA)
|
0202017000NRG25180520242142663
|
18/05/2024
|
Mutyaalu
|
0202017WL024681
|
Mutyaalu
|
00177
|
IOBA0002483
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221036456
|
|
MUTYAALU AVAALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Dattirajeru
|
AP-02-017-020-026/010103
(TADANDORAVALASA)
|
0202017000NRG25180520242142671
|
18/05/2024
|
Satyam
|
0202017WL024681
|
Satyam
|
00177
|
IOBA0002483
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036457
|
|
MARIPI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Dattirajeru
|
AP-02-017-020-026/010108
(TADANDORAVALASA)
|
0202017000NRG25180520242142674
|
18/05/2024
|
Toudu
|
0202017WL024681
|
Toudu
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036467
|
|
BUNGA THOWDU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Dattirajeru
|
AP-02-017-020-026/010115
(TADANDORAVALASA)
|
0202017000NRG25180520242142676
|
18/05/2024
|
Appalaswaami
|
0202017WL024681
|
Appalaswaami
|
00177
|
IOBA0002483
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036469
|
|
YADLA APPALA SWAMI THADANDORAVALASA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Dattirajeru
|
AP-02-017-020-026/010120
(TADANDORAVALASA)
|
0202017000NRG25180520242142680
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00177
|
IOBA0002483
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036462
|
|
RAAMU AVAALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Dattirajeru
|
AP-02-017-020-026/010121
(TADANDORAVALASA)
|
0202017000NRG25180520242142682
|
18/05/2024
|
Satyam
|
0202017WL024681
|
Satyam
|
00177
|
IOBA0002483
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036454
|
|
KILAPARTHI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Dattirajeru
|
AP-02-017-020-026/010131
(TADANDORAVALASA)
|
0202017000NRG25180520242142692
|
18/05/2024
|
Sumdaraavu
|
0202017WL024681
|
Sumdaraavu
|
00177
|
IOBA0002483
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036461
|
|
TADELA SUNDARARAO S O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Dattirajeru
|
AP-02-017-020-026/010132
(TADANDORAVALASA)
|
0202017000NRG25180520242142694
|
18/05/2024
|
Raamalakshmi
|
0202017WL024681
|
Raamalakshmi
|
00177
|
IOBA0002483
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036473
|
|
Mrs THADELA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Dattirajeru
|
AP-02-017-020-026/010150
(TADANDORAVALASA)
|
0202017000NRG25180520242142705
|
18/05/2024
|
Paapamma
|
0202017WL024681
|
Paapamma
|
00177
|
IOBA0002483
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036460
|
|
KONDRI PAPAMMA W O SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Dattirajeru
|
AP-02-017-020-026/010167
(TADANDORAVALASA)
|
0202017000NRG25180520242142714
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024681
|
Satyanaaraayana
|
00177
|
IOBA0002483
|
966
|
966
|
Processed
|
22/05/2024
|
|
4221036470
|
|
PADI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Dattirajeru
|
AP-02-017-020-026/010210
(TADANDORAVALASA)
|
0202017000NRG25180520242142725
|
18/05/2024
|
Paiditalli
|
0202017WL024681
|
Paiditalli
|
00177
|
IOBA0002483
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036452
|
|
Mrs MARIPI PAIDITHALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Dattirajeru
|
AP-02-017-020-026/010225
(TADANDORAVALASA)
|
0202017000NRG25180520242142733
|
18/05/2024
|
Srinivasarao
|
0202017WL024681
|
Srinivasarao
|
00177
|
IOBA0002483
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036471
|
|
BADNANA SRINUVASA RAO DORA TADENDORAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Dattirajeru
|
AP-02-017-021-027/010464
(INGILAPALLI)
|
0202017000NRG25180520242135188
|
18/05/2024
|
Sattemma
|
0202017WL024571
|
Sattemma
|
00177
|
IOBA0002483
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036449
|
|
SABBAVARAPU SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Dattirajeru
|
AP-02-017-021-027/010548
(INGILAPALLI)
|
0202017000NRG25180520242135222
|
18/05/2024
|
GourU
|
0202017WL024571
|
GourU
|
00177
|
IOBA0002483
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036738
|
|
GORLE GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Dattirajeru
|
AP-02-017-029-037/010076
(PORALI)
|
0202017000NRG25180520242131792
|
18/05/2024
|
Naaraayanamma
|
0202017WL024505
|
Naaraayanamma
|
00177
|
IOBA0002483
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036450
|
|
PATHIVADA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Dattirajeru
|
AP-02-017-029-037/010290
(PORALI)
|
0202017000NRG25180520242131977
|
18/05/2024
|
Venkatesh
|
0202017WL024505
|
Venkatesh
|
00177
|
IOBA0002483
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036448
|
|
JAMI VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29617
|
29617
|
|
|
|
|
|
|
|
|
45
|
Dattirajeru
|
AP-02-017-021-027/010716
(INGILAPALLI)
|
0202017000NRG25180520242135274
|
18/05/2024
|
satyam
|
0202017WL024571
|
satyam
|
00227
|
KVBL0004803
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036814
|
|
Mr DAVALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
46
|
Dattirajeru
|
AP-02-017-020-026/010003
(TADANDORAVALASA)
|
0202017000NRG25180520242142594
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024681
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
479
|
479
|
Processed
|
22/05/2024
|
|
4221036517
|
|
Mr PUDI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Dattirajeru
|
AP-02-017-020-026/010016
(TADANDORAVALASA)
|
0202017000NRG25180520242142601
|
18/05/2024
|
Appiyyamma
|
0202017WL024681
|
Appiyyamma
|
00415
|
SBIN0001458
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036636
|
|
Mrs AVALA APPAYYAMMA WO LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Dattirajeru
|
AP-02-017-020-026/010017
(TADANDORAVALASA)
|
0202017000NRG25180520242142602
|
18/05/2024
|
Mutyaalamma
|
0202017WL024681
|
Mutyaalamma
|
00415
|
SBIN0001458
|
481
|
481
|
Processed
|
22/05/2024
|
|
4221036629
|
|
Mrs AVALA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Dattirajeru
|
AP-02-017-020-026/010019
(TADANDORAVALASA)
|
0202017000NRG25180520242142603
|
18/05/2024
|
Toudamma
|
0202017WL024681
|
Toudamma
|
00415
|
SBIN0001458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036634
|
|
Mrs VURRAKULA THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Dattirajeru
|
AP-02-017-020-026/010021
(TADANDORAVALASA)
|
0202017000NRG25180520242142605
|
18/05/2024
|
Jyoti
|
0202017WL024681
|
Jyoti
|
00415
|
SBIN0001458
|
957
|
957
|
Processed
|
22/05/2024
|
|
4221036766
|
|
MRS MARIPI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dattirajeru
|
AP-02-017-020-026/010022
(TADANDORAVALASA)
|
0202017000NRG25180520242142606
|
18/05/2024
|
Ramanamma
|
0202017WL024681
|
Ramanamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036497
|
|
MRS MARIPI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-020-026/010023
(TADANDORAVALASA)
|
0202017000NRG25180520242142608
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00415
|
SBIN0001458
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036601
|
|
MRS AVALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dattirajeru
|
AP-02-017-020-026/010029
(TADANDORAVALASA)
|
0202017000NRG25180520242142611
|
18/05/2024
|
Rohinamma
|
0202017WL024681
|
Rohinamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036848
|
|
Mrs PAPPALA ROHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Dattirajeru
|
AP-02-017-020-026/010034
(TADANDORAVALASA)
|
0202017000NRG25180520242142614
|
18/05/2024
|
Paarvati
|
0202017WL024681
|
Paarvati
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036633
|
|
Mrs PUDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Dattirajeru
|
AP-02-017-020-026/010035
(TADANDORAVALASA)
|
0202017000NRG25180520242142616
|
18/05/2024
|
Appalanarasamma
|
0202017WL024681
|
Appalanarasamma
|
00415
|
SBIN0001458
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036639
|
|
MRS RAPAKA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dattirajeru
|
AP-02-017-020-026/010035
(TADANDORAVALASA)
|
0202017000NRG25180520242142615
|
18/05/2024
|
Appalaswaami
|
0202017WL024681
|
Appalaswaami
|
00415
|
SBIN0001458
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036628
|
|
MR RAPAKA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-020-026/010037
(TADANDORAVALASA)
|
0202017000NRG25180520242142617
|
18/05/2024
|
Maripi Camdramma
|
0202017WL024681
|
Maripi Camdramma
|
00415
|
SBIN0001458
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036596
|
|
MRS MARIPI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-020-026/010039
(TADANDORAVALASA)
|
0202017000NRG25180520242142620
|
18/05/2024
|
Govimdamma
|
0202017WL024681
|
Govimdamma
|
00415
|
SBIN0001458
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036635
|
|
MRS TATTABONU GOVINDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-020-026/010041
(TADANDORAVALASA)
|
0202017000NRG25180520242142622
|
18/05/2024
|
Satyam
|
0202017WL024681
|
Satyam
|
00415
|
SBIN0001458
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036859
|
|
SATYAM MARIPI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dattirajeru
|
AP-02-017-020-026/010043
(TADANDORAVALASA)
|
0202017000NRG25180520242142624
|
18/05/2024
|
Paadaalamma
|
0202017WL024681
|
Paadaalamma
|
00415
|
SBIN0001458
|
932
|
932
|
Processed
|
22/05/2024
|
|
4221036501
|
|
PAADAALAMMA NAGIREDDI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Dattirajeru
|
AP-02-017-020-026/010046
(TADANDORAVALASA)
|
0202017000NRG25180520242142626
|
18/05/2024
|
Appannamma
|
0202017WL024681
|
Appannamma
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036576
|
|
MRS NAGIREDDI APPANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dattirajeru
|
AP-02-017-020-026/010047
(TADANDORAVALASA)
|
0202017000NRG25180520242142627
|
18/05/2024
|
Mutyaalamma
|
0202017WL024681
|
Mutyaalamma
|
00415
|
SBIN0001458
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036829
|
|
MRS TAMMADA MUTYALAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dattirajeru
|
AP-02-017-020-026/010050
(TADANDORAVALASA)
|
0202017000NRG25180520242142628
|
18/05/2024
|
Appalanarasamma
|
0202017WL024681
|
Appalanarasamma
|
00415
|
SBIN0001458
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221036763
|
|
MRS AVALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dattirajeru
|
AP-02-017-020-026/010051
(TADANDORAVALASA)
|
0202017000NRG25180520242142630
|
18/05/2024
|
Gamgamma
|
0202017WL024681
|
Gamgamma
|
00415
|
SBIN0001458
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036740
|
|
MRS AVALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dattirajeru
|
AP-02-017-020-026/010053
(TADANDORAVALASA)
|
0202017000NRG25180520242142631
|
18/05/2024
|
Satyavati
|
0202017WL024681
|
Satyavati
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036509
|
|
Mrs BOGILA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Dattirajeru
|
AP-02-017-020-026/010054
(TADANDORAVALASA)
|
0202017000NRG25180520242142632
|
18/05/2024
|
Paiditalli
|
0202017WL024681
|
Paiditalli
|
00415
|
SBIN0001458
|
718
|
718
|
Processed
|
22/05/2024
|
|
4221036888
|
|
MRS RAPAKA PAYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dattirajeru
|
AP-02-017-020-026/010055
(TADANDORAVALASA)
|
0202017000NRG25180520242142634
|
18/05/2024
|
Gouramma
|
0202017WL024681
|
Gouramma
|
00415
|
SBIN0001458
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036828
|
|
Mrs RAPAKA GOWRI WO LACHHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Dattirajeru
|
AP-02-017-020-026/010060
(TADANDORAVALASA)
|
0202017000NRG25180520242142637
|
18/05/2024
|
Sivudu
|
0202017WL024681
|
Sivudu
|
00415
|
SBIN0001458
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036923
|
|
MR AVALA SIVUDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-020-026/010071
(TADANDORAVALASA)
|
0202017000NRG25180520242142641
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036575
|
|
SIMHACHALAM MARIPI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-020-026/010072
(TADANDORAVALASA)
|
0202017000NRG25180520242142643
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036589
|
|
Mrs LAKSHMI MARIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Dattirajeru
|
AP-02-017-020-026/010073
(TADANDORAVALASA)
|
0202017000NRG25180520242142645
|
18/05/2024
|
Govimdamma
|
0202017WL024681
|
Govimdamma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036496
|
|
Mrs MADIREDDY GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Dattirajeru
|
AP-02-017-020-026/010073
(TADANDORAVALASA)
|
0202017000NRG25180520242142644
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00415
|
SBIN0001458
|
932
|
932
|
Processed
|
22/05/2024
|
|
4221036625
|
|
Dr MADIREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Dattirajeru
|
AP-02-017-020-026/010077
(TADANDORAVALASA)
|
0202017000NRG25180520242142648
|
18/05/2024
|
Yarriyyamma
|
0202017WL024681
|
Yarriyyamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036503
|
|
YERRIYYAMMA MARIPI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dattirajeru
|
AP-02-017-020-026/010086
(TADANDORAVALASA)
|
0202017000NRG25180520242142653
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00415
|
SBIN0001458
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036499
|
|
Mrs JAKKU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Dattirajeru
|
AP-02-017-020-026/010089
(TADANDORAVALASA)
|
0202017000NRG25180520242142657
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036626
|
|
MR MARIPI RAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dattirajeru
|
AP-02-017-020-026/010089
(TADANDORAVALASA)
|
0202017000NRG25180520242142658
|
18/05/2024
|
Suramma
|
0202017WL024681
|
Suramma
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036507
|
|
Mrs MARIPI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Dattirajeru
|
AP-02-017-020-026/010090
(TADANDORAVALASA)
|
0202017000NRG25180520242142659
|
18/05/2024
|
Somulamma
|
0202017WL024681
|
Somulamma
|
00415
|
SBIN0001458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036504
|
|
Mrs KONDRU SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Dattirajeru
|
AP-02-017-020-026/010098
(TADANDORAVALASA)
|
0202017000NRG25180520242142666
|
18/05/2024
|
Vemkatamma
|
0202017WL024681
|
Vemkatamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036584
|
|
Mrs PUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Dattirajeru
|
AP-02-017-020-026/010098
(TADANDORAVALASA)
|
0202017000NRG25180520242142665
|
18/05/2024
|
Vemkataraavu
|
0202017WL024681
|
Vemkataraavu
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036586
|
|
MR PUDI VENKATA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dattirajeru
|
AP-02-017-020-026/010099
(TADANDORAVALASA)
|
0202017000NRG25180520242142668
|
18/05/2024
|
Gouramma
|
0202017WL024681
|
Gouramma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036640
|
|
MRS YEDLA GOWRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dattirajeru
|
AP-02-017-020-026/010099
(TADANDORAVALASA)
|
0202017000NRG25180520242142667
|
18/05/2024
|
Satyam
|
0202017WL024681
|
Satyam
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036587
|
|
Mr YADLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Dattirajeru
|
AP-02-017-020-026/010102
(TADANDORAVALASA)
|
0202017000NRG25180520242142670
|
18/05/2024
|
Lakshmamma
|
0202017WL024681
|
Lakshmamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036744
|
|
MRS PUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dattirajeru
|
AP-02-017-020-026/010105
(TADANDORAVALASA)
|
0202017000NRG25180520242142672
|
18/05/2024
|
Simhadrimma
|
0202017WL024681
|
Simhadrimma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036638
|
|
MRS YEDLA SIMHADRAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-020-026/010106
(TADANDORAVALASA)
|
0202017000NRG25180520242142673
|
18/05/2024
|
Somulu
|
0202017WL024681
|
Somulu
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036505
|
|
Mrs MARIPI SURAMMA WO M SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Dattirajeru
|
AP-02-017-020-026/010117
(TADANDORAVALASA)
|
0202017000NRG25180520242142678
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036637
|
|
Mrs PUDI KONDAMMA WO RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Dattirajeru
|
AP-02-017-020-026/010117
(TADANDORAVALASA)
|
0202017000NRG25180520242142677
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00415
|
SBIN0001458
|
957
|
957
|
Processed
|
22/05/2024
|
|
4221036627
|
|
MR PUDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-020-026/010118
(TADANDORAVALASA)
|
0202017000NRG25180520242142679
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00415
|
SBIN0001458
|
714
|
714
|
Processed
|
22/05/2024
|
|
4221036574
|
|
LAKSHMI TAMATALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dattirajeru
|
AP-02-017-020-026/010120
(TADANDORAVALASA)
|
0202017000NRG25180520242142681
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00415
|
SBIN0001458
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036743
|
|
MRS AAVALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dattirajeru
|
AP-02-017-020-026/010121
(TADANDORAVALASA)
|
0202017000NRG25180520242142683
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00415
|
SBIN0001458
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036588
|
|
Mrs KILPARTHI KONDAMMA WO SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Dattirajeru
|
AP-02-017-020-026/010124
(TADANDORAVALASA)
|
0202017000NRG25180520242142685
|
18/05/2024
|
Paapamma
|
0202017WL024681
|
Paapamma
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036603
|
|
Mrs TAMATALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Dattirajeru
|
AP-02-017-020-026/010126
(TADANDORAVALASA)
|
0202017000NRG25180520242142688
|
18/05/2024
|
Iswaramma
|
0202017WL024681
|
Iswaramma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036508
|
|
Mrs YEDLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Dattirajeru
|
AP-02-017-020-026/010126
(TADANDORAVALASA)
|
0202017000NRG25180520242142687
|
18/05/2024
|
Naagaraaju
|
0202017WL024681
|
Naagaraaju
|
00415
|
SBIN0001458
|
466
|
466
|
Rejected
|
22/05/2024
|
|
4221036924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Dattirajeru
|
AP-02-017-020-026/010126
(TADANDORAVALASA)
|
0202017000NRG25180520242142686
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024681
|
Suryanaaraayana
|
00415
|
SBIN0001458
|
466
|
466
|
Processed
|
22/05/2024
|
|
4221036741
|
|
MR YADLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dattirajeru
|
AP-02-017-020-026/010128
(TADANDORAVALASA)
|
0202017000NRG25180520242142689
|
18/05/2024
|
Appamma
|
0202017WL024681
|
Appamma
|
00415
|
SBIN0001458
|
714
|
714
|
Processed
|
22/05/2024
|
|
4221036495
|
|
MR KONDRU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dattirajeru
|
AP-02-017-020-026/010130
(TADANDORAVALASA)
|
0202017000NRG25180520242142691
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036641
|
|
MR YADLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dattirajeru
|
AP-02-017-020-026/010131
(TADANDORAVALASA)
|
0202017000NRG25180520242142693
|
18/05/2024
|
Gamgamma
|
0202017WL024681
|
Gamgamma
|
00415
|
SBIN0001458
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036602
|
|
Mrs THADELA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-020-026/010135
(TADANDORAVALASA)
|
0202017000NRG25180520242142696
|
18/05/2024
|
Polamma
|
0202017WL024681
|
Polamma
|
00415
|
SBIN0001458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036506
|
|
MRS KONDRU POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dattirajeru
|
AP-02-017-020-026/010136
(TADANDORAVALASA)
|
0202017000NRG25180520242142698
|
18/05/2024
|
Paarvatamma
|
0202017WL024681
|
Paarvatamma
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036577
|
|
MRS MARIPI PARVATHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dattirajeru
|
AP-02-017-020-026/010137
(TADANDORAVALASA)
|
0202017000NRG25180520242142699
|
18/05/2024
|
Raamulappamma
|
0202017WL024681
|
Raamulappamma
|
00415
|
SBIN0001458
|
952
|
952
|
Processed
|
22/05/2024
|
|
4221036630
|
|
APPAMMA TAADELA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dattirajeru
|
AP-02-017-020-026/010138
(TADANDORAVALASA)
|
0202017000NRG25180520242142700
|
18/05/2024
|
Acchiyyamma
|
0202017WL024681
|
Acchiyyamma
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036476
|
|
Mrs BAKKA ACHIYYAMMA WO SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Dattirajeru
|
AP-02-017-020-026/010139
(TADANDORAVALASA)
|
0202017000NRG25180520242142701
|
18/05/2024
|
Govimdamma
|
0202017WL024681
|
Govimdamma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036632
|
|
Mrs BUDDA GONINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Dattirajeru
|
AP-02-017-020-026/010142
(TADANDORAVALASA)
|
0202017000NRG25180520242142702
|
18/05/2024
|
Toudamma
|
0202017WL024681
|
Toudamma
|
00415
|
SBIN0001458
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036500
|
|
TOUDAMMA KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Dattirajeru
|
AP-02-017-020-026/010146
(TADANDORAVALASA)
|
0202017000NRG25180520242142703
|
18/05/2024
|
Chinnammi
|
0202017WL024681
|
Chinnammi
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036498
|
|
MRS MARIPI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dattirajeru
|
AP-02-017-020-026/010147
(TADANDORAVALASA)
|
0202017000NRG25180520242142704
|
18/05/2024
|
Appalaraam
|
0202017WL024681
|
Appalaraam
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036494
|
|
Mr TAMATALA APPALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Dattirajeru
|
AP-02-017-020-026/010152
(TADANDORAVALASA)
|
0202017000NRG25180520242142706
|
18/05/2024
|
Sattemma
|
0202017WL024681
|
Sattemma
|
00415
|
SBIN0001458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036510
|
|
MRS THADELA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dattirajeru
|
AP-02-017-020-026/010156
(TADANDORAVALASA)
|
0202017000NRG25180520242142707
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036631
|
|
SIMHAACHALAM GAMDI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dattirajeru
|
AP-02-017-020-026/010164
(TADANDORAVALASA)
|
0202017000NRG25180520242142709
|
18/05/2024
|
Appannadora
|
0202017WL024681
|
Appannadora
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036599
|
|
APPANNA URAF APPANNADORA TATIVETLA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Dattirajeru
|
AP-02-017-020-026/010165
(TADANDORAVALASA)
|
0202017000NRG25180520242142711
|
18/05/2024
|
Arudra
|
0202017WL024681
|
Arudra
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036558
|
|
Mrs BADNANA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Dattirajeru
|
AP-02-017-020-026/010166
(TADANDORAVALASA)
|
0202017000NRG25180520242142713
|
18/05/2024
|
Abaddam
|
0202017WL024681
|
Abaddam
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036556
|
|
MRS PADI THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dattirajeru
|
AP-02-017-020-026/010185
(TADANDORAVALASA)
|
0202017000NRG25180520242142718
|
18/05/2024
|
Nilamma
|
0202017WL024681
|
Nilamma
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036557
|
|
MRS LINAGALA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dattirajeru
|
AP-02-017-020-026/010185
(TADANDORAVALASA)
|
0202017000NRG25180520242142717
|
18/05/2024
|
Raambaabu
|
0202017WL024681
|
Raambaabu
|
00415
|
SBIN0001458
|
725
|
725
|
Processed
|
22/05/2024
|
|
4221036849
|
|
MR LINGALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dattirajeru
|
AP-02-017-020-026/010188
(TADANDORAVALASA)
|
0202017000NRG25180520242142721
|
18/05/2024
|
Ramanamma
|
0202017WL024681
|
Ramanamma
|
00415
|
SBIN0001458
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036583
|
|
MRS DAMARASINGU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dattirajeru
|
AP-02-017-020-026/010198
(TADANDORAVALASA)
|
0202017000NRG25180520242142722
|
18/05/2024
|
Majjigouri
|
0202017WL024681
|
Majjigouri
|
00415
|
SBIN0001458
|
966
|
966
|
Processed
|
22/05/2024
|
|
4221036559
|
|
MRS MAJJI GOWRI NETHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dattirajeru
|
AP-02-017-020-026/010207
(TADANDORAVALASA)
|
0202017000NRG25180520242142724
|
18/05/2024
|
Appamma
|
0202017WL024681
|
Appamma
|
00415
|
SBIN0001458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036502
|
|
Mrs THADELA APPAMMA WO GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Dattirajeru
|
AP-02-017-020-026/010223
(TADANDORAVALASA)
|
0202017000NRG25180520242142730
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024681
|
Suryanaaraayana
|
00415
|
SBIN0001458
|
235
|
235
|
Processed
|
22/05/2024
|
|
4221036911
|
|
Mr MARIPI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Dattirajeru
|
AP-02-017-020-026/010224
(TADANDORAVALASA)
|
0202017000NRG25180520242142732
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024681
|
Satyanaaraayana
|
00415
|
SBIN0001458
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036882
|
|
MR MARIPI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dattirajeru
|
AP-02-017-020-026/010227
(TADANDORAVALASA)
|
0202017000NRG25180520242142735
|
18/05/2024
|
appamma
|
0202017WL024681
|
appamma
|
00415
|
SBIN0001458
|
233
|
233
|
Processed
|
22/05/2024
|
|
4221036883
|
|
Mrs KONDRA APPAMMA WO APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Dattirajeru
|
AP-02-017-020-026/010232
(TADANDORAVALASA)
|
0202017000NRG25180520242142736
|
18/05/2024
|
Kondamma
|
0202017WL024681
|
Kondamma
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036519
|
|
MRS MANNELA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dattirajeru
|
AP-02-017-020-026/010234
(TADANDORAVALASA)
|
0202017000NRG25180520242142737
|
18/05/2024
|
Radha
|
0202017WL024681
|
Radha
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036590
|
|
MRS KONDRI RADHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dattirajeru
|
AP-02-017-020-026/010237
(TADANDORAVALASA)
|
0202017000NRG25180520242142738
|
18/05/2024
|
Satyavati
|
0202017WL024681
|
Satyavati
|
00415
|
SBIN0001458
|
932
|
932
|
Processed
|
22/05/2024
|
|
4221036518
|
|
SATYAVATI NAGIREDDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dattirajeru
|
AP-02-017-020-026/010247
(TADANDORAVALASA)
|
0202017000NRG25180520242142739
|
18/05/2024
|
satyavathi
|
0202017WL024681
|
satyavathi
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036515
|
|
MRS SATYAVATHI KOTTAKOTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dattirajeru
|
AP-02-017-020-026/010250
(TADANDORAVALASA)
|
0202017000NRG25180520242142740
|
18/05/2024
|
Jagadamba
|
0202017WL024681
|
Jagadamba
|
00415
|
SBIN0001458
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036585
|
|
Mrs MARIPI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Dattirajeru
|
AP-02-017-020-026/010254
(TADANDORAVALASA)
|
0202017000NRG25180520242142743
|
18/05/2024
|
Satyavathi
|
0202017WL024681
|
Satyavathi
|
00415
|
SBIN0001458
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036578
|
|
MRS BUNGA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dattirajeru
|
AP-02-017-020-026/010257
(TADANDORAVALASA)
|
0202017000NRG25180520242142744
|
18/05/2024
|
Simhadri
|
0202017WL024681
|
Simhadri
|
00415
|
SBIN0001458
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036477
|
|
SHRI SIMHADRI BAKKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dattirajeru
|
AP-02-017-021-027/010040
(INGILAPALLI)
|
0202017000NRG25180520242135038
|
18/05/2024
|
Raamulamma
|
0202017WL024571
|
Raamulamma
|
00415
|
SBIN0001458
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036739
|
|
MRS RAGOLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dattirajeru
|
AP-02-017-021-027/010092
(INGILAPALLI)
|
0202017000NRG25180520242135054
|
18/05/2024
|
Akkamma
|
0202017WL024571
|
Akkamma
|
00415
|
SBIN0001458
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036742
|
|
AKKAMMA RAAVAADA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dattirajeru
|
AP-02-017-021-027/010092
(INGILAPALLI)
|
0202017000NRG25180520242135055
|
18/05/2024
|
mangamma
|
0202017WL024571
|
mangamma
|
00415
|
SBIN0001458
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036890
|
|
MRS RAVADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dattirajeru
|
AP-02-017-021-027/010419
(INGILAPALLI)
|
0202017000NRG25180520242135175
|
18/05/2024
|
isak
|
0202017WL024571
|
isak
|
00415
|
SBIN0001458
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036768
|
|
MR ISAK PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dattirajeru
|
AP-02-017-021-027/010419
(INGILAPALLI)
|
0202017000NRG25180520242135174
|
18/05/2024
|
KumaarI
|
0202017WL024571
|
KumaarI
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036847
|
|
DASARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dattirajeru
|
AP-02-017-021-027/010524
(INGILAPALLI)
|
0202017000NRG25180520242135214
|
18/05/2024
|
Sivaji
|
0202017WL024571
|
Sivaji
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036857
|
|
MR SHIVAJI GORLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dattirajeru
|
AP-02-017-021-027/010575
(INGILAPALLI)
|
0202017000NRG25180520242135237
|
18/05/2024
|
AppalanaaraayanA
|
0202017WL024571
|
AppalanaaraayanA
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036861
|
|
MS IPPILI APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dattirajeru
|
AP-02-017-021-027/010811
(INGILAPALLI)
|
0202017000NRG25180520242135300
|
18/05/2024
|
Srilakshmi
|
0202017WL024571
|
Srilakshmi
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036412
|
|
MRS DOPPA SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dattirajeru
|
AP-02-017-021-027/010833
(INGILAPALLI)
|
0202017000NRG25180520242135309
|
18/05/2024
|
appalakonda
|
0202017WL024571
|
appalakonda
|
00415
|
SBIN0001458
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036745
|
|
MR NAGARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dattirajeru
|
AP-02-017-021-027/010835
(INGILAPALLI)
|
0202017000NRG25180520242135311
|
18/05/2024
|
bangari
|
0202017WL024571
|
bangari
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036922
|
|
Mr PALAVALASA BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Dattirajeru
|
AP-02-017-021-027/010861
(INGILAPALLI)
|
0202017000NRG25180520242135318
|
18/05/2024
|
Eswaramma
|
0202017WL024571
|
Eswaramma
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036830
|
|
Mrs IJJADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Dattirajeru
|
AP-02-017-021-027/010875
(INGILAPALLI)
|
0202017000NRG25180520242135326
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00415
|
SBIN0001458
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036767
|
|
Mrs Taddi Durga Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Dattirajeru
|
AP-02-017-021-027/010903
(INGILAPALLI)
|
0202017000NRG25180520242136684
|
18/05/2024
|
MAJJI APPALA NAIDU
|
0202017WL024581
|
MAJJI APPALA NAIDU
|
00415
|
SBIN0001458
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036915
|
|
MAJJI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dattirajeru
|
AP-02-017-029-037/010044
(PORALI)
|
0202017000NRG25180520242131762
|
18/05/2024
|
Appalaswaami
|
0202017WL024505
|
Appalaswaami
|
00415
|
SBIN0001458
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036409
|
|
APPALA SWAMY DARRU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dattirajeru
|
AP-02-017-029-037/010070
(PORALI)
|
0202017000NRG25180520242131787
|
18/05/2024
|
Gavidi Lakshmi
|
0202017WL024505
|
Gavidi Lakshmi
|
00415
|
SBIN0001458
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036646
|
|
MRS GAVIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dattirajeru
|
AP-02-017-029-037/010099
(PORALI)
|
0202017000NRG25180520242131814
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00415
|
SBIN0001458
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036479
|
|
Mrs PILLA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Dattirajeru
|
AP-02-017-029-037/010190
(PORALI)
|
0202017000NRG25180520242131895
|
18/05/2024
|
Appalanaayudu
|
0202017WL024505
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036645
|
|
MITTIREDDI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
142
|
Dattirajeru
|
AP-02-017-029-037/010259
(PORALI)
|
0202017000NRG25180520242131962
|
18/05/2024
|
Satyam
|
0202017WL024505
|
Satyam
|
00415
|
SBIN0001458
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036538
|
|
Mr DARRU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Dattirajeru
|
AP-02-017-029-037/010287
(PORALI)
|
0202017000NRG25180520242131975
|
18/05/2024
|
Ramanamma
|
0202017WL024505
|
Ramanamma
|
00415
|
SBIN0001458
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036410
|
|
Mrs KARANAM RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Dattirajeru
|
AP-02-017-029-037/010304
(PORALI)
|
0202017000NRG25180520242131994
|
18/05/2024
|
Kannamma
|
0202017WL024505
|
Kannamma
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036560
|
|
Mr DARRU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Dattirajeru
|
AP-02-017-029-037/010319
(PORALI)
|
0202017000NRG25180520242131997
|
18/05/2024
|
Ganapati
|
0202017WL024505
|
Ganapati
|
00415
|
SBIN0001458
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036573
|
|
MR GANAPATHIRAO GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dattirajeru
|
AP-02-017-029-037/010397
(PORALI)
|
0202017000NRG25180520242132036
|
18/05/2024
|
Chiranjevi
|
0202017WL024505
|
Chiranjevi
|
00415
|
SBIN0001458
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036886
|
|
Mr PALLE CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Dattirajeru
|
AP-02-017-029-037/010444
(PORALI)
|
0202017000NRG25180520242132071
|
18/05/2024
|
Chiranjeevi
|
0202017WL024505
|
Chiranjeevi
|
00415
|
SBIN0001458
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036516
|
|
Mr CHEPURU CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Dattirajeru
|
AP-02-017-029-037/010461
(PORALI)
|
0202017000NRG25180520242132084
|
18/05/2024
|
balaram
|
0202017WL024505
|
balaram
|
00415
|
SBIN0001458
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221036648
|
|
MR METTIREDDI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dattirajeru
|
AP-02-017-029-037/010461
(PORALI)
|
0202017000NRG25180520242132085
|
18/05/2024
|
laxmi
|
0202017WL024505
|
laxmi
|
00415
|
SBIN0001458
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221036605
|
|
Mrs MITTIREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Dattirajeru
|
AP-02-017-029-037/010495
(PORALI)
|
0202017000NRG25180520242132109
|
18/05/2024
|
ramalaxmi
|
0202017WL024505
|
ramalaxmi
|
00415
|
SBIN0001458
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036539
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
151
|
Dattirajeru
|
AP-02-017-020-026/010058
(TADANDORAVALASA)
|
0202017000NRG25180520242142636
|
18/05/2024
|
Gamgayya
|
0202017WL024681
|
Gamgayya
|
00415
|
SBIN0011111
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036475
|
|
MR PADALA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dattirajeru
|
AP-02-017-020-026/010270
(TADANDORAVALASA)
|
0202017000NRG25180520242142749
|
18/05/2024
|
Satyam
|
0202017WL024681
|
Satyam
|
00415
|
SBIN0011111
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036906
|
|
MR SATYAMU PADALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dattirajeru
|
AP-02-017-021-027/010254
(INGILAPALLI)
|
0202017000NRG25180520242135112
|
18/05/2024
|
Gamga
|
0202017WL024571
|
Gamga
|
00415
|
SBIN0011111
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036812
|
|
KILAPARTHI GANGAMMA
|
KARUR VYSA BANK(607100)
|
|
154
|
Dattirajeru
|
AP-02-017-021-027/010391
(INGILAPALLI)
|
0202017000NRG25180520242135161
|
18/05/2024
|
Saamtamma
|
0202017WL024571
|
Saamtamma
|
00415
|
SBIN0011111
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036860
|
|
MRS SANTHAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dattirajeru
|
AP-02-017-021-027/010885
(INGILAPALLI)
|
0202017000NRG25180520242135331
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024571
|
Satyanaaraayana
|
00415
|
SBIN0011111
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036813
|
|
SATYANARAYANA PAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5354
|
5354
|
|
|
|
|
|
|
|
|
156
|
Dattirajeru
|
AP-02-017-020-026/010009
(TADANDORAVALASA)
|
0202017000NRG25180520242142598
|
18/05/2024
|
Appalanaayudu
|
0202017WL024681
|
Appalanaayudu
|
00415
|
SBIN0021288
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036591
|
|
MR PEDEREDLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dattirajeru
|
AP-02-017-020-026/010050
(TADANDORAVALASA)
|
0202017000NRG25180520242142629
|
18/05/2024
|
SRINU
|
0202017WL024681
|
SRINU
|
00415
|
SBIN0021288
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036872
|
|
MR AVALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dattirajeru
|
AP-02-017-021-027/010212
(INGILAPALLI)
|
0202017000NRG25180520242135091
|
18/05/2024
|
Appayyamma
|
0202017WL024571
|
Appayyamma
|
00415
|
SBIN0021288
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036815
|
|
Mrs TADDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Dattirajeru
|
AP-02-017-021-027/010736
(INGILAPALLI)
|
0202017000NRG25180520242135279
|
18/05/2024
|
Iswararaavu
|
0202017WL024571
|
Iswararaavu
|
00415
|
SBIN0021288
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036816
|
|
ISWARARAAVU KORADA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dattirajeru
|
AP-02-017-029-037/010123
(PORALI)
|
0202017000NRG25180520242131839
|
18/05/2024
|
Paiditalli
|
0202017WL024505
|
Paiditalli
|
00415
|
SBIN0021288
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036653
|
|
Mr VISINIGIRI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Dattirajeru
|
AP-02-017-029-037/010450
(PORALI)
|
0202017000NRG25180520242132077
|
18/05/2024
|
Geetadevi
|
0202017WL024505
|
Geetadevi
|
00415
|
SBIN0021288
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221036902
|
|
MISS PALLI GEETHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
162
|
Dattirajeru
|
AP-02-017-014-020/010047
(S.BURJAVALASA)
|
0202017000NRG25180520242140751
|
18/05/2024
|
Ravanamma
|
0202017WL024630
|
Ravanamma
|
00415
|
SBIN0021913
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036764
|
|
Mrs GOBBI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
163
|
Dattirajeru
|
AP-02-017-029-037/010459
(PORALI)
|
0202017000NRG25180520242132082
|
18/05/2024
|
ShobhaaraaNi
|
0202017WL024505
|
ShobhaaraaNi
|
00468
|
UBIN0806650
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036405
|
|
MITTIREDDY SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
164
|
Dattirajeru
|
AP-02-017-020-026/010009
(TADANDORAVALASA)
|
0202017000NRG25180520242142599
|
18/05/2024
|
Komdamma
|
0202017WL024681
|
Komdamma
|
00468
|
UBIN0821225
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036426
|
|
PEDIREDLA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dattirajeru
|
AP-02-017-020-026/010023
(TADANDORAVALASA)
|
0202017000NRG25180520242142607
|
18/05/2024
|
Gunnayya
|
0202017WL024681
|
Gunnayya
|
00468
|
UBIN0821225
|
961
|
961
|
Processed
|
22/05/2024
|
|
4221036429
|
|
AVALA GUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dattirajeru
|
AP-02-017-020-026/010041
(TADANDORAVALASA)
|
0202017000NRG25180520242142623
|
18/05/2024
|
Satyavati
|
0202017WL024681
|
Satyavati
|
00468
|
UBIN0821225
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036428
|
|
MARIPI SATTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Dattirajeru
|
AP-02-017-020-026/010079
(TADANDORAVALASA)
|
0202017000NRG25180520242142649
|
18/05/2024
|
Saavitramma
|
0202017WL024681
|
Saavitramma
|
00468
|
UBIN0821225
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036424
|
|
MARIPI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dattirajeru
|
AP-02-017-020-026/010087
(TADANDORAVALASA)
|
0202017000NRG25180520242142654
|
18/05/2024
|
Gourinaayudu
|
0202017WL024681
|
Gourinaayudu
|
00468
|
UBIN0821225
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036431
|
|
JAKKU GOWRUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dattirajeru
|
AP-02-017-020-026/010088
(TADANDORAVALASA)
|
0202017000NRG25180520242142655
|
18/05/2024
|
Suri
|
0202017WL024681
|
Suri
|
00468
|
UBIN0821225
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036421
|
|
SINGAPURAPU SURI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dattirajeru
|
AP-02-017-020-026/010100
(TADANDORAVALASA)
|
0202017000NRG25180520242142669
|
18/05/2024
|
narasingarao
|
0202017WL024681
|
narasingarao
|
00468
|
UBIN0821225
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036486
|
|
YEDLA NARASINGARAO
|
BANK OF BARODA(606985)
|
|
171
|
Dattirajeru
|
AP-02-017-020-026/010134
(TADANDORAVALASA)
|
0202017000NRG25180520242142695
|
18/05/2024
|
Paadaalamma
|
0202017WL024681
|
Paadaalamma
|
00468
|
UBIN0821225
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036425
|
|
Mrs PEDIREDLA PADALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Dattirajeru
|
AP-02-017-020-026/010186
(TADANDORAVALASA)
|
0202017000NRG25180520242142719
|
18/05/2024
|
Krishnamma
|
0202017WL024681
|
Krishnamma
|
00468
|
UBIN0821225
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036427
|
|
DAMARASINGU KRISHNAYYA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Dattirajeru
|
AP-02-017-020-026/010203
(TADANDORAVALASA)
|
0202017000NRG25180520242142723
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00468
|
UBIN0821225
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036487
|
|
Mrs NAGIREDDY LAKSHMI WO N SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Dattirajeru
|
AP-02-017-021-027/010037
(INGILAPALLI)
|
0202017000NRG25180520242135036
|
18/05/2024
|
Ravada Soujanya
|
0202017WL024571
|
Ravada Soujanya
|
00468
|
UBIN0821225
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036416
|
|
RAVADA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Dattirajeru
|
AP-02-017-021-027/010203
(INGILAPALLI)
|
0202017000NRG25180520242135089
|
18/05/2024
|
GurumurtI
|
0202017WL024571
|
GurumurtI
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036419
|
|
LENKA GURUMURTHY
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dattirajeru
|
AP-02-017-021-027/010220
(INGILAPALLI)
|
0202017000NRG25180520242135096
|
18/05/2024
|
Gurunaayudu
|
0202017WL024571
|
Gurunaayudu
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036420
|
|
KORADA GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Dattirajeru
|
AP-02-017-021-027/010236
(INGILAPALLI)
|
0202017000NRG25180520242135108
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024571
|
Appalanaaraayana
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036423
|
|
APPALANAARAAYANA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Dattirajeru
|
AP-02-017-021-027/010428
(INGILAPALLI)
|
0202017000NRG25180520242135182
|
18/05/2024
|
PaapayyA
|
0202017WL024571
|
PaapayyA
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036422
|
|
GANTYADA PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Dattirajeru
|
AP-02-017-021-027/010488
(INGILAPALLI)
|
0202017000NRG25180520242135195
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036430
|
|
Mrs GADI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Dattirajeru
|
AP-02-017-021-027/010782
(INGILAPALLI)
|
0202017000NRG25180520242135289
|
18/05/2024
|
SatyanaarayaN
|
0202017WL024571
|
SatyanaarayaN
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036417
|
|
BAMMIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Dattirajeru
|
AP-02-017-021-027/010833
(INGILAPALLI)
|
0202017000NRG25180520242135308
|
18/05/2024
|
sankararao
|
0202017WL024571
|
sankararao
|
00468
|
UBIN0821225
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036432
|
|
MR SANKARARAO NAGARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dattirajeru
|
AP-02-017-021-027/010874
(INGILAPALLI)
|
0202017000NRG25180520242135325
|
18/05/2024
|
Murali
|
0202017WL024571
|
Murali
|
00468
|
UBIN0821225
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036418
|
|
KORADA MURALI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Dattirajeru
|
AP-02-017-029-037/010182
(PORALI)
|
0202017000NRG25180520242131888
|
18/05/2024
|
Gauramma
|
0202017WL024505
|
Gauramma
|
00468
|
UBIN0821225
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036413
|
|
Mrs MITTIREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Dattirajeru
|
AP-02-017-029-037/010187
(PORALI)
|
0202017000NRG25180520242131892
|
18/05/2024
|
Bamgaarayya
|
0202017WL024505
|
Bamgaarayya
|
00468
|
UBIN0821225
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036414
|
|
CHIPURU BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dattirajeru
|
AP-02-017-029-037/010267
(PORALI)
|
0202017000NRG25180520242131966
|
18/05/2024
|
Paapayya
|
0202017WL024505
|
Paapayya
|
00468
|
UBIN0821225
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036415
|
|
GADIDESI PAPAYYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Dattirajeru
|
AP-02-017-029-037/010486
(PORALI)
|
0202017000NRG25180520242132101
|
18/05/2024
|
kalyani
|
0202017WL024505
|
kalyani
|
00468
|
UBIN0821225
|
889
|
889
|
Processed
|
22/05/2024
|
|
4221036488
|
|
GADIDESI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26588
|
26588
|
|
|
|
|
|
|
|
|
187
|
Dattirajeru
|
AP-02-017-029-037/010001
(PORALI)
|
0202017000NRG25180520242131709
|
18/05/2024
|
BAIREDDY SAI KUMAR
|
0202017WL024505
|
BAIREDDY SAI KUMAR
|
00468
|
UBIN0823473
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221036442
|
|
BAIREDDY SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Dattirajeru
|
AP-02-017-029-037/010001
(PORALI)
|
0202017000NRG25180520242131708
|
18/05/2024
|
Satyavati
|
0202017WL024505
|
Satyavati
|
00468
|
UBIN0823473
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036647
|
|
BAIREDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Dattirajeru
|
AP-02-017-029-037/010025
(PORALI)
|
0202017000NRG25180520242131741
|
18/05/2024
|
Parasayya
|
0202017WL024505
|
Parasayya
|
00468
|
UBIN0823473
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036444
|
|
EAGALA PARSAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25180520242131746
|
18/05/2024
|
Satyanaaraayana
|
0202017WL024505
|
Satyanaaraayana
|
00468
|
UBIN0823473
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036445
|
|
GAVIDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Dattirajeru
|
AP-02-017-029-037/010096
(PORALI)
|
0202017000NRG25180520242131810
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00468
|
UBIN0823473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036651
|
|
PALLE BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dattirajeru
|
AP-02-017-029-037/010147
(PORALI)
|
0202017000NRG25180520242131856
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00468
|
UBIN0823473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036652
|
|
RAPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dattirajeru
|
AP-02-017-029-037/010158
(PORALI)
|
0202017000NRG25180520242131866
|
18/05/2024
|
Gauri
|
0202017WL024505
|
Gauri
|
00468
|
UBIN0823473
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036438
|
|
KARANAM GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dattirajeru
|
AP-02-017-029-037/010160
(PORALI)
|
0202017000NRG25180520242131868
|
18/05/2024
|
Vemkati
|
0202017WL024505
|
Vemkati
|
00468
|
UBIN0823473
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036606
|
|
PAPPALA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Dattirajeru
|
AP-02-017-029-037/010189
(PORALI)
|
0202017000NRG25180520242131894
|
18/05/2024
|
Mugatamma
|
0202017WL024505
|
Mugatamma
|
00468
|
UBIN0823473
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036436
|
|
MITTAREDDI MUGATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Dattirajeru
|
AP-02-017-029-037/010194
(PORALI)
|
0202017000NRG25180520242131898
|
18/05/2024
|
Raamunaayudu
|
0202017WL024505
|
Raamunaayudu
|
00468
|
UBIN0823473
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036723
|
|
RAAMUNAAYUDU CIMTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Dattirajeru
|
AP-02-017-029-037/010221
(PORALI)
|
0202017000NRG25180520242131924
|
18/05/2024
|
Paidiraaju
|
0202017WL024505
|
Paidiraaju
|
00468
|
UBIN0823473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036447
|
|
BODDANA PYDARAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Dattirajeru
|
AP-02-017-029-037/010226
(PORALI)
|
0202017000NRG25180520242131926
|
18/05/2024
|
Parasayya
|
0202017WL024505
|
Parasayya
|
00468
|
UBIN0823473
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036433
|
|
MITTIREDDI PARISINAIDU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dattirajeru
|
AP-02-017-029-037/010232
(PORALI)
|
0202017000NRG25180520242131934
|
18/05/2024
|
Tirupati
|
0202017WL024505
|
Tirupati
|
00468
|
UBIN0823473
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036434
|
|
MITREDDI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Dattirajeru
|
AP-02-017-029-037/010234
(PORALI)
|
0202017000NRG25180520242131938
|
18/05/2024
|
Somulamma
|
0202017WL024505
|
Somulamma
|
00468
|
UBIN0823473
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036437
|
|
MITTIREDDI SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Dattirajeru
|
AP-02-017-029-037/010236
(PORALI)
|
0202017000NRG25180520242131941
|
18/05/2024
|
Damayamti
|
0202017WL024505
|
Damayamti
|
00468
|
UBIN0823473
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036435
|
|
GAVIDI DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Dattirajeru
|
AP-02-017-029-037/010240
(PORALI)
|
0202017000NRG25180520242131945
|
18/05/2024
|
Sannamma
|
0202017WL024505
|
Sannamma
|
00468
|
UBIN0823473
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036441
|
|
MUNAKALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Dattirajeru
|
AP-02-017-029-037/010401
(PORALI)
|
0202017000NRG25180520242132039
|
18/05/2024
|
Sudheer
|
0202017WL024505
|
Sudheer
|
00468
|
UBIN0823473
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036443
|
|
Mr MITTIREDDI SUDHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Dattirajeru
|
AP-02-017-029-037/010447
(PORALI)
|
0202017000NRG25180520242132073
|
18/05/2024
|
suryakantham
|
0202017WL024505
|
suryakantham
|
00468
|
UBIN0823473
|
955
|
955
|
Processed
|
22/05/2024
|
|
4221036440
|
|
MR MITTIREDDI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dattirajeru
|
AP-02-017-029-037/010484
(PORALI)
|
0202017000NRG25180520242132100
|
18/05/2024
|
paiditalli
|
0202017WL024505
|
paiditalli
|
00468
|
UBIN0823473
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036446
|
|
Mr DARRU PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Dattirajeru
|
AP-02-017-029-037/010502
(PORALI)
|
0202017000NRG25180520242132113
|
18/05/2024
|
rudraveni
|
0202017WL024505
|
rudraveni
|
00468
|
UBIN0823473
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036439
|
|
TAGARAPUDI RUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22567
|
22567
|
|
|
|
|
|
|
|
|
207
|
Dattirajeru
|
AP-02-017-021-027/010019
(INGILAPALLI)
|
0202017000NRG25180520242135027
|
18/05/2024
|
ArunammA
|
0202017WL024571
|
ArunammA
|
00468
|
UBIN0903311
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036750
|
|
MRS AMPOLU ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dattirajeru
|
AP-02-017-021-027/010100
(INGILAPALLI)
|
0202017000NRG25180520242135059
|
18/05/2024
|
AppalaswaamI
|
0202017WL024571
|
AppalaswaamI
|
00468
|
UBIN0903311
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036773
|
|
APPALASWAMI RAAPAAKA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Dattirajeru
|
AP-02-017-021-027/010113
(INGILAPALLI)
|
0202017000NRG25180520242135066
|
18/05/2024
|
SanyaasulammA
|
0202017WL024571
|
SanyaasulammA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036772
|
|
SANYAASULAMMA NAIDAANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Dattirajeru
|
AP-02-017-021-027/010118
(INGILAPALLI)
|
0202017000NRG25180520242135069
|
18/05/2024
|
BairaagI
|
0202017WL024571
|
BairaagI
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036749
|
|
BAIRAAGI PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Dattirajeru
|
AP-02-017-021-027/010388
(INGILAPALLI)
|
0202017000NRG25180520242135158
|
18/05/2024
|
PedagourI
|
0202017WL024571
|
PedagourI
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036771
|
|
PEDAGOURI DAASARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Dattirajeru
|
AP-02-017-021-027/010418
(INGILAPALLI)
|
0202017000NRG25180520242135172
|
18/05/2024
|
AdinaaraayanA
|
0202017WL024571
|
AdinaaraayanA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036747
|
|
ADINAARAAYANA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Dattirajeru
|
AP-02-017-021-027/010423
(INGILAPALLI)
|
0202017000NRG25180520242135179
|
18/05/2024
|
GourI
|
0202017WL024571
|
GourI
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036746
|
|
GOURI DAASARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Dattirajeru
|
AP-02-017-021-027/010443
(INGILAPALLI)
|
0202017000NRG25180520242135185
|
18/05/2024
|
BhaagyasrI
|
0202017WL024571
|
BhaagyasrI
|
00468
|
UBIN0903311
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036623
|
|
BHAAGYASRI BAANAAPARAPU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Dattirajeru
|
AP-02-017-021-027/010515
(INGILAPALLI)
|
0202017000NRG25180520242135206
|
18/05/2024
|
BamgaarammA
|
0202017WL024571
|
BamgaarammA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036748
|
|
BANGARAMMA PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Dattirajeru
|
AP-02-017-021-027/010527
(INGILAPALLI)
|
0202017000NRG25180520242135217
|
18/05/2024
|
CilakammA
|
0202017WL024571
|
CilakammA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036775
|
|
CILAKAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dattirajeru
|
AP-02-017-021-027/010568
(INGILAPALLI)
|
0202017000NRG25180520242135230
|
18/05/2024
|
CinatallI
|
0202017WL024571
|
CinatallI
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036770
|
|
CHINATALLI GANTYADA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dattirajeru
|
AP-02-017-021-027/010633
(INGILAPALLI)
|
0202017000NRG25180520242135251
|
18/05/2024
|
TirupatI
|
0202017WL024571
|
TirupatI
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036774
|
|
TIRUPATI NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dattirajeru
|
AP-02-017-021-027/010700
(INGILAPALLI)
|
0202017000NRG25180520242135270
|
18/05/2024
|
AkkammA
|
0202017WL024571
|
AkkammA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036862
|
|
AKKAMMA NADUPURI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dattirajeru
|
AP-02-017-021-027/010886
(INGILAPALLI)
|
0202017000NRG25180520242135332
|
18/05/2024
|
SurammA
|
0202017WL024571
|
SurammA
|
00468
|
UBIN0903311
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036776
|
|
PAARVAATI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16655
|
16655
|
|
|
|
|
|
|
|
|
221
|
Dattirajeru
|
AP-02-017-020-026/010074
(TADANDORAVALASA)
|
0202017000NRG25180520242142647
|
18/05/2024
|
Paadaalamma
|
0202017WL024681
|
Paadaalamma
|
00468
|
UBIN0913961
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036411
|
|
PAADALAMMA MARIPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
222
|
Dattirajeru
|
AP-02-017-014-020/010020
(S.BURJAVALASA)
|
0202017000NRG25180520242140736
|
18/05/2024
|
Ramana
|
0202017WL024630
|
Ramana
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036151
|
|
Mr VENKATARAMANA RAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Dattirajeru
|
AP-02-017-014-020/010020
(S.BURJAVALASA)
|
0202017000NRG25180520242140737
|
18/05/2024
|
Simhachalam
|
0202017WL024630
|
Simhachalam
|
00684
|
APGV0002210
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221036644
|
|
Mrs RAILU SIMHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Dattirajeru
|
AP-02-017-014-020/010070
(S.BURJAVALASA)
|
0202017000NRG25180520242140771
|
18/05/2024
|
Appalanarasa
|
0202017WL024630
|
Appalanarasa
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036736
|
|
Mrs GOBBILI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Dattirajeru
|
AP-02-017-014-020/010075
(S.BURJAVALASA)
|
0202017000NRG25180520242140774
|
18/05/2024
|
Raamulu
|
0202017WL024630
|
Raamulu
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036765
|
|
Mr GOBBI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Dattirajeru
|
AP-02-017-014-020/010078
(S.BURJAVALASA)
|
0202017000NRG25180520242140775
|
18/05/2024
|
Simhaacalam
|
0202017WL024630
|
Simhaacalam
|
00684
|
APGV0002210
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221036737
|
|
Mr SIMHACHALAM GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Dattirajeru
|
AP-02-017-014-020/010116
(S.BURJAVALASA)
|
0202017000NRG25180520242140799
|
18/05/2024
|
Paidamma
|
0202017WL024630
|
Paidamma
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036604
|
|
Mrs MOLLI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Dattirajeru
|
AP-02-017-014-020/010197
(S.BURJAVALASA)
|
0202017000NRG25180520242140850
|
18/05/2024
|
ramalakshmi
|
0202017WL024630
|
ramalakshmi
|
00684
|
APGV0002210
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036735
|
|
Mrs Gobbi Rama Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Dattirajeru
|
AP-02-017-020-026/010005
(TADANDORAVALASA)
|
0202017000NRG25180520242142596
|
18/05/2024
|
Annapoornamma
|
0202017WL024681
|
Annapoornamma
|
00684
|
APGV0002210
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036593
|
|
Mrs MARIPINA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Dattirajeru
|
AP-02-017-020-026/010005
(TADANDORAVALASA)
|
0202017000NRG25180520242142595
|
18/05/2024
|
Raamu
|
0202017WL024681
|
Raamu
|
00684
|
APGV0002210
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036407
|
|
Mr MARIPI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Dattirajeru
|
AP-02-017-020-026/010006
(TADANDORAVALASA)
|
0202017000NRG25180520242142597
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00684
|
APGV0002210
|
718
|
718
|
Processed
|
22/05/2024
|
|
4221036592
|
|
Mr SIMHACHALAM MARIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Dattirajeru
|
AP-02-017-020-026/010013
(TADANDORAVALASA)
|
0202017000NRG25180520242142600
|
18/05/2024
|
Adamma
|
0202017WL024681
|
Adamma
|
00684
|
APGV0002210
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036762
|
|
Mrs TAMADA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Dattirajeru
|
AP-02-017-020-026/010020
(TADANDORAVALASA)
|
0202017000NRG25180520242142604
|
18/05/2024
|
Guruvulu
|
0202017WL024681
|
Guruvulu
|
00684
|
APGV0002210
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036276
|
|
GURUVULU ALLU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dattirajeru
|
AP-02-017-020-026/010026
(TADANDORAVALASA)
|
0202017000NRG25180520242142610
|
18/05/2024
|
Seetamma
|
0202017WL024681
|
Seetamma
|
00684
|
APGV0002210
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036858
|
|
Mrs MARIPI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Dattirajeru
|
AP-02-017-020-026/010039
(TADANDORAVALASA)
|
0202017000NRG25180520242142619
|
18/05/2024
|
Paadaalanaayudu
|
0202017WL024681
|
Paadaalanaayudu
|
00684
|
APGV0002210
|
721
|
721
|
Processed
|
22/05/2024
|
|
4221036240
|
|
TATTABONU PADALU
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Dattirajeru
|
AP-02-017-020-026/010039
(TADANDORAVALASA)
|
0202017000NRG25180520242142621
|
18/05/2024
|
Simaalu
|
0202017WL024681
|
Simaalu
|
00684
|
APGV0002210
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036173
|
|
Mrs TATTABONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Dattirajeru
|
AP-02-017-020-026/010044
(TADANDORAVALASA)
|
0202017000NRG25180520242142625
|
18/05/2024
|
Paapamma
|
0202017WL024681
|
Paapamma
|
00684
|
APGV0002210
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036186
|
|
Mrs KONDRU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Dattirajeru
|
AP-02-017-020-026/010082
(TADANDORAVALASA)
|
0202017000NRG25180520242142651
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036513
|
|
Mrs TAMATALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Dattirajeru
|
AP-02-017-020-026/010082
(TADANDORAVALASA)
|
0202017000NRG25180520242142650
|
18/05/2024
|
Musalayya
|
0202017WL024681
|
Musalayya
|
00684
|
APGV0002210
|
940
|
940
|
Processed
|
22/05/2024
|
|
4221036921
|
|
SHRI MUSALAYYA THAMATALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dattirajeru
|
AP-02-017-020-026/010096
(TADANDORAVALASA)
|
0202017000NRG25180520242142664
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00684
|
APGV0002210
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036277
|
|
Mrs AVALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Dattirajeru
|
AP-02-017-020-026/010110
(TADANDORAVALASA)
|
0202017000NRG25180520242142675
|
18/05/2024
|
Appamma
|
0202017WL024681
|
Appamma
|
00684
|
APGV0002210
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036643
|
|
Mrs TADELA APPALAMMA W O CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Dattirajeru
|
AP-02-017-020-026/010123
(TADANDORAVALASA)
|
0202017000NRG25180520242142684
|
18/05/2024
|
Paidamma
|
0202017WL024681
|
Paidamma
|
00684
|
APGV0002210
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4221036512
|
|
Mrs PILLA PYDAMMA WO BUCHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Dattirajeru
|
AP-02-017-020-026/010129
(TADANDORAVALASA)
|
0202017000NRG25180520242142690
|
18/05/2024
|
Paidamma
|
0202017WL024681
|
Paidamma
|
00684
|
APGV0002210
|
1196
|
1196
|
Processed
|
22/05/2024
|
|
4221036185
|
|
Mrs MARIPI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Dattirajeru
|
AP-02-017-020-026/010136
(TADANDORAVALASA)
|
0202017000NRG25180520242142697
|
18/05/2024
|
Appalanaayudu
|
0202017WL024681
|
Appalanaayudu
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036511
|
|
Mr APPALANAIDU MARIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Dattirajeru
|
AP-02-017-020-026/010161
(TADANDORAVALASA)
|
0202017000NRG25180520242142708
|
18/05/2024
|
Gollapalli Toudamma
|
0202017WL024681
|
Gollapalli Toudamma
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036184
|
|
Mrs GOLLAPALLI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Dattirajeru
|
AP-02-017-020-026/010165
(TADANDORAVALASA)
|
0202017000NRG25180520242142710
|
18/05/2024
|
Paiditalli
|
0202017WL024681
|
Paiditalli
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036172
|
|
Mrs BADNANA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Dattirajeru
|
AP-02-017-020-026/010166
(TADANDORAVALASA)
|
0202017000NRG25180520242142712
|
18/05/2024
|
Beemayyadora
|
0202017WL024681
|
Beemayyadora
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4221036183
|
|
Mr PDI BHEEMANNA DORA SO APPALASWAMI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Dattirajeru
|
AP-02-017-020-026/010188
(TADANDORAVALASA)
|
0202017000NRG25180520242142720
|
18/05/2024
|
Simhacalam
|
0202017WL024681
|
Simhacalam
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4221036164
|
|
Mr DAMARASINGHU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Dattirajeru
|
AP-02-017-020-026/010222
(TADANDORAVALASA)
|
0202017000NRG25180520242142729
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00684
|
APGV0002210
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036478
|
|
Mrs YEDLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Dattirajeru
|
AP-02-017-020-026/010223
(TADANDORAVALASA)
|
0202017000NRG25180520242142731
|
18/05/2024
|
Bhaarati
|
0202017WL024681
|
Bhaarati
|
00684
|
APGV0002210
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4221036156
|
|
Mrs BHARATHI MARIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Dattirajeru
|
AP-02-017-020-026/010253
(TADANDORAVALASA)
|
0202017000NRG25180520242142741
|
18/05/2024
|
Jyothi
|
0202017WL024681
|
Jyothi
|
00684
|
APGV0002210
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036642
|
|
Mrs JYOTHI BUNGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Dattirajeru
|
AP-02-017-020-026/010254
(TADANDORAVALASA)
|
0202017000NRG25180520242142742
|
18/05/2024
|
Satyanarayana
|
0202017WL024681
|
Satyanarayana
|
00684
|
APGV0002210
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036142
|
|
Mr BUNGA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Dattirajeru
|
AP-02-017-020-026/010260
(TADANDORAVALASA)
|
0202017000NRG25180520242142745
|
18/05/2024
|
Sesi
|
0202017WL024681
|
Sesi
|
00684
|
APGV0002210
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4221036205
|
|
MRS SASI PEDIREDLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dattirajeru
|
AP-02-017-020-026/010261
(TADANDORAVALASA)
|
0202017000NRG25180520242142746
|
18/05/2024
|
Toudu
|
0202017WL024681
|
Toudu
|
00684
|
APGV0002210
|
481
|
481
|
Processed
|
22/05/2024
|
|
4221036174
|
|
Mr AVALA THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Dattirajeru
|
AP-02-017-020-026/010263
(TADANDORAVALASA)
|
0202017000NRG25180520242142747
|
18/05/2024
|
Satyavathi
|
0202017WL024681
|
Satyavathi
|
00684
|
APGV0002210
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036212
|
|
Mrs GOGADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Dattirajeru
|
AP-02-017-020-026/010272
(TADANDORAVALASA)
|
0202017000NRG25180520242142750
|
18/05/2024
|
Lakshmi
|
0202017WL024681
|
Lakshmi
|
00684
|
APGV0002210
|
1165
|
1165
|
Processed
|
22/05/2024
|
|
4221036216
|
|
Mrs THADELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Dattirajeru
|
AP-02-017-021-027/010002
(INGILAPALLI)
|
0202017000NRG25180520242135021
|
18/05/2024
|
Somulamma
|
0202017WL024571
|
Somulamma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036910
|
|
Mrs RAVADA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Dattirajeru
|
AP-02-017-021-027/010009
(INGILAPALLI)
|
0202017000NRG25180520242135024
|
18/05/2024
|
Bamgari
|
0202017WL024571
|
Bamgari
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036351
|
|
Mrs NAKKAPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Dattirajeru
|
AP-02-017-021-027/010009
(INGILAPALLI)
|
0202017000NRG25180520242135023
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036189
|
|
Mr NAKKAPALLI GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Dattirajeru
|
AP-02-017-021-027/010015
(INGILAPALLI)
|
0202017000NRG25180520242135025
|
18/05/2024
|
Paripilli Nagamma
|
0202017WL024571
|
Paripilli Nagamma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036252
|
|
MRS PARIPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dattirajeru
|
AP-02-017-021-027/010018
(INGILAPALLI)
|
0202017000NRG25180520242135026
|
18/05/2024
|
Gunnayya
|
0202017WL024571
|
Gunnayya
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036160
|
|
Mr NAGARA GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Dattirajeru
|
AP-02-017-021-027/010020
(INGILAPALLI)
|
0202017000NRG25180520242135028
|
18/05/2024
|
Nachamma
|
0202017WL024571
|
Nachamma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036594
|
|
Mrs PALLIKALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Dattirajeru
|
AP-02-017-021-027/010021
(INGILAPALLI)
|
0202017000NRG25180520242135029
|
18/05/2024
|
Paapa
|
0202017WL024571
|
Paapa
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036595
|
|
MRS RAVADA PAPA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dattirajeru
|
AP-02-017-021-027/010024
(INGILAPALLI)
|
0202017000NRG25180520242135030
|
18/05/2024
|
Bamgaramma
|
0202017WL024571
|
Bamgaramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036198
|
|
Mrs AMPOLU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Dattirajeru
|
AP-02-017-021-027/010027
(INGILAPALLI)
|
0202017000NRG25180520242135031
|
18/05/2024
|
Polamma
|
0202017WL024571
|
Polamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036356
|
|
RAVADA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dattirajeru
|
AP-02-017-021-027/010030
(INGILAPALLI)
|
0202017000NRG25180520242135032
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036130
|
|
Mrs GANTYADA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Dattirajeru
|
AP-02-017-021-027/010033
(INGILAPALLI)
|
0202017000NRG25180520242135033
|
18/05/2024
|
Simhachalam
|
0202017WL024571
|
Simhachalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036255
|
|
MRS NADUPURU SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dattirajeru
|
AP-02-017-021-027/010036
(INGILAPALLI)
|
0202017000NRG25180520242135034
|
18/05/2024
|
laxmi
|
0202017WL024571
|
laxmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036242
|
|
MRS RAVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dattirajeru
|
AP-02-017-021-027/010041
(INGILAPALLI)
|
0202017000NRG25180520242135039
|
18/05/2024
|
Raamu
|
0202017WL024571
|
Raamu
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036755
|
|
RAGOLU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Dattirajeru
|
AP-02-017-021-027/010043
(INGILAPALLI)
|
0202017000NRG25180520242135041
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036245
|
|
RAGOLU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Dattirajeru
|
AP-02-017-021-027/010043
(INGILAPALLI)
|
0202017000NRG25180520242135040
|
18/05/2024
|
Vemkayya
|
0202017WL024571
|
Vemkayya
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036760
|
|
RAGOLU VENKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Dattirajeru
|
AP-02-017-021-027/010052
(INGILAPALLI)
|
0202017000NRG25180520242135042
|
18/05/2024
|
Errayya
|
0202017WL024571
|
Errayya
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036165
|
|
Mr RAVADA YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Dattirajeru
|
AP-02-017-021-027/010066
(INGILAPALLI)
|
0202017000NRG25180520242135043
|
18/05/2024
|
Cina Appanna
|
0202017WL024571
|
Cina Appanna
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036817
|
|
Mr NADUPURU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Dattirajeru
|
AP-02-017-021-027/010066
(INGILAPALLI)
|
0202017000NRG25180520242135044
|
18/05/2024
|
nirmala
|
0202017WL024571
|
nirmala
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036153
|
|
Mrs NADUPURU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Dattirajeru
|
AP-02-017-021-027/010073
(INGILAPALLI)
|
0202017000NRG25180520242135045
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036285
|
|
Mr NADUPURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Dattirajeru
|
AP-02-017-021-027/010073
(INGILAPALLI)
|
0202017000NRG25180520242135046
|
18/05/2024
|
Devudamma
|
0202017WL024571
|
Devudamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036290
|
|
Mrs NADUPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Dattirajeru
|
AP-02-017-021-027/010075
(INGILAPALLI)
|
0202017000NRG25180520242135047
|
18/05/2024
|
Suramma
|
0202017WL024571
|
Suramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036357
|
|
Mrs CHODAVARAPU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Dattirajeru
|
AP-02-017-021-027/010081
(INGILAPALLI)
|
0202017000NRG25180520242135048
|
18/05/2024
|
Raamayyamma
|
0202017WL024571
|
Raamayyamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036799
|
|
Mrs PEETHA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Dattirajeru
|
AP-02-017-021-027/010083
(INGILAPALLI)
|
0202017000NRG25180520242135050
|
18/05/2024
|
Puram Errayya
|
0202017WL024571
|
Puram Errayya
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036919
|
|
Mr Puram Errayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Dattirajeru
|
AP-02-017-021-027/010083
(INGILAPALLI)
|
0202017000NRG25180520242135049
|
18/05/2024
|
Sumdaramma
|
0202017WL024571
|
Sumdaramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036783
|
|
Mrs PURAMA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Dattirajeru
|
AP-02-017-021-027/010085
(INGILAPALLI)
|
0202017000NRG25180520242135051
|
18/05/2024
|
Simhaacalam
|
0202017WL024571
|
Simhaacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036273
|
|
Mrs PARAMA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Dattirajeru
|
AP-02-017-021-027/010089
(INGILAPALLI)
|
0202017000NRG25180520242135052
|
18/05/2024
|
Samtoshi
|
0202017WL024571
|
Samtoshi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036318
|
|
Mrs BUTTALA SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Dattirajeru
|
AP-02-017-021-027/010091
(INGILAPALLI)
|
0202017000NRG25180520242135053
|
18/05/2024
|
Demudu
|
0202017WL024571
|
Demudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036893
|
|
NADUPOORU DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dattirajeru
|
AP-02-017-021-027/010093
(INGILAPALLI)
|
0202017000NRG25180520242136546
|
18/05/2024
|
Erakamma
|
0202017WL024581
|
Erakamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036786
|
|
Mrs NADUPURI YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Dattirajeru
|
AP-02-017-021-027/010096
(INGILAPALLI)
|
0202017000NRG25180520242135057
|
18/05/2024
|
Naaraayana
|
0202017WL024571
|
Naaraayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036794
|
|
Mrs NADUPURU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Dattirajeru
|
AP-02-017-021-027/010096
(INGILAPALLI)
|
0202017000NRG25180520242135056
|
18/05/2024
|
Simhaacalam
|
0202017WL024571
|
Simhaacalam
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036793
|
|
NADUPURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dattirajeru
|
AP-02-017-021-027/010099
(INGILAPALLI)
|
0202017000NRG25180520242135058
|
18/05/2024
|
Paapamma
|
0202017WL024571
|
Paapamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036832
|
|
Mrs DOPPA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Dattirajeru
|
AP-02-017-021-027/010100
(INGILAPALLI)
|
0202017000NRG25180520242135060
|
18/05/2024
|
Paidamma
|
0202017WL024571
|
Paidamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036279
|
|
Mrs RAPAKA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Dattirajeru
|
AP-02-017-021-027/010104
(INGILAPALLI)
|
0202017000NRG25180520242135061
|
18/05/2024
|
Appayyamma
|
0202017WL024571
|
Appayyamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036796
|
|
Mrs MANTHINA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Dattirajeru
|
AP-02-017-021-027/010104
(INGILAPALLI)
|
0202017000NRG25180520242135062
|
18/05/2024
|
Gopaal
|
0202017WL024571
|
Gopaal
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036157
|
|
Mr MANTHINA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Dattirajeru
|
AP-02-017-021-027/010106
(INGILAPALLI)
|
0202017000NRG25180520242135063
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036278
|
|
Mrs KONDRU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Dattirajeru
|
AP-02-017-021-027/010108
(INGILAPALLI)
|
0202017000NRG25180520242135064
|
18/05/2024
|
Adinaaraayana
|
0202017WL024571
|
Adinaaraayana
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036383
|
|
MR ADINARAYANA KONDRU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Dattirajeru
|
AP-02-017-021-027/010108
(INGILAPALLI)
|
0202017000NRG25180520242135065
|
18/05/2024
|
Paidiraaju
|
0202017WL024571
|
Paidiraaju
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036381
|
|
Mrs KONDRU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Dattirajeru
|
AP-02-017-021-027/010114
(INGILAPALLI)
|
0202017000NRG25180520242135067
|
18/05/2024
|
Raamulamma
|
0202017WL024571
|
Raamulamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036370
|
|
RAMULAMMA PAALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Dattirajeru
|
AP-02-017-021-027/010114
(INGILAPALLI)
|
0202017000NRG25180520242135068
|
18/05/2024
|
Saavitri
|
0202017WL024571
|
Saavitri
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036866
|
|
Mrs PALAVALASA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Dattirajeru
|
AP-02-017-021-027/010118
(INGILAPALLI)
|
0202017000NRG25180520242135070
|
18/05/2024
|
Paarvatamma
|
0202017WL024571
|
Paarvatamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036296
|
|
Mrs PALAVALASA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Dattirajeru
|
AP-02-017-021-027/010121
(INGILAPALLI)
|
0202017000NRG25180520242135071
|
18/05/2024
|
Cinnaaraavu
|
0202017WL024571
|
Cinnaaraavu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036217
|
|
Mr GORLE CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-021-027/010122
(INGILAPALLI)
|
0202017000NRG25180520242135073
|
18/05/2024
|
Asiramma
|
0202017WL024571
|
Asiramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036355
|
|
Mrs DASARI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Dattirajeru
|
AP-02-017-021-027/010123
(INGILAPALLI)
|
0202017000NRG25180520242135074
|
18/05/2024
|
Sarojini
|
0202017WL024571
|
Sarojini
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036230
|
|
Mrs GORLE SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Dattirajeru
|
AP-02-017-021-027/010126
(INGILAPALLI)
|
0202017000NRG25180520242135075
|
18/05/2024
|
Cilakamma
|
0202017WL024571
|
Cilakamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036206
|
|
Mrs BODDANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Dattirajeru
|
AP-02-017-021-027/010129
(INGILAPALLI)
|
0202017000NRG25180520242136551
|
18/05/2024
|
Vemkatamma
|
0202017WL024581
|
Vemkatamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036289
|
|
Mrs GEDDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Dattirajeru
|
AP-02-017-021-027/010137
(INGILAPALLI)
|
0202017000NRG25180520242135077
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036790
|
|
Mrs PANCHADI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Dattirajeru
|
AP-02-017-021-027/010139
(INGILAPALLI)
|
0202017000NRG25180520242135078
|
18/05/2024
|
Raamamurti
|
0202017WL024571
|
Raamamurti
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036369
|
|
Mr REGANA RAM MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Dattirajeru
|
AP-02-017-021-027/010139
(INGILAPALLI)
|
0202017000NRG25180520242135079
|
18/05/2024
|
Tirupati
|
0202017WL024571
|
Tirupati
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036371
|
|
Mrs REGANA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Dattirajeru
|
AP-02-017-021-027/010144
(INGILAPALLI)
|
0202017000NRG25180520242135080
|
18/05/2024
|
papamma
|
0202017WL024571
|
papamma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036354
|
|
NEELIROTHU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Dattirajeru
|
AP-02-017-021-027/010145
(INGILAPALLI)
|
0202017000NRG25180520242135081
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036792
|
|
Mrs NEELIROTHU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Dattirajeru
|
AP-02-017-021-027/010146
(INGILAPALLI)
|
0202017000NRG25180520242135082
|
18/05/2024
|
Akkunaayudu
|
0202017WL024571
|
Akkunaayudu
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036264
|
|
Mr NEELI ROTHU AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Dattirajeru
|
AP-02-017-021-027/010146
(INGILAPALLI)
|
0202017000NRG25180520242135083
|
18/05/2024
|
Appayyamma
|
0202017WL024571
|
Appayyamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036263
|
|
APPAYYAMMA NILUROTU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Dattirajeru
|
AP-02-017-021-027/010147
(INGILAPALLI)
|
0202017000NRG25180520242135084
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036260
|
|
Mrs NEELIROTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-021-027/010152
(INGILAPALLI)
|
0202017000NRG25180520242136555
|
18/05/2024
|
Paidipu Naayudu
|
0202017WL024581
|
Paidipu Naayudu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036312
|
|
Mr NADUPURU PAIDUPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Dattirajeru
|
AP-02-017-021-027/010153
(INGILAPALLI)
|
0202017000NRG25180520242136557
|
18/05/2024
|
Lakshmi
|
0202017WL024581
|
Lakshmi
|
00684
|
APGV0002210
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221036346
|
|
Mrs KORADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Dattirajeru
|
AP-02-017-021-027/010153
(INGILAPALLI)
|
0202017000NRG25180520242136556
|
18/05/2024
|
Sriraamu
|
0202017WL024581
|
Sriraamu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036149
|
|
Mr SRI RAMULU KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Dattirajeru
|
AP-02-017-021-027/010177
(INGILAPALLI)
|
0202017000NRG25180520242136558
|
18/05/2024
|
Paapayyamma
|
0202017WL024581
|
Paapayyamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036324
|
|
Mrs AVALA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Dattirajeru
|
AP-02-017-021-027/010180
(INGILAPALLI)
|
0202017000NRG25180520242136559
|
18/05/2024
|
RaamU
|
0202017WL024581
|
RaamU
|
00684
|
APGV0002210
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221036215
|
|
Mrs KONDRU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Dattirajeru
|
AP-02-017-021-027/010188
(INGILAPALLI)
|
0202017000NRG25180520242136560
|
18/05/2024
|
Raamulamma
|
0202017WL024581
|
Raamulamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036787
|
|
Mrs KUMILI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Dattirajeru
|
AP-02-017-021-027/010190
(INGILAPALLI)
|
0202017000NRG25180520242136561
|
18/05/2024
|
Gamgamma
|
0202017WL024581
|
Gamgamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036334
|
|
Mrs EPPILI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-021-027/010190
(INGILAPALLI)
|
0202017000NRG25180520242136562
|
18/05/2024
|
Sooryanaaraayana
|
0202017WL024581
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221036326
|
|
Mr EPPILI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-021-027/010192
(INGILAPALLI)
|
0202017000NRG25180520242136563
|
18/05/2024
|
Simhaadri
|
0202017WL024581
|
Simhaadri
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221036332
|
|
Mrs ELDURTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-021-027/010195
(INGILAPALLI)
|
0202017000NRG25180520242135086
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036314
|
|
Mrs NADUPURU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-021-027/010197
(INGILAPALLI)
|
0202017000NRG25180520242135087
|
18/05/2024
|
PemtayyA
|
0202017WL024571
|
PemtayyA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036301
|
|
Mr PANDRANKI PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-021-027/010197
(INGILAPALLI)
|
0202017000NRG25180520242135088
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036300
|
|
Mrs PANDRANKI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-021-027/010203
(INGILAPALLI)
|
0202017000NRG25180520242135090
|
18/05/2024
|
Raamalakshmi
|
0202017WL024571
|
Raamalakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036298
|
|
RAAMALAKSHMI LEMKA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Dattirajeru
|
AP-02-017-021-027/010204
(INGILAPALLI)
|
0202017000NRG25180520242136566
|
18/05/2024
|
GourI
|
0202017WL024581
|
GourI
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036192
|
|
Mrs NANDUPURU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Dattirajeru
|
AP-02-017-021-027/010204
(INGILAPALLI)
|
0202017000NRG25180520242136565
|
18/05/2024
|
Trinaadh
|
0202017WL024581
|
Trinaadh
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036863
|
|
Mr NANDUPURU TRINADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-021-027/010214
(INGILAPALLI)
|
0202017000NRG25180520242135093
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036386
|
|
Mrs KILAPARTHY GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-021-027/010214
(INGILAPALLI)
|
0202017000NRG25180520242135092
|
18/05/2024
|
Raamunaayudu
|
0202017WL024571
|
Raamunaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036347
|
|
RAAMUNAAYUDU KILAPARTI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Dattirajeru
|
AP-02-017-021-027/010215
(INGILAPALLI)
|
0202017000NRG25180520242135094
|
18/05/2024
|
Sarojini
|
0202017WL024571
|
Sarojini
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036327
|
|
Mrs SABBARAPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Dattirajeru
|
AP-02-017-021-027/010217
(INGILAPALLI)
|
0202017000NRG25180520242135095
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036779
|
|
APPALANAAYUDU KORAADA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Dattirajeru
|
AP-02-017-021-027/010220
(INGILAPALLI)
|
0202017000NRG25180520242135097
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036797
|
|
Mrs KORADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Dattirajeru
|
AP-02-017-021-027/010224
(INGILAPALLI)
|
0202017000NRG25180520242135098
|
18/05/2024
|
Appalamma
|
0202017WL024571
|
Appalamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036340
|
|
Mrs GADI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-021-027/010232
(INGILAPALLI)
|
0202017000NRG25180520242135104
|
18/05/2024
|
Accimnaayudu
|
0202017WL024571
|
Accimnaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036284
|
|
Mr NADUPURU ATCHIMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-021-027/010232
(INGILAPALLI)
|
0202017000NRG25180520242135105
|
18/05/2024
|
Bamgaaramma
|
0202017WL024571
|
Bamgaaramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036291
|
|
Mrs NADUPURU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-021-027/010234
(INGILAPALLI)
|
0202017000NRG25180520242135106
|
18/05/2024
|
Paidamma
|
0202017WL024571
|
Paidamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036826
|
|
Mrs PATHIVADA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Dattirajeru
|
AP-02-017-021-027/010236
(INGILAPALLI)
|
0202017000NRG25180520242135107
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036304
|
|
Mrs TADDI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-021-027/010243
(INGILAPALLI)
|
0202017000NRG25180520242135109
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036309
|
|
Mr THADDI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-021-027/010244
(INGILAPALLI)
|
0202017000NRG25180520242135110
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036368
|
|
TADDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Dattirajeru
|
AP-02-017-021-027/010245
(INGILAPALLI)
|
0202017000NRG25180520242135111
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036323
|
|
NADUPURU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Dattirajeru
|
AP-02-017-021-027/010257
(INGILAPALLI)
|
0202017000NRG25180520242135114
|
18/05/2024
|
Satyavati
|
0202017WL024571
|
Satyavati
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036362
|
|
Mrs NADUPURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Dattirajeru
|
AP-02-017-021-027/010257
(INGILAPALLI)
|
0202017000NRG25180520242135113
|
18/05/2024
|
Srinu
|
0202017WL024571
|
Srinu
|
00684
|
APGV0002210
|
497
|
497
|
Rejected
|
22/05/2024
|
|
4221036865
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
Dattirajeru
|
AP-02-017-021-027/010260
(INGILAPALLI)
|
0202017000NRG25180520242135116
|
18/05/2024
|
Satyam
|
0202017WL024571
|
Satyam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036894
|
|
Mr NEELIROTHU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-021-027/010263
(INGILAPALLI)
|
0202017000NRG25180520242136578
|
18/05/2024
|
Tirupatamma
|
0202017WL024581
|
Tirupatamma
|
00684
|
APGV0002210
|
506
|
506
|
Processed
|
22/05/2024
|
|
4221036268
|
|
TIRUPATAMMA TAADDI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Dattirajeru
|
AP-02-017-021-027/010267
(INGILAPALLI)
|
0202017000NRG25180520242136581
|
18/05/2024
|
PaapammA
|
0202017WL024581
|
PaapammA
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036359
|
|
Mrs THARLADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-021-027/010271
(INGILAPALLI)
|
0202017000NRG25180520242136584
|
18/05/2024
|
Amkamma
|
0202017WL024581
|
Amkamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036316
|
|
Mrs NIMMADHI ANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Dattirajeru
|
AP-02-017-021-027/010274
(INGILAPALLI)
|
0202017000NRG25180520242136590
|
18/05/2024
|
Simhaacalam
|
0202017WL024581
|
Simhaacalam
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036269
|
|
Mrs TADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-021-027/010274
(INGILAPALLI)
|
0202017000NRG25180520242136589
|
18/05/2024
|
Tamminaayudu
|
0202017WL024581
|
Tamminaayudu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036780
|
|
Mr TADDI TAMMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-021-027/010288
(INGILAPALLI)
|
0202017000NRG25180520242135117
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024571
|
Appalanaaraayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036388
|
|
APPALANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Dattirajeru
|
AP-02-017-021-027/010291
(INGILAPALLI)
|
0202017000NRG25180520242135119
|
18/05/2024
|
Accamma
|
0202017WL024571
|
Accamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036364
|
|
Mrs GOWDU ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-021-027/010291
(INGILAPALLI)
|
0202017000NRG25180520242135118
|
18/05/2024
|
Suridu
|
0202017WL024571
|
Suridu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036372
|
|
Mr GOWDU SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Dattirajeru
|
AP-02-017-021-027/010292
(INGILAPALLI)
|
0202017000NRG25180520242135120
|
18/05/2024
|
Tirupati
|
0202017WL024571
|
Tirupati
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036331
|
|
Mr NADUPURU THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-021-027/010298
(INGILAPALLI)
|
0202017000NRG25180520242135122
|
18/05/2024
|
Trinaadhamma
|
0202017WL024571
|
Trinaadhamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036320
|
|
Mrs KOLLI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-021-027/010302
(INGILAPALLI)
|
0202017000NRG25180520242135123
|
18/05/2024
|
gowri
|
0202017WL024571
|
gowri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036163
|
|
Mrs PALAVALASA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-021-027/010306
(INGILAPALLI)
|
0202017000NRG25180520242135124
|
18/05/2024
|
gorle mamgamma
|
0202017WL024571
|
gorle mamgamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036900
|
|
Mrs GORLE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-021-027/010308
(INGILAPALLI)
|
0202017000NRG25180520242135125
|
18/05/2024
|
Sooryanaaraayana
|
0202017WL024571
|
Sooryanaaraayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036374
|
|
MR GORLE SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Dattirajeru
|
AP-02-017-021-027/010312
(INGILAPALLI)
|
0202017000NRG25180520242135127
|
18/05/2024
|
Adilakshmi
|
0202017WL024571
|
Adilakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036819
|
|
Mrs LENKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Dattirajeru
|
AP-02-017-021-027/010312
(INGILAPALLI)
|
0202017000NRG25180520242135126
|
18/05/2024
|
Gourinaayudu
|
0202017WL024571
|
Gourinaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036303
|
|
Mr LENKA GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Dattirajeru
|
AP-02-017-021-027/010313
(INGILAPALLI)
|
0202017000NRG25180520242135128
|
18/05/2024
|
Appalanaayu Du
|
0202017WL024571
|
Appalanaayu Du
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036389
|
|
Mr NADUPURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-021-027/010313
(INGILAPALLI)
|
0202017000NRG25180520242135129
|
18/05/2024
|
Taudu
|
0202017WL024571
|
Taudu
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036196
|
|
Mrs NADUPURU THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Dattirajeru
|
AP-02-017-021-027/010315
(INGILAPALLI)
|
0202017000NRG25180520242135130
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036336
|
|
Mr NADUPURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-021-027/010315
(INGILAPALLI)
|
0202017000NRG25180520242135131
|
18/05/2024
|
Devudamma
|
0202017WL024571
|
Devudamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036337
|
|
Mrs NADUPURU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-021-027/010323
(INGILAPALLI)
|
0202017000NRG25180520242136595
|
18/05/2024
|
varalakshmI
|
0202017WL024581
|
varalakshmI
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036868
|
|
Mrs NADUPURU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Dattirajeru
|
AP-02-017-021-027/010324
(INGILAPALLI)
|
0202017000NRG25180520242135132
|
18/05/2024
|
Appalaraamu
|
0202017WL024571
|
Appalaraamu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036809
|
|
THADDI APPALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Dattirajeru
|
AP-02-017-021-027/010330
(INGILAPALLI)
|
0202017000NRG25180520242136597
|
18/05/2024
|
Sooramma
|
0202017WL024581
|
Sooramma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036350
|
|
Mrs MAJJI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Dattirajeru
|
AP-02-017-021-027/010331
(INGILAPALLI)
|
0202017000NRG25180520242135133
|
18/05/2024
|
Sumdaramma
|
0202017WL024571
|
Sumdaramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036798
|
|
GANTYADA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Dattirajeru
|
AP-02-017-021-027/010332
(INGILAPALLI)
|
0202017000NRG25180520242135134
|
18/05/2024
|
Gourinaayudu
|
0202017WL024571
|
Gourinaayudu
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036841
|
|
GOURINAAYUDU NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Dattirajeru
|
AP-02-017-021-027/010332
(INGILAPALLI)
|
0202017000NRG25180520242135135
|
18/05/2024
|
Simhaachalam
|
0202017WL024571
|
Simhaachalam
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036822
|
|
Mrs NADUPURU SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Dattirajeru
|
AP-02-017-021-027/010333
(INGILAPALLI)
|
0202017000NRG25180520242135136
|
18/05/2024
|
Satyavati
|
0202017WL024571
|
Satyavati
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036836
|
|
Mrs NADUPURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-021-027/010334
(INGILAPALLI)
|
0202017000NRG25180520242135137
|
18/05/2024
|
Satyavati
|
0202017WL024571
|
Satyavati
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036791
|
|
SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Dattirajeru
|
AP-02-017-021-027/010335
(INGILAPALLI)
|
0202017000NRG25180520242135138
|
18/05/2024
|
Paidamma
|
0202017WL024571
|
Paidamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036824
|
|
Mrs TADDI PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-021-027/010335
(INGILAPALLI)
|
0202017000NRG25180520242135139
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036818
|
|
Mr TADDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Dattirajeru
|
AP-02-017-021-027/010341
(INGILAPALLI)
|
0202017000NRG25180520242135140
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036283
|
|
Mr NADUPURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Dattirajeru
|
AP-02-017-021-027/010342
(INGILAPALLI)
|
0202017000NRG25180520242135141
|
18/05/2024
|
Simhacalamamma
|
0202017WL024571
|
Simhacalamamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036353
|
|
Mrs TADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Dattirajeru
|
AP-02-017-021-027/010344
(INGILAPALLI)
|
0202017000NRG25180520242135142
|
18/05/2024
|
Vijaya
|
0202017WL024571
|
Vijaya
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036352
|
|
Mrs NEELUROTHU VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Dattirajeru
|
AP-02-017-021-027/010346
(INGILAPALLI)
|
0202017000NRG25180520242135143
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036788
|
|
Mrs LENKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Dattirajeru
|
AP-02-017-021-027/010347
(INGILAPALLI)
|
0202017000NRG25180520242135144
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036789
|
|
Mrs TADDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Dattirajeru
|
AP-02-017-021-027/010347
(INGILAPALLI)
|
0202017000NRG25180520242135145
|
18/05/2024
|
Taddi Ramadevi
|
0202017WL024571
|
Taddi Ramadevi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036259
|
|
KENGUVA RAMA DEVI
|
CANARA BANK(508532)
|
|
376
|
Dattirajeru
|
AP-02-017-021-027/010353
(INGILAPALLI)
|
0202017000NRG25180520242135147
|
18/05/2024
|
Paarvati
|
0202017WL024571
|
Paarvati
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036199
|
|
Mrs SABBAVARAPU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Dattirajeru
|
AP-02-017-021-027/010354
(INGILAPALLI)
|
0202017000NRG25180520242135148
|
18/05/2024
|
Simhaachalam
|
0202017WL024571
|
Simhaachalam
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036361
|
|
Mrs REDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Dattirajeru
|
AP-02-017-021-027/010361
(INGILAPALLI)
|
0202017000NRG25180520242135151
|
18/05/2024
|
ACHAMMA
|
0202017WL024571
|
ACHAMMA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036136
|
|
Mrs RAPAKA ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-021-027/010368
(INGILAPALLI)
|
0202017000NRG25180520242135152
|
18/05/2024
|
Simhaachalam
|
0202017WL024571
|
Simhaachalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036311
|
|
Mrs THADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Dattirajeru
|
AP-02-017-021-027/010370
(INGILAPALLI)
|
0202017000NRG25180520242136605
|
18/05/2024
|
Appalanaayudu
|
0202017WL024581
|
Appalanaayudu
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221036382
|
|
Mr NADUPURU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Dattirajeru
|
AP-02-017-021-027/010370
(INGILAPALLI)
|
0202017000NRG25180520242136604
|
18/05/2024
|
Ramanamma
|
0202017WL024581
|
Ramanamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036864
|
|
Mrs NANDUPURU RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-021-027/010371
(INGILAPALLI)
|
0202017000NRG25180520242135153
|
18/05/2024
|
Cinatalli
|
0202017WL024571
|
Cinatalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036266
|
|
Mrs PANDRIKI CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-021-027/010371
(INGILAPALLI)
|
0202017000NRG25180520242135154
|
18/05/2024
|
Lakshmana
|
0202017WL024571
|
Lakshmana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036267
|
|
Mr PANDRANGI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-021-027/010373
(INGILAPALLI)
|
0202017000NRG25180520242135155
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036307
|
|
Mrs GANTYADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Dattirajeru
|
AP-02-017-021-027/010382
(INGILAPALLI)
|
0202017000NRG25180520242136607
|
18/05/2024
|
Cinatalli
|
0202017WL024581
|
Cinatalli
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036827
|
|
Mrs NADUPURU CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Dattirajeru
|
AP-02-017-021-027/010382
(INGILAPALLI)
|
0202017000NRG25180520242136606
|
18/05/2024
|
Simhacalamamma
|
0202017WL024581
|
Simhacalamamma
|
00684
|
APGV0002210
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221036297
|
|
Mrs GANTYADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-021-027/010387
(INGILAPALLI)
|
0202017000NRG25180520242135156
|
18/05/2024
|
Burji
|
0202017WL024571
|
Burji
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036343
|
|
Mr DASARI BURJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-021-027/010387
(INGILAPALLI)
|
0202017000NRG25180520242135157
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036341
|
|
DASARI GOWRAMMA INGILAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Dattirajeru
|
AP-02-017-021-027/010388
(INGILAPALLI)
|
0202017000NRG25180520242135159
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036784
|
|
DASARI PAIDI TALLI
|
CANARA BANK(508532)
|
|
390
|
Dattirajeru
|
AP-02-017-021-027/010389
(INGILAPALLI)
|
0202017000NRG25180520242135160
|
18/05/2024
|
Amkamma
|
0202017WL024571
|
Amkamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036391
|
|
DASARI ANKAMMA
|
CANARA BANK(508532)
|
|
391
|
Dattirajeru
|
AP-02-017-021-027/010391
(INGILAPALLI)
|
0202017000NRG25180520242135162
|
18/05/2024
|
Gowri
|
0202017WL024571
|
Gowri
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036137
|
|
Mrs DASARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-021-027/010400
(INGILAPALLI)
|
0202017000NRG25180520242135165
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036390
|
|
Mr SABBARAVARAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-021-027/010400
(INGILAPALLI)
|
0202017000NRG25180520242135166
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036387
|
|
Mrs SABBARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Dattirajeru
|
AP-02-017-021-027/010401
(INGILAPALLI)
|
0202017000NRG25180520242135167
|
18/05/2024
|
uma
|
0202017WL024571
|
uma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036241
|
|
RAAMU SABBAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Dattirajeru
|
AP-02-017-021-027/010403
(INGILAPALLI)
|
0202017000NRG25180520242135168
|
18/05/2024
|
Appalanarasamma
|
0202017WL024571
|
Appalanarasamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036339
|
|
Mrs KOLLI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-021-027/010404
(INGILAPALLI)
|
0202017000NRG25180520242135169
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036338
|
|
Mrs KOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Dattirajeru
|
AP-02-017-021-027/010408
(INGILAPALLI)
|
0202017000NRG25180520242135170
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036835
|
|
MRS RAVADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Dattirajeru
|
AP-02-017-021-027/010415
(INGILAPALLI)
|
0202017000NRG25180520242135171
|
18/05/2024
|
lakshmi
|
0202017WL024571
|
lakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036211
|
|
Mrs Nadupuru Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-021-027/010418
(INGILAPALLI)
|
0202017000NRG25180520242135173
|
18/05/2024
|
Tavudamma
|
0202017WL024571
|
Tavudamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036759
|
|
TAVUDAMMA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Dattirajeru
|
AP-02-017-021-027/010421
(INGILAPALLI)
|
0202017000NRG25180520242135177
|
18/05/2024
|
Amkamma
|
0202017WL024571
|
Amkamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036761
|
|
Mrs GORLE BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Dattirajeru
|
AP-02-017-021-027/010421
(INGILAPALLI)
|
0202017000NRG25180520242135176
|
18/05/2024
|
Gouri
|
0202017WL024571
|
Gouri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036148
|
|
Mr GORLE GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Dattirajeru
|
AP-02-017-021-027/010422
(INGILAPALLI)
|
0202017000NRG25180520242135178
|
18/05/2024
|
laxmi
|
0202017WL024571
|
laxmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036287
|
|
Mrs DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Dattirajeru
|
AP-02-017-021-027/010423
(INGILAPALLI)
|
0202017000NRG25180520242135180
|
18/05/2024
|
Suramma
|
0202017WL024571
|
Suramma
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036754
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Dattirajeru
|
AP-02-017-021-027/010425
(INGILAPALLI)
|
0202017000NRG25180520242135181
|
18/05/2024
|
Kaasulamma
|
0202017WL024571
|
Kaasulamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036302
|
|
Mrs DASARI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-021-027/010428
(INGILAPALLI)
|
0202017000NRG25180520242135183
|
18/05/2024
|
Paiditalli
|
0202017WL024571
|
Paiditalli
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036128
|
|
Mrs GANTYADA PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-021-027/010438
(INGILAPALLI)
|
0202017000NRG25180520242135184
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036367
|
|
Mrs DOPPA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Dattirajeru
|
AP-02-017-021-027/010452
(INGILAPALLI)
|
0202017000NRG25180520242135186
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036360
|
|
IJJADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Dattirajeru
|
AP-02-017-021-027/010464
(INGILAPALLI)
|
0202017000NRG25180520242135187
|
18/05/2024
|
Gamgulu
|
0202017WL024571
|
Gamgulu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036840
|
|
Mr GANGUNAIDU SABBARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Dattirajeru
|
AP-02-017-021-027/010466
(INGILAPALLI)
|
0202017000NRG25180520242135189
|
18/05/2024
|
Komdamma
|
0202017WL024571
|
Komdamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036270
|
|
Mrs PURAMA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-021-027/010471
(INGILAPALLI)
|
0202017000NRG25180520242135190
|
18/05/2024
|
Paarvaati
|
0202017WL024571
|
Paarvaati
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036842
|
|
Mrs KORADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-021-027/010472
(INGILAPALLI)
|
0202017000NRG25180520242136625
|
18/05/2024
|
SimhachalaM
|
0202017WL024581
|
SimhachalaM
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036379
|
|
Mrs REDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-021-027/010475
(INGILAPALLI)
|
0202017000NRG25180520242135191
|
18/05/2024
|
SatyaM
|
0202017WL024571
|
SatyaM
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036236
|
|
Mr DASARI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Dattirajeru
|
AP-02-017-021-027/010483
(INGILAPALLI)
|
0202017000NRG25180520242135192
|
18/05/2024
|
Bamdi
|
0202017WL024571
|
Bamdi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036292
|
|
Mr PALAVALASA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-021-027/010483
(INGILAPALLI)
|
0202017000NRG25180520242135193
|
18/05/2024
|
SImhacalamamma
|
0202017WL024571
|
SImhacalamamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036293
|
|
Mrs PALAVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-021-027/010484
(INGILAPALLI)
|
0202017000NRG25180520242135194
|
18/05/2024
|
Damayamti
|
0202017WL024571
|
Damayamti
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036281
|
|
Mrs JONNADA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Dattirajeru
|
AP-02-017-021-027/010492
(INGILAPALLI)
|
0202017000NRG25180520242135197
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036825
|
|
Mr GADI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-021-027/010492
(INGILAPALLI)
|
0202017000NRG25180520242135196
|
18/05/2024
|
Buccamma
|
0202017WL024571
|
Buccamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036385
|
|
GADI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Dattirajeru
|
AP-02-017-021-027/010493
(INGILAPALLI)
|
0202017000NRG25180520242135198
|
18/05/2024
|
Seetamma
|
0202017WL024571
|
Seetamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036820
|
|
Mrs GAADI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-021-027/010494
(INGILAPALLI)
|
0202017000NRG25180520242135199
|
18/05/2024
|
Rama
|
0202017WL024571
|
Rama
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036377
|
|
Mrs GADI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-021-027/010495
(INGILAPALLI)
|
0202017000NRG25180520242135200
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024571
|
Appalanaaraayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036384
|
|
Mrs MERAPUREDDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Dattirajeru
|
AP-02-017-021-027/010496
(INGILAPALLI)
|
0202017000NRG25180520242135201
|
18/05/2024
|
Devudamma
|
0202017WL024571
|
Devudamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036376
|
|
Mrs ALLU DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25180520242135202
|
18/05/2024
|
Cinatalli
|
0202017WL024571
|
Cinatalli
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036288
|
|
Mrs NADUPURU CHINATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Dattirajeru
|
AP-02-017-021-027/010502
(INGILAPALLI)
|
0202017000NRG25180520242135204
|
18/05/2024
|
Nadupuru Appalaveni
|
0202017WL024571
|
Nadupuru Appalaveni
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036214
|
|
NADUPURU APPALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Dattirajeru
|
AP-02-017-021-027/010514
(INGILAPALLI)
|
0202017000NRG25180520242135205
|
18/05/2024
|
Raamulamma
|
0202017WL024571
|
Raamulamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036821
|
|
Mrs GORLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-021-027/010515
(INGILAPALLI)
|
0202017000NRG25180520242135207
|
18/05/2024
|
Jaya
|
0202017WL024571
|
Jaya
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036295
|
|
PALAVALASA JAYA
|
CANARA BANK(508532)
|
|
426
|
Dattirajeru
|
AP-02-017-021-027/010519
(INGILAPALLI)
|
0202017000NRG25180520242135209
|
18/05/2024
|
AcchiyyammA
|
0202017WL024571
|
AcchiyyammA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036234
|
|
Mrs DASARI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-021-027/010519
(INGILAPALLI)
|
0202017000NRG25180520242135208
|
18/05/2024
|
Samgam
|
0202017WL024571
|
Samgam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036867
|
|
Mrs DASARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-021-027/010520
(INGILAPALLI)
|
0202017000NRG25180520242135210
|
18/05/2024
|
Pampuramma
|
0202017WL024571
|
Pampuramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036345
|
|
NUKAALU PAMPURAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Dattirajeru
|
AP-02-017-021-027/010522
(INGILAPALLI)
|
0202017000NRG25180520242135211
|
18/05/2024
|
RaajaaM
|
0202017WL024571
|
RaajaaM
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036233
|
|
Mrs GORLE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-021-027/010524
(INGILAPALLI)
|
0202017000NRG25180520242135212
|
18/05/2024
|
Pemtayya
|
0202017WL024571
|
Pemtayya
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036349
|
|
Mr GORLA PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Dattirajeru
|
AP-02-017-021-027/010524
(INGILAPALLI)
|
0202017000NRG25180520242135213
|
18/05/2024
|
Suramma
|
0202017WL024571
|
Suramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036348
|
|
Mrs GORLE SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Dattirajeru
|
AP-02-017-021-027/010525
(INGILAPALLI)
|
0202017000NRG25180520242135215
|
18/05/2024
|
Simhachalam
|
0202017WL024571
|
Simhachalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036751
|
|
Mr GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Dattirajeru
|
AP-02-017-021-027/010525
(INGILAPALLI)
|
0202017000NRG25180520242135216
|
18/05/2024
|
Yallamma
|
0202017WL024571
|
Yallamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036752
|
|
Mrs GORLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Dattirajeru
|
AP-02-017-021-027/010529
(INGILAPALLI)
|
0202017000NRG25180520242135218
|
18/05/2024
|
KrishnA
|
0202017WL024571
|
KrishnA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036179
|
|
Mr PALAVALASA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Dattirajeru
|
AP-02-017-021-027/010529
(INGILAPALLI)
|
0202017000NRG25180520242135219
|
18/05/2024
|
sattimma
|
0202017WL024571
|
sattimma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036180
|
|
Mrs PALAVALASA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Dattirajeru
|
AP-02-017-021-027/010539
(INGILAPALLI)
|
0202017000NRG25180520242135220
|
18/05/2024
|
Suramma
|
0202017WL024571
|
Suramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036358
|
|
Mrs DASARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Dattirajeru
|
AP-02-017-021-027/010541
(INGILAPALLI)
|
0202017000NRG25180520242135221
|
18/05/2024
|
Bodamma
|
0202017WL024571
|
Bodamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036909
|
|
Mrs GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Dattirajeru
|
AP-02-017-021-027/010548
(INGILAPALLI)
|
0202017000NRG25180520242135223
|
18/05/2024
|
Devi
|
0202017WL024571
|
Devi
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036274
|
|
Mrs GORLE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-021-027/010556
(INGILAPALLI)
|
0202017000NRG25180520242135225
|
18/05/2024
|
Sattemma
|
0202017WL024571
|
Sattemma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036800
|
|
Mrs LENKA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Dattirajeru
|
AP-02-017-021-027/010562
(INGILAPALLI)
|
0202017000NRG25180520242135226
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036249
|
|
Mrs PALAVALASA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-021-027/010565
(INGILAPALLI)
|
0202017000NRG25180520242135227
|
18/05/2024
|
Appalanaayudu
|
0202017WL024571
|
Appalanaayudu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036329
|
|
Mr SABBARAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-021-027/010565
(INGILAPALLI)
|
0202017000NRG25180520242135228
|
18/05/2024
|
Chilaka
|
0202017WL024571
|
Chilaka
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036328
|
|
Mrs SABBARAPU CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Dattirajeru
|
AP-02-017-021-027/010568
(INGILAPALLI)
|
0202017000NRG25180520242135229
|
18/05/2024
|
RaamulammA
|
0202017WL024571
|
RaamulammA
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036195
|
|
Mrs Gantyada Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-021-027/010569
(INGILAPALLI)
|
0202017000NRG25180520242135231
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036317
|
|
Mrs GANTYADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Dattirajeru
|
AP-02-017-021-027/010571
(INGILAPALLI)
|
0202017000NRG25180520242135233
|
18/05/2024
|
ChamdrammA
|
0202017WL024571
|
ChamdrammA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036181
|
|
Mrs SABBARAPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Dattirajeru
|
AP-02-017-021-027/010571
(INGILAPALLI)
|
0202017000NRG25180520242135232
|
18/05/2024
|
Paidiraju
|
0202017WL024571
|
Paidiraju
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036375
|
|
SABBRAPU PYDIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
Dattirajeru
|
AP-02-017-021-027/010573
(INGILAPALLI)
|
0202017000NRG25180520242135234
|
18/05/2024
|
GourammA
|
0202017WL024571
|
GourammA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036778
|
|
Mrs S GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-021-027/010574
(INGILAPALLI)
|
0202017000NRG25180520242135236
|
18/05/2024
|
kalavathi
|
0202017WL024571
|
kalavathi
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036235
|
|
Mrs PADALA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Dattirajeru
|
AP-02-017-021-027/010574
(INGILAPALLI)
|
0202017000NRG25180520242135235
|
18/05/2024
|
Simhachalam
|
0202017WL024571
|
Simhachalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036305
|
|
Mrs PADALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Dattirajeru
|
AP-02-017-021-027/010576
(INGILAPALLI)
|
0202017000NRG25180520242135238
|
18/05/2024
|
Gamga
|
0202017WL024571
|
Gamga
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036806
|
|
Mrs PADALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Dattirajeru
|
AP-02-017-021-027/010581
(INGILAPALLI)
|
0202017000NRG25180520242135239
|
18/05/2024
|
Appalanarayana
|
0202017WL024571
|
Appalanarayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036325
|
|
Mrs LENKA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-021-027/010584
(INGILAPALLI)
|
0202017000NRG25180520242135241
|
18/05/2024
|
KamtammA
|
0202017WL024571
|
KamtammA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036833
|
|
Mrs SABBARAPU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Dattirajeru
|
AP-02-017-021-027/010590
(INGILAPALLI)
|
0202017000NRG25180520242135242
|
18/05/2024
|
Bodamma
|
0202017WL024571
|
Bodamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036330
|
|
Mrs GADI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Dattirajeru
|
AP-02-017-021-027/010592
(INGILAPALLI)
|
0202017000NRG25180520242135243
|
18/05/2024
|
Suryakaamtam
|
0202017WL024571
|
Suryakaamtam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036229
|
|
Mrs NADUPURU SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Dattirajeru
|
AP-02-017-021-027/010595
(INGILAPALLI)
|
0202017000NRG25180520242135244
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036753
|
|
Mrs GORLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Dattirajeru
|
AP-02-017-021-027/010598
(INGILAPALLI)
|
0202017000NRG25180520242135245
|
18/05/2024
|
Adinaaraayana
|
0202017WL024571
|
Adinaaraayana
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036144
|
|
Mr KOLLI ADINARAYANA W O K SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-021-027/010598
(INGILAPALLI)
|
0202017000NRG25180520242135246
|
18/05/2024
|
lakshmi
|
0202017WL024571
|
lakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036803
|
|
Mrs KOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Dattirajeru
|
AP-02-017-021-027/010602
(INGILAPALLI)
|
0202017000NRG25180520242135248
|
18/05/2024
|
Sattemma
|
0202017WL024571
|
Sattemma
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036366
|
|
Mrs BODHANA SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Dattirajeru
|
AP-02-017-021-027/010622
(INGILAPALLI)
|
0202017000NRG25180520242135249
|
18/05/2024
|
Krishnaveni
|
0202017WL024571
|
Krishnaveni
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036373
|
|
Mrs GADI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Dattirajeru
|
AP-02-017-021-027/010629
(INGILAPALLI)
|
0202017000NRG25180520242135250
|
18/05/2024
|
Seeta
|
0202017WL024571
|
Seeta
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036782
|
|
Mrs NADUPURU SITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Dattirajeru
|
AP-02-017-021-027/010632
(INGILAPALLI)
|
0202017000NRG25180520242136641
|
18/05/2024
|
GOurammA
|
0202017WL024581
|
GOurammA
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036178
|
|
Mrs NADUPURI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Dattirajeru
|
AP-02-017-021-027/010633
(INGILAPALLI)
|
0202017000NRG25180520242135252
|
18/05/2024
|
Ramana
|
0202017WL024571
|
Ramana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036294
|
|
RAMANA NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Dattirajeru
|
AP-02-017-021-027/010645
(INGILAPALLI)
|
0202017000NRG25180520242135255
|
18/05/2024
|
Raamu
|
0202017WL024571
|
Raamu
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036321
|
|
Mr GANTYADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Dattirajeru
|
AP-02-017-021-027/010645
(INGILAPALLI)
|
0202017000NRG25180520242135256
|
18/05/2024
|
Ramana
|
0202017WL024571
|
Ramana
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036322
|
|
Mrs GANTYADA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Dattirajeru
|
AP-02-017-021-027/010658
(INGILAPALLI)
|
0202017000NRG25180520242135257
|
18/05/2024
|
Ramanamma
|
0202017WL024571
|
Ramanamma
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036380
|
|
Mrs THADDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Dattirajeru
|
AP-02-017-021-027/010659
(INGILAPALLI)
|
0202017000NRG25180520242136647
|
18/05/2024
|
Paidiraju
|
0202017WL024581
|
Paidiraju
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036308
|
|
KAANURU PAIDIRAJU
|
CANARA BANK(508532)
|
|
467
|
Dattirajeru
|
AP-02-017-021-027/010660
(INGILAPALLI)
|
0202017000NRG25180520242135258
|
18/05/2024
|
Pamdodu
|
0202017WL024571
|
Pamdodu
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036187
|
|
Mr SIRIPURAM PANDODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Dattirajeru
|
AP-02-017-021-027/010660
(INGILAPALLI)
|
0202017000NRG25180520242135259
|
18/05/2024
|
Suryakaamtam
|
0202017WL024571
|
Suryakaamtam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036197
|
|
Mrs SIRIPURAPU SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Dattirajeru
|
AP-02-017-021-027/010661
(INGILAPALLI)
|
0202017000NRG25180520242135260
|
18/05/2024
|
Sattemma
|
0202017WL024571
|
Sattemma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036261
|
|
Mrs BOGILE SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Dattirajeru
|
AP-02-017-021-027/010664
(INGILAPALLI)
|
0202017000NRG25180520242135261
|
18/05/2024
|
SanyaasulammA
|
0202017WL024571
|
SanyaasulammA
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036208
|
|
Mrs KONDRA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Dattirajeru
|
AP-02-017-021-027/010670
(INGILAPALLI)
|
0202017000NRG25180520242135262
|
18/05/2024
|
AppammA
|
0202017WL024571
|
AppammA
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036177
|
|
Mrs EPPILI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Dattirajeru
|
AP-02-017-021-027/010670
(INGILAPALLI)
|
0202017000NRG25180520242135263
|
18/05/2024
|
Raamu
|
0202017WL024571
|
Raamu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036895
|
|
Mr EPPILI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Dattirajeru
|
AP-02-017-021-027/010672
(INGILAPALLI)
|
0202017000NRG25180520242135264
|
18/05/2024
|
Sattemma
|
0202017WL024571
|
Sattemma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036147
|
|
Mrs BAMMIDI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Dattirajeru
|
AP-02-017-021-027/010673
(INGILAPALLI)
|
0202017000NRG25180520242135265
|
18/05/2024
|
Komda
|
0202017WL024571
|
Komda
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036781
|
|
Mrs AVARA KOND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Dattirajeru
|
AP-02-017-021-027/010688
(INGILAPALLI)
|
0202017000NRG25180520242135266
|
18/05/2024
|
Appayamma
|
0202017WL024571
|
Appayamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036306
|
|
Mrs TADDI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Dattirajeru
|
AP-02-017-021-027/010696
(INGILAPALLI)
|
0202017000NRG25180520242136650
|
18/05/2024
|
Namdini
|
0202017WL024581
|
Namdini
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221036335
|
|
MRS GADI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Dattirajeru
|
AP-02-017-021-027/010698
(INGILAPALLI)
|
0202017000NRG25180520242135268
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036801
|
|
Mrs SARIKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Dattirajeru
|
AP-02-017-021-027/010701
(INGILAPALLI)
|
0202017000NRG25180520242135271
|
18/05/2024
|
Raamalakshmi
|
0202017WL024571
|
Raamalakshmi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036313
|
|
CHINTHA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Dattirajeru
|
AP-02-017-021-027/010707
(INGILAPALLI)
|
0202017000NRG25180520242135272
|
18/05/2024
|
Saavitri
|
0202017WL024571
|
Saavitri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036378
|
|
Mrs NADUPURU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Dattirajeru
|
AP-02-017-021-027/010710
(INGILAPALLI)
|
0202017000NRG25180520242136654
|
18/05/2024
|
Raamu
|
0202017WL024581
|
Raamu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036190
|
|
Mr CHODAVARAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Dattirajeru
|
AP-02-017-021-027/010714
(INGILAPALLI)
|
0202017000NRG25180520242135273
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036282
|
|
Mrs RONGALI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Dattirajeru
|
AP-02-017-021-027/010716
(INGILAPALLI)
|
0202017000NRG25180520242135275
|
18/05/2024
|
Trinaadamma
|
0202017WL024571
|
Trinaadamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036152
|
|
DAVALA THRINADHAMMA
|
CANARA BANK(508532)
|
|
483
|
Dattirajeru
|
AP-02-017-021-027/010718
(INGILAPALLI)
|
0202017000NRG25180520242135276
|
18/05/2024
|
Adilakshmi
|
0202017WL024571
|
Adilakshmi
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036191
|
|
Mrs VAKADA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Dattirajeru
|
AP-02-017-021-027/010721
(INGILAPALLI)
|
0202017000NRG25180520242135277
|
18/05/2024
|
Paapamma
|
0202017WL024571
|
Paapamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036162
|
|
Mrs RAPAKA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Dattirajeru
|
AP-02-017-021-027/010732
(INGILAPALLI)
|
0202017000NRG25180520242135278
|
18/05/2024
|
Palla Tirupati Rao
|
0202017WL024571
|
Palla Tirupati Rao
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036138
|
|
Mr TIRUPATHI RAO PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Dattirajeru
|
AP-02-017-021-027/010736
(INGILAPALLI)
|
0202017000NRG25180520242135280
|
18/05/2024
|
Demudamma
|
0202017WL024571
|
Demudamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036167
|
|
Miss KORADA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Dattirajeru
|
AP-02-017-021-027/010737
(INGILAPALLI)
|
0202017000NRG25180520242135281
|
18/05/2024
|
Bangaramma
|
0202017WL024571
|
Bangaramma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036342
|
|
Mrs RAPAKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Dattirajeru
|
AP-02-017-021-027/010741
(INGILAPALLI)
|
0202017000NRG25180520242136660
|
18/05/2024
|
devi
|
0202017WL024581
|
devi
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036333
|
|
Mrs CHODEVARAPU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Dattirajeru
|
AP-02-017-021-027/010741
(INGILAPALLI)
|
0202017000NRG25180520242136659
|
18/05/2024
|
Narayanarao
|
0202017WL024581
|
Narayanarao
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036310
|
|
Mr CHODAVARAPU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Dattirajeru
|
AP-02-017-021-027/010743
(INGILAPALLI)
|
0202017000NRG25180520242136662
|
18/05/2024
|
Ramu
|
0202017WL024581
|
Ramu
|
00684
|
APGV0002210
|
253
|
253
|
Processed
|
22/05/2024
|
|
4221036319
|
|
MR RAMU NADUPURU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Dattirajeru
|
AP-02-017-021-027/010743
(INGILAPALLI)
|
0202017000NRG25180520242136663
|
18/05/2024
|
Tirupatimma
|
0202017WL024581
|
Tirupatimma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036315
|
|
TIRUPATIMMA NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Dattirajeru
|
AP-02-017-021-027/010744
(INGILAPALLI)
|
0202017000NRG25180520242135282
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036188
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Dattirajeru
|
AP-02-017-021-027/010745
(INGILAPALLI)
|
0202017000NRG25180520242135283
|
18/05/2024
|
Gowri
|
0202017WL024571
|
Gowri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036166
|
|
Mrs DASARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Dattirajeru
|
AP-02-017-021-027/010747
(INGILAPALLI)
|
0202017000NRG25180520242136666
|
18/05/2024
|
Raamu
|
0202017WL024581
|
Raamu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036271
|
|
Mrs NADUPURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Dattirajeru
|
AP-02-017-021-027/010747
(INGILAPALLI)
|
0202017000NRG25180520242136665
|
18/05/2024
|
Srinu
|
0202017WL024581
|
Srinu
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036272
|
|
Mr NADUPURU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Dattirajeru
|
AP-02-017-021-027/010749
(INGILAPALLI)
|
0202017000NRG25180520242136669
|
18/05/2024
|
Gowreswari
|
0202017WL024581
|
Gowreswari
|
00684
|
APGV0002210
|
1012
|
1012
|
Processed
|
22/05/2024
|
|
4221036275
|
|
MRS NADUPURU GOWREESWARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Dattirajeru
|
AP-02-017-021-027/010749
(INGILAPALLI)
|
0202017000NRG25180520242136668
|
18/05/2024
|
Satyam
|
0202017WL024581
|
Satyam
|
00684
|
APGV0002210
|
759
|
759
|
Processed
|
22/05/2024
|
|
4221036262
|
|
Mr NADUPURU SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Dattirajeru
|
AP-02-017-021-027/010758
(INGILAPALLI)
|
0202017000NRG25180520242135285
|
18/05/2024
|
thodammA
|
0202017WL024571
|
thodammA
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036299
|
|
Mrs PENDRANKI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Dattirajeru
|
AP-02-017-021-027/010762
(INGILAPALLI)
|
0202017000NRG25180520242135286
|
18/05/2024
|
Seeta
|
0202017WL024571
|
Seeta
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036286
|
|
Mrs NANIPALLI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Dattirajeru
|
AP-02-017-021-027/010767
(INGILAPALLI)
|
0202017000NRG25180520242135287
|
18/05/2024
|
Suryakathamma
|
0202017WL024571
|
Suryakathamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036280
|
|
Mrs TADDI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Dattirajeru
|
AP-02-017-021-027/010779
(INGILAPALLI)
|
0202017000NRG25180520242135288
|
18/05/2024
|
Simhacalam
|
0202017WL024571
|
Simhacalam
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036795
|
|
Mrs THADDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Dattirajeru
|
AP-02-017-021-027/010782
(INGILAPALLI)
|
0202017000NRG25180520242135290
|
18/05/2024
|
Magamma
|
0202017WL024571
|
Magamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036810
|
|
Mrs BAMMIDI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Dattirajeru
|
AP-02-017-021-027/010783
(INGILAPALLI)
|
0202017000NRG25180520242135291
|
18/05/2024
|
Samaalamma
|
0202017WL024571
|
Samaalamma
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036598
|
|
MRS DASARI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Dattirajeru
|
AP-02-017-021-027/010785
(INGILAPALLI)
|
0202017000NRG25180520242135292
|
18/05/2024
|
AccammA
|
0202017WL024571
|
AccammA
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036193
|
|
Mrs PURAMA ATCHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Dattirajeru
|
AP-02-017-021-027/010787
(INGILAPALLI)
|
0202017000NRG25180520242135294
|
18/05/2024
|
eswaramma
|
0202017WL024571
|
eswaramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036758
|
|
Mrs GEDALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Dattirajeru
|
AP-02-017-021-027/010787
(INGILAPALLI)
|
0202017000NRG25180520242135293
|
18/05/2024
|
Govinda
|
0202017WL024571
|
Govinda
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036757
|
|
Mr GEDELA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Dattirajeru
|
AP-02-017-021-027/010803
(INGILAPALLI)
|
0202017000NRG25180520242135295
|
18/05/2024
|
Kondamma
|
0202017WL024571
|
Kondamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036807
|
|
Mrs EPPILI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Dattirajeru
|
AP-02-017-021-027/010807
(INGILAPALLI)
|
0202017000NRG25180520242135296
|
18/05/2024
|
simma
|
0202017WL024571
|
simma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036265
|
|
Mrs KALEROPU SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Dattirajeru
|
AP-02-017-021-027/010808
(INGILAPALLI)
|
0202017000NRG25180520242135297
|
18/05/2024
|
Ramu
|
0202017WL024571
|
Ramu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036802
|
|
MRS RAPAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Dattirajeru
|
AP-02-017-021-027/010809
(INGILAPALLI)
|
0202017000NRG25180520242135298
|
18/05/2024
|
Adinarayana
|
0202017WL024571
|
Adinarayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036823
|
|
Mr NADUPURU ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Dattirajeru
|
AP-02-017-021-027/010811
(INGILAPALLI)
|
0202017000NRG25180520242135299
|
18/05/2024
|
Srinivasa Rao
|
0202017WL024571
|
Srinivasa Rao
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036805
|
|
Mr DOPPA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Dattirajeru
|
AP-02-017-021-027/010812
(INGILAPALLI)
|
0202017000NRG25180520242135301
|
18/05/2024
|
Nagamani
|
0202017WL024571
|
Nagamani
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036344
|
|
Mrs RAPAKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Dattirajeru
|
AP-02-017-021-027/010815
(INGILAPALLI)
|
0202017000NRG25180520242135302
|
18/05/2024
|
THatA
|
0202017WL024571
|
THatA
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036804
|
|
Mr NELIROTHU NALLAPPATHATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Dattirajeru
|
AP-02-017-021-027/010817
(INGILAPALLI)
|
0202017000NRG25180520242135303
|
18/05/2024
|
LAKSHMI
|
0202017WL024571
|
LAKSHMI
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036210
|
|
LAKSHMI AVAALA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Dattirajeru
|
AP-02-017-021-027/010820
(INGILAPALLI)
|
0202017000NRG25180520242135304
|
18/05/2024
|
appamma
|
0202017WL024571
|
appamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036207
|
|
Mrs BOBBILI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Dattirajeru
|
AP-02-017-021-027/010824
(INGILAPALLI)
|
0202017000NRG25180520242135305
|
18/05/2024
|
Ramanamma
|
0202017WL024571
|
Ramanamma
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036905
|
|
MR ROUTHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Dattirajeru
|
AP-02-017-021-027/010830
(INGILAPALLI)
|
0202017000NRG25180520242135307
|
18/05/2024
|
Eswaramma
|
0202017WL024571
|
Eswaramma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036248
|
|
MRS DASARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Dattirajeru
|
AP-02-017-021-027/010830
(INGILAPALLI)
|
0202017000NRG25180520242135306
|
18/05/2024
|
Tirupathi
|
0202017WL024571
|
Tirupathi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036247
|
|
Mr DASARI TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-021-027/010834
(INGILAPALLI)
|
0202017000NRG25180520242135310
|
18/05/2024
|
jayamma
|
0202017WL024571
|
jayamma
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036365
|
|
Mrs RAPAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Dattirajeru
|
AP-02-017-021-027/010835
(INGILAPALLI)
|
0202017000NRG25180520242135312
|
18/05/2024
|
simhachalam
|
0202017WL024571
|
simhachalam
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036244
|
|
Mrs PALAVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Dattirajeru
|
AP-02-017-021-027/010837
(INGILAPALLI)
|
0202017000NRG25180520242135313
|
18/05/2024
|
sanyasirao
|
0202017WL024571
|
sanyasirao
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036897
|
|
MR G SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Dattirajeru
|
AP-02-017-021-027/010838
(INGILAPALLI)
|
0202017000NRG25180520242136674
|
18/05/2024
|
appayyamma
|
0202017WL024581
|
appayyamma
|
00684
|
APGV0002210
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4221036811
|
|
Mrs CHITTI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-021-027/010850
(INGILAPALLI)
|
0202017000NRG25180520242135314
|
18/05/2024
|
appanna
|
0202017WL024571
|
appanna
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036808
|
|
Mr CHAPPA TATAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Dattirajeru
|
AP-02-017-021-027/010858
(INGILAPALLI)
|
0202017000NRG25180520242135315
|
18/05/2024
|
THAVUDU
|
0202017WL024571
|
THAVUDU
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036250
|
|
Mr NAGIREDDY THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Dattirajeru
|
AP-02-017-021-027/010860
(INGILAPALLI)
|
0202017000NRG25180520242135316
|
18/05/2024
|
Burji
|
0202017WL024571
|
Burji
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036131
|
|
PADALA BURJI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Dattirajeru
|
AP-02-017-021-027/010861
(INGILAPALLI)
|
0202017000NRG25180520242135317
|
18/05/2024
|
Satyanarayana
|
0202017WL024571
|
Satyanarayana
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036891
|
|
Mr IJJADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-021-027/010863
(INGILAPALLI)
|
0202017000NRG25180520242135319
|
18/05/2024
|
bharathi
|
0202017WL024571
|
bharathi
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036224
|
|
KORADA BHARATHI
|
CANARA BANK(508532)
|
|
528
|
Dattirajeru
|
AP-02-017-021-027/010865
(INGILAPALLI)
|
0202017000NRG25180520242135320
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036785
|
|
Mrs DOPPA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-021-027/010868
(INGILAPALLI)
|
0202017000NRG25180520242135322
|
18/05/2024
|
naagamani
|
0202017WL024571
|
naagamani
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036246
|
|
DASARI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Dattirajeru
|
AP-02-017-021-027/010868
(INGILAPALLI)
|
0202017000NRG25180520242135321
|
18/05/2024
|
Ramanamma
|
0202017WL024571
|
Ramanamma
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036143
|
|
Mrs DASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Dattirajeru
|
AP-02-017-021-027/010871
(INGILAPALLI)
|
0202017000NRG25180520242135324
|
18/05/2024
|
LAXMI
|
0202017WL024571
|
LAXMI
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036129
|
|
Mrs GORLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Dattirajeru
|
AP-02-017-021-027/010871
(INGILAPALLI)
|
0202017000NRG25180520242135323
|
18/05/2024
|
Raamu
|
0202017WL024571
|
Raamu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036756
|
|
Mr GORLE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Dattirajeru
|
AP-02-017-021-027/010882
(INGILAPALLI)
|
0202017000NRG25180520242135327
|
18/05/2024
|
sandhya
|
0202017WL024571
|
sandhya
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036916
|
|
TADDI SANDHYA
|
CANARA BANK(508532)
|
|
534
|
Dattirajeru
|
AP-02-017-021-027/010883
(INGILAPALLI)
|
0202017000NRG25180520242135328
|
18/05/2024
|
Lakshmi
|
0202017WL024571
|
Lakshmi
|
00684
|
APGV0002210
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036834
|
|
Mrs RAPAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Dattirajeru
|
AP-02-017-021-027/010884
(INGILAPALLI)
|
0202017000NRG25180520242135329
|
18/05/2024
|
Manga
|
0202017WL024571
|
Manga
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036209
|
|
Mrs Bammidi Manga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Dattirajeru
|
AP-02-017-021-027/010885
(INGILAPALLI)
|
0202017000NRG25180520242135330
|
18/05/2024
|
Gowri
|
0202017WL024571
|
Gowri
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036227
|
|
Mrs PANDRANKI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Dattirajeru
|
AP-02-017-021-027/010886
(INGILAPALLI)
|
0202017000NRG25180520242135333
|
18/05/2024
|
Eesvararaavu
|
0202017WL024571
|
Eesvararaavu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036892
|
|
Mr ESWARA RAO KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-021-027/010888
(INGILAPALLI)
|
0202017000NRG25180520242135334
|
18/05/2024
|
Adilakshmi
|
0202017WL024571
|
Adilakshmi
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036896
|
|
Mrs GOWDU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Dattirajeru
|
AP-02-017-021-027/10912
(INGILAPALLI)
|
0202017000NRG25180520242135335
|
18/05/2024
|
Rapaka Narayanamma
|
0202017WL024571
|
Rapaka Narayanamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036204
|
|
Mrs Rapaka Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Dattirajeru
|
AP-02-017-021-027/10914
(INGILAPALLI)
|
0202017000NRG25180520242135336
|
18/05/2024
|
Ravada Nandini
|
0202017WL024571
|
Ravada Nandini
|
00684
|
APGV0002210
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036253
|
|
RAVADA NANDINI
|
CANARA BANK(508532)
|
|
541
|
Dattirajeru
|
AP-02-017-021-027/10917
(INGILAPALLI)
|
0202017000NRG25180520242135337
|
18/05/2024
|
Tumpilli Kapayya
|
0202017WL024571
|
Tumpilli Kapayya
|
00684
|
APGV0002210
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036243
|
|
Mr TUMPILLI KAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Dattirajeru
|
AP-02-017-021-027/10918
(INGILAPALLI)
|
0202017000NRG25180520242135338
|
18/05/2024
|
Ravada Ravana
|
0202017WL024571
|
Ravada Ravana
|
00684
|
APGV0002210
|
249
|
249
|
Processed
|
22/05/2024
|
|
4221036228
|
|
Mr RAVADA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
Dattirajeru
|
AP-02-017-021-027/10919
(INGILAPALLI)
|
0202017000NRG25180520242135340
|
18/05/2024
|
Cheepurupalli Ramu
|
0202017WL024571
|
Cheepurupalli Ramu
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036238
|
|
Mr CHEEPURUPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Dattirajeru
|
AP-02-017-021-027/10919
(INGILAPALLI)
|
0202017000NRG25180520242135339
|
18/05/2024
|
Chipurupalli Pentamma
|
0202017WL024571
|
Chipurupalli Pentamma
|
00684
|
APGV0002210
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036237
|
|
MRS CHIPURUPALLI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Dattirajeru
|
AP-02-017-029-037/010001
(PORALI)
|
0202017000NRG25180520242131707
|
18/05/2024
|
Daalinaayudu
|
0202017WL024505
|
Daalinaayudu
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036692
|
|
Mr BAIREDDI DHALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Dattirajeru
|
AP-02-017-029-037/010003
(PORALI)
|
0202017000NRG25180520242131711
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036725
|
|
Mrs MITTIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Dattirajeru
|
AP-02-017-029-037/010003
(PORALI)
|
0202017000NRG25180520242131710
|
18/05/2024
|
Raamunaayudu
|
0202017WL024505
|
Raamunaayudu
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036615
|
|
Mr CHINTAPALLI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Dattirajeru
|
AP-02-017-029-037/010004
(PORALI)
|
0202017000NRG25180520242131712
|
18/05/2024
|
Simhacalam
|
0202017WL024505
|
Simhacalam
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036492
|
|
MITTHIREDDY SIMHACHALAM
|
CANARA BANK(508532)
|
|
549
|
Dattirajeru
|
AP-02-017-029-037/010005
(PORALI)
|
0202017000NRG25180520242131713
|
18/05/2024
|
APPALANAIDU
|
0202017WL024505
|
APPALANAIDU
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036658
|
|
Mr PAILI APPALANAIDU S O LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Dattirajeru
|
AP-02-017-029-037/010005
(PORALI)
|
0202017000NRG25180520242131714
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036607
|
|
Mrs PAILA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Dattirajeru
|
AP-02-017-029-037/010006
(PORALI)
|
0202017000NRG25180520242131716
|
18/05/2024
|
Krishnamma
|
0202017WL024505
|
Krishnamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036676
|
|
Mrs KOTLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Dattirajeru
|
AP-02-017-029-037/010007
(PORALI)
|
0202017000NRG25180520242131717
|
18/05/2024
|
Mounika
|
0202017WL024505
|
Mounika
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036572
|
|
Mrs PEDAPALLI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Dattirajeru
|
AP-02-017-029-037/010010
(PORALI)
|
0202017000NRG25180520242131719
|
18/05/2024
|
Sreeraam
|
0202017WL024505
|
Sreeraam
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221036662
|
|
Mr KOMMUJU SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Dattirajeru
|
AP-02-017-029-037/010010
(PORALI)
|
0202017000NRG25180520242131720
|
18/05/2024
|
Vemkataratnam
|
0202017WL024505
|
Vemkataratnam
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036663
|
|
Mrs KOMMUJU VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Dattirajeru
|
AP-02-017-029-037/010012
(PORALI)
|
0202017000NRG25180520242131723
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036493
|
|
Mr MITTIREDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Dattirajeru
|
AP-02-017-029-037/010012
(PORALI)
|
0202017000NRG25180520242131724
|
18/05/2024
|
Gamgamma
|
0202017WL024505
|
Gamgamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036491
|
|
Mrs MITTIREDDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-029-037/010015
(PORALI)
|
0202017000NRG25180520242131729
|
18/05/2024
|
Paidiraaju
|
0202017WL024505
|
Paidiraaju
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036617
|
|
Mrs GAVIDI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Dattirajeru
|
AP-02-017-029-037/010017
(PORALI)
|
0202017000NRG25180520242131730
|
18/05/2024
|
Sattemma
|
0202017WL024505
|
Sattemma
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036690
|
|
SATYAMMA RUNKANA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Dattirajeru
|
AP-02-017-029-037/010022
(PORALI)
|
0202017000NRG25180520242131737
|
18/05/2024
|
Appilamma
|
0202017WL024505
|
Appilamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036616
|
|
Mrs DARRU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Dattirajeru
|
AP-02-017-029-037/010022
(PORALI)
|
0202017000NRG25180520242131736
|
18/05/2024
|
Bogesu
|
0202017WL024505
|
Bogesu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036714
|
|
Mr DARRU BOGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Dattirajeru
|
AP-02-017-029-037/010024
(PORALI)
|
0202017000NRG25180520242131739
|
18/05/2024
|
Sanyaasamma
|
0202017WL024505
|
Sanyaasamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036570
|
|
SANYAASAMMA GADIDESE
|
UNION BANK OF INDIA(508500)
|
|
562
|
Dattirajeru
|
AP-02-017-029-037/010025
(PORALI)
|
0202017000NRG25180520242131740
|
18/05/2024
|
Raamulamma
|
0202017WL024505
|
Raamulamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036541
|
|
Mrs EEGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-029-037/010026
(PORALI)
|
0202017000NRG25180520242131742
|
18/05/2024
|
Raamunaayudu
|
0202017WL024505
|
Raamunaayudu
|
00684
|
APGV0002210
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221036146
|
|
Mr MANDALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Dattirajeru
|
AP-02-017-029-037/010026
(PORALI)
|
0202017000NRG25180520242131743
|
18/05/2024
|
Sanyaasamma
|
0202017WL024505
|
Sanyaasamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036194
|
|
Mrs MANDALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25180520242131745
|
18/05/2024
|
Appalanaaraayana
|
0202017WL024505
|
Appalanaaraayana
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036668
|
|
Mrs GAVIDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Dattirajeru
|
AP-02-017-029-037/010033
(PORALI)
|
0202017000NRG25180520242131749
|
18/05/2024
|
Adinaaraayana
|
0202017WL024505
|
Adinaaraayana
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036901
|
|
Mr BORA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Dattirajeru
|
AP-02-017-029-037/010036
(PORALI)
|
0202017000NRG25180520242131751
|
18/05/2024
|
Chinnammi
|
0202017WL024505
|
Chinnammi
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036664
|
|
Mrs PATHIVADA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-029-037/010036
(PORALI)
|
0202017000NRG25180520242131750
|
18/05/2024
|
Swaaminaayudu
|
0202017WL024505
|
Swaaminaayudu
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036722
|
|
MR SWAMINAIDU PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dattirajeru
|
AP-02-017-029-037/010039
(PORALI)
|
0202017000NRG25180520242131755
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036851
|
|
Mr PILLA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Dattirajeru
|
AP-02-017-029-037/010039
(PORALI)
|
0202017000NRG25180520242131756
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036684
|
|
Mrs PILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Dattirajeru
|
AP-02-017-029-037/010041
(PORALI)
|
0202017000NRG25180520242131758
|
18/05/2024
|
Gauramma
|
0202017WL024505
|
Gauramma
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036669
|
|
Mrs PATHIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-029-037/010042
(PORALI)
|
0202017000NRG25180520242131759
|
18/05/2024
|
Gopaal
|
0202017WL024505
|
Gopaal
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036846
|
|
Mr JAMMU GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Dattirajeru
|
AP-02-017-029-037/010042
(PORALI)
|
0202017000NRG25180520242131760
|
18/05/2024
|
Simhaachalam
|
0202017WL024505
|
Simhaachalam
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036845
|
|
JAMMU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Dattirajeru
|
AP-02-017-029-037/010044
(PORALI)
|
0202017000NRG25180520242131761
|
18/05/2024
|
Sihhaachalam
|
0202017WL024505
|
Sihhaachalam
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036622
|
|
MRS DARRU SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Dattirajeru
|
AP-02-017-029-037/010045
(PORALI)
|
0202017000NRG25180520242131763
|
18/05/2024
|
Raamalakshmi
|
0202017WL024505
|
Raamalakshmi
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036546
|
|
Mrs DARRU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Dattirajeru
|
AP-02-017-029-037/010048
(PORALI)
|
0202017000NRG25180520242131769
|
18/05/2024
|
Kaamtamma
|
0202017WL024505
|
Kaamtamma
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036482
|
|
Mrs BYREDDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Dattirajeru
|
AP-02-017-029-037/010049
(PORALI)
|
0202017000NRG25180520242131770
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024505
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036581
|
|
Mr SIRIPURAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Dattirajeru
|
AP-02-017-029-037/010052
(PORALI)
|
0202017000NRG25180520242131771
|
18/05/2024
|
Naaraayanamma
|
0202017WL024505
|
Naaraayanamma
|
00684
|
APGV0002210
|
270
|
270
|
Processed
|
22/05/2024
|
|
4221036731
|
|
Mrs GAVIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Dattirajeru
|
AP-02-017-029-037/010052
(PORALI)
|
0202017000NRG25180520242131772
|
18/05/2024
|
Raamulamma
|
0202017WL024505
|
Raamulamma
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036534
|
|
Mrs GAVIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Dattirajeru
|
AP-02-017-029-037/010054
(PORALI)
|
0202017000NRG25180520242131773
|
18/05/2024
|
Naaraayanappadu
|
0202017WL024505
|
Naaraayanappadu
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036904
|
|
NAARAAYANAPPADU EDDALA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Dattirajeru
|
AP-02-017-029-037/010054
(PORALI)
|
0202017000NRG25180520242131774
|
18/05/2024
|
Sarojani
|
0202017WL024505
|
Sarojani
|
00684
|
APGV0002210
|
255
|
255
|
Processed
|
22/05/2024
|
|
4221036903
|
|
Mrs YADLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Dattirajeru
|
AP-02-017-029-037/010055
(PORALI)
|
0202017000NRG25180520242131775
|
18/05/2024
|
Krishnamma
|
0202017WL024505
|
Krishnamma
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036571
|
|
Mrs PILLA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Dattirajeru
|
AP-02-017-029-037/010056
(PORALI)
|
0202017000NRG25180520242131776
|
18/05/2024
|
Lakshmu
|
0202017WL024505
|
Lakshmu
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036521
|
|
Mr MITHIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Dattirajeru
|
AP-02-017-029-037/010057
(PORALI)
|
0202017000NRG25180520242131777
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036677
|
|
Mr MITTIREDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Dattirajeru
|
AP-02-017-029-037/010057
(PORALI)
|
0202017000NRG25180520242131778
|
18/05/2024
|
Bamgaaramma
|
0202017WL024505
|
Bamgaaramma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036666
|
|
Mrs MITTIREDDY BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Dattirajeru
|
AP-02-017-029-037/010058
(PORALI)
|
0202017000NRG25180520242131779
|
18/05/2024
|
Appalanaayudu
|
0202017WL024505
|
Appalanaayudu
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036522
|
|
APPALANAAYUDU GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Dattirajeru
|
AP-02-017-029-037/010065
(PORALI)
|
0202017000NRG25180520242131783
|
18/05/2024
|
Acciyyamma
|
0202017WL024505
|
Acciyyamma
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036542
|
|
Mrs CHANDAKA ACHCHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-029-037/010066
(PORALI)
|
0202017000NRG25180520242131784
|
18/05/2024
|
Simhaachalam
|
0202017WL024505
|
Simhaachalam
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036673
|
|
MR CHEPURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dattirajeru
|
AP-02-017-029-037/010070
(PORALI)
|
0202017000NRG25180520242131786
|
18/05/2024
|
Adikrishna
|
0202017WL024505
|
Adikrishna
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036887
|
|
MR GAVIDI ADIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Dattirajeru
|
AP-02-017-029-037/010076
(PORALI)
|
0202017000NRG25180520242131791
|
18/05/2024
|
Akkunaayudu
|
0202017WL024505
|
Akkunaayudu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036724
|
|
Mr PATHIVADA AKKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-029-037/010082
(PORALI)
|
0202017000NRG25180520242131798
|
18/05/2024
|
Adilakshmi
|
0202017WL024505
|
Adilakshmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036562
|
|
Mrs PILLA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Dattirajeru
|
AP-02-017-029-037/010088
(PORALI)
|
0202017000NRG25180520242131801
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036702
|
|
Mr BODDANA BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Dattirajeru
|
AP-02-017-029-037/010089
(PORALI)
|
0202017000NRG25180520242131803
|
18/05/2024
|
Paiditalli
|
0202017WL024505
|
Paiditalli
|
00684
|
APGV0002210
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221036715
|
|
Mrs GADIDESI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-029-037/010089
(PORALI)
|
0202017000NRG25180520242131802
|
18/05/2024
|
Raamanna
|
0202017WL024505
|
Raamanna
|
00684
|
APGV0002210
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221036679
|
|
GADIDESI RAMANNA
|
CANARA BANK(508532)
|
|
595
|
Dattirajeru
|
AP-02-017-029-037/010090
(PORALI)
|
0202017000NRG25180520242131804
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024505
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036854
|
|
Mr MITTIREDDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Dattirajeru
|
AP-02-017-029-037/010091
(PORALI)
|
0202017000NRG25180520242131807
|
18/05/2024
|
Satyavati
|
0202017WL024505
|
Satyavati
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036565
|
|
SATYAVATI GADIDESI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Dattirajeru
|
AP-02-017-029-037/010094
(PORALI)
|
0202017000NRG25180520242131808
|
18/05/2024
|
Naaraayanamma
|
0202017WL024505
|
Naaraayanamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036566
|
|
MRS VEMALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dattirajeru
|
AP-02-017-029-037/010097
(PORALI)
|
0202017000NRG25180520242131812
|
18/05/2024
|
Simhaachalam
|
0202017WL024505
|
Simhaachalam
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036732
|
|
SIMHAACHALAM GADIDESI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Dattirajeru
|
AP-02-017-029-037/010100
(PORALI)
|
0202017000NRG25180520242131815
|
18/05/2024
|
Gamgamma
|
0202017WL024505
|
Gamgamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036870
|
|
MRS GANGAMMA GADIDESI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Dattirajeru
|
AP-02-017-029-037/010103
(PORALI)
|
0202017000NRG25180520242131816
|
18/05/2024
|
Daali
|
0202017WL024505
|
Daali
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036201
|
|
CHITTI DALI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
601
|
Dattirajeru
|
AP-02-017-029-037/010103
(PORALI)
|
0202017000NRG25180520242131817
|
18/05/2024
|
Satyavati
|
0202017WL024505
|
Satyavati
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036682
|
|
Mrs CHITTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-029-037/010106
(PORALI)
|
0202017000NRG25180520242131819
|
18/05/2024
|
Kaamulamma
|
0202017WL024505
|
Kaamulamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036685
|
|
Mrs PILLA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Dattirajeru
|
AP-02-017-029-037/010107
(PORALI)
|
0202017000NRG25180520242131820
|
18/05/2024
|
Paidapunaayudu
|
0202017WL024505
|
Paidapunaayudu
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036728
|
|
Mr TADDI PYDIPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Dattirajeru
|
AP-02-017-029-037/010111
(PORALI)
|
0202017000NRG25180520242131826
|
18/05/2024
|
Polamma
|
0202017WL024505
|
Polamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036876
|
|
POLAMMA MITIREDDI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Dattirajeru
|
AP-02-017-029-037/010111
(PORALI)
|
0202017000NRG25180520242131825
|
18/05/2024
|
Samkararaavu
|
0202017WL024505
|
Samkararaavu
|
00684
|
APGV0002210
|
444
|
444
|
Processed
|
22/05/2024
|
|
4221036708
|
|
Mr MITTIREDDY SHANKARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Dattirajeru
|
AP-02-017-029-037/010112
(PORALI)
|
0202017000NRG25180520242131827
|
18/05/2024
|
Paiditalli
|
0202017WL024505
|
Paiditalli
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036681
|
|
Mrs PILLA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Dattirajeru
|
AP-02-017-029-037/010113
(PORALI)
|
0202017000NRG25180520242131829
|
18/05/2024
|
Gurunaayudu
|
0202017WL024505
|
Gurunaayudu
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036884
|
|
Mr PATHIVADA GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-029-037/010113
(PORALI)
|
0202017000NRG25180520242131828
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036879
|
|
MRS PATHIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dattirajeru
|
AP-02-017-029-037/010114
(PORALI)
|
0202017000NRG25180520242131831
|
18/05/2024
|
Simhaacalam
|
0202017WL024505
|
Simhaacalam
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036856
|
|
Mrs PILLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Dattirajeru
|
AP-02-017-029-037/010116
(PORALI)
|
0202017000NRG25180520242131833
|
18/05/2024
|
Bamgaaramma
|
0202017WL024505
|
Bamgaaramma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036535
|
|
Mrs NANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Dattirajeru
|
AP-02-017-029-037/010116
(PORALI)
|
0202017000NRG25180520242131832
|
18/05/2024
|
Taata
|
0202017WL024505
|
Taata
|
00684
|
APGV0002210
|
862
|
862
|
Rejected
|
22/05/2024
|
|
4221036871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Dattirajeru
|
AP-02-017-029-037/010117
(PORALI)
|
0202017000NRG25180520242131835
|
18/05/2024
|
Kaamtamma
|
0202017WL024505
|
Kaamtamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036734
|
|
Mrs VISINIGIRI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Dattirajeru
|
AP-02-017-029-037/010117
(PORALI)
|
0202017000NRG25180520242131834
|
18/05/2024
|
Raamunaayudu
|
0202017WL024505
|
Raamunaayudu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036720
|
|
Mr VISINIGIRI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Dattirajeru
|
AP-02-017-029-037/010120
(PORALI)
|
0202017000NRG25180520242131836
|
18/05/2024
|
Appalanaayudu
|
0202017WL024505
|
Appalanaayudu
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036693
|
|
Mr PILLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Dattirajeru
|
AP-02-017-029-037/010123
(PORALI)
|
0202017000NRG25180520242131840
|
18/05/2024
|
Akkamma
|
0202017WL024505
|
Akkamma
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036610
|
|
Mrs VISINIGIRI AKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Dattirajeru
|
AP-02-017-029-037/010127
(PORALI)
|
0202017000NRG25180520242131841
|
18/05/2024
|
Raamulamma
|
0202017WL024505
|
Raamulamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036530
|
|
Mrs MITTIREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Dattirajeru
|
AP-02-017-029-037/010137
(PORALI)
|
0202017000NRG25180520242131849
|
18/05/2024
|
Paiditalli
|
0202017WL024505
|
Paiditalli
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036481
|
|
Mrs MITTIREDDI PAYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-029-037/010138
(PORALI)
|
0202017000NRG25180520242131850
|
18/05/2024
|
Satyam
|
0202017WL024505
|
Satyam
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036480
|
|
Mr MITTHIREDDY SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Dattirajeru
|
AP-02-017-029-037/010139
(PORALI)
|
0202017000NRG25180520242131851
|
18/05/2024
|
Acchamnaayudu
|
0202017WL024505
|
Acchamnaayudu
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036705
|
|
Mr NADUPURI ATCHUMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-029-037/010140
(PORALI)
|
0202017000NRG25180520242131853
|
18/05/2024
|
Lakshmana
|
0202017WL024505
|
Lakshmana
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036597
|
|
Mr MITTIREDDI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Dattirajeru
|
AP-02-017-029-037/010151
(PORALI)
|
0202017000NRG25180520242131859
|
18/05/2024
|
Pamdamma
|
0202017WL024505
|
Pamdamma
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036569
|
|
MRS MANNEPURI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dattirajeru
|
AP-02-017-029-037/010155
(PORALI)
|
0202017000NRG25180520242131863
|
18/05/2024
|
Jogamma
|
0202017WL024505
|
Jogamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036619
|
|
Mrs MITTIREDDI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Dattirajeru
|
AP-02-017-029-037/010155
(PORALI)
|
0202017000NRG25180520242131862
|
18/05/2024
|
Somulu
|
0202017WL024505
|
Somulu
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036654
|
|
Mr MITTIREDDI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Dattirajeru
|
AP-02-017-029-037/010158
(PORALI)
|
0202017000NRG25180520242131865
|
18/05/2024
|
Satyanaarayana
|
0202017WL024505
|
Satyanaarayana
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036899
|
|
Mr KARANAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Dattirajeru
|
AP-02-017-029-037/010160
(PORALI)
|
0202017000NRG25180520242131869
|
18/05/2024
|
Polamma
|
0202017WL024505
|
Polamma
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036726
|
|
PAPPALA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Dattirajeru
|
AP-02-017-029-037/010161
(PORALI)
|
0202017000NRG25180520242131870
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036549
|
|
Mr GAVIDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Dattirajeru
|
AP-02-017-029-037/010162
(PORALI)
|
0202017000NRG25180520242131871
|
18/05/2024
|
Lakshmamma
|
0202017WL024505
|
Lakshmamma
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036552
|
|
Mrs MITTIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Dattirajeru
|
AP-02-017-029-037/010165
(PORALI)
|
0202017000NRG25180520242131873
|
18/05/2024
|
Swaaminaayudu
|
0202017WL024505
|
Swaaminaayudu
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036133
|
|
MR BAIREDDY SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Dattirajeru
|
AP-02-017-029-037/010166
(PORALI)
|
0202017000NRG25180520242131875
|
18/05/2024
|
Jaanaki
|
0202017WL024505
|
Jaanaki
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036709
|
|
Mrs GAVIDI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Dattirajeru
|
AP-02-017-029-037/010169
(PORALI)
|
0202017000NRG25180520242131877
|
18/05/2024
|
Raamakrishna
|
0202017WL024505
|
Raamakrishna
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036914
|
|
Mr MUNAKALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Dattirajeru
|
AP-02-017-029-037/010169
(PORALI)
|
0202017000NRG25180520242131876
|
18/05/2024
|
Suramma
|
0202017WL024505
|
Suramma
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036611
|
|
Mrs MUNAKALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Dattirajeru
|
AP-02-017-029-037/010170
(PORALI)
|
0202017000NRG25180520242131879
|
18/05/2024
|
Jyoti
|
0202017WL024505
|
Jyoti
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036697
|
|
Mrs THADDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Dattirajeru
|
AP-02-017-029-037/010170
(PORALI)
|
0202017000NRG25180520242131878
|
18/05/2024
|
Satyam
|
0202017WL024505
|
Satyam
|
00684
|
APGV0002210
|
667
|
667
|
Processed
|
22/05/2024
|
|
4221036134
|
|
Mr TADDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Dattirajeru
|
AP-02-017-029-037/010181
(PORALI)
|
0202017000NRG25180520242131887
|
18/05/2024
|
Raamayyamma
|
0202017WL024505
|
Raamayyamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036873
|
|
BAIREDDY RAMAYYAMMA
|
CANARA BANK(508532)
|
|
635
|
Dattirajeru
|
AP-02-017-029-037/010181
(PORALI)
|
0202017000NRG25180520242131886
|
18/05/2024
|
Simhaachalam
|
0202017WL024505
|
Simhaachalam
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036889
|
|
Mr BAIREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-029-037/010183
(PORALI)
|
0202017000NRG25180520242131889
|
18/05/2024
|
Akkayyamma
|
0202017WL024505
|
Akkayyamma
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036525
|
|
Mrs VISINIGIRI AKKAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-029-037/010190
(PORALI)
|
0202017000NRG25180520242131896
|
18/05/2024
|
Bodamma
|
0202017WL024505
|
Bodamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036717
|
|
Mrs MITHIREDDY CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Dattirajeru
|
AP-02-017-029-037/010194
(PORALI)
|
0202017000NRG25180520242131899
|
18/05/2024
|
Kalaavati
|
0202017WL024505
|
Kalaavati
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036838
|
|
Mrs CHINTHAPALLI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Dattirajeru
|
AP-02-017-029-037/010196
(PORALI)
|
0202017000NRG25180520242131900
|
18/05/2024
|
Paarvati
|
0202017WL024505
|
Paarvati
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036528
|
|
Mrs TAGARAPURI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Dattirajeru
|
AP-02-017-029-037/010196
(PORALI)
|
0202017000NRG25180520242131901
|
18/05/2024
|
Satyam
|
0202017WL024505
|
Satyam
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036135
|
|
Mr THAGARAPURI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-029-037/010200
(PORALI)
|
0202017000NRG25180520242131904
|
18/05/2024
|
Malleswari
|
0202017WL024505
|
Malleswari
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036667
|
|
Mrs BALAGA MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Dattirajeru
|
AP-02-017-029-037/010202
(PORALI)
|
0202017000NRG25180520242131906
|
18/05/2024
|
Gauramma
|
0202017WL024505
|
Gauramma
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221036839
|
|
GOURAMMA ARASADA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dattirajeru
|
AP-02-017-029-037/010202
(PORALI)
|
0202017000NRG25180520242131905
|
18/05/2024
|
Sanyaasinaayudu
|
0202017WL024505
|
Sanyaasinaayudu
|
00684
|
APGV0002210
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221036609
|
|
Mr ARASADA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Dattirajeru
|
AP-02-017-029-037/010206
(PORALI)
|
0202017000NRG25180520242131909
|
18/05/2024
|
Sitamma
|
0202017WL024505
|
Sitamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036686
|
|
SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Dattirajeru
|
AP-02-017-029-037/010207
(PORALI)
|
0202017000NRG25180520242131910
|
18/05/2024
|
Lacchamma
|
0202017WL024505
|
Lacchamma
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036141
|
|
LACCIMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Dattirajeru
|
AP-02-017-029-037/010209
(PORALI)
|
0202017000NRG25180520242131911
|
18/05/2024
|
Lakshmana
|
0202017WL024505
|
Lakshmana
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036701
|
|
Mr PATHIVADA LAKSHMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Dattirajeru
|
AP-02-017-029-037/010209
(PORALI)
|
0202017000NRG25180520242131912
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036614
|
|
LAKSHMI PATIVAADA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Dattirajeru
|
AP-02-017-029-037/010218
(PORALI)
|
0202017000NRG25180520242131923
|
18/05/2024
|
Lakshmamma
|
0202017WL024505
|
Lakshmamma
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036660
|
|
Mrs GAVIDI LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Dattirajeru
|
AP-02-017-029-037/010221
(PORALI)
|
0202017000NRG25180520242131925
|
18/05/2024
|
Raamu
|
0202017WL024505
|
Raamu
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036548
|
|
RAMU BODDANA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dattirajeru
|
AP-02-017-029-037/010227
(PORALI)
|
0202017000NRG25180520242131927
|
18/05/2024
|
Pamdamma
|
0202017WL024505
|
Pamdamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036727
|
|
Mrs CHIPURU PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Dattirajeru
|
AP-02-017-029-037/010230
(PORALI)
|
0202017000NRG25180520242131932
|
18/05/2024
|
Ramanamma
|
0202017WL024505
|
Ramanamma
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036139
|
|
Mrs RUNKANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Dattirajeru
|
AP-02-017-029-037/010230
(PORALI)
|
0202017000NRG25180520242131931
|
18/05/2024
|
Simhaachalam
|
0202017WL024505
|
Simhaachalam
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036710
|
|
Mr RUNKANA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Dattirajeru
|
AP-02-017-029-037/010231
(PORALI)
|
0202017000NRG25180520242131933
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036483
|
|
LAKSHIMI DARRU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Dattirajeru
|
AP-02-017-029-037/010232
(PORALI)
|
0202017000NRG25180520242131935
|
18/05/2024
|
Tirupatamma
|
0202017WL024505
|
Tirupatamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036218
|
|
Mrs MITREDDI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Dattirajeru
|
AP-02-017-029-037/010236
(PORALI)
|
0202017000NRG25180520242131940
|
18/05/2024
|
Tirupati
|
0202017WL024505
|
Tirupati
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036675
|
|
GAVIDI TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Dattirajeru
|
AP-02-017-029-037/010240
(PORALI)
|
0202017000NRG25180520242131944
|
18/05/2024
|
Lakshmu
|
0202017WL024505
|
Lakshmu
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036711
|
|
MR MUNAKALA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
657
|
Dattirajeru
|
AP-02-017-029-037/010248
(PORALI)
|
0202017000NRG25180520242131950
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036484
|
|
Mrs CHINTHAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-029-037/010250
(PORALI)
|
0202017000NRG25180520242131953
|
18/05/2024
|
Pemtappadu
|
0202017WL024505
|
Pemtappadu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036659
|
|
Mr GORLE PENTAPPADU S O BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Dattirajeru
|
AP-02-017-029-037/010251
(PORALI)
|
0202017000NRG25180520242131955
|
18/05/2024
|
Raamu
|
0202017WL024505
|
Raamu
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036674
|
|
Mrs THADDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Dattirajeru
|
AP-02-017-029-037/010260
(PORALI)
|
0202017000NRG25180520242131964
|
18/05/2024
|
Appalanarasamma
|
0202017WL024505
|
Appalanarasamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036621
|
|
Mrs GORLI APPLANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-029-037/010262
(PORALI)
|
0202017000NRG25180520242131965
|
18/05/2024
|
Saraswati
|
0202017WL024505
|
Saraswati
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036523
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Dattirajeru
|
AP-02-017-029-037/010268
(PORALI)
|
0202017000NRG25180520242131968
|
18/05/2024
|
Uma
|
0202017WL024505
|
Uma
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036661
|
|
Mrs CHINTAPALLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Dattirajeru
|
AP-02-017-029-037/010272
(PORALI)
|
0202017000NRG25180520242131972
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036688
|
|
Mr MAHADEVU BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Dattirajeru
|
AP-02-017-029-037/010272
(PORALI)
|
0202017000NRG25180520242131971
|
18/05/2024
|
Gauramma
|
0202017WL024505
|
Gauramma
|
00684
|
APGV0002210
|
1078
|
1078
|
Processed
|
22/05/2024
|
|
4221036600
|
|
Mrs MAHADEVA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Dattirajeru
|
AP-02-017-029-037/010290
(PORALI)
|
0202017000NRG25180520242131976
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036718
|
|
Mrs JAMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Dattirajeru
|
AP-02-017-029-037/010292
(PORALI)
|
0202017000NRG25180520242131978
|
18/05/2024
|
Raamalakshmi
|
0202017WL024505
|
Raamalakshmi
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036561
|
|
Mrs CHINTHAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Dattirajeru
|
AP-02-017-029-037/010295
(PORALI)
|
0202017000NRG25180520242131982
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036712
|
|
Mrs PATIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Dattirajeru
|
AP-02-017-029-037/010296
(PORALI)
|
0202017000NRG25180520242131984
|
18/05/2024
|
Krishnaveni
|
0202017WL024505
|
Krishnaveni
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036707
|
|
Mrs PILLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Dattirajeru
|
AP-02-017-029-037/010296
(PORALI)
|
0202017000NRG25180520242131983
|
18/05/2024
|
Raama
|
0202017WL024505
|
Raama
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036855
|
|
Mr PILLA JANAKIRAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Dattirajeru
|
AP-02-017-029-037/010297
(PORALI)
|
0202017000NRG25180520242131986
|
18/05/2024
|
Suryanaaraayana
|
0202017WL024505
|
Suryanaaraayana
|
00684
|
APGV0002210
|
889
|
889
|
Processed
|
22/05/2024
|
|
4221036678
|
|
Mr TURAVILLI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Dattirajeru
|
AP-02-017-029-037/010298
(PORALI)
|
0202017000NRG25180520242131988
|
18/05/2024
|
Samkararaavu
|
0202017WL024505
|
Samkararaavu
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036713
|
|
Mr TURAVILLI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Dattirajeru
|
AP-02-017-029-037/010300
(PORALI)
|
0202017000NRG25180520242131990
|
18/05/2024
|
Samtoshi
|
0202017WL024505
|
Samtoshi
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036700
|
|
Mrs CHEPURU SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Dattirajeru
|
AP-02-017-029-037/010301
(PORALI)
|
0202017000NRG25180520242131991
|
18/05/2024
|
Saamti
|
0202017WL024505
|
Saamti
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036704
|
|
Mrs GAVIDI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Dattirajeru
|
AP-02-017-029-037/010334
(PORALI)
|
0202017000NRG25180520242132000
|
18/05/2024
|
Adilakshmi
|
0202017WL024505
|
Adilakshmi
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036555
|
|
Mrs TADDI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Dattirajeru
|
AP-02-017-029-037/010339
(PORALI)
|
0202017000NRG25180520242132002
|
18/05/2024
|
Gauri
|
0202017WL024505
|
Gauri
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036553
|
|
Mrs PEDAPALLI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-029-037/010340
(PORALI)
|
0202017000NRG25180520242132003
|
18/05/2024
|
Appilamma
|
0202017WL024505
|
Appilamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036582
|
|
Mrs BORA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Dattirajeru
|
AP-02-017-029-037/010340
(PORALI)
|
0202017000NRG25180520242132004
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036580
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Dattirajeru
|
AP-02-017-029-037/010352
(PORALI)
|
0202017000NRG25180520242132006
|
18/05/2024
|
Naaraayana
|
0202017WL024505
|
Naaraayana
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036221
|
|
MAHADEVU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Dattirajeru
|
AP-02-017-029-037/010353
(PORALI)
|
0202017000NRG25180520242132008
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036563
|
|
Mrs PATHIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-029-037/010354
(PORALI)
|
0202017000NRG25180520242132009
|
18/05/2024
|
Gouri
|
0202017WL024505
|
Gouri
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036529
|
|
Mrs KARANAM GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Dattirajeru
|
AP-02-017-029-037/010355
(PORALI)
|
0202017000NRG25180520242132010
|
18/05/2024
|
Krishnamma
|
0202017WL024505
|
Krishnamma
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036527
|
|
Mrs RUNKANA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Dattirajeru
|
AP-02-017-029-037/010358
(PORALI)
|
0202017000NRG25180520242132011
|
18/05/2024
|
Ravana
|
0202017WL024505
|
Ravana
|
00684
|
APGV0002210
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036127
|
|
Mrs KONDURU RAVANAMMA W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Dattirajeru
|
AP-02-017-029-037/010363
(PORALI)
|
0202017000NRG25180520242132012
|
18/05/2024
|
Naaraayana
|
0202017WL024505
|
Naaraayana
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036917
|
|
Mrs THAMATAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Dattirajeru
|
AP-02-017-029-037/010371
(PORALI)
|
0202017000NRG25180520242132014
|
18/05/2024
|
Bhasakararao
|
0202017WL024505
|
Bhasakararao
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036695
|
|
Mr MITTIREDDI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Dattirajeru
|
AP-02-017-029-037/010371
(PORALI)
|
0202017000NRG25180520242132015
|
18/05/2024
|
Satyavathi
|
0202017WL024505
|
Satyavathi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036680
|
|
Mrs MITTIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Dattirajeru
|
AP-02-017-029-037/010372
(PORALI)
|
0202017000NRG25180520242132016
|
18/05/2024
|
Eswaramma
|
0202017WL024505
|
Eswaramma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036532
|
|
Mrs THASULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Dattirajeru
|
AP-02-017-029-037/010376
(PORALI)
|
0202017000NRG25180520242132019
|
18/05/2024
|
Raamu
|
0202017WL024505
|
Raamu
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036706
|
|
Mrs MITTIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-029-037/010376
(PORALI)
|
0202017000NRG25180520242132018
|
18/05/2024
|
Vemkati
|
0202017WL024505
|
Vemkati
|
00684
|
APGV0002210
|
918
|
918
|
Processed
|
22/05/2024
|
|
4221036567
|
|
Mr MITTIREDDI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Dattirajeru
|
AP-02-017-029-037/010382
(PORALI)
|
0202017000NRG25180520242132021
|
18/05/2024
|
Chinnammalu
|
0202017WL024505
|
Chinnammalu
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036694
|
|
MITTIREDDY CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Dattirajeru
|
AP-02-017-029-037/010386
(PORALI)
|
0202017000NRG25180520242132025
|
18/05/2024
|
Balaraam
|
0202017WL024505
|
Balaraam
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036612
|
|
Mr GAVIDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Dattirajeru
|
AP-02-017-029-037/010386
(PORALI)
|
0202017000NRG25180520242132026
|
18/05/2024
|
Kuramamma
|
0202017WL024505
|
Kuramamma
|
00684
|
APGV0002210
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036696
|
|
Mrs GAVIDI KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Dattirajeru
|
AP-02-017-029-037/010387
(PORALI)
|
0202017000NRG25180520242132028
|
18/05/2024
|
Gowri
|
0202017WL024505
|
Gowri
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036729
|
|
Mrs KOTLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Dattirajeru
|
AP-02-017-029-037/010387
(PORALI)
|
0202017000NRG25180520242132027
|
18/05/2024
|
Pydapaunaidu
|
0202017WL024505
|
Pydapaunaidu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036733
|
|
Mr KOTLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Dattirajeru
|
AP-02-017-029-037/010388
(PORALI)
|
0202017000NRG25180520242132029
|
18/05/2024
|
Raamunaayudu
|
0202017WL024505
|
Raamunaayudu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036672
|
|
Mr BORA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Dattirajeru
|
AP-02-017-029-037/010388
(PORALI)
|
0202017000NRG25180520242132030
|
18/05/2024
|
Uma
|
0202017WL024505
|
Uma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036670
|
|
Mrs BORA UMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Dattirajeru
|
AP-02-017-029-037/010394
(PORALI)
|
0202017000NRG25180520242132031
|
18/05/2024
|
Chimnnayya
|
0202017WL024505
|
Chimnnayya
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036689
|
|
Mr MITTIREDDI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-029-037/010394
(PORALI)
|
0202017000NRG25180520242132032
|
18/05/2024
|
Lakshimi
|
0202017WL024505
|
Lakshimi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036721
|
|
Mrs MITTIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-029-037/010397
(PORALI)
|
0202017000NRG25180520242132035
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036880
|
|
MRS PALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Dattirajeru
|
AP-02-017-029-037/010399
(PORALI)
|
0202017000NRG25180520242132037
|
18/05/2024
|
Satyavati
|
0202017WL024505
|
Satyavati
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036683
|
|
SATYAVATI PALLI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Dattirajeru
|
AP-02-017-029-037/010401
(PORALI)
|
0202017000NRG25180520242132038
|
18/05/2024
|
Kumari
|
0202017WL024505
|
Kumari
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036545
|
|
Mrs MITTIREDDY KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Dattirajeru
|
AP-02-017-029-037/010402
(PORALI)
|
0202017000NRG25180520242132040
|
18/05/2024
|
Satyavathi
|
0202017WL024505
|
Satyavathi
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036878
|
|
Mrs PEDDAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Dattirajeru
|
AP-02-017-029-037/010403
(PORALI)
|
0202017000NRG25180520242132042
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036551
|
|
Mrs PEDAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Dattirajeru
|
AP-02-017-029-037/010403
(PORALI)
|
0202017000NRG25180520242132041
|
18/05/2024
|
Naaraayanaraavu
|
0202017WL024505
|
Naaraayanaraavu
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036544
|
|
Mr PEDAPALLI NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Dattirajeru
|
AP-02-017-029-037/010404
(PORALI)
|
0202017000NRG25180520242132043
|
18/05/2024
|
Janaki
|
0202017WL024505
|
Janaki
|
00684
|
APGV0002210
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221036608
|
|
Mrs RUNKANA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-029-037/010406
(PORALI)
|
0202017000NRG25180520242132046
|
18/05/2024
|
Kuramamma
|
0202017WL024505
|
Kuramamma
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036550
|
|
Mrs MITTIREDDI KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Dattirajeru
|
AP-02-017-029-037/010413
(PORALI)
|
0202017000NRG25180520242132048
|
18/05/2024
|
Sannamma
|
0202017WL024505
|
Sannamma
|
00684
|
APGV0002210
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221036907
|
|
PYDIRAJU SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Dattirajeru
|
AP-02-017-029-037/010415
(PORALI)
|
0202017000NRG25180520242132052
|
18/05/2024
|
Cinnammi
|
0202017WL024505
|
Cinnammi
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036850
|
|
Mrs CHITTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-029-037/010417
(PORALI)
|
0202017000NRG25180520242132053
|
18/05/2024
|
Ramanamma
|
0202017WL024505
|
Ramanamma
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036537
|
|
Mrs SINGIPURAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Dattirajeru
|
AP-02-017-029-037/010423
(PORALI)
|
0202017000NRG25180520242132056
|
18/05/2024
|
poliraju
|
0202017WL024505
|
poliraju
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036703
|
|
Mr PALLI POLIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-029-037/010425
(PORALI)
|
0202017000NRG25180520242132058
|
18/05/2024
|
Naarayana
|
0202017WL024505
|
Naarayana
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036150
|
|
Mrs CHANDAKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Dattirajeru
|
AP-02-017-029-037/010429
(PORALI)
|
0202017000NRG25180520242132061
|
18/05/2024
|
Gouri
|
0202017WL024505
|
Gouri
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036716
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Dattirajeru
|
AP-02-017-029-037/010431
(PORALI)
|
0202017000NRG25180520242132063
|
18/05/2024
|
Sateesh
|
0202017WL024505
|
Sateesh
|
00684
|
APGV0002210
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036730
|
|
Mr NITTIREDDI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Dattirajeru
|
AP-02-017-029-037/010437
(PORALI)
|
0202017000NRG25180520242132065
|
18/05/2024
|
Prabavathi
|
0202017WL024505
|
Prabavathi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036176
|
|
Mrs DARRU PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Dattirajeru
|
AP-02-017-029-037/010438
(PORALI)
|
0202017000NRG25180520242132066
|
18/05/2024
|
appamma
|
0202017WL024505
|
appamma
|
00684
|
APGV0002210
|
1124
|
1124
|
Rejected
|
22/05/2024
|
|
4221036533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
715
|
Dattirajeru
|
AP-02-017-029-037/010440
(PORALI)
|
0202017000NRG25180520242132068
|
18/05/2024
|
Saraswati
|
0202017WL024505
|
Saraswati
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036524
|
|
CHODAVARAPU SARASWATHI
|
CANARA BANK(508532)
|
|
716
|
Dattirajeru
|
AP-02-017-029-037/010448
(PORALI)
|
0202017000NRG25180520242132074
|
18/05/2024
|
Simhachalam
|
0202017WL024505
|
Simhachalam
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036526
|
|
Mrs PATIVADA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Dattirajeru
|
AP-02-017-029-037/010449
(PORALI)
|
0202017000NRG25180520242132075
|
18/05/2024
|
Easwara Rao
|
0202017WL024505
|
Easwara Rao
|
00684
|
APGV0002210
|
955
|
955
|
Processed
|
22/05/2024
|
|
4221036843
|
|
Mr RUNKANA ESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Dattirajeru
|
AP-02-017-029-037/010449
(PORALI)
|
0202017000NRG25180520242132076
|
18/05/2024
|
Lakshmi
|
0202017WL024505
|
Lakshmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036844
|
|
Mrs RUNKANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Dattirajeru
|
AP-02-017-029-037/010454
(PORALI)
|
0202017000NRG25180520242132079
|
18/05/2024
|
yellamma
|
0202017WL024505
|
yellamma
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036132
|
|
Mrs TADDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-029-037/010455
(PORALI)
|
0202017000NRG25180520242132080
|
18/05/2024
|
Satyam
|
0202017WL024505
|
Satyam
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036159
|
|
Mr KARRI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-029-037/010456
(PORALI)
|
0202017000NRG25180520242132081
|
18/05/2024
|
Suramma
|
0202017WL024505
|
Suramma
|
00684
|
APGV0002210
|
675
|
675
|
Processed
|
22/05/2024
|
|
4221036158
|
|
Mrs MITTIREDDI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Dattirajeru
|
AP-02-017-029-037/010460
(PORALI)
|
0202017000NRG25180520242132083
|
18/05/2024
|
SIMHACHALAM
|
0202017WL024505
|
SIMHACHALAM
|
00684
|
APGV0002210
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036547
|
|
KARANAM SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Dattirajeru
|
AP-02-017-029-037/010465
(PORALI)
|
0202017000NRG25180520242132088
|
18/05/2024
|
varalaksmi
|
0202017WL024505
|
varalaksmi
|
00684
|
APGV0002210
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036568
|
|
Mrs PILLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Dattirajeru
|
AP-02-017-029-037/010476
(PORALI)
|
0202017000NRG25180520242132094
|
18/05/2024
|
parvathi
|
0202017WL024505
|
parvathi
|
00684
|
APGV0002210
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036687
|
|
Mrs TADDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-029-037/010490
(PORALI)
|
0202017000NRG25180520242132105
|
18/05/2024
|
bhulakshmi
|
0202017WL024505
|
bhulakshmi
|
00684
|
APGV0002210
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036536
|
|
Mrs VISINIGIRI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-029-037/010501
(PORALI)
|
0202017000NRG25180520242132112
|
18/05/2024
|
lakshmi
|
0202017WL024505
|
lakshmi
|
00684
|
APGV0002210
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036877
|
|
GADIDESI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552428
|
552428
|
|
|
|
|
|
|
|
|
727
|
Dattirajeru
|
AP-02-017-029-037/010006
(PORALI)
|
0202017000NRG25180520242131715
|
18/05/2024
|
suryanaaraayana
|
0202017WL024505
|
suryanaaraayana
|
00684
|
APGV0002224
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036618
|
|
KOTLA SURYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Dattirajeru
|
AP-02-017-029-037/010011
(PORALI)
|
0202017000NRG25180520242131722
|
18/05/2024
|
Pilla Krishna
|
0202017WL024505
|
Pilla Krishna
|
00684
|
APGV0002224
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036251
|
|
PILLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Dattirajeru
|
AP-02-017-029-037/010011
(PORALI)
|
0202017000NRG25180520242131721
|
18/05/2024
|
Pilla Lakshmi
|
0202017WL024505
|
Pilla Lakshmi
|
00684
|
APGV0002224
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036219
|
|
Mrs PILLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Dattirajeru
|
AP-02-017-029-037/010015
(PORALI)
|
0202017000NRG25180520242131728
|
18/05/2024
|
SATtemma
|
0202017WL024505
|
SATtemma
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036671
|
|
Mrs GAVIDI SATTHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Dattirajeru
|
AP-02-017-029-037/010017
(PORALI)
|
0202017000NRG25180520242131731
|
18/05/2024
|
Runkana Raamgiri
|
0202017WL024505
|
Runkana Raamgiri
|
00684
|
APGV0002224
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036691
|
|
RAMUNAIDU R
|
STATE BANK OF INDIA(508548)
|
|
732
|
Dattirajeru
|
AP-02-017-029-037/010028
(PORALI)
|
0202017000NRG25180520242131744
|
18/05/2024
|
Gavidi Polinaayudu
|
0202017WL024505
|
Gavidi Polinaayudu
|
00684
|
APGV0002224
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036657
|
|
GAVIDI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
733
|
Dattirajeru
|
AP-02-017-029-037/010041
(PORALI)
|
0202017000NRG25180520242131757
|
18/05/2024
|
Pathivada Appalanaayudu
|
0202017WL024505
|
Pathivada Appalanaayudu
|
00684
|
APGV0002224
|
918
|
918
|
Processed
|
22/05/2024
|
|
4221036203
|
|
Mr Pathivada Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-029-037/010045
(PORALI)
|
0202017000NRG25180520242131764
|
18/05/2024
|
BORA SATYAVATHI
|
0202017WL024505
|
BORA SATYAVATHI
|
00684
|
APGV0002224
|
862
|
862
|
Processed
|
22/05/2024
|
|
4221036885
|
|
MRS DARRU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Dattirajeru
|
AP-02-017-029-037/010047
(PORALI)
|
0202017000NRG25180520242131768
|
18/05/2024
|
Runkana Ramanamma
|
0202017WL024505
|
Runkana Ramanamma
|
00684
|
APGV0002224
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036520
|
|
Mrs RUNKANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Dattirajeru
|
AP-02-017-029-037/010047
(PORALI)
|
0202017000NRG25180520242131767
|
18/05/2024
|
Runkana Tirupati
|
0202017WL024505
|
Runkana Tirupati
|
00684
|
APGV0002224
|
1348
|
1348
|
Processed
|
22/05/2024
|
|
4221036408
|
|
TIRUPATI RUMKAANA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Dattirajeru
|
AP-02-017-029-037/010072
(PORALI)
|
0202017000NRG25180520242131790
|
18/05/2024
|
Gauramma
|
0202017WL024505
|
Gauramma
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036161
|
|
Mrs MITTIREDDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-029-037/010078
(PORALI)
|
0202017000NRG25180520242131795
|
18/05/2024
|
simhaachalam
|
0202017WL024505
|
simhaachalam
|
00684
|
APGV0002224
|
1077
|
1077
|
Rejected
|
22/05/2024
|
|
4221036543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
Dattirajeru
|
AP-02-017-029-037/010090
(PORALI)
|
0202017000NRG25180520242131805
|
18/05/2024
|
Mittireddi Lakshmi
|
0202017WL024505
|
Mittireddi Lakshmi
|
00684
|
APGV0002224
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036853
|
|
Mrs MITTIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-029-037/010090
(PORALI)
|
0202017000NRG25180520242131806
|
18/05/2024
|
Mittireddi Paarvati
|
0202017WL024505
|
Mittireddi Paarvati
|
00684
|
APGV0002224
|
431
|
431
|
Rejected
|
22/05/2024
|
|
4221036852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
Dattirajeru
|
AP-02-017-029-037/010107
(PORALI)
|
0202017000NRG25180520242131821
|
18/05/2024
|
GAuri
|
0202017WL024505
|
GAuri
|
00684
|
APGV0002224
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036874
|
|
Mrs TADDI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Dattirajeru
|
AP-02-017-029-037/010110
(PORALI)
|
0202017000NRG25180520242131824
|
18/05/2024
|
seetamma
|
0202017WL024505
|
seetamma
|
00684
|
APGV0002224
|
675
|
675
|
Rejected
|
22/05/2024
|
|
4221036613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
743
|
Dattirajeru
|
AP-02-017-029-037/010114
(PORALI)
|
0202017000NRG25180520242131830
|
18/05/2024
|
Pilla. Lakshmana
|
0202017WL024505
|
Pilla. Lakshmana
|
00684
|
APGV0002224
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036226
|
|
LAKSHMANA PILLA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Dattirajeru
|
AP-02-017-029-037/010133
(PORALI)
|
0202017000NRG25180520242131846
|
18/05/2024
|
Kommuju. Lakshmi
|
0202017WL024505
|
Kommuju. Lakshmi
|
00684
|
APGV0002224
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036256
|
|
LAKSHMI KOMMIJI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Dattirajeru
|
AP-02-017-029-037/010139
(PORALI)
|
0202017000NRG25180520242131852
|
18/05/2024
|
KALAVATHI
|
0202017WL024505
|
KALAVATHI
|
00684
|
APGV0002224
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221036620
|
|
Mrs NADUPURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-029-037/010145
(PORALI)
|
0202017000NRG25180520242131855
|
18/05/2024
|
Suramma
|
0202017WL024505
|
Suramma
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036564
|
|
SURAMMA MITTIREDDI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Dattirajeru
|
AP-02-017-029-037/010166
(PORALI)
|
0202017000NRG25180520242131874
|
18/05/2024
|
Gavidi .Ramesh
|
0202017WL024505
|
Gavidi .Ramesh
|
00684
|
APGV0002224
|
889
|
889
|
Processed
|
22/05/2024
|
|
4221036363
|
|
RAMESH GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Dattirajeru
|
AP-02-017-029-037/010185
(PORALI)
|
0202017000NRG25180520242131891
|
18/05/2024
|
Chintapalli .Simhaachalam
|
0202017WL024505
|
Chintapalli .Simhaachalam
|
00684
|
APGV0002224
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036655
|
|
Mrs CHINTAPALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Dattirajeru
|
AP-02-017-029-037/010185
(PORALI)
|
0202017000NRG25180520242131890
|
18/05/2024
|
Gurunaayudu
|
0202017WL024505
|
Gurunaayudu
|
00684
|
APGV0002224
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036719
|
|
Mr CHINTAPALLI GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Dattirajeru
|
AP-02-017-029-037/010188
(PORALI)
|
0202017000NRG25180520242131893
|
18/05/2024
|
Nadipilli .Gurunaayudu
|
0202017WL024505
|
Nadipilli .Gurunaayudu
|
00684
|
APGV0002224
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036540
|
|
Mr NADIPILLI GURNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Dattirajeru
|
AP-02-017-029-037/010210
(PORALI)
|
0202017000NRG25180520242131913
|
18/05/2024
|
Appalanaayudu
|
0202017WL024505
|
Appalanaayudu
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036154
|
|
Mr PATHIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-029-037/010210
(PORALI)
|
0202017000NRG25180520242131914
|
18/05/2024
|
Paapamma
|
0202017WL024505
|
Paapamma
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036231
|
|
Mrs PATHIVADA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Dattirajeru
|
AP-02-017-029-037/010213
(PORALI)
|
0202017000NRG25180520242131915
|
18/05/2024
|
APpalanarasamma
|
0202017WL024505
|
APpalanarasamma
|
00684
|
APGV0002224
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036140
|
|
Mrs CHINTHAPALLI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Dattirajeru
|
AP-02-017-029-037/010234
(PORALI)
|
0202017000NRG25180520242131937
|
18/05/2024
|
Mittireddi Krishna
|
0202017WL024505
|
Mittireddi Krishna
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036898
|
|
Mr MITTIREDDI KRISHNA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Dattirajeru
|
AP-02-017-029-037/010235
(PORALI)
|
0202017000NRG25180520242131939
|
18/05/2024
|
Mittireddi Sattemma
|
0202017WL024505
|
Mittireddi Sattemma
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036232
|
|
SATTEMMA MITTIREDDI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Dattirajeru
|
AP-02-017-029-037/010237
(PORALI)
|
0202017000NRG25180520242131942
|
18/05/2024
|
Mittireddi Balaraam
|
0202017WL024505
|
Mittireddi Balaraam
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036554
|
|
Mr MITTHIREDY BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Dattirajeru
|
AP-02-017-029-037/010248
(PORALI)
|
0202017000NRG25180520242131949
|
18/05/2024
|
Chintapalli Iswararaavu
|
0202017WL024505
|
Chintapalli Iswararaavu
|
00684
|
APGV0002224
|
510
|
510
|
Processed
|
22/05/2024
|
|
4221036182
|
|
Mr ESWARA RAO CHINTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Dattirajeru
|
AP-02-017-029-037/010251
(PORALI)
|
0202017000NRG25180520242131954
|
18/05/2024
|
GANAPATHI
|
0202017WL024505
|
GANAPATHI
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036837
|
|
THADDI GANAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Dattirajeru
|
AP-02-017-029-037/010260
(PORALI)
|
0202017000NRG25180520242131963
|
18/05/2024
|
Gorle Satyam
|
0202017WL024505
|
Gorle Satyam
|
00684
|
APGV0002224
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221036200
|
|
Mr GORLI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Dattirajeru
|
AP-02-017-029-037/010268
(PORALI)
|
0202017000NRG25180520242131967
|
18/05/2024
|
Chintapalli.Raamakrishna
|
0202017WL024505
|
Chintapalli.Raamakrishna
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036145
|
|
Mr CHINTHAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Dattirajeru
|
AP-02-017-029-037/010297
(PORALI)
|
0202017000NRG25180520242131985
|
18/05/2024
|
APPAYYAMMA
|
0202017WL024505
|
APPAYYAMMA
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036698
|
|
TURAVALLI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Dattirajeru
|
AP-02-017-029-037/010298
(PORALI)
|
0202017000NRG25180520242131987
|
18/05/2024
|
Turavilli. Sambari
|
0202017WL024505
|
Turavilli. Sambari
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036699
|
|
Mrs TURAVILLI SAMBARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Dattirajeru
|
AP-02-017-029-037/010299
(PORALI)
|
0202017000NRG25180520242131989
|
18/05/2024
|
tirupatiravu
|
0202017WL024505
|
tirupatiravu
|
00684
|
APGV0002224
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036254
|
|
BEVARA THIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Dattirajeru
|
AP-02-017-029-037/010301
(PORALI)
|
0202017000NRG25180520242131992
|
18/05/2024
|
Gavidi .Raamachamdraraavu
|
0202017WL024505
|
Gavidi .Raamachamdraraavu
|
00684
|
APGV0002224
|
1111
|
1111
|
Processed
|
22/05/2024
|
|
4221036656
|
|
Mr GAVIDI RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Dattirajeru
|
AP-02-017-029-037/010352
(PORALI)
|
0202017000NRG25180520242132007
|
18/05/2024
|
Mahadevu Naaraayanamma
|
0202017WL024505
|
Mahadevu Naaraayanamma
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036220
|
|
Mrs MAHADEVU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Dattirajeru
|
AP-02-017-029-037/010385
(PORALI)
|
0202017000NRG25180520242132024
|
18/05/2024
|
lakshmi
|
0202017WL024505
|
lakshmi
|
00684
|
APGV0002224
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4221036531
|
|
Mrs MITTIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Dattirajeru
|
AP-02-017-029-037/010395
(PORALI)
|
0202017000NRG25180520242132033
|
18/05/2024
|
Appalanaidu
|
0202017WL024505
|
Appalanaidu
|
00684
|
APGV0002224
|
955
|
955
|
Processed
|
22/05/2024
|
|
4221036175
|
|
Mrs DARRU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Dattirajeru
|
AP-02-017-029-037/010414
(PORALI)
|
0202017000NRG25180520242132050
|
18/05/2024
|
Jaya
|
0202017WL024505
|
Jaya
|
00684
|
APGV0002224
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4221036875
|
|
Mrs BAIREDDI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Dattirajeru
|
AP-02-017-029-037/010414
(PORALI)
|
0202017000NRG25180520242132049
|
18/05/2024
|
Paidapunaayudu
|
0202017WL024505
|
Paidapunaayudu
|
00684
|
APGV0002224
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221036392
|
|
Mr BYREDDI PYDAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Dattirajeru
|
AP-02-017-029-037/010418
(PORALI)
|
0202017000NRG25180520242132055
|
18/05/2024
|
Kommuju Padmavati
|
0202017WL024505
|
Kommuju Padmavati
|
00684
|
APGV0002224
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4221036257
|
|
KOMMUJU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Dattirajeru
|
AP-02-017-029-037/010418
(PORALI)
|
0202017000NRG25180520242132054
|
18/05/2024
|
Kommuju Satyanarayana
|
0202017WL024505
|
Kommuju Satyanarayana
|
00684
|
APGV0002224
|
955
|
955
|
Processed
|
22/05/2024
|
|
4221036258
|
|
Satyanarayana
|
UNION BANK OF INDIA(508500)
|
|
772
|
Dattirajeru
|
AP-02-017-029-037/010430
(PORALI)
|
0202017000NRG25180520242132062
|
18/05/2024
|
sunita
|
0202017WL024505
|
sunita
|
00684
|
APGV0002224
|
862
|
862
|
Rejected
|
22/05/2024
|
|
4221036665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
Dattirajeru
|
AP-02-017-029-037/010444
(PORALI)
|
0202017000NRG25180520242132072
|
18/05/2024
|
Kalyani
|
0202017WL024505
|
Kalyani
|
00684
|
APGV0002224
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036225
|
|
Mrs Cheepuru Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Dattirajeru
|
AP-02-017-029-037/010453
(PORALI)
|
0202017000NRG25180520242132078
|
18/05/2024
|
Sravani
|
0202017WL024505
|
Sravani
|
00684
|
APGV0002224
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036155
|
|
Mrs SINGIPURAPU SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Dattirajeru
|
AP-02-017-029-037/010469
(PORALI)
|
0202017000NRG25180520242132090
|
18/05/2024
|
Satyavathi
|
0202017WL024505
|
Satyavathi
|
00684
|
APGV0002224
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036239
|
|
Mrs GANTADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Dattirajeru
|
AP-02-017-029-037/010486
(PORALI)
|
0202017000NRG25180520242132102
|
18/05/2024
|
gangulu
|
0202017WL024505
|
gangulu
|
00684
|
APGV0002224
|
889
|
889
|
Processed
|
22/05/2024
|
|
4221036514
|
|
GADIDESI GANGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Dattirajeru
|
AP-02-017-029-037/010496
(PORALI)
|
0202017000NRG25180520242132110
|
18/05/2024
|
meenakumari
|
0202017WL024505
|
meenakumari
|
00684
|
APGV0002224
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4221036213
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54968
|
54968
|
|
|
|
|
|
|
|
|
778
|
Dattirajeru
|
AP-02-017-020-026/010038
(TADANDORAVALASA)
|
0202017000NRG25180520242142618
|
18/05/2024
|
Appalakomda
|
0202017WL024681
|
Appalakomda
|
00684
|
APGV0002259
|
1202
|
1202
|
Processed
|
22/05/2024
|
|
4221036171
|
|
Mrs TATTABONU APPALAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
779
|
Dattirajeru
|
AP-02-017-021-027/010121
(INGILAPALLI)
|
0202017000NRG25180520242135072
|
18/05/2024
|
Gouramma
|
0202017WL024571
|
Gouramma
|
00684
|
APGV0002265
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036223
|
|
Mrs Gorle Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
780
|
Dattirajeru
|
AP-02-017-014-020/010039
(S.BURJAVALASA)
|
0202017000NRG25180520242140745
|
18/05/2024
|
ramakrishna
|
0202017WL024630
|
ramakrishna
|
00684
|
APGV0002269
|
756
|
756
|
Processed
|
22/05/2024
|
|
4221036168
|
|
Mr RAMAKRISHNA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Dattirajeru
|
AP-02-017-014-020/010047
(S.BURJAVALASA)
|
0202017000NRG25180520242140750
|
18/05/2024
|
Raamu
|
0202017WL024630
|
Raamu
|
00684
|
APGV0002269
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036406
|
|
Mr GOBBI RAMU GOBBI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Dattirajeru
|
AP-02-017-014-020/010195
(S.BURJAVALASA)
|
0202017000NRG25180520242140848
|
18/05/2024
|
kalpana
|
0202017WL024630
|
kalpana
|
00684
|
APGV0002269
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036170
|
|
Mrs KALPANA GOBBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Dattirajeru
|
AP-02-017-014-020/010196
(S.BURJAVALASA)
|
0202017000NRG25180520242140849
|
18/05/2024
|
ramana
|
0202017WL024630
|
ramana
|
00684
|
APGV0002269
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036202
|
|
Mrs Gobbi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Dattirajeru
|
AP-02-017-014-020/010202
(S.BURJAVALASA)
|
0202017000NRG25180520242140853
|
18/05/2024
|
satyavathi
|
0202017WL024630
|
satyavathi
|
00684
|
APGV0002269
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036169
|
|
Mrs SATYAVATHI BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Dattirajeru
|
AP-02-017-014-020/10211
(S.BURJAVALASA)
|
0202017000NRG25180520242140858
|
18/05/2024
|
Doppa nagamani
|
0202017WL024630
|
Doppa nagamani
|
00684
|
APGV0002269
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4221036222
|
|
Mrs DOPPA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
786
|
Dattirajeru
|
AP-02-017-021-027/010003
(INGILAPALLI)
|
0202017000NRG25180520242135022
|
18/05/2024
|
SUramma
|
0202017WL024571
|
SUramma
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
22/05/2024
|
|
4221036397
|
|
RAVADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Dattirajeru
|
AP-02-017-021-027/010037
(INGILAPALLI)
|
0202017000NRG25180520242135035
|
18/05/2024
|
GurammA
|
0202017WL024571
|
GurammA
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036398
|
|
RAVADA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Dattirajeru
|
AP-02-017-021-027/010038
(INGILAPALLI)
|
0202017000NRG25180520242135037
|
18/05/2024
|
Pitta RaamU
|
0202017WL024571
|
Pitta RaamU
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036396
|
|
PITTA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Dattirajeru
|
AP-02-017-021-027/010231
(INGILAPALLI)
|
0202017000NRG25180520242135103
|
18/05/2024
|
RamanammA
|
0202017WL024571
|
RamanammA
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036399
|
|
Mrs NADUPURU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Dattirajeru
|
AP-02-017-021-027/010582
(INGILAPALLI)
|
0202017000NRG25180520242135240
|
18/05/2024
|
Gedala Lakshmi
|
0202017WL024571
|
Gedala Lakshmi
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
22/05/2024
|
|
4221036403
|
|
GEDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dattirajeru
|
AP-02-017-021-027/010641
(INGILAPALLI)
|
0202017000NRG25180520242135253
|
18/05/2024
|
Naaraayanamma
|
0202017WL024571
|
Naaraayanamma
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036400
|
|
RAPAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Dattirajeru
|
AP-02-017-021-027/010698
(INGILAPALLI)
|
0202017000NRG25180520242135269
|
18/05/2024
|
Kumari
|
0202017WL024571
|
Kumari
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036402
|
|
MANDALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dattirajeru
|
AP-02-017-021-027/010745
(INGILAPALLI)
|
0202017000NRG25180520242135284
|
18/05/2024
|
Dasari Rammurti
|
0202017WL024571
|
Dasari Rammurti
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036401
|
|
DASARI RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Dattirajeru
|
AP-02-017-021-027/10925
(INGILAPALLI)
|
0202017000NRG25180520242135341
|
18/05/2024
|
Nadupuru Ganesh
|
0202017WL024571
|
Nadupuru Ganesh
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
22/05/2024
|
|
4221036489
|
|
NADUPURU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dattirajeru
|
AP-02-017-021-027/10925
(INGILAPALLI)
|
0202017000NRG25180520242135342
|
18/05/2024
|
Nadupuru Srilatha
|
0202017WL024571
|
Nadupuru Srilatha
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4221036490
|
|
NADUPURU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dattirajeru
|
AP-02-017-029-037/010156
(PORALI)
|
0202017000NRG25180520242131864
|
18/05/2024
|
Krishnamma
|
0202017WL024505
|
Krishnamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221036395
|
|
GADIDESI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Dattirajeru
|
AP-02-017-029-037/010471
(PORALI)
|
0202017000NRG25180520242132092
|
18/05/2024
|
Bhagyalakshmi
|
0202017WL024505
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036393
|
|
Mrs SUNKARI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
Dattirajeru
|
AP-02-017-029-037/010472
(PORALI)
|
0202017000NRG25180520242132093
|
18/05/2024
|
PYLA VENKATESH
|
0202017WL024505
|
PYLA VENKATESH
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4221036394
|
|
PYLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13585
|
13585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865440
|
865440
|
|
|
|
|
|
|
|