|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jalumuru
|
AP-01-023-022-031/010091
(PAGODU)
|
0201023000NRG25300420241118627
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00045
|
BARB0NARSRI
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091300
|
|
NETHINTI SURYANARAYANA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
2
|
Jalumuru
|
AP-01-023-022-031/010428
(PAGODU)
|
0201023000NRG25300420241118800
|
30/04/2024
|
ESWARAMMA
|
0201023WL024916
|
ESWARAMMA
|
00176
|
IDIB000S064
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091318
|
|
Mrs YARRA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
3
|
Jalumuru
|
AP-01-023-022-031/10518
(PAGODU)
|
0201023000NRG25300420241118854
|
30/04/2024
|
KONKI RAMADASU
|
0201023WL024916
|
KONKI RAMADASU
|
00415
|
SBIN0000753
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091258
|
|
Mr KONKI RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
4
|
Jalumuru
|
AP-01-023-022-031/010007
(PAGODU)
|
0201023000NRG25300420241118566
|
30/04/2024
|
Saraswati
|
0201023WL024916
|
Saraswati
|
00415
|
SBIN0011104
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091269
|
|
Mrs NETHINTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Jalumuru
|
AP-01-023-022-031/010010
(PAGODU)
|
0201023000NRG25300420241118568
|
30/04/2024
|
Surya Rao
|
0201023WL024916
|
Surya Rao
|
00415
|
SBIN0011104
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091272
|
|
J SURIA RAO
|
BANK OF BARODA(606985)
|
|
6
|
Jalumuru
|
AP-01-023-022-031/010047
(PAGODU)
|
0201023000NRG25300420241118593
|
30/04/2024
|
MUDDADA SAROJINI
|
0201023WL024916
|
MUDDADA SAROJINI
|
00415
|
SBIN0011104
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091273
|
|
Mrs MUDDADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Jalumuru
|
AP-01-023-022-031/010069
(PAGODU)
|
0201023000NRG25300420241118614
|
30/04/2024
|
Eswaramma
|
0201023WL024916
|
Eswaramma
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091268
|
|
Mrs BOMMALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Jalumuru
|
AP-01-023-022-031/010083
(PAGODU)
|
0201023000NRG25300420241118623
|
30/04/2024
|
Nanamma
|
0201023WL024916
|
Nanamma
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091264
|
|
Mrs YARRA NANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Jalumuru
|
AP-01-023-022-031/010168
(PAGODU)
|
0201023000NRG25300420241118661
|
30/04/2024
|
Seetamma
|
0201023WL024916
|
Seetamma
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091267
|
|
Mrs SURAVARAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Jalumuru
|
AP-01-023-022-031/010174
(PAGODU)
|
0201023000NRG25300420241118664
|
30/04/2024
|
RAMANAMMA KOMIRI
|
0201023WL024916
|
RAMANAMMA KOMIRI
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091281
|
|
Mrs KOMIRI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Jalumuru
|
AP-01-023-022-031/010188
(PAGODU)
|
0201023000NRG25300420241118669
|
30/04/2024
|
Lingamma
|
0201023WL024916
|
Lingamma
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091276
|
|
MRS BAKKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jalumuru
|
AP-01-023-022-031/010206
(PAGODU)
|
0201023000NRG25300420241118681
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00415
|
SBIN0011104
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091266
|
|
Mrs DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Jalumuru
|
AP-01-023-022-031/010251
(PAGODU)
|
0201023000NRG25300420241118715
|
30/04/2024
|
Narasamma
|
0201023WL024916
|
Narasamma
|
00415
|
SBIN0011104
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091262
|
|
Mrs GORRELA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Jalumuru
|
AP-01-023-022-031/010311
(PAGODU)
|
0201023000NRG25300420241118745
|
30/04/2024
|
Chinnammadu
|
0201023WL024916
|
Chinnammadu
|
00415
|
SBIN0011104
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091263
|
|
Mrs SAMBARIKI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Jalumuru
|
AP-01-023-022-031/010361
(PAGODU)
|
0201023000NRG25300420241118770
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00415
|
SBIN0011104
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091271
|
|
Mrs JALUMURU JAYAMMA W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Jalumuru
|
AP-01-023-022-031/010361
(PAGODU)
|
0201023000NRG25300420241118771
|
30/04/2024
|
Ramu
|
0201023WL024916
|
Ramu
|
00415
|
SBIN0011104
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091270
|
|
Mr JALUMURU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Jalumuru
|
AP-01-023-022-031/010405
(PAGODU)
|
0201023000NRG25300420241118786
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00415
|
SBIN0011104
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091265
|
|
Mrs MARUVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Jalumuru
|
AP-01-023-022-031/010450
(PAGODU)
|
0201023000NRG25300420241118815
|
30/04/2024
|
Satyanarayana
|
0201023WL024916
|
Satyanarayana
|
00415
|
SBIN0011104
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091252
|
|
ETCHARLA SATYANARAYA
|
BANK OF BARODA(606985)
|
|
19
|
Jalumuru
|
AP-01-023-022-031/10520
(PAGODU)
|
0201023000NRG25300420241118855
|
30/04/2024
|
Bommali vimala
|
0201023WL024916
|
Bommali vimala
|
00415
|
SBIN0011104
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091280
|
|
Mrs BOMMALI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Jalumuru
|
AP-01-023-022-031/10524
(PAGODU)
|
0201023000NRG25300420241118857
|
30/04/2024
|
Pasupureddi Ramanamma
|
0201023WL024916
|
Pasupureddi Ramanamma
|
00415
|
SBIN0011104
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091278
|
|
Mrs PASUPUREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Jalumuru
|
AP-01-023-022-031/10528
(PAGODU)
|
0201023000NRG25300420241118861
|
30/04/2024
|
Kanusu Pavani
|
0201023WL024916
|
Kanusu Pavani
|
00415
|
SBIN0011104
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091259
|
|
MISS NETINTHI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jalumuru
|
AP-01-023-022-031/10528
(PAGODU)
|
0201023000NRG25300420241118860
|
30/04/2024
|
NAGABHUSANA NETHINTI
|
0201023WL024916
|
NAGABHUSANA NETHINTI
|
00415
|
SBIN0011104
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091279
|
|
MR NAGABHUSANA NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jalumuru
|
AP-01-023-022-031/10529
(PAGODU)
|
0201023000NRG25300420241118862
|
30/04/2024
|
Panga Venkataramana
|
0201023WL024916
|
Panga Venkataramana
|
00415
|
SBIN0011104
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091320
|
|
PANGA VENKATARAMANA S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Jalumuru
|
AP-01-023-031-038/040400
(CHALLAVANIPETA)
|
0201023000NRG25300420241116527
|
30/04/2024
|
Eswaramma
|
0201023WL024853
|
Eswaramma
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3666091253
|
|
MRS ESWARAMMA VANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jalumuru
|
AP-01-023-031-038/040400
(CHALLAVANIPETA)
|
0201023000NRG25300420241116526
|
30/04/2024
|
Suryanarayana
|
0201023WL024853
|
Suryanarayana
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3666091277
|
|
MR SURYANARAYANA VANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jalumuru
|
AP-01-023-031-038/040579
(CHALLAVANIPETA)
|
0201023000NRG25300420241116199
|
30/04/2024
|
JHANSI
|
0201023WL024850
|
JHANSI
|
00415
|
SBIN0011104
|
2992
|
2992
|
Processed
|
04/05/2024
|
|
3666091260
|
|
Mrs TIRANGI JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Jalumuru
|
AP-01-023-031-038/40595
(CHALLAVANIPETA)
|
0201023000NRG25300420241116171
|
30/04/2024
|
BALIVADA CHANDAN
|
0201023WL024847
|
BALIVADA CHANDAN
|
00415
|
SBIN0011104
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3666091261
|
|
MR BALIVADA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34115
|
34115
|
|
|
|
|
|
|
|
|
28
|
Jalumuru
|
AP-01-023-022-031/010388
(PAGODU)
|
0201023000NRG25300420241118781
|
30/04/2024
|
DAMA JAGANNADHAM
|
0201023WL024916
|
DAMA JAGANNADHAM
|
00415
|
SBIN0018986
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091301
|
|
Mr JAGANNADHAM DAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Jalumuru
|
AP-01-023-022-031/010443
(PAGODU)
|
0201023000NRG25300420241118809
|
30/04/2024
|
Ramana
|
0201023WL024916
|
Ramana
|
00415
|
SBIN0018986
|
439
|
439
|
Processed
|
04/05/2024
|
|
3666091274
|
|
Mr Panga Ramanarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Jalumuru
|
AP-01-023-022-031/010485
(PAGODU)
|
0201023000NRG25300420241118831
|
30/04/2024
|
gavaresu
|
0201023WL024916
|
gavaresu
|
00415
|
SBIN0018986
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091275
|
|
MR NETHINTI GAVARESU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jalumuru
|
AP-01-023-022-031/10523
(PAGODU)
|
0201023000NRG25300420241118856
|
30/04/2024
|
Chinnala Lakshmi
|
0201023WL024916
|
Chinnala Lakshmi
|
00415
|
SBIN0018986
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091317
|
|
Mrs CHINNALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
32
|
Jalumuru
|
AP-01-023-022-031/010207
(PAGODU)
|
0201023000NRG25300420241118682
|
30/04/2024
|
Annapurnamma
|
0201023WL024916
|
Annapurnamma
|
00415
|
SBIN0021007
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091283
|
|
Mrs DAVARASINGH ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
33
|
Jalumuru
|
AP-01-023-022-031/010481
(PAGODU)
|
0201023000NRG25300420241118829
|
30/04/2024
|
DAMU MAHESWARI
|
0201023WL024916
|
DAMU MAHESWARI
|
00468
|
UBIN0803804
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091247
|
|
DAMU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
34
|
Jalumuru
|
AP-01-023-022-031/010041
(PAGODU)
|
0201023000NRG25300420241118590
|
30/04/2024
|
BAMMIDI RAMANAMMA
|
0201023WL024916
|
BAMMIDI RAMANAMMA
|
00468
|
UBIN0809471
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091248
|
|
Mrs BAMMIDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Jalumuru
|
AP-01-023-022-031/10516
(PAGODU)
|
0201023000NRG25300420241118852
|
30/04/2024
|
YALLA ROHINI
|
0201023WL024916
|
YALLA ROHINI
|
00468
|
UBIN0809471
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091249
|
|
Mrs RAVADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
36
|
Jalumuru
|
AP-01-023-031-038/040572
(CHALLAVANIPETA)
|
0201023000NRG25300420241116528
|
30/04/2024
|
papamma
|
0201023WL024854
|
papamma
|
00684
|
APGV0001123
|
2448
|
2448
|
Processed
|
04/05/2024
|
|
3666091555
|
|
MRS PAPAMMA BYRISETTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jalumuru
|
AP-01-023-031-038/40593
(CHALLAVANIPETA)
|
0201023000NRG25300420241116536
|
30/04/2024
|
KALLEPALL MOHENI
|
0201023WL024857
|
KALLEPALL MOHENI
|
00684
|
APGV0001123
|
2992
|
2992
|
Processed
|
04/05/2024
|
|
3666091551
|
|
Mrs KALLEPALLI MOHENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Jalumuru
|
AP-01-023-031-038/40594
(CHALLAVANIPETA)
|
0201023000NRG25300420241116529
|
30/04/2024
|
Guttu Dhanalakshmi
|
0201023WL024855
|
Guttu Dhanalakshmi
|
00684
|
APGV0001123
|
2992
|
2992
|
Processed
|
04/05/2024
|
|
3666091550
|
|
Mrs Guttu Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
39
|
Jalumuru
|
AP-01-023-022-031/010001
(PAGODU)
|
0201023000NRG25300420241118561
|
30/04/2024
|
Varalakshmi
|
0201023WL024916
|
Varalakshmi
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091453
|
|
Mrs DAMA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Jalumuru
|
AP-01-023-022-031/010003
(PAGODU)
|
0201023000NRG25300420241118562
|
30/04/2024
|
Lakshminaryana
|
0201023WL024916
|
Lakshminaryana
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091313
|
|
YETCHARLA LAKSHMINARAYANA S O ADIVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Jalumuru
|
AP-01-023-022-031/010004
(PAGODU)
|
0201023000NRG25300420241118563
|
30/04/2024
|
Suseela
|
0201023WL024916
|
Suseela
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091440
|
|
Mrs YECHHARLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Jalumuru
|
AP-01-023-022-031/010005
(PAGODU)
|
0201023000NRG25300420241118564
|
30/04/2024
|
Susila
|
0201023WL024916
|
Susila
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091257
|
|
Mrs ETCHERLA SUSEELA ETCHERLA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Jalumuru
|
AP-01-023-022-031/010006
(PAGODU)
|
0201023000NRG25300420241118565
|
30/04/2024
|
Reyyamma
|
0201023WL024916
|
Reyyamma
|
00684
|
APGV0001127
|
662
|
662
|
Processed
|
04/05/2024
|
|
3666091494
|
|
Mrs RAVADA REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Jalumuru
|
AP-01-023-022-031/010009
(PAGODU)
|
0201023000NRG25300420241118567
|
30/04/2024
|
Bodamma
|
0201023WL024916
|
Bodamma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091435
|
|
Mrs SIMMA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Jalumuru
|
AP-01-023-022-031/010012
(PAGODU)
|
0201023000NRG25300420241118570
|
30/04/2024
|
Latchamma
|
0201023WL024916
|
Latchamma
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091344
|
|
Mrs DAMA SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Jalumuru
|
AP-01-023-022-031/010012
(PAGODU)
|
0201023000NRG25300420241118569
|
30/04/2024
|
Sriramulu
|
0201023WL024916
|
Sriramulu
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091413
|
|
Mr DAMA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Jalumuru
|
AP-01-023-022-031/010014
(PAGODU)
|
0201023000NRG25300420241118571
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091480
|
|
Mrs NETHINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Jalumuru
|
AP-01-023-022-031/010014
(PAGODU)
|
0201023000NRG25300420241118572
|
30/04/2024
|
venkatarao
|
0201023WL024916
|
venkatarao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091452
|
|
Mr NETHINTI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Jalumuru
|
AP-01-023-022-031/010015
(PAGODU)
|
0201023000NRG25300420241118573
|
30/04/2024
|
Satyamma
|
0201023WL024916
|
Satyamma
|
00684
|
APGV0001127
|
662
|
662
|
Processed
|
04/05/2024
|
|
3666091499
|
|
Mrs YALAMANCHI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Jalumuru
|
AP-01-023-022-031/010017
(PAGODU)
|
0201023000NRG25300420241118575
|
30/04/2024
|
Krishnaveni
|
0201023WL024916
|
Krishnaveni
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091441
|
|
Mrs BOMMALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Jalumuru
|
AP-01-023-022-031/010017
(PAGODU)
|
0201023000NRG25300420241118574
|
30/04/2024
|
Lakshminarayana
|
0201023WL024916
|
Lakshminarayana
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091442
|
|
Mr BOMMALI LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jalumuru
|
AP-01-023-022-031/010018
(PAGODU)
|
0201023000NRG25300420241118576
|
30/04/2024
|
Someswara Rao
|
0201023WL024916
|
Someswara Rao
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091458
|
|
Mr BOMMALI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Jalumuru
|
AP-01-023-022-031/010018
(PAGODU)
|
0201023000NRG25300420241118577
|
30/04/2024
|
Somulamma
|
0201023WL024916
|
Somulamma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091346
|
|
Mrs BOMMALI SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Jalumuru
|
AP-01-023-022-031/010019
(PAGODU)
|
0201023000NRG25300420241118578
|
30/04/2024
|
Rajulu
|
0201023WL024916
|
Rajulu
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091463
|
|
Mr JUTTU RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jalumuru
|
AP-01-023-022-031/010019
(PAGODU)
|
0201023000NRG25300420241118579
|
30/04/2024
|
Seetaramulu
|
0201023WL024916
|
Seetaramulu
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091445
|
|
Mrs JUTTU SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Jalumuru
|
AP-01-023-022-031/010020
(PAGODU)
|
0201023000NRG25300420241118580
|
30/04/2024
|
Sarojini
|
0201023WL024916
|
Sarojini
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091432
|
|
Mrs MAMIDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Jalumuru
|
AP-01-023-022-031/010021
(PAGODU)
|
0201023000NRG25300420241118581
|
30/04/2024
|
Latchemma
|
0201023WL024916
|
Latchemma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091354
|
|
Mrs DHARMANA LACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Jalumuru
|
AP-01-023-022-031/010022
(PAGODU)
|
0201023000NRG25300420241118582
|
30/04/2024
|
NETINTI SRIRAMULU
|
0201023WL024916
|
NETINTI SRIRAMULU
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091294
|
|
Mr NETHINTI SRIRAMULU S O APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Jalumuru
|
AP-01-023-022-031/010024
(PAGODU)
|
0201023000NRG25300420241118583
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091386
|
|
Mrs NIDIMINTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Jalumuru
|
AP-01-023-022-031/010030
(PAGODU)
|
0201023000NRG25300420241118584
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091469
|
|
Mrs BORA JAYAMMA W O LAVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Jalumuru
|
AP-01-023-022-031/010031
(PAGODU)
|
0201023000NRG25300420241118585
|
30/04/2024
|
Sayamma
|
0201023WL024916
|
Sayamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091456
|
|
Mrs BORA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Jalumuru
|
AP-01-023-022-031/010032
(PAGODU)
|
0201023000NRG25300420241118587
|
30/04/2024
|
NETINTI LATCHAMMA
|
0201023WL024916
|
NETINTI LATCHAMMA
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091305
|
|
Mrs NETHINTI LACHHUMAMMA W O PAPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jalumuru
|
AP-01-023-022-031/010032
(PAGODU)
|
0201023000NRG25300420241118586
|
30/04/2024
|
Papanna
|
0201023WL024916
|
Papanna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091310
|
|
NETHINTI PAPANNA S O ENDENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Jalumuru
|
AP-01-023-022-031/010037
(PAGODU)
|
0201023000NRG25300420241118588
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091515
|
|
Mrs SIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Jalumuru
|
AP-01-023-022-031/010037
(PAGODU)
|
0201023000NRG25300420241118589
|
30/04/2024
|
Sanjeevu Rao
|
0201023WL024916
|
Sanjeevu Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091516
|
|
Mr SIMMA SANJEEVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Jalumuru
|
AP-01-023-022-031/010043
(PAGODU)
|
0201023000NRG25300420241118592
|
30/04/2024
|
Aruna
|
0201023WL024916
|
Aruna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091430
|
|
Mrs NETHINTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Jalumuru
|
AP-01-023-022-031/010043
(PAGODU)
|
0201023000NRG25300420241118591
|
30/04/2024
|
Ramana
|
0201023WL024916
|
Ramana
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091295
|
|
NETHINTI VENKATARAMANA S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Jalumuru
|
AP-01-023-022-031/010048
(PAGODU)
|
0201023000NRG25300420241118594
|
30/04/2024
|
Annapurna
|
0201023WL024916
|
Annapurna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091483
|
|
Mrs MUDDADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Jalumuru
|
AP-01-023-022-031/010048
(PAGODU)
|
0201023000NRG25300420241118595
|
30/04/2024
|
narasimhulu
|
0201023WL024916
|
narasimhulu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091309
|
|
MUDDADA NARASIMHULU S O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Jalumuru
|
AP-01-023-022-031/010049
(PAGODU)
|
0201023000NRG25300420241118597
|
30/04/2024
|
Suryanaryana
|
0201023WL024916
|
Suryanaryana
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091556
|
|
DUBBA SURYANARAYANA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Jalumuru
|
AP-01-023-022-031/010049
(PAGODU)
|
0201023000NRG25300420241118596
|
30/04/2024
|
Yasodamma
|
0201023WL024916
|
Yasodamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091533
|
|
Mrs DUBBA YASODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Jalumuru
|
AP-01-023-022-031/010051
(PAGODU)
|
0201023000NRG25300420241118598
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091490
|
|
Mrs NETHINTI NARASAMMA WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Jalumuru
|
AP-01-023-022-031/010053
(PAGODU)
|
0201023000NRG25300420241118599
|
30/04/2024
|
ETCHRLA ESWARAMMA
|
0201023WL024916
|
ETCHRLA ESWARAMMA
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091254
|
|
Mrs ETCHERLA ESWARAMMA W O RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Jalumuru
|
AP-01-023-022-031/010054
(PAGODU)
|
0201023000NRG25300420241118600
|
30/04/2024
|
Kantamma
|
0201023WL024916
|
Kantamma
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091381
|
|
Mrs PATTA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Jalumuru
|
AP-01-023-022-031/010056
(PAGODU)
|
0201023000NRG25300420241118602
|
30/04/2024
|
Bhaskara Rao
|
0201023WL024916
|
Bhaskara Rao
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091302
|
|
Mr NETHINTI BHASKARARAO S O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Jalumuru
|
AP-01-023-022-031/010056
(PAGODU)
|
0201023000NRG25300420241118601
|
30/04/2024
|
Santhamma
|
0201023WL024916
|
Santhamma
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091485
|
|
Mrs NETHINTI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Jalumuru
|
AP-01-023-022-031/010057
(PAGODU)
|
0201023000NRG25300420241118603
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091349
|
|
Mrs GONDU JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Jalumuru
|
AP-01-023-022-031/010059
(PAGODU)
|
0201023000NRG25300420241118604
|
30/04/2024
|
Malleswari
|
0201023WL024916
|
Malleswari
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091291
|
|
Mrs PANCHIREDDY MALLESWARI W O NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Jalumuru
|
AP-01-023-022-031/010060
(PAGODU)
|
0201023000NRG25300420241118605
|
30/04/2024
|
Chinnammadu
|
0201023WL024916
|
Chinnammadu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091474
|
|
Mrs NETINTI CHINNAMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Jalumuru
|
AP-01-023-022-031/010062
(PAGODU)
|
0201023000NRG25300420241118607
|
30/04/2024
|
Annapurna
|
0201023WL024916
|
Annapurna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091304
|
|
Mrs JUTHU ANNAPURNA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Jalumuru
|
AP-01-023-022-031/010062
(PAGODU)
|
0201023000NRG25300420241118606
|
30/04/2024
|
Yarrayya
|
0201023WL024916
|
Yarrayya
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091371
|
|
Mr JUTHHU YARRYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Jalumuru
|
AP-01-023-022-031/010063
(PAGODU)
|
0201023000NRG25300420241118608
|
30/04/2024
|
Nagamani
|
0201023WL024916
|
Nagamani
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091296
|
|
Mrs NETHINTI NAGAMANI W O RAMADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jalumuru
|
AP-01-023-022-031/010064
(PAGODU)
|
0201023000NRG25300420241118609
|
30/04/2024
|
Paramma
|
0201023WL024916
|
Paramma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091336
|
|
Mrs KEMIRI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Jalumuru
|
AP-01-023-022-031/010065
(PAGODU)
|
0201023000NRG25300420241118610
|
30/04/2024
|
Narayanamma
|
0201023WL024916
|
Narayanamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091352
|
|
Mrs CHINNALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Jalumuru
|
AP-01-023-022-031/010066
(PAGODU)
|
0201023000NRG25300420241118612
|
30/04/2024
|
Mukhalingam
|
0201023WL024916
|
Mukhalingam
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091284
|
|
Mr VELAMALA MUKHALINGAM S O THATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Jalumuru
|
AP-01-023-022-031/010066
(PAGODU)
|
0201023000NRG25300420241118611
|
30/04/2024
|
Varalakshmi
|
0201023WL024916
|
Varalakshmi
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091285
|
|
Mrs VELAMALA VARALAKSHMI W O MUKHALINGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Jalumuru
|
AP-01-023-022-031/010067
(PAGODU)
|
0201023000NRG25300420241118613
|
30/04/2024
|
Ramanamma
|
0201023WL024916
|
Ramanamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091306
|
|
Mrs ETCHERLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Jalumuru
|
AP-01-023-022-031/010070
(PAGODU)
|
0201023000NRG25300420241118615
|
30/04/2024
|
SAVITRI CHALLA
|
0201023WL024916
|
SAVITRI CHALLA
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091319
|
|
Mrs SAVITRI CHALLA W O DONKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Jalumuru
|
AP-01-023-022-031/010071
(PAGODU)
|
0201023000NRG25300420241118616
|
30/04/2024
|
Eswaramma
|
0201023WL024916
|
Eswaramma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091468
|
|
Mrs PATTA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Jalumuru
|
AP-01-023-022-031/010073
(PAGODU)
|
0201023000NRG25300420241118617
|
30/04/2024
|
Narasamma
|
0201023WL024916
|
Narasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091303
|
|
Mrs PANGA NARASMMA W OAPPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Jalumuru
|
AP-01-023-022-031/010074
(PAGODU)
|
0201023000NRG25300420241118618
|
30/04/2024
|
Adilakshmi
|
0201023WL024916
|
Adilakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091527
|
|
Mrs CHINNALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Jalumuru
|
AP-01-023-022-031/010074
(PAGODU)
|
0201023000NRG25300420241118619
|
30/04/2024
|
Krishna
|
0201023WL024916
|
Krishna
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091316
|
|
Mr CHINNALA RAMAKRISHNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Jalumuru
|
AP-01-023-022-031/010080
(PAGODU)
|
0201023000NRG25300420241118620
|
30/04/2024
|
Rama Rao
|
0201023WL024916
|
Rama Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091372
|
|
Mr VELAMALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Jalumuru
|
AP-01-023-022-031/010080
(PAGODU)
|
0201023000NRG25300420241118621
|
30/04/2024
|
Yarramma
|
0201023WL024916
|
Yarramma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091373
|
|
Mrs VELAMALA YARRAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Jalumuru
|
AP-01-023-022-031/010082
(PAGODU)
|
0201023000NRG25300420241118622
|
30/04/2024
|
mallesu
|
0201023WL024916
|
mallesu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091454
|
|
Mr NETHINTI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Jalumuru
|
AP-01-023-022-031/010084
(PAGODU)
|
0201023000NRG25300420241118624
|
30/04/2024
|
Papayya
|
0201023WL024916
|
Papayya
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091298
|
|
CHALLA PAPAYYA S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Jalumuru
|
AP-01-023-022-031/010089
(PAGODU)
|
0201023000NRG25300420241118625
|
30/04/2024
|
Appalamma
|
0201023WL024916
|
Appalamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091484
|
|
Mrs NETHINTI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Jalumuru
|
AP-01-023-022-031/010089
(PAGODU)
|
0201023000NRG25300420241118626
|
30/04/2024
|
bhaskararao
|
0201023WL024916
|
bhaskararao
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091399
|
|
Mr NETHINTI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Jalumuru
|
AP-01-023-022-031/010092
(PAGODU)
|
0201023000NRG25300420241118628
|
30/04/2024
|
ALLU CHINNAMMADU
|
0201023WL024916
|
ALLU CHINNAMMADU
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091396
|
|
Mrs ALLU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Jalumuru
|
AP-01-023-022-031/010094
(PAGODU)
|
0201023000NRG25300420241118629
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091374
|
|
Mrs MANDALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Jalumuru
|
AP-01-023-022-031/010095
(PAGODU)
|
0201023000NRG25300420241118630
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091333
|
|
Mrs DUBBA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Jalumuru
|
AP-01-023-022-031/010100
(PAGODU)
|
0201023000NRG25300420241118631
|
30/04/2024
|
Adilakshmi
|
0201023WL024916
|
Adilakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091534
|
|
CHALLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Jalumuru
|
AP-01-023-022-031/010109
(PAGODU)
|
0201023000NRG25300420241118632
|
30/04/2024
|
Appalanaidu
|
0201023WL024916
|
Appalanaidu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091401
|
|
Mr DAMA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Jalumuru
|
AP-01-023-022-031/010113
(PAGODU)
|
0201023000NRG25300420241118633
|
30/04/2024
|
MARUVADA CHINNAMMADU
|
0201023WL024916
|
MARUVADA CHINNAMMADU
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091546
|
|
Mrs MARUVADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Jalumuru
|
AP-01-023-022-031/010117
(PAGODU)
|
0201023000NRG25300420241118634
|
30/04/2024
|
Yarrannaidu
|
0201023WL024916
|
Yarrannaidu
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091293
|
|
SIMMA YARRANNAIDU S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Jalumuru
|
AP-01-023-022-031/010119
(PAGODU)
|
0201023000NRG25300420241118635
|
30/04/2024
|
Suryam
|
0201023WL024916
|
Suryam
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091460
|
|
Mrs SIMMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Jalumuru
|
AP-01-023-022-031/010121
(PAGODU)
|
0201023000NRG25300420241118636
|
30/04/2024
|
Sarojini
|
0201023WL024916
|
Sarojini
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091286
|
|
Mrs SIMMA SAROJANI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Jalumuru
|
AP-01-023-022-031/010123
(PAGODU)
|
0201023000NRG25300420241118637
|
30/04/2024
|
Ammaji
|
0201023WL024916
|
Ammaji
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091459
|
|
Mrs SIMMA AMMOJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Jalumuru
|
AP-01-023-022-031/010123
(PAGODU)
|
0201023000NRG25300420241118638
|
30/04/2024
|
Sundara Rao
|
0201023WL024916
|
Sundara Rao
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091471
|
|
Mr SIMMA SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Jalumuru
|
AP-01-023-022-031/010126
(PAGODU)
|
0201023000NRG25300420241118639
|
30/04/2024
|
Rajulu
|
0201023WL024916
|
Rajulu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091357
|
|
Mrs GANGU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Jalumuru
|
AP-01-023-022-031/010127
(PAGODU)
|
0201023000NRG25300420241118640
|
30/04/2024
|
Jyothi
|
0201023WL024916
|
Jyothi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091342
|
|
Mrs KORIKENA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Jalumuru
|
AP-01-023-022-031/010130
(PAGODU)
|
0201023000NRG25300420241118641
|
30/04/2024
|
Jaggamma
|
0201023WL024916
|
Jaggamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091420
|
|
Mrs KOMIRI JAGAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Jalumuru
|
AP-01-023-022-031/010131
(PAGODU)
|
0201023000NRG25300420241118642
|
30/04/2024
|
Narayanamma
|
0201023WL024916
|
Narayanamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091255
|
|
Mr CHINNALA NARAYANAMMA W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Jalumuru
|
AP-01-023-022-031/010133
(PAGODU)
|
0201023000NRG25300420241118643
|
30/04/2024
|
Sundaramma
|
0201023WL024916
|
Sundaramma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091450
|
|
Mrs JUTTU SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Jalumuru
|
AP-01-023-022-031/010135
(PAGODU)
|
0201023000NRG25300420241118644
|
30/04/2024
|
Asiramma
|
0201023WL024916
|
Asiramma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091393
|
|
Mrs VELAMALA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Jalumuru
|
AP-01-023-022-031/010136
(PAGODU)
|
0201023000NRG25300420241118645
|
30/04/2024
|
Suryanaryana
|
0201023WL024916
|
Suryanaryana
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091502
|
|
Mr MANDALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Jalumuru
|
AP-01-023-022-031/010137
(PAGODU)
|
0201023000NRG25300420241118646
|
30/04/2024
|
Lakshmana
|
0201023WL024916
|
Lakshmana
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091446
|
|
Mr KOMIRI LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Jalumuru
|
AP-01-023-022-031/010138
(PAGODU)
|
0201023000NRG25300420241118647
|
30/04/2024
|
Veeranna
|
0201023WL024916
|
Veeranna
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091482
|
|
Mr NETHINTI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Jalumuru
|
AP-01-023-022-031/010138
(PAGODU)
|
0201023000NRG25300420241118648
|
30/04/2024
|
Vijaya
|
0201023WL024916
|
Vijaya
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091481
|
|
Mrs NETHINTI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Jalumuru
|
AP-01-023-022-031/010139
(PAGODU)
|
0201023000NRG25300420241118649
|
30/04/2024
|
Appayya
|
0201023WL024916
|
Appayya
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091479
|
|
Mr NETINTI APPAYYA S O LINGANNA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Jalumuru
|
AP-01-023-022-031/010140
(PAGODU)
|
0201023000NRG25300420241118650
|
30/04/2024
|
Parvati
|
0201023WL024916
|
Parvati
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091487
|
|
Mrs BOMMALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Jalumuru
|
AP-01-023-022-031/010149
(PAGODU)
|
0201023000NRG25300420241118651
|
30/04/2024
|
DANDUPATI GURRAMMA
|
0201023WL024916
|
DANDUPATI GURRAMMA
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091493
|
|
Mrs DANDUPATI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Jalumuru
|
AP-01-023-022-031/010153
(PAGODU)
|
0201023000NRG25300420241118652
|
30/04/2024
|
Appa Rao
|
0201023WL024916
|
Appa Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091383
|
|
Mr DEVADHI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Jalumuru
|
AP-01-023-022-031/010156
(PAGODU)
|
0201023000NRG25300420241118654
|
30/04/2024
|
MANDALA BHARATHAMMA
|
0201023WL024916
|
MANDALA BHARATHAMMA
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091397
|
|
Mrs MANDALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Jalumuru
|
AP-01-023-022-031/010156
(PAGODU)
|
0201023000NRG25300420241118653
|
30/04/2024
|
MANDALA VASUDEVARAO
|
0201023WL024916
|
MANDALA VASUDEVARAO
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091308
|
|
MANDALA VASUDEVA RAO S O CHENCHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Jalumuru
|
AP-01-023-022-031/010162
(PAGODU)
|
0201023000NRG25300420241118656
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091391
|
|
Mrs NETHINTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Jalumuru
|
AP-01-023-022-031/010162
(PAGODU)
|
0201023000NRG25300420241118655
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091395
|
|
Mr NETHINTI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Jalumuru
|
AP-01-023-022-031/010164
(PAGODU)
|
0201023000NRG25300420241118657
|
30/04/2024
|
Ramakrishna
|
0201023WL024916
|
Ramakrishna
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091325
|
|
Mr RALAPATI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Jalumuru
|
AP-01-023-022-031/010164
(PAGODU)
|
0201023000NRG25300420241118658
|
30/04/2024
|
Tulasamma
|
0201023WL024916
|
Tulasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091322
|
|
Mrs RALAPATHI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Jalumuru
|
AP-01-023-022-031/010166
(PAGODU)
|
0201023000NRG25300420241118659
|
30/04/2024
|
Krishna
|
0201023WL024916
|
Krishna
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091377
|
|
NETHINTI KRISHNA
|
BANK OF BARODA(606985)
|
|
131
|
Jalumuru
|
AP-01-023-022-031/010166
(PAGODU)
|
0201023000NRG25300420241118660
|
30/04/2024
|
Narayanamma
|
0201023WL024916
|
Narayanamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091378
|
|
Mrs NETHINTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Jalumuru
|
AP-01-023-022-031/010170
(PAGODU)
|
0201023000NRG25300420241118662
|
30/04/2024
|
Varalakshmi
|
0201023WL024916
|
Varalakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091365
|
|
Mrs NETHINTI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Jalumuru
|
AP-01-023-022-031/010173
(PAGODU)
|
0201023000NRG25300420241118663
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091504
|
|
Mrs CHINNALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Jalumuru
|
AP-01-023-022-031/010178
(PAGODU)
|
0201023000NRG25300420241118665
|
30/04/2024
|
Umavati
|
0201023WL024916
|
Umavati
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091532
|
|
Mrs BAMMIDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Jalumuru
|
AP-01-023-022-031/010179
(PAGODU)
|
0201023000NRG25300420241118666
|
30/04/2024
|
Suvarna
|
0201023WL024916
|
Suvarna
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091438
|
|
Mrs NETHINTI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Jalumuru
|
AP-01-023-022-031/010181
(PAGODU)
|
0201023000NRG25300420241118668
|
30/04/2024
|
Krishnaveni
|
0201023WL024916
|
Krishnaveni
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091364
|
|
Mrs TUMMA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Jalumuru
|
AP-01-023-022-031/010181
(PAGODU)
|
0201023000NRG25300420241118667
|
30/04/2024
|
Lingamurty
|
0201023WL024916
|
Lingamurty
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091307
|
|
MR LINGAMURTY TUMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jalumuru
|
AP-01-023-022-031/010192
(PAGODU)
|
0201023000NRG25300420241118670
|
30/04/2024
|
Ramulamma
|
0201023WL024916
|
Ramulamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091423
|
|
Mrs KOTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Jalumuru
|
AP-01-023-022-031/010193
(PAGODU)
|
0201023000NRG25300420241118671
|
30/04/2024
|
Durgamma
|
0201023WL024916
|
Durgamma
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091328
|
|
Mrs NETHINTI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Jalumuru
|
AP-01-023-022-031/010194
(PAGODU)
|
0201023000NRG25300420241118672
|
30/04/2024
|
Nagamma
|
0201023WL024916
|
Nagamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091536
|
|
Mrs GONDU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Jalumuru
|
AP-01-023-022-031/010195
(PAGODU)
|
0201023000NRG25300420241118674
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091498
|
|
Mrs NETHINTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Jalumuru
|
AP-01-023-022-031/010195
(PAGODU)
|
0201023000NRG25300420241118673
|
30/04/2024
|
Narsimhulu
|
0201023WL024916
|
Narsimhulu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091476
|
|
Mr NETHINTI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Jalumuru
|
AP-01-023-022-031/010196
(PAGODU)
|
0201023000NRG25300420241118675
|
30/04/2024
|
Chinnammadu
|
0201023WL024916
|
Chinnammadu
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091339
|
|
Mrs VELAMALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Jalumuru
|
AP-01-023-022-031/010197
(PAGODU)
|
0201023000NRG25300420241118676
|
30/04/2024
|
Chinnammadu
|
0201023WL024916
|
Chinnammadu
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091251
|
|
Mrs LABBA CHINNAMMADU LABBA CHINNAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Jalumuru
|
AP-01-023-022-031/010199
(PAGODU)
|
0201023000NRG25300420241118677
|
30/04/2024
|
Aruna
|
0201023WL024916
|
Aruna
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091491
|
|
Mrs CHINNALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Jalumuru
|
AP-01-023-022-031/010200
(PAGODU)
|
0201023000NRG25300420241118678
|
30/04/2024
|
Papamma
|
0201023WL024916
|
Papamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091419
|
|
Mrs REDDY PAPAMMA W O APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Jalumuru
|
AP-01-023-022-031/010200
(PAGODU)
|
0201023000NRG25300420241118679
|
30/04/2024
|
Roja
|
0201023WL024916
|
Roja
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091520
|
|
Mrs REDDI ROJA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Jalumuru
|
AP-01-023-022-031/010203
(PAGODU)
|
0201023000NRG25300420241118680
|
30/04/2024
|
Ratnalu
|
0201023WL024916
|
Ratnalu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091409
|
|
Mrs YARRA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Jalumuru
|
AP-01-023-022-031/010209
(PAGODU)
|
0201023000NRG25300420241118684
|
30/04/2024
|
Mahalakshmi
|
0201023WL024916
|
Mahalakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091473
|
|
Mrs MARUVADA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Jalumuru
|
AP-01-023-022-031/010209
(PAGODU)
|
0201023000NRG25300420241118683
|
30/04/2024
|
Satyam
|
0201023WL024916
|
Satyam
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091384
|
|
Mr MARUVADA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Jalumuru
|
AP-01-023-022-031/010210
(PAGODU)
|
0201023000NRG25300420241118685
|
30/04/2024
|
Appa Rao
|
0201023WL024916
|
Appa Rao
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091417
|
|
Mr NETHINTI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Jalumuru
|
AP-01-023-022-031/010213
(PAGODU)
|
0201023000NRG25300420241118686
|
30/04/2024
|
Uma
|
0201023WL024916
|
Uma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091477
|
|
Mrs BOMMALI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Jalumuru
|
AP-01-023-022-031/010219
(PAGODU)
|
0201023000NRG25300420241118687
|
30/04/2024
|
Satyavathi
|
0201023WL024916
|
Satyavathi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091331
|
|
Mrs NAKKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Jalumuru
|
AP-01-023-022-031/010221
(PAGODU)
|
0201023000NRG25300420241118688
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091363
|
|
Mrs NETHINTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Jalumuru
|
AP-01-023-022-031/010222
(PAGODU)
|
0201023000NRG25300420241118689
|
30/04/2024
|
Neelam
|
0201023WL024916
|
Neelam
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091496
|
|
Mr GONDU NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Jalumuru
|
AP-01-023-022-031/010223
(PAGODU)
|
0201023000NRG25300420241118690
|
30/04/2024
|
Krishna
|
0201023WL024916
|
Krishna
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091523
|
|
Mr ALIGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Jalumuru
|
AP-01-023-022-031/010223
(PAGODU)
|
0201023000NRG25300420241118691
|
30/04/2024
|
Neelaveni
|
0201023WL024916
|
Neelaveni
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091415
|
|
MRS NEELAMMA ALUGU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jalumuru
|
AP-01-023-022-031/010226
(PAGODU)
|
0201023000NRG25300420241118692
|
30/04/2024
|
Arunakumari
|
0201023WL024916
|
Arunakumari
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091537
|
|
Mrs VELAMALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Jalumuru
|
AP-01-023-022-031/010227
(PAGODU)
|
0201023000NRG25300420241118693
|
30/04/2024
|
Hymavathi
|
0201023WL024916
|
Hymavathi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091348
|
|
Mrs VELAMALA HEMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Jalumuru
|
AP-01-023-022-031/010229
(PAGODU)
|
0201023000NRG25300420241118695
|
30/04/2024
|
Mangamma
|
0201023WL024916
|
Mangamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091353
|
|
Mrs KORADA MANGAMMA W O NARASIMHAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Jalumuru
|
AP-01-023-022-031/010229
(PAGODU)
|
0201023000NRG25300420241118694
|
30/04/2024
|
Narasimhamurty
|
0201023WL024916
|
Narasimhamurty
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091421
|
|
Mr KORADA NARASIMHAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Jalumuru
|
AP-01-023-022-031/010230
(PAGODU)
|
0201023000NRG25300420241118697
|
30/04/2024
|
Ramu
|
0201023WL024916
|
Ramu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091497
|
|
Mrs NETHINTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Jalumuru
|
AP-01-023-022-031/010230
(PAGODU)
|
0201023000NRG25300420241118696
|
30/04/2024
|
Ramulu
|
0201023WL024916
|
Ramulu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091422
|
|
Mr NETHINTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Jalumuru
|
AP-01-023-022-031/010231
(PAGODU)
|
0201023000NRG25300420241118698
|
30/04/2024
|
Seetaramulu
|
0201023WL024916
|
Seetaramulu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091436
|
|
Mrs BOMMALI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Jalumuru
|
AP-01-023-022-031/010232
(PAGODU)
|
0201023000NRG25300420241118699
|
30/04/2024
|
Chandana babu
|
0201023WL024916
|
Chandana babu
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091506
|
|
Mr KOMIRI CHANDANA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Jalumuru
|
AP-01-023-022-031/010233
(PAGODU)
|
0201023000NRG25300420241118700
|
30/04/2024
|
Adilakshmi
|
0201023WL024916
|
Adilakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091361
|
|
Mrs DUBBA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Jalumuru
|
AP-01-023-022-031/010234
(PAGODU)
|
0201023000NRG25300420241118701
|
30/04/2024
|
Kustudu
|
0201023WL024916
|
Kustudu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091330
|
|
Mr PATTA KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Jalumuru
|
AP-01-023-022-031/010235
(PAGODU)
|
0201023000NRG25300420241118702
|
30/04/2024
|
Atchemma
|
0201023WL024916
|
Atchemma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091356
|
|
Mrs BORA ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jalumuru
|
AP-01-023-022-031/010237
(PAGODU)
|
0201023000NRG25300420241118704
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091287
|
|
Mrs YALAMNCHILI JAYAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Jalumuru
|
AP-01-023-022-031/010237
(PAGODU)
|
0201023000NRG25300420241118703
|
30/04/2024
|
Rama Rao
|
0201023WL024916
|
Rama Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091288
|
|
Mr YALAMANCHILI RAMARAO S O APPALARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Jalumuru
|
AP-01-023-022-031/010239
(PAGODU)
|
0201023000NRG25300420241118705
|
30/04/2024
|
Annapurna
|
0201023WL024916
|
Annapurna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091368
|
|
MUDDADA ANNAPURNA
|
BANK OF BARODA(606985)
|
|
172
|
Jalumuru
|
AP-01-023-022-031/010240
(PAGODU)
|
0201023000NRG25300420241118706
|
30/04/2024
|
Krishnamurty
|
0201023WL024916
|
Krishnamurty
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091437
|
|
Mr KORLAPU KRISHNA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Jalumuru
|
AP-01-023-022-031/010241
(PAGODU)
|
0201023000NRG25300420241118707
|
30/04/2024
|
Chinnappadu
|
0201023WL024916
|
Chinnappadu
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091315
|
|
DANDUPATI CHINNAPPADU S O PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Jalumuru
|
AP-01-023-022-031/010242
(PAGODU)
|
0201023000NRG25300420241118708
|
30/04/2024
|
Gorrela Rajeswari
|
0201023WL024916
|
Gorrela Rajeswari
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091548
|
|
Mrs GORRELA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Jalumuru
|
AP-01-023-022-031/010245
(PAGODU)
|
0201023000NRG25300420241118709
|
30/04/2024
|
Appa Rao
|
0201023WL024916
|
Appa Rao
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091503
|
|
Mr MARUVADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Jalumuru
|
AP-01-023-022-031/010245
(PAGODU)
|
0201023000NRG25300420241118710
|
30/04/2024
|
Radamma
|
0201023WL024916
|
Radamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091347
|
|
Mrs MARUVADA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Jalumuru
|
AP-01-023-022-031/010246
(PAGODU)
|
0201023000NRG25300420241118711
|
30/04/2024
|
Neelam
|
0201023WL024916
|
Neelam
|
00684
|
APGV0001127
|
444
|
444
|
Processed
|
04/05/2024
|
|
3666091501
|
|
Mr MANDALA NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Jalumuru
|
AP-01-023-022-031/010246
(PAGODU)
|
0201023000NRG25300420241118712
|
30/04/2024
|
Padmavati
|
0201023WL024916
|
Padmavati
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091369
|
|
Mrs MANDALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Jalumuru
|
AP-01-023-022-031/010249
(PAGODU)
|
0201023000NRG25300420241118713
|
30/04/2024
|
Garamma
|
0201023WL024916
|
Garamma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091486
|
|
KOMIRI GARAMMA W O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Jalumuru
|
AP-01-023-022-031/010250
(PAGODU)
|
0201023000NRG25300420241118714
|
30/04/2024
|
Chinnammi
|
0201023WL024916
|
Chinnammi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091340
|
|
Mrs CHINNALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Jalumuru
|
AP-01-023-022-031/010251
(PAGODU)
|
0201023000NRG25300420241118716
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091526
|
|
Mr GORRELA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Jalumuru
|
AP-01-023-022-031/010252
(PAGODU)
|
0201023000NRG25300420241118717
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091359
|
|
Mrs GEDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Jalumuru
|
AP-01-023-022-031/010253
(PAGODU)
|
0201023000NRG25300420241118718
|
30/04/2024
|
Chittemma
|
0201023WL024916
|
Chittemma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091380
|
|
Mrs NETHINTI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Jalumuru
|
AP-01-023-022-031/010254
(PAGODU)
|
0201023000NRG25300420241118719
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091338
|
|
Mrs JUTTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Jalumuru
|
AP-01-023-022-031/010255
(PAGODU)
|
0201023000NRG25300420241118721
|
30/04/2024
|
APPALARAJU
|
0201023WL024916
|
APPALARAJU
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091335
|
|
BOMMALI APPALARAJU S O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Jalumuru
|
AP-01-023-022-031/010255
(PAGODU)
|
0201023000NRG25300420241118720
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091443
|
|
Mrs LAKSHMI BOMMALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
187
|
Jalumuru
|
AP-01-023-022-031/010258
(PAGODU)
|
0201023000NRG25300420241118722
|
30/04/2024
|
Bodemma
|
0201023WL024916
|
Bodemma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091297
|
|
Mrs NETHINTI BODAMMA W O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Jalumuru
|
AP-01-023-022-031/010258
(PAGODU)
|
0201023000NRG25300420241118723
|
30/04/2024
|
Simmayya
|
0201023WL024916
|
Simmayya
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091390
|
|
Mr METHINTI SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Jalumuru
|
AP-01-023-022-031/010260
(PAGODU)
|
0201023000NRG25300420241118724
|
30/04/2024
|
Narasamma
|
0201023WL024916
|
Narasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091370
|
|
Mrs PALLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Jalumuru
|
AP-01-023-022-031/010262
(PAGODU)
|
0201023000NRG25300420241118725
|
30/04/2024
|
Varamu
|
0201023WL024916
|
Varamu
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091424
|
|
Mrs NETHINTI VARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Jalumuru
|
AP-01-023-022-031/010263
(PAGODU)
|
0201023000NRG25300420241118726
|
30/04/2024
|
Adilakshmi
|
0201023WL024916
|
Adilakshmi
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091528
|
|
Mrs NAKKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Jalumuru
|
AP-01-023-022-031/010264
(PAGODU)
|
0201023000NRG25300420241118727
|
30/04/2024
|
Ramanamma
|
0201023WL024916
|
Ramanamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091345
|
|
Mrs NAKKA RAVANAMMA W O MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Jalumuru
|
AP-01-023-022-031/010266
(PAGODU)
|
0201023000NRG25300420241118728
|
30/04/2024
|
Nageswara Rao
|
0201023WL024916
|
Nageswara Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091410
|
|
Mr KURAMANA NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Jalumuru
|
AP-01-023-022-031/010266
(PAGODU)
|
0201023000NRG25300420241118729
|
30/04/2024
|
Yarramma
|
0201023WL024916
|
Yarramma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091326
|
|
Mrs KURAMANA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Jalumuru
|
AP-01-023-022-031/010269
(PAGODU)
|
0201023000NRG25300420241118730
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091529
|
|
Mrs KILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Jalumuru
|
AP-01-023-022-031/010272
(PAGODU)
|
0201023000NRG25300420241118731
|
30/04/2024
|
Sayamma
|
0201023WL024916
|
Sayamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091488
|
|
Mrs GONDU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Jalumuru
|
AP-01-023-022-031/010273
(PAGODU)
|
0201023000NRG25300420241118732
|
30/04/2024
|
Tulasamma
|
0201023WL024916
|
Tulasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091290
|
|
Mrs PATTA TULASAMMA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Jalumuru
|
AP-01-023-022-031/010283
(PAGODU)
|
0201023000NRG25300420241118733
|
30/04/2024
|
Chenchanna
|
0201023WL024916
|
Chenchanna
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091426
|
|
DAMA CHENCHULU S O JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Jalumuru
|
AP-01-023-022-031/010284
(PAGODU)
|
0201023000NRG25300420241118734
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091457
|
|
Mrs DAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Jalumuru
|
AP-01-023-022-031/010288
(PAGODU)
|
0201023000NRG25300420241118735
|
30/04/2024
|
jyoti
|
0201023WL024916
|
jyoti
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091518
|
|
Mrs POTNURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Jalumuru
|
AP-01-023-022-031/010294
(PAGODU)
|
0201023000NRG25300420241118736
|
30/04/2024
|
Yarramma
|
0201023WL024916
|
Yarramma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091289
|
|
Mrs SIMMA YARRAMMA W O TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Jalumuru
|
AP-01-023-022-031/010296
(PAGODU)
|
0201023000NRG25300420241118737
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091514
|
|
Mrs BOMMALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Jalumuru
|
AP-01-023-022-031/010297
(PAGODU)
|
0201023000NRG25300420241118738
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091311
|
|
SIMMA SURYANARAYANA
|
BANK OF BARODA(606985)
|
|
204
|
Jalumuru
|
AP-01-023-022-031/010299
(PAGODU)
|
0201023000NRG25300420241118740
|
30/04/2024
|
Jayamma
|
0201023WL024916
|
Jayamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091382
|
|
Mrs MANDALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Jalumuru
|
AP-01-023-022-031/010299
(PAGODU)
|
0201023000NRG25300420241118739
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091388
|
|
MANDALA SURYANARAYANA S O APPALA NARASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Jalumuru
|
AP-01-023-022-031/010302
(PAGODU)
|
0201023000NRG25300420241118741
|
30/04/2024
|
Chinnappadu
|
0201023WL024916
|
Chinnappadu
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091513
|
|
Mr NETHINTI CHINNAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Jalumuru
|
AP-01-023-022-031/010303
(PAGODU)
|
0201023000NRG25300420241118743
|
30/04/2024
|
Ramulu
|
0201023WL024916
|
Ramulu
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091355
|
|
Mr NETHINTI RAMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Jalumuru
|
AP-01-023-022-031/010303
(PAGODU)
|
0201023000NRG25300420241118742
|
30/04/2024
|
Yarramma
|
0201023WL024916
|
Yarramma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091425
|
|
Mrs NETHINTI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Jalumuru
|
AP-01-023-022-031/010305
(PAGODU)
|
0201023000NRG25300420241118744
|
30/04/2024
|
Narayanamma
|
0201023WL024916
|
Narayanamma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091434
|
|
Mrs GUJJALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Jalumuru
|
AP-01-023-022-031/010312
(PAGODU)
|
0201023000NRG25300420241118747
|
30/04/2024
|
Gaviramma
|
0201023WL024916
|
Gaviramma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091455
|
|
Mrs BORA GOURAMMA W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Jalumuru
|
AP-01-023-022-031/010312
(PAGODU)
|
0201023000NRG25300420241118746
|
30/04/2024
|
Rama Rao
|
0201023WL024916
|
Rama Rao
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091505
|
|
Mr BORA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Jalumuru
|
AP-01-023-022-031/010314
(PAGODU)
|
0201023000NRG25300420241118748
|
30/04/2024
|
Narayana
|
0201023WL024916
|
Narayana
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091439
|
|
Mrs TARRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Jalumuru
|
AP-01-023-022-031/010316
(PAGODU)
|
0201023000NRG25300420241118749
|
30/04/2024
|
Rajeswari
|
0201023WL024916
|
Rajeswari
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091360
|
|
Mrs DANDUPATI RAJESWARI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Jalumuru
|
AP-01-023-022-031/010319
(PAGODU)
|
0201023000NRG25300420241118750
|
30/04/2024
|
Gairamma
|
0201023WL024916
|
Gairamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091385
|
|
Mrs DOMA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Jalumuru
|
AP-01-023-022-031/010322
(PAGODU)
|
0201023000NRG25300420241118751
|
30/04/2024
|
Ratnalu
|
0201023WL024916
|
Ratnalu
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091464
|
|
Mrs VELAMALA RATHNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Jalumuru
|
AP-01-023-022-031/010323
(PAGODU)
|
0201023000NRG25300420241118752
|
30/04/2024
|
Yarranna
|
0201023WL024916
|
Yarranna
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091312
|
|
VELAMALA YARRANNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Jalumuru
|
AP-01-023-022-031/010324
(PAGODU)
|
0201023000NRG25300420241118753
|
30/04/2024
|
Appalanarasamma
|
0201023WL024916
|
Appalanarasamma
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091362
|
|
Mrs DAMA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Jalumuru
|
AP-01-023-022-031/010331
(PAGODU)
|
0201023000NRG25300420241118755
|
30/04/2024
|
jhansi
|
0201023WL024916
|
jhansi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091465
|
|
Mrs MANDALA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Jalumuru
|
AP-01-023-022-031/010331
(PAGODU)
|
0201023000NRG25300420241118754
|
30/04/2024
|
narasimha murty
|
0201023WL024916
|
narasimha murty
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091448
|
|
Mr MANDALA NARASIMHA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Jalumuru
|
AP-01-023-022-031/010333
(PAGODU)
|
0201023000NRG25300420241118756
|
30/04/2024
|
Bharathi
|
0201023WL024916
|
Bharathi
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091375
|
|
Mrs NETHINTI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Jalumuru
|
AP-01-023-022-031/010338
(PAGODU)
|
0201023000NRG25300420241118757
|
30/04/2024
|
Neelaveni
|
0201023WL024916
|
Neelaveni
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091462
|
|
Mrs DAMA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Jalumuru
|
AP-01-023-022-031/010339
(PAGODU)
|
0201023000NRG25300420241118758
|
30/04/2024
|
Annapurna
|
0201023WL024916
|
Annapurna
|
00684
|
APGV0001127
|
1111
|
1111
|
Processed
|
04/05/2024
|
|
3666091517
|
|
Mrs CHITTNANA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Jalumuru
|
AP-01-023-022-031/010340
(PAGODU)
|
0201023000NRG25300420241118760
|
30/04/2024
|
sundararao
|
0201023WL024916
|
sundararao
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091387
|
|
Mr NETHINTI SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Jalumuru
|
AP-01-023-022-031/010340
(PAGODU)
|
0201023000NRG25300420241118759
|
30/04/2024
|
Suryam
|
0201023WL024916
|
Suryam
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091334
|
|
Mrs NETHINTI SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Jalumuru
|
AP-01-023-022-031/010341
(PAGODU)
|
0201023000NRG25300420241118761
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091366
|
|
Mrs BOMMALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Jalumuru
|
AP-01-023-022-031/010342
(PAGODU)
|
0201023000NRG25300420241118762
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091292
|
|
Mr DEVADI SURYANARAYANA S O LACCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Jalumuru
|
AP-01-023-022-031/010343
(PAGODU)
|
0201023000NRG25300420241118763
|
30/04/2024
|
Appalanarsamma
|
0201023WL024916
|
Appalanarsamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091433
|
|
MRS APPALASURAMMA KONKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jalumuru
|
AP-01-023-022-031/010343
(PAGODU)
|
0201023000NRG25300420241118764
|
30/04/2024
|
Bharati
|
0201023WL024916
|
Bharati
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091500
|
|
Mrs KONKI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Jalumuru
|
AP-01-023-022-031/010344
(PAGODU)
|
0201023000NRG25300420241118765
|
30/04/2024
|
Suseela
|
0201023WL024916
|
Suseela
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091418
|
|
Mrs CHENCHALA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Jalumuru
|
AP-01-023-022-031/010357
(PAGODU)
|
0201023000NRG25300420241118766
|
30/04/2024
|
Neelamma
|
0201023WL024916
|
Neelamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091451
|
|
Mrs NETHINTI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Jalumuru
|
AP-01-023-022-031/010358
(PAGODU)
|
0201023000NRG25300420241118767
|
30/04/2024
|
Appanna
|
0201023WL024916
|
Appanna
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091449
|
|
MANTRI APPANNA
|
KARUR VYSA BANK(607100)
|
|
232
|
Jalumuru
|
AP-01-023-022-031/010359
(PAGODU)
|
0201023000NRG25300420241118768
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091299
|
|
Mrs NETHINTI LAXMINARAYANA W O SIMHACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Jalumuru
|
AP-01-023-022-031/010360
(PAGODU)
|
0201023000NRG25300420241118769
|
30/04/2024
|
Lavanya
|
0201023WL024916
|
Lavanya
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091431
|
|
Mrs NETHINTI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Jalumuru
|
AP-01-023-022-031/010364
(PAGODU)
|
0201023000NRG25300420241118772
|
30/04/2024
|
Papamma
|
0201023WL024916
|
Papamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091379
|
|
Mrs BOMMALI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Jalumuru
|
AP-01-023-022-031/010365
(PAGODU)
|
0201023000NRG25300420241118773
|
30/04/2024
|
Gopamma
|
0201023WL024916
|
Gopamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091389
|
|
Mrs CHITNANA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Jalumuru
|
AP-01-023-022-031/010367
(PAGODU)
|
0201023000NRG25300420241118774
|
30/04/2024
|
Joga Rao
|
0201023WL024916
|
Joga Rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091467
|
|
Mr BOMMALI JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Jalumuru
|
AP-01-023-022-031/010367
(PAGODU)
|
0201023000NRG25300420241118775
|
30/04/2024
|
Padma
|
0201023WL024916
|
Padma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091466
|
|
Mrs BOMMALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Jalumuru
|
AP-01-023-022-031/010368
(PAGODU)
|
0201023000NRG25300420241118776
|
30/04/2024
|
Rajulu
|
0201023WL024916
|
Rajulu
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091394
|
|
Mr BOMMALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Jalumuru
|
AP-01-023-022-031/010382
(PAGODU)
|
0201023000NRG25300420241118777
|
30/04/2024
|
Tavudu
|
0201023WL024916
|
Tavudu
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091282
|
|
Mrs VELAMALA TAVUDU S O TATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Jalumuru
|
AP-01-023-022-031/010384
(PAGODU)
|
0201023000NRG25300420241118778
|
30/04/2024
|
Suramma
|
0201023WL024916
|
Suramma
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091404
|
|
Mrs NETHINTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Jalumuru
|
AP-01-023-022-031/010386
(PAGODU)
|
0201023000NRG25300420241118779
|
30/04/2024
|
Appalasuri
|
0201023WL024916
|
Appalasuri
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091324
|
|
Mrs ALLU APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Jalumuru
|
AP-01-023-022-031/010387
(PAGODU)
|
0201023000NRG25300420241118780
|
30/04/2024
|
Bharati
|
0201023WL024916
|
Bharati
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091407
|
|
Mrs CHALLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Jalumuru
|
AP-01-023-022-031/010392
(PAGODU)
|
0201023000NRG25300420241118782
|
30/04/2024
|
Kanthamma
|
0201023WL024916
|
Kanthamma
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091405
|
|
Mrs KOMIRI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Jalumuru
|
AP-01-023-022-031/010396
(PAGODU)
|
0201023000NRG25300420241118783
|
30/04/2024
|
Narsimhulu
|
0201023WL024916
|
Narsimhulu
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091406
|
|
Mrs ECHARLA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Jalumuru
|
AP-01-023-022-031/010397
(PAGODU)
|
0201023000NRG25300420241118784
|
30/04/2024
|
Chinnammadu
|
0201023WL024916
|
Chinnammadu
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091323
|
|
Mrs DUBBA CHINNAMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Jalumuru
|
AP-01-023-022-031/010398
(PAGODU)
|
0201023000NRG25300420241118785
|
30/04/2024
|
Suryanarayana
|
0201023WL024916
|
Suryanarayana
|
00684
|
APGV0001127
|
222
|
222
|
Processed
|
04/05/2024
|
|
3666091403
|
|
Mr DOMA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Jalumuru
|
AP-01-023-022-031/010407
(PAGODU)
|
0201023000NRG25300420241118787
|
30/04/2024
|
Dalayya
|
0201023WL024916
|
Dalayya
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091530
|
|
Mr PONNANA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Jalumuru
|
AP-01-023-022-031/010408
(PAGODU)
|
0201023000NRG25300420241118788
|
30/04/2024
|
Hymavathi
|
0201023WL024916
|
Hymavathi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091314
|
|
Mrs PANGA HYMAVATHI W O KESAWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Jalumuru
|
AP-01-023-022-031/010409
(PAGODU)
|
0201023000NRG25300420241118789
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091444
|
|
Mrs NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Jalumuru
|
AP-01-023-022-031/010410
(PAGODU)
|
0201023000NRG25300420241118790
|
30/04/2024
|
Mahalakshi
|
0201023WL024916
|
Mahalakshi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091329
|
|
Mrs CHIPURU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Jalumuru
|
AP-01-023-022-031/010413
(PAGODU)
|
0201023000NRG25300420241118791
|
30/04/2024
|
Ramulu
|
0201023WL024916
|
Ramulu
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091507
|
|
Mr Goddu Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Jalumuru
|
AP-01-023-022-031/010416
(PAGODU)
|
0201023000NRG25300420241118792
|
30/04/2024
|
DAMA MUSALINAIDU
|
0201023WL024916
|
DAMA MUSALINAIDU
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091256
|
|
Mr DAMA MUSALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Jalumuru
|
AP-01-023-022-031/010416
(PAGODU)
|
0201023000NRG25300420241118793
|
30/04/2024
|
Ramanamma
|
0201023WL024916
|
Ramanamma
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091343
|
|
Mrs DAMA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Jalumuru
|
AP-01-023-022-031/010417
(PAGODU)
|
0201023000NRG25300420241118794
|
30/04/2024
|
Sriramulu
|
0201023WL024916
|
Sriramulu
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091447
|
|
Mr BORA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Jalumuru
|
AP-01-023-022-031/010417
(PAGODU)
|
0201023000NRG25300420241118795
|
30/04/2024
|
Suguna
|
0201023WL024916
|
Suguna
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091416
|
|
Mrs BORA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Jalumuru
|
AP-01-023-022-031/010420
(PAGODU)
|
0201023000NRG25300420241118796
|
30/04/2024
|
lakshmi
|
0201023WL024916
|
lakshmi
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091510
|
|
Mrs NETHINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Jalumuru
|
AP-01-023-022-031/010422
(PAGODU)
|
0201023000NRG25300420241118797
|
30/04/2024
|
Saraswathi
|
0201023WL024916
|
Saraswathi
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091332
|
|
Mrs DOMA SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Jalumuru
|
AP-01-023-022-031/010425
(PAGODU)
|
0201023000NRG25300420241118798
|
30/04/2024
|
Bhavani
|
0201023WL024916
|
Bhavani
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091408
|
|
Mrs NETHINTI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Jalumuru
|
AP-01-023-022-031/010426
(PAGODU)
|
0201023000NRG25300420241118799
|
30/04/2024
|
Seetamma
|
0201023WL024916
|
Seetamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091351
|
|
Mrs NETHINTI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Jalumuru
|
AP-01-023-022-031/010431
(PAGODU)
|
0201023000NRG25300420241118801
|
30/04/2024
|
Vijayamma
|
0201023WL024916
|
Vijayamma
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091478
|
|
Mrs NETHINTI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Jalumuru
|
AP-01-023-022-031/010434
(PAGODU)
|
0201023000NRG25300420241118802
|
30/04/2024
|
Joythi
|
0201023WL024916
|
Joythi
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091350
|
|
Mrs BOMMALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Jalumuru
|
AP-01-023-022-031/010435
(PAGODU)
|
0201023000NRG25300420241118803
|
30/04/2024
|
Suguna
|
0201023WL024916
|
Suguna
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091508
|
|
Mrs POTNURU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Jalumuru
|
AP-01-023-022-031/010436
(PAGODU)
|
0201023000NRG25300420241118804
|
30/04/2024
|
Narasamma
|
0201023WL024916
|
Narasamma
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091358
|
|
Mrs DAVARASINGH NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Jalumuru
|
AP-01-023-022-031/010438
(PAGODU)
|
0201023000NRG25300420241118805
|
30/04/2024
|
Anurada
|
0201023WL024916
|
Anurada
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091509
|
|
Mrs BORA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Jalumuru
|
AP-01-023-022-031/010439
(PAGODU)
|
0201023000NRG25300420241118806
|
30/04/2024
|
hemalatha
|
0201023WL024916
|
hemalatha
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091472
|
|
Mrs Nethinti Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Jalumuru
|
AP-01-023-022-031/010440
(PAGODU)
|
0201023000NRG25300420241118807
|
30/04/2024
|
Anurada
|
0201023WL024916
|
Anurada
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091414
|
|
Mrs NETHINTI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Jalumuru
|
AP-01-023-022-031/010442
(PAGODU)
|
0201023000NRG25300420241118808
|
30/04/2024
|
KOTA DHANALAXMI
|
0201023WL024916
|
KOTA DHANALAXMI
|
00684
|
APGV0001127
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091543
|
|
Mrs KOTA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Jalumuru
|
AP-01-023-022-031/010445
(PAGODU)
|
0201023000NRG25300420241118810
|
30/04/2024
|
krinaveni
|
0201023WL024916
|
krinaveni
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091524
|
|
Mrs CHALLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Jalumuru
|
AP-01-023-022-031/010446
(PAGODU)
|
0201023000NRG25300420241118811
|
30/04/2024
|
Naresh
|
0201023WL024916
|
Naresh
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091545
|
|
Mr BOMMALI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Jalumuru
|
AP-01-023-022-031/010446
(PAGODU)
|
0201023000NRG25300420241118812
|
30/04/2024
|
Pushpa
|
0201023WL024916
|
Pushpa
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091544
|
|
Mrs BOMMALI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Jalumuru
|
AP-01-023-022-031/010448
(PAGODU)
|
0201023000NRG25300420241118814
|
30/04/2024
|
Neelima
|
0201023WL024916
|
Neelima
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091522
|
|
Mrs NETHINTI NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Jalumuru
|
AP-01-023-022-031/010452
(PAGODU)
|
0201023000NRG25300420241118816
|
30/04/2024
|
Krishnarao
|
0201023WL024916
|
Krishnarao
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091429
|
|
Mr NETHINTI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Jalumuru
|
AP-01-023-022-031/010452
(PAGODU)
|
0201023000NRG25300420241118817
|
30/04/2024
|
Saraswati
|
0201023WL024916
|
Saraswati
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091428
|
|
Mrs NETHINTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Jalumuru
|
AP-01-023-022-031/010453
(PAGODU)
|
0201023000NRG25300420241118818
|
30/04/2024
|
Nethinti Ramana
|
0201023WL024916
|
Nethinti Ramana
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091557
|
|
Mr NETHINTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Jalumuru
|
AP-01-023-022-031/010453
(PAGODU)
|
0201023000NRG25300420241118819
|
30/04/2024
|
Nethinti Someswari
|
0201023WL024916
|
Nethinti Someswari
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091552
|
|
Mrs NETHINTI SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Jalumuru
|
AP-01-023-022-031/010458
(PAGODU)
|
0201023000NRG25300420241118821
|
30/04/2024
|
Adilaxmi
|
0201023WL024916
|
Adilaxmi
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091337
|
|
Mrs RAVADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Jalumuru
|
AP-01-023-022-031/010458
(PAGODU)
|
0201023000NRG25300420241118820
|
30/04/2024
|
Barikivadu
|
0201023WL024916
|
Barikivadu
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091427
|
|
Mr RAVADA BARIKIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Jalumuru
|
AP-01-023-022-031/010459
(PAGODU)
|
0201023000NRG25300420241118822
|
30/04/2024
|
Allu Narayana rao
|
0201023WL024916
|
Allu Narayana rao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091554
|
|
Mr ALLU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Jalumuru
|
AP-01-023-022-031/010469
(PAGODU)
|
0201023000NRG25300420241118823
|
30/04/2024
|
Mallesu
|
0201023WL024916
|
Mallesu
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091461
|
|
Mr PATTA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Jalumuru
|
AP-01-023-022-031/010473
(PAGODU)
|
0201023000NRG25300420241118824
|
30/04/2024
|
easwrarao
|
0201023WL024916
|
easwrarao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091525
|
|
Mr YALAMANCHI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Jalumuru
|
AP-01-023-022-031/010474
(PAGODU)
|
0201023000NRG25300420241118825
|
30/04/2024
|
tirupathirao
|
0201023WL024916
|
tirupathirao
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091400
|
|
Mr DEVADHI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Jalumuru
|
AP-01-023-022-031/010477
(PAGODU)
|
0201023000NRG25300420241118826
|
30/04/2024
|
aruna
|
0201023WL024916
|
aruna
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091470
|
|
Mrs DANDUPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jalumuru
|
AP-01-023-022-031/010478
(PAGODU)
|
0201023000NRG25300420241118827
|
30/04/2024
|
laxmi
|
0201023WL024916
|
laxmi
|
00684
|
APGV0001127
|
883
|
883
|
Processed
|
04/05/2024
|
|
3666091367
|
|
Mrs MUDDADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Jalumuru
|
AP-01-023-022-031/010479
(PAGODU)
|
0201023000NRG25300420241118828
|
30/04/2024
|
Varalakshmi
|
0201023WL024916
|
Varalakshmi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091341
|
|
Mrs MANTHRI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Jalumuru
|
AP-01-023-022-031/010483
(PAGODU)
|
0201023000NRG25300420241118830
|
30/04/2024
|
varalaxmi
|
0201023WL024916
|
varalaxmi
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091535
|
|
MUDDADA VARALAKSHMI W O VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Jalumuru
|
AP-01-023-022-031/010486
(PAGODU)
|
0201023000NRG25300420241118833
|
30/04/2024
|
anusha
|
0201023WL024916
|
anusha
|
00684
|
APGV0001127
|
878
|
878
|
Processed
|
04/05/2024
|
|
3666091412
|
|
Mrs DAMA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Jalumuru
|
AP-01-023-022-031/010486
(PAGODU)
|
0201023000NRG25300420241118832
|
30/04/2024
|
sriramulu
|
0201023WL024916
|
sriramulu
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091411
|
|
Mr DAMA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Jalumuru
|
AP-01-023-022-031/010487
(PAGODU)
|
0201023000NRG25300420241118835
|
30/04/2024
|
PATTA SUMALATHA
|
0201023WL024916
|
PATTA SUMALATHA
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091549
|
|
Mrs PATTA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Jalumuru
|
AP-01-023-022-031/010487
(PAGODU)
|
0201023000NRG25300420241118834
|
30/04/2024
|
sriramulu
|
0201023WL024916
|
sriramulu
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091475
|
|
Mr PATTA SRIRAMULU S O SIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Jalumuru
|
AP-01-023-022-031/010488
(PAGODU)
|
0201023000NRG25300420241118836
|
30/04/2024
|
saraswathi
|
0201023WL024916
|
saraswathi
|
00684
|
APGV0001127
|
658
|
658
|
Processed
|
04/05/2024
|
|
3666091495
|
|
Mrs LINGUBARI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jalumuru
|
AP-01-023-022-031/010490
(PAGODU)
|
0201023000NRG25300420241118837
|
30/04/2024
|
Lakshminaryanamma
|
0201023WL024916
|
Lakshminaryanamma
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091553
|
|
Mrs YECHARLA LAXMINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Jalumuru
|
AP-01-023-022-031/010494
(PAGODU)
|
0201023000NRG25300420241118838
|
30/04/2024
|
Appalaswamy
|
0201023WL024916
|
Appalaswamy
|
00684
|
APGV0001127
|
439
|
439
|
Processed
|
04/05/2024
|
|
3666091327
|
|
Mr KORLAPU APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Jalumuru
|
AP-01-023-022-031/010494
(PAGODU)
|
0201023000NRG25300420241118839
|
30/04/2024
|
Aruna
|
0201023WL024916
|
Aruna
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091402
|
|
Mrs KORLAPU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Jalumuru
|
AP-01-023-022-031/010495
(PAGODU)
|
0201023000NRG25300420241118840
|
30/04/2024
|
bagyam
|
0201023WL024916
|
bagyam
|
00684
|
APGV0001127
|
666
|
666
|
Processed
|
04/05/2024
|
|
3666091542
|
|
Mrs VELAMALA BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Jalumuru
|
AP-01-023-022-031/010496
(PAGODU)
|
0201023000NRG25300420241118841
|
30/04/2024
|
lingaraju
|
0201023WL024916
|
lingaraju
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091398
|
|
Mr VOONA LINGARAJU S O KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Jalumuru
|
AP-01-023-022-031/010498
(PAGODU)
|
0201023000NRG25300420241118842
|
30/04/2024
|
Ramanamma
|
0201023WL024916
|
Ramanamma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091376
|
|
CHEPURU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
Jalumuru
|
AP-01-023-022-031/010499
(PAGODU)
|
0201023000NRG25300420241118843
|
30/04/2024
|
Mahalakshmi
|
0201023WL024916
|
Mahalakshmi
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091512
|
|
Mrs SIMMA MAHALAXMI W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Jalumuru
|
AP-01-023-022-031/010500
(PAGODU)
|
0201023000NRG25300420241118844
|
30/04/2024
|
pavani
|
0201023WL024916
|
pavani
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091531
|
|
Mrs SIMMA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Jalumuru
|
AP-01-023-022-031/010501
(PAGODU)
|
0201023000NRG25300420241118845
|
30/04/2024
|
mohanarao
|
0201023WL024916
|
mohanarao
|
00684
|
APGV0001127
|
221
|
221
|
Processed
|
04/05/2024
|
|
3666091392
|
|
Mr DEVADI MOHANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
300
|
Jalumuru
|
AP-01-023-022-031/010502
(PAGODU)
|
0201023000NRG25300420241118846
|
30/04/2024
|
swati
|
0201023WL024916
|
swati
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091538
|
|
MRS MOYYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jalumuru
|
AP-01-023-022-031/010504
(PAGODU)
|
0201023000NRG25300420241118847
|
30/04/2024
|
padma
|
0201023WL024916
|
padma
|
00684
|
APGV0001127
|
442
|
442
|
Processed
|
04/05/2024
|
|
3666091492
|
|
MRS PADMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jalumuru
|
AP-01-023-022-031/010505
(PAGODU)
|
0201023000NRG25300420241118848
|
30/04/2024
|
Lakshmi
|
0201023WL024916
|
Lakshmi
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091511
|
|
MRS LAKSHMI MENDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jalumuru
|
AP-01-023-022-031/010506
(PAGODU)
|
0201023000NRG25300420241118849
|
30/04/2024
|
Saraswathi
|
0201023WL024916
|
Saraswathi
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091489
|
|
Mrs VELAMALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Jalumuru
|
AP-01-023-022-031/010509
(PAGODU)
|
0201023000NRG25300420241118850
|
30/04/2024
|
venkatesh
|
0201023WL024916
|
venkatesh
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091540
|
|
Mr PANGA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jalumuru
|
AP-01-023-022-031/10512
(PAGODU)
|
0201023000NRG25300420241118851
|
30/04/2024
|
KOMIRI SURYANARAYANARAO
|
0201023WL024916
|
KOMIRI SURYANARAYANARAO
|
00684
|
APGV0001127
|
221
|
221
|
Processed
|
04/05/2024
|
|
3666091250
|
|
KOMIRI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jalumuru
|
AP-01-023-022-031/10517
(PAGODU)
|
0201023000NRG25300420241118853
|
30/04/2024
|
Labba Uma
|
0201023WL024916
|
Labba Uma
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091547
|
|
Mrs LABBA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Jalumuru
|
AP-01-023-022-031/10524
(PAGODU)
|
0201023000NRG25300420241118858
|
30/04/2024
|
pasupureddy apparao
|
0201023WL024916
|
pasupureddy apparao
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091541
|
|
Mr APPARAO PASUPUREDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
308
|
Jalumuru
|
AP-01-023-022-031/10526
(PAGODU)
|
0201023000NRG25300420241118859
|
30/04/2024
|
NANDINI GANGU
|
0201023WL024916
|
NANDINI GANGU
|
00684
|
APGV0001127
|
888
|
888
|
Processed
|
04/05/2024
|
|
3666091539
|
|
Mrs NANDINI GANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Jalumuru
|
AP-01-023-022-042/010120
(PAGODU)
|
0201023000NRG25300420241118863
|
30/04/2024
|
Potnuru Ammalu
|
0201023WL024916
|
Potnuru Ammalu
|
00684
|
APGV0001127
|
1104
|
1104
|
Processed
|
04/05/2024
|
|
3666091519
|
|
Mrs POTNURU AMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252487
|
252487
|
|
|
|
|
|
|
|
|
310
|
Jalumuru
|
AP-01-023-031-038/40595
(CHALLAVANIPETA)
|
0201023000NRG25300420241116172
|
30/04/2024
|
DABBERU SRAVANI
|
0201023WL024847
|
DABBERU SRAVANI
|
00684
|
APGV0001163
|
3808
|
3808
|
Processed
|
04/05/2024
|
|
3666091321
|
|
Mrs DABBERU SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
311
|
Jalumuru
|
AP-01-023-022-031/010448
(PAGODU)
|
0201023000NRG25300420241118813
|
30/04/2024
|
Narayanarao
|
0201023WL024916
|
Narayanarao
|
00684
|
APGV0001164
|
1097
|
1097
|
Processed
|
04/05/2024
|
|
3666091521
|
|
Mr NETHINTI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310552
|
310552
|
|
|
|
|
|
|
|