|
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
|
Amadalavalasa
|
AP-01-018-010-014/010005
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000353
|
16/05/2024
|
Appalanarsunaayudu
|
0201018WL039121
|
Appalanarsunaayudu
|
00048
|
BKID0008686
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343564
|
|
PADALA APPALANARSU NAIDU
|
BANK OF INDIA(508505)
|
|
2
|
Amadalavalasa
|
AP-01-018-010-014/010080
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000405
|
16/05/2024
|
Bhoolokamma
|
0201018WL039121
|
Bhoolokamma
|
00048
|
BKID0008686
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343392
|
|
TAMADA BULUKAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Amadalavalasa
|
AP-01-018-017-037/010019
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998088
|
16/05/2024
|
Lakshmi
|
0201018WL039088
|
Lakshmi
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343390
|
|
GODDU LAXMI
|
BANK OF INDIA(508505)
|
|
4
|
Amadalavalasa
|
AP-01-018-017-037/010022
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998091
|
16/05/2024
|
Appamma
|
0201018WL039088
|
Appamma
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343521
|
|
ALLU APPAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Amadalavalasa
|
AP-01-018-017-037/010088
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998115
|
16/05/2024
|
Gannesu
|
0201018WL039088
|
Gannesu
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343822
|
|
DASARI GANNESU
|
BANK OF INDIA(508505)
|
|
6
|
Amadalavalasa
|
AP-01-018-017-037/010108
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998123
|
16/05/2024
|
duppalapoodi Cinnammadu
|
0201018WL039088
|
duppalapoodi Cinnammadu
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343394
|
|
MRS DUPPALAPUDI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amadalavalasa
|
AP-01-018-017-037/010149
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998140
|
16/05/2024
|
madhuri
|
0201018WL039088
|
madhuri
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343857
|
|
MRS ALLU MADHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amadalavalasa
|
AP-01-018-017-037/010151
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998142
|
16/05/2024
|
jyothi
|
0201018WL039088
|
jyothi
|
00048
|
BKID0008686
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343834
|
|
GODDU JYOTHI
|
BANK OF INDIA(508505)
|
|
9
|
Amadalavalasa
|
AP-01-018-017-038/010025
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998504
|
16/05/2024
|
Saavitramma
|
0201018WL039098
|
Saavitramma
|
00048
|
BKID0008686
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343396
|
|
TAMMINENI SHAVITRI
|
BANK OF INDIA(508505)
|
|
10
|
Amadalavalasa
|
AP-01-018-017-038/010172
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998548
|
16/05/2024
|
Ramanamma
|
0201018WL039098
|
Ramanamma
|
00048
|
BKID0008686
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343393
|
|
PATHINA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Amadalavalasa
|
AP-01-018-017-038/010276
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998580
|
16/05/2024
|
krishnaveni
|
0201018WL039098
|
krishnaveni
|
00048
|
BKID0008686
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343391
|
|
BAGADI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
12
|
Amadalavalasa
|
AP-01-018-017-038/010281
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998582
|
16/05/2024
|
dalinaidu
|
0201018WL039098
|
dalinaidu
|
00048
|
BKID0008686
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343395
|
|
PAIDI DALINAIDU
|
BANK OF INDIA(508505)
|
|
13
|
Amadalavalasa
|
AP-01-018-017-038/010282
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998583
|
16/05/2024
|
ramarao
|
0201018WL039098
|
ramarao
|
00048
|
BKID0008686
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343866
|
|
MR RAMA RAO SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17008
|
17008
|
|
|
|
|
|
|
|
|
14
|
Amadalavalasa
|
AP-01-018-010-014/20279
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000470
|
16/05/2024
|
ADIKARLA BHAVANI
|
0201018WL039121
|
ADIKARLA BHAVANI
|
00078
|
CNRB0001837
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343879
|
|
Mrs ADHIKARLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Amadalavalasa
|
AP-01-018-026-048/040053
(DUSI)
|
0201018000NRG25160520242020414
|
16/05/2024
|
Jagadamba
|
0201018WL039531
|
Jagadamba
|
00078
|
CNRB0001837
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343644
|
|
YAMAVARUPU JAGADAMBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
16
|
Amadalavalasa
|
AP-01-018-017-037/10669
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998146
|
16/05/2024
|
Ambati Bodemma
|
0201018WL039088
|
Ambati Bodemma
|
00078
|
CNRB0005598
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343882
|
|
AMBATI BODEMMA AMBATI JANAKIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amadalavalasa
|
AP-01-018-017-038/010137
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998538
|
16/05/2024
|
Cinnammadu
|
0201018WL039098
|
Cinnammadu
|
00078
|
CNRB0005598
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343561
|
|
MR MANNENA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amadalavalasa
|
AP-01-018-017-038/010256
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998576
|
16/05/2024
|
kumari
|
0201018WL039098
|
kumari
|
00078
|
CNRB0005598
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343925
|
|
MRS LLAPANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amadalavalasa
|
AP-01-018-023-043/050084
(KALIVARAM)
|
0201018000NRG25160520241991231
|
16/05/2024
|
dhanunjayarao
|
0201018WL038948
|
dhanunjayarao
|
00078
|
CNRB0005598
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343754
|
|
Mr DHANUNJAYA RAO GURUGUBELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
20
|
Amadalavalasa
|
AP-01-018-023-043/020031
(KALIVARAM)
|
0201018000NRG25160520241991163
|
16/05/2024
|
Apparao
|
0201018WL038948
|
Apparao
|
00354
|
PUNB0135210
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343921
|
|
Mr CHENCHALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
21
|
Amadalavalasa
|
AP-01-018-026-048/010005
(DUSI)
|
0201018000NRG25160520242020359
|
16/05/2024
|
Krusharao
|
0201018WL039531
|
Krusharao
|
00415
|
SBIN0000919
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343885
|
|
Mr SANAPALA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Amadalavalasa
|
AP-01-018-026-048/010158
(DUSI)
|
0201018000NRG25160520242019230
|
16/05/2024
|
appalasuri
|
0201018WL039510
|
appalasuri
|
00415
|
SBIN0000919
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343831
|
|
MR APPALASURI KANCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amadalavalasa
|
AP-01-018-026-048/020125
(DUSI)
|
0201018000NRG25160520242020370
|
16/05/2024
|
Chanadrarao
|
0201018WL039531
|
Chanadrarao
|
00415
|
SBIN0000919
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343851
|
|
JAMMU CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
24
|
Amadalavalasa
|
AP-01-018-001-001/010090
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987721
|
16/05/2024
|
Jaya
|
0201018WL038894
|
Jaya
|
00415
|
SBIN0001012
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343837
|
|
Mrs BHUPATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Amadalavalasa
|
AP-01-018-001-001/010107
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987741
|
16/05/2024
|
GODDU PARAVATHI
|
0201018WL038894
|
GODDU PARAVATHI
|
00415
|
SBIN0001012
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343922
|
|
Mrs GODDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Amadalavalasa
|
AP-01-018-001-001/010228
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987809
|
16/05/2024
|
Venkati
|
0201018WL038894
|
Venkati
|
00415
|
SBIN0001012
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343686
|
|
MR ALLU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amadalavalasa
|
AP-01-018-001-001/010385
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987862
|
16/05/2024
|
lakshmi
|
0201018WL038894
|
lakshmi
|
00415
|
SBIN0001012
|
280
|
280
|
Processed
|
22/05/2024
|
|
4222343685
|
|
BHUPATI LAXMI
|
BANK OF INDIA(508505)
|
|
28
|
Amadalavalasa
|
AP-01-018-010-012/010005
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001005
|
16/05/2024
|
Rupamma
|
0201018WL039131
|
Rupamma
|
00415
|
SBIN0001012
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343789
|
|
MR APPANNA KURMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amadalavalasa
|
AP-01-018-010-012/010020
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001016
|
16/05/2024
|
Venkatarao
|
0201018WL039131
|
Venkatarao
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343836
|
|
MR PATNANA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amadalavalasa
|
AP-01-018-010-012/010022
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001018
|
16/05/2024
|
Eshwaramma
|
0201018WL039131
|
Eshwaramma
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343528
|
|
MRS CHINTADA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amadalavalasa
|
AP-01-018-010-012/010024
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001020
|
16/05/2024
|
Veeranna
|
0201018WL039131
|
Veeranna
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343527
|
|
MR BURALLI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amadalavalasa
|
AP-01-018-010-012/010030
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001025
|
16/05/2024
|
Bharati
|
0201018WL039131
|
Bharati
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343526
|
|
MRS BHARATI MURUVANDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amadalavalasa
|
AP-01-018-010-012/010050
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001032
|
16/05/2024
|
DEEPALI TRINADHARAO
|
0201018WL039131
|
DEEPALI TRINADHARAO
|
00415
|
SBIN0001012
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343863
|
|
MR DEEPALI TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amadalavalasa
|
AP-01-018-010-014/010013
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000360
|
16/05/2024
|
Dharmaaraavu
|
0201018WL039121
|
Dharmaaraavu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343602
|
|
Mr PINNINTI DARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Amadalavalasa
|
AP-01-018-010-014/010033
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000370
|
16/05/2024
|
Raajaaraavu
|
0201018WL039121
|
Raajaaraavu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343641
|
|
MR PATRUNI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amadalavalasa
|
AP-01-018-010-014/010083
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000407
|
16/05/2024
|
Raajaaraavu
|
0201018WL039121
|
Raajaaraavu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343902
|
|
MR SATHIVADA KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amadalavalasa
|
AP-01-018-010-014/010130
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000426
|
16/05/2024
|
Eeshwararaavu
|
0201018WL039121
|
Eeshwararaavu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343838
|
|
MR ANDAVARAPU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amadalavalasa
|
AP-01-018-010-014/010146
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000429
|
16/05/2024
|
Parvathi
|
0201018WL039121
|
Parvathi
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343818
|
|
MRS MEESALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amadalavalasa
|
AP-01-018-010-014/010147
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000430
|
16/05/2024
|
Jaggarao
|
0201018WL039121
|
Jaggarao
|
00415
|
SBIN0001012
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222343890
|
|
MR MUNGANTI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amadalavalasa
|
AP-01-018-010-014/010155
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000433
|
16/05/2024
|
Bhaskararao
|
0201018WL039121
|
Bhaskararao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343855
|
|
Mr KOTA BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Amadalavalasa
|
AP-01-018-010-014/010203
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000445
|
16/05/2024
|
Tavudu
|
0201018WL039121
|
Tavudu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343566
|
|
MR THAVUDU MUNAGAVALASA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amadalavalasa
|
AP-01-018-010-014/010213
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000452
|
16/05/2024
|
Lakshmi
|
0201018WL039121
|
Lakshmi
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343694
|
|
Mrs Gondu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Amadalavalasa
|
AP-01-018-010-014/010215
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000454
|
16/05/2024
|
Ramalakshmi
|
0201018WL039121
|
Ramalakshmi
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343612
|
|
Mrs KOTA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Amadalavalasa
|
AP-01-018-017-037/010002
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998076
|
16/05/2024
|
SADU JOGULU
|
0201018WL039088
|
SADU JOGULU
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343881
|
|
MR SADHU JOGULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amadalavalasa
|
AP-01-018-017-037/010002
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998077
|
16/05/2024
|
SADU Narasamma
|
0201018WL039088
|
SADU Narasamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343783
|
|
MRS SADHU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amadalavalasa
|
AP-01-018-017-037/010004
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998078
|
16/05/2024
|
KUSUMAKUMARI
|
0201018WL039088
|
KUSUMAKUMARI
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343517
|
|
ALLU KUSUMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amadalavalasa
|
AP-01-018-017-037/010005
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998079
|
16/05/2024
|
vasantakumari
|
0201018WL039088
|
vasantakumari
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343516
|
|
MS VASANTHA ALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amadalavalasa
|
AP-01-018-017-037/010008
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998080
|
16/05/2024
|
Gannesu
|
0201018WL039088
|
Gannesu
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343706
|
|
MR GODDU GANNESU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amadalavalasa
|
AP-01-018-017-037/010009
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998081
|
16/05/2024
|
Lakshminarayanamma
|
0201018WL039088
|
Lakshminarayanamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343542
|
|
MS LAXMI NARAYANAMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amadalavalasa
|
AP-01-018-017-037/010012
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998082
|
16/05/2024
|
allu Neelamma
|
0201018WL039088
|
allu Neelamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343609
|
|
MRS ALLU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amadalavalasa
|
AP-01-018-017-037/010014
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998083
|
16/05/2024
|
Aadi Lakshmi
|
0201018WL039088
|
Aadi Lakshmi
|
00415
|
SBIN0001012
|
532
|
532
|
Processed
|
22/05/2024
|
|
4222343800
|
|
MRS KONDRA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amadalavalasa
|
AP-01-018-017-037/010015
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998084
|
16/05/2024
|
Poli Pillamma
|
0201018WL039088
|
Poli Pillamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343514
|
|
MS POLAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amadalavalasa
|
AP-01-018-017-037/010016
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998086
|
16/05/2024
|
Ramulamma
|
0201018WL039088
|
Ramulamma
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343550
|
|
MRS ALLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amadalavalasa
|
AP-01-018-017-037/010016
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998085
|
16/05/2024
|
Suryanarayana
|
0201018WL039088
|
Suryanarayana
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343865
|
|
ALLU SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
55
|
Amadalavalasa
|
AP-01-018-017-037/010018
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998087
|
16/05/2024
|
Geeta
|
0201018WL039088
|
Geeta
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343555
|
|
MRS ALAVELLI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amadalavalasa
|
AP-01-018-017-037/010021
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998089
|
16/05/2024
|
ALLU Appaaraavu
|
0201018WL039088
|
ALLU Appaaraavu
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343537
|
|
MR ALLU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amadalavalasa
|
AP-01-018-017-037/010021
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998090
|
16/05/2024
|
ALLU SAVITRAMMA
|
0201018WL039088
|
ALLU SAVITRAMMA
|
00415
|
SBIN0001012
|
266
|
266
|
Processed
|
22/05/2024
|
|
4222343549
|
|
MS SAVITRI ALLU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amadalavalasa
|
AP-01-018-017-037/010023
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998092
|
16/05/2024
|
Seetamma
|
0201018WL039088
|
Seetamma
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343551
|
|
MS SEETHAMMA GURUVU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amadalavalasa
|
AP-01-018-017-037/010026
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998093
|
16/05/2024
|
Indraja
|
0201018WL039088
|
Indraja
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343651
|
|
MRS INDRJA GODDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amadalavalasa
|
AP-01-018-017-037/010036
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998094
|
16/05/2024
|
goddu Bhaanumati
|
0201018WL039088
|
goddu Bhaanumati
|
00415
|
SBIN0001012
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222343543
|
|
MS BHANUMATHI GODDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amadalavalasa
|
AP-01-018-017-037/010037
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998095
|
16/05/2024
|
goddu Aadilakshmi
|
0201018WL039088
|
goddu Aadilakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343545
|
|
MRS GODDU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amadalavalasa
|
AP-01-018-017-037/010038
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998096
|
16/05/2024
|
Surya Narayana
|
0201018WL039088
|
Surya Narayana
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343553
|
|
SURYANARAYANA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amadalavalasa
|
AP-01-018-017-037/010039
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998097
|
16/05/2024
|
Chilakayya
|
0201018WL039088
|
Chilakayya
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343510
|
|
MR GODDU CHILAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amadalavalasa
|
AP-01-018-017-037/010040
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998098
|
16/05/2024
|
Narsamma
|
0201018WL039088
|
Narsamma
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343625
|
|
GANGU NARASAMMA
|
BANK OF INDIA(508505)
|
|
65
|
Amadalavalasa
|
AP-01-018-017-037/010041
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998099
|
16/05/2024
|
Neelaveni
|
0201018WL039088
|
Neelaveni
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343539
|
|
MS GODDU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amadalavalasa
|
AP-01-018-017-037/010047
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998100
|
16/05/2024
|
Varalakshmi
|
0201018WL039088
|
Varalakshmi
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343634
|
|
MRS VARALAKSHMI NETHINTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Amadalavalasa
|
AP-01-018-017-037/010049
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998101
|
16/05/2024
|
Aadinarayana
|
0201018WL039088
|
Aadinarayana
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343884
|
|
MR ADHINARAYANA TANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Amadalavalasa
|
AP-01-018-017-037/010051
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998103
|
16/05/2024
|
Neelaveni
|
0201018WL039088
|
Neelaveni
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343603
|
|
MRS NEELAVENI REDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amadalavalasa
|
AP-01-018-017-037/010051
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998102
|
16/05/2024
|
Suryanarayana
|
0201018WL039088
|
Suryanarayana
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343611
|
|
MR SURYANARAYANA REDDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Amadalavalasa
|
AP-01-018-017-037/010052
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998104
|
16/05/2024
|
Pentamma
|
0201018WL039088
|
Pentamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343540
|
|
MRS PENTAMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amadalavalasa
|
AP-01-018-017-037/010055
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998105
|
16/05/2024
|
AMBATI INDUMATI
|
0201018WL039088
|
AMBATI INDUMATI
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343707
|
|
MS AMBATI INDHUMATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amadalavalasa
|
AP-01-018-017-037/010061
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998106
|
16/05/2024
|
Lakshmikantam
|
0201018WL039088
|
Lakshmikantam
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343513
|
|
MS LAKSHMIKANTAM JAVVADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amadalavalasa
|
AP-01-018-017-037/010062
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998107
|
16/05/2024
|
GOLIVI NEELAYYA
|
0201018WL039088
|
GOLIVI NEELAYYA
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343604
|
|
MR GOLIVI NEELAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Amadalavalasa
|
AP-01-018-017-037/010062
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998108
|
16/05/2024
|
golivi Venkata Lakshmi
|
0201018WL039088
|
golivi Venkata Lakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343610
|
|
MRS GOLIVI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amadalavalasa
|
AP-01-018-017-037/010063
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998109
|
16/05/2024
|
Dhana Lakshmi
|
0201018WL039088
|
Dhana Lakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343519
|
|
MS DANALAKSHMI DUPPALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amadalavalasa
|
AP-01-018-017-037/010073
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998110
|
16/05/2024
|
Raajulamma
|
0201018WL039088
|
Raajulamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343557
|
|
MRS BAGGU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Amadalavalasa
|
AP-01-018-017-037/010074
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998112
|
16/05/2024
|
Annapurnamma
|
0201018WL039088
|
Annapurnamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343518
|
|
MS ANNAPURNAMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amadalavalasa
|
AP-01-018-017-037/010080
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998113
|
16/05/2024
|
Lakshminarayana
|
0201018WL039088
|
Lakshminarayana
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343494
|
|
MS LAXMINARAYANA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amadalavalasa
|
AP-01-018-017-037/010086
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998114
|
16/05/2024
|
Vijayalakshmi
|
0201018WL039088
|
Vijayalakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343544
|
|
MS VIJAYALAXMI NETINTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Amadalavalasa
|
AP-01-018-017-037/010090
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998116
|
16/05/2024
|
Varahalamma
|
0201018WL039088
|
Varahalamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343515
|
|
MRS AMBATI VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Amadalavalasa
|
AP-01-018-017-037/010096
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998117
|
16/05/2024
|
Ramanamma
|
0201018WL039088
|
Ramanamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343511
|
|
GODDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amadalavalasa
|
AP-01-018-017-037/010099
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998118
|
16/05/2024
|
Aadilakshmi
|
0201018WL039088
|
Aadilakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343556
|
|
MS NETINTI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amadalavalasa
|
AP-01-018-017-037/010103
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998120
|
16/05/2024
|
Ramanamma
|
0201018WL039088
|
Ramanamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343541
|
|
MS RAMANAMMA BAGGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amadalavalasa
|
AP-01-018-017-037/010103
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998119
|
16/05/2024
|
Trinadharao
|
0201018WL039088
|
Trinadharao
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343621
|
|
MR BAGGU TRINADHARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Amadalavalasa
|
AP-01-018-017-037/010104
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998121
|
16/05/2024
|
Krishnaveni
|
0201018WL039088
|
Krishnaveni
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343493
|
|
MS KRISHNAVENI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Amadalavalasa
|
AP-01-018-017-037/010106
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998122
|
16/05/2024
|
AMBATI RADHAMMA
|
0201018WL039088
|
AMBATI RADHAMMA
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343548
|
|
MS RADHAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Amadalavalasa
|
AP-01-018-017-037/010109
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998124
|
16/05/2024
|
goddu Rama
|
0201018WL039088
|
goddu Rama
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343546
|
|
MS RAMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amadalavalasa
|
AP-01-018-017-037/010110
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998125
|
16/05/2024
|
ALAVELLI ANNAPURNA
|
0201018WL039088
|
ALAVELLI ANNAPURNA
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343554
|
|
MS ANNAPURNA ALAVELLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amadalavalasa
|
AP-01-018-017-037/010112
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998126
|
16/05/2024
|
Appalanarasamma
|
0201018WL039088
|
Appalanarasamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343871
|
|
MS GUNDUBELLI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amadalavalasa
|
AP-01-018-017-037/010113
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998127
|
16/05/2024
|
BANNA SAKUNTALA
|
0201018WL039088
|
BANNA SAKUNTALA
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343512
|
|
MRS BANNA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Amadalavalasa
|
AP-01-018-017-037/010114
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998128
|
16/05/2024
|
Bhulaxmi
|
0201018WL039088
|
Bhulaxmi
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343635
|
|
MS BHULAKSHMI GODUD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Amadalavalasa
|
AP-01-018-017-037/010115
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998129
|
16/05/2024
|
Varahalamma
|
0201018WL039088
|
Varahalamma
|
00415
|
SBIN0001012
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222343605
|
|
MS VARAHALU GODDU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Amadalavalasa
|
AP-01-018-017-037/010118
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998131
|
16/05/2024
|
Lakshmi
|
0201018WL039088
|
Lakshmi
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343547
|
|
MS LAKSHMI KARAGANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Amadalavalasa
|
AP-01-018-017-037/010118
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998130
|
16/05/2024
|
Venkatrao
|
0201018WL039088
|
Venkatrao
|
00415
|
SBIN0001012
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222343821
|
|
MR KARAGANA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amadalavalasa
|
AP-01-018-017-037/010122
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998132
|
16/05/2024
|
Prabhavati
|
0201018WL039088
|
Prabhavati
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343558
|
|
AMBATI PRABHAVATI
|
BANK OF INDIA(508505)
|
|
96
|
Amadalavalasa
|
AP-01-018-017-037/010124
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998133
|
16/05/2024
|
Eeshwaramma
|
0201018WL039088
|
Eeshwaramma
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343552
|
|
MRS DUPPALAPUDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Amadalavalasa
|
AP-01-018-017-037/010127
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998134
|
16/05/2024
|
GOLIVI RAMLULU
|
0201018WL039088
|
GOLIVI RAMLULU
|
00415
|
SBIN0001012
|
1064
|
1064
|
Processed
|
22/05/2024
|
|
4222343823
|
|
MR RAMULU GOLIVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amadalavalasa
|
AP-01-018-017-037/010128
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998135
|
16/05/2024
|
leelavathi
|
0201018WL039088
|
leelavathi
|
00415
|
SBIN0001012
|
798
|
798
|
Processed
|
22/05/2024
|
|
4222343792
|
|
MRS ALLU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amadalavalasa
|
AP-01-018-017-037/010136
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998136
|
16/05/2024
|
PANCHIREDDI ARUNA
|
0201018WL039088
|
PANCHIREDDI ARUNA
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343607
|
|
MS PANCHIREDDY ARUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Amadalavalasa
|
AP-01-018-017-037/010137
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998137
|
16/05/2024
|
laxminaranamma
|
0201018WL039088
|
laxminaranamma
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343606
|
|
MS LAKSHMI GODDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amadalavalasa
|
AP-01-018-017-037/010142
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998138
|
16/05/2024
|
leelavathi
|
0201018WL039088
|
leelavathi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343622
|
|
MS LEELAVATHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amadalavalasa
|
AP-01-018-017-037/010151
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998141
|
16/05/2024
|
RAMANA MURTHY
|
0201018WL039088
|
RAMANA MURTHY
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343645
|
|
MR RAMANA MURTHY GODDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Amadalavalasa
|
AP-01-018-017-037/010159
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998144
|
16/05/2024
|
murali
|
0201018WL039088
|
murali
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343520
|
|
MR MURALI BANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Amadalavalasa
|
AP-01-018-017-038/010001
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998495
|
16/05/2024
|
Suramma
|
0201018WL039098
|
Suramma
|
00415
|
SBIN0001012
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343522
|
|
MS SURAMMA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Amadalavalasa
|
AP-01-018-017-038/010011
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998496
|
16/05/2024
|
Anusooya
|
0201018WL039098
|
Anusooya
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343917
|
|
MRS ANASUYA MOJJADA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Amadalavalasa
|
AP-01-018-017-038/010014
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998497
|
16/05/2024
|
Cinnappamma
|
0201018WL039098
|
Cinnappamma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343532
|
|
MRS CHINNAPPAMMA DHARMANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Amadalavalasa
|
AP-01-018-017-038/010016
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998498
|
16/05/2024
|
Apparao
|
0201018WL039098
|
Apparao
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343503
|
|
MS APPARAO PATHINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Amadalavalasa
|
AP-01-018-017-038/010018
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998499
|
16/05/2024
|
Kotamma
|
0201018WL039098
|
Kotamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343780
|
|
MRS KOTAMMA MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Amadalavalasa
|
AP-01-018-017-038/010022
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998500
|
16/05/2024
|
Padmaa Vati
|
0201018WL039098
|
Padmaa Vati
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343508
|
|
MRS MODALAVALASA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Amadalavalasa
|
AP-01-018-017-038/010024
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998501
|
16/05/2024
|
Amminaayudu
|
0201018WL039098
|
Amminaayudu
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343695
|
|
MR DHAVALA AMMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Amadalavalasa
|
AP-01-018-017-038/010024
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998502
|
16/05/2024
|
Seetamma
|
0201018WL039098
|
Seetamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343581
|
|
MRS DAVALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Amadalavalasa
|
AP-01-018-017-038/010025
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998503
|
16/05/2024
|
Narasingarao
|
0201018WL039098
|
Narasingarao
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343813
|
|
TAMMINENI NARIHSINGARAO
|
BANK OF INDIA(508505)
|
|
113
|
Amadalavalasa
|
AP-01-018-017-038/010026
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998505
|
16/05/2024
|
Mokalingam
|
0201018WL039098
|
Mokalingam
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343592
|
|
MR KARRI MUKHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Amadalavalasa
|
AP-01-018-017-038/010031
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998506
|
16/05/2024
|
paidi Arundati
|
0201018WL039098
|
paidi Arundati
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343572
|
|
MRS ARUNDHATI PYDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Amadalavalasa
|
AP-01-018-017-038/010034
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998507
|
16/05/2024
|
Padmaavati
|
0201018WL039098
|
Padmaavati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343584
|
|
MS PADMAVATHI ILAPANDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Amadalavalasa
|
AP-01-018-017-038/010040
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998509
|
16/05/2024
|
shingamshetti Govindamma
|
0201018WL039098
|
shingamshetti Govindamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343496
|
|
MRS GOVINDAMMA SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Amadalavalasa
|
AP-01-018-017-038/010042
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998510
|
16/05/2024
|
Adimma
|
0201018WL039098
|
Adimma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343498
|
|
MRS ADEMMA SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Amadalavalasa
|
AP-01-018-017-038/010044
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998512
|
16/05/2024
|
shingamshetti Cinnammadu
|
0201018WL039098
|
shingamshetti Cinnammadu
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343590
|
|
MRS SINGAMSETTI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Amadalavalasa
|
AP-01-018-017-038/010050
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998514
|
16/05/2024
|
pedada Sushela
|
0201018WL039098
|
pedada Sushela
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343500
|
|
Mrs SUSEELA PEDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Amadalavalasa
|
AP-01-018-017-038/010051
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998515
|
16/05/2024
|
Ramarao
|
0201018WL039098
|
Ramarao
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343919
|
|
MR RAMA RAO JAMPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Amadalavalasa
|
AP-01-018-017-038/010060
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998516
|
16/05/2024
|
PAIDI AMMANNAMMA
|
0201018WL039098
|
PAIDI AMMANNAMMA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343582
|
|
Mrs AMMANAMMA PAIDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
122
|
Amadalavalasa
|
AP-01-018-017-038/010066
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998517
|
16/05/2024
|
gurubelli Krishnarao
|
0201018WL039098
|
gurubelli Krishnarao
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343623
|
|
MR KRISHNARAO GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Amadalavalasa
|
AP-01-018-017-038/010070
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998518
|
16/05/2024
|
Bharati
|
0201018WL039098
|
Bharati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343877
|
|
MS BHARATHI TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Amadalavalasa
|
AP-01-018-017-038/010070
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998519
|
16/05/2024
|
Tammineni Rama rao
|
0201018WL039098
|
Tammineni Rama rao
|
00415
|
SBIN0001012
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222343904
|
|
RAMA RAO TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Amadalavalasa
|
AP-01-018-017-038/010075
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998520
|
16/05/2024
|
Ramalakshmi
|
0201018WL039098
|
Ramalakshmi
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343589
|
|
Mr SINGAMSETTI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Amadalavalasa
|
AP-01-018-017-038/010077
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998521
|
16/05/2024
|
Parvati
|
0201018WL039098
|
Parvati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343587
|
|
MRS SINGAMSETTI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Amadalavalasa
|
AP-01-018-017-038/010078
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998522
|
16/05/2024
|
Venkatmma
|
0201018WL039098
|
Venkatmma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343502
|
|
MS VENKATAMMA PATINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Amadalavalasa
|
AP-01-018-017-038/010083
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998523
|
16/05/2024
|
GURUGUBELLI ACCENNA
|
0201018WL039098
|
GURUGUBELLI ACCENNA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343583
|
|
MR ATCHANNA GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Amadalavalasa
|
AP-01-018-017-038/010085
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998525
|
16/05/2024
|
TAMMINENI RAMANAMMA
|
0201018WL039098
|
TAMMINENI RAMANAMMA
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343578
|
|
MRS TAMMINENI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Amadalavalasa
|
AP-01-018-017-038/010098
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998526
|
16/05/2024
|
GURUGUBELLI PARVATI
|
0201018WL039098
|
GURUGUBELLI PARVATI
|
00415
|
SBIN0001012
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343506
|
|
MRS GANDUBILLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Amadalavalasa
|
AP-01-018-017-038/010099
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998527
|
16/05/2024
|
tayaramma
|
0201018WL039098
|
tayaramma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343638
|
|
TAMMINENI TAYARAMMA
|
BANK OF INDIA(508505)
|
|
132
|
Amadalavalasa
|
AP-01-018-017-038/010101
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998528
|
16/05/2024
|
Raama Raavu
|
0201018WL039098
|
Raama Raavu
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343637
|
|
RAMA RAO THAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Amadalavalasa
|
AP-01-018-017-038/010102
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998529
|
16/05/2024
|
shingamshetti Lakshmi
|
0201018WL039098
|
shingamshetti Lakshmi
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343650
|
|
MRS SIMGAMSETTI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Amadalavalasa
|
AP-01-018-017-038/010104
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998530
|
16/05/2024
|
SINGAMSETTI LAKSHMINARASAMMA
|
0201018WL039098
|
SINGAMSETTI LAKSHMINARASAMMA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343639
|
|
MRS LAKSHMI SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Amadalavalasa
|
AP-01-018-017-038/010107
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998531
|
16/05/2024
|
TAMMINENI PARVATHI
|
0201018WL039098
|
TAMMINENI PARVATHI
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343647
|
|
MRS PARVATHAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Amadalavalasa
|
AP-01-018-017-038/010108
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998532
|
16/05/2024
|
Apparao
|
0201018WL039098
|
Apparao
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343689
|
|
MR APPA RAO SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Amadalavalasa
|
AP-01-018-017-038/010110
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998533
|
16/05/2024
|
Appalaraamulu
|
0201018WL039098
|
Appalaraamulu
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343878
|
|
MR MAMIDI APPALARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Amadalavalasa
|
AP-01-018-017-038/010112
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998534
|
16/05/2024
|
Polamma
|
0201018WL039098
|
Polamma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343594
|
|
MR POLAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Amadalavalasa
|
AP-01-018-017-038/010113
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998535
|
16/05/2024
|
thammineni Narsamma
|
0201018WL039098
|
thammineni Narsamma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343586
|
|
MRS TAMMINENI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Amadalavalasa
|
AP-01-018-017-038/010114
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998536
|
16/05/2024
|
Durga
|
0201018WL039098
|
Durga
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343529
|
|
MS DURGA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Amadalavalasa
|
AP-01-018-017-038/010135
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998537
|
16/05/2024
|
Seetamma
|
0201018WL039098
|
Seetamma
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343900
|
|
MRS SEETHAMMA MANNENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Amadalavalasa
|
AP-01-018-017-038/010140
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998539
|
16/05/2024
|
Saraswati
|
0201018WL039098
|
Saraswati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343577
|
|
MRS ARASAVELLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Amadalavalasa
|
AP-01-018-017-038/010145
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998540
|
16/05/2024
|
PAIDI RAMANAMMA
|
0201018WL039098
|
PAIDI RAMANAMMA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343585
|
|
MS RAMANAMMA PYDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Amadalavalasa
|
AP-01-018-017-038/010146
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998541
|
16/05/2024
|
Lakshmi
|
0201018WL039098
|
Lakshmi
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343574
|
|
LOTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Amadalavalasa
|
AP-01-018-017-038/010151
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998542
|
16/05/2024
|
Ankulu
|
0201018WL039098
|
Ankulu
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343896
|
|
MS PITTA ANKULU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amadalavalasa
|
AP-01-018-017-038/010151
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998543
|
16/05/2024
|
Gouramma
|
0201018WL039098
|
Gouramma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343696
|
|
MRS GOURAMMA PITTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Amadalavalasa
|
AP-01-018-017-038/010157
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998544
|
16/05/2024
|
Appalanarasamma
|
0201018WL039098
|
Appalanarasamma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343534
|
|
MRS APPALA NARASAMMA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Amadalavalasa
|
AP-01-018-017-038/010158
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998545
|
16/05/2024
|
Chandramma
|
0201018WL039098
|
Chandramma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343876
|
|
MRS CHANDRAMMA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Amadalavalasa
|
AP-01-018-017-038/010160
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998546
|
16/05/2024
|
Rati
|
0201018WL039098
|
Rati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343571
|
|
MRS RATNALAMMA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Amadalavalasa
|
AP-01-018-017-038/010171
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998547
|
16/05/2024
|
Lakshmi Naarayanamma
|
0201018WL039098
|
Lakshmi Naarayanamma
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343588
|
|
MRS TAMMINEI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Amadalavalasa
|
AP-01-018-017-038/010175
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998551
|
16/05/2024
|
KOTA NAGAMMA
|
0201018WL039098
|
KOTA NAGAMMA
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343791
|
|
MRS NAGAMANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Amadalavalasa
|
AP-01-018-017-038/010177
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998552
|
16/05/2024
|
PEDADA BHULAKSHMI
|
0201018WL039098
|
PEDADA BHULAKSHMI
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343504
|
|
MS SUSEELA PEDADA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Amadalavalasa
|
AP-01-018-017-038/010186
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998553
|
16/05/2024
|
SUVVARI ANNAPURNAMMA
|
0201018WL039098
|
SUVVARI ANNAPURNAMMA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343648
|
|
MRS ANNAPURNAMMA SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Amadalavalasa
|
AP-01-018-017-038/010188
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998554
|
16/05/2024
|
Parvati
|
0201018WL039098
|
Parvati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343499
|
|
MRS PEDADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Amadalavalasa
|
AP-01-018-017-038/010190
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998556
|
16/05/2024
|
pedada Tulasamma
|
0201018WL039098
|
pedada Tulasamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343875
|
|
MRS PEDADA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Amadalavalasa
|
AP-01-018-017-038/010190
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998555
|
16/05/2024
|
Satyanarayana
|
0201018WL039098
|
Satyanarayana
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343591
|
|
MR PEDADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Amadalavalasa
|
AP-01-018-017-038/010193
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998557
|
16/05/2024
|
Tavitamma
|
0201018WL039098
|
Tavitamma
|
00415
|
SBIN0001012
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343533
|
|
MRS TAVITAMMA MANNENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Amadalavalasa
|
AP-01-018-017-038/010194
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998558
|
16/05/2024
|
Polimma
|
0201018WL039098
|
Polimma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343530
|
|
MRS MAMIDI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Amadalavalasa
|
AP-01-018-017-038/010196
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998559
|
16/05/2024
|
ANNEPU RAJULAMMA
|
0201018WL039098
|
ANNEPU RAJULAMMA
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343573
|
|
MRS RAJULAMMA ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Amadalavalasa
|
AP-01-018-017-038/010197
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998560
|
16/05/2024
|
Krishnarao
|
0201018WL039098
|
Krishnarao
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343868
|
|
MR LOTLA LAXMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Amadalavalasa
|
AP-01-018-017-038/010198
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998561
|
16/05/2024
|
PEDADA TAVUDU
|
0201018WL039098
|
PEDADA TAVUDU
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343576
|
|
MR PEDADA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Amadalavalasa
|
AP-01-018-017-038/010199
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998562
|
16/05/2024
|
ramanamma
|
0201018WL039098
|
ramanamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343505
|
|
MS RAMANAMMA PAIDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Amadalavalasa
|
AP-01-018-017-038/010202
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998563
|
16/05/2024
|
Padma
|
0201018WL039098
|
Padma
|
00415
|
SBIN0001012
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343811
|
|
MRS MAMIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Amadalavalasa
|
AP-01-018-017-038/010205
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998564
|
16/05/2024
|
Indumati
|
0201018WL039098
|
Indumati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343507
|
|
PAIDI INDAMMA
|
BANK OF INDIA(508505)
|
|
165
|
Amadalavalasa
|
AP-01-018-017-038/010206
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998565
|
16/05/2024
|
Adinarayana
|
0201018WL039098
|
Adinarayana
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343531
|
|
MANNENA ADINARYANA
|
BANK OF INDIA(508505)
|
|
166
|
Amadalavalasa
|
AP-01-018-017-038/010206
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998566
|
16/05/2024
|
Appalanarasamma
|
0201018WL039098
|
Appalanarasamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343770
|
|
MANNENA APPALA NARASAMMA
|
BANK OF INDIA(508505)
|
|
167
|
Amadalavalasa
|
AP-01-018-017-038/010212
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998567
|
16/05/2024
|
Annapurnamma
|
0201018WL039098
|
Annapurnamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343579
|
|
MRS ANNAPURNAMMA KUNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Amadalavalasa
|
AP-01-018-017-038/010220
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998569
|
16/05/2024
|
PAIDI RAMANAMMA
|
0201018WL039098
|
PAIDI RAMANAMMA
|
00415
|
SBIN0001012
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343497
|
|
MRS RAMANAMMA PYDI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Amadalavalasa
|
AP-01-018-017-038/010229
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998570
|
16/05/2024
|
TAMMINENI POLINAIDU
|
0201018WL039098
|
TAMMINENI POLINAIDU
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343820
|
|
MR TAMMINENI POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Amadalavalasa
|
AP-01-018-017-038/010235
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998571
|
16/05/2024
|
ramanamma
|
0201018WL039098
|
ramanamma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343569
|
|
MRS LOTLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Amadalavalasa
|
AP-01-018-017-038/010239
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998572
|
16/05/2024
|
sayamma
|
0201018WL039098
|
sayamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343830
|
|
MS SAVITRI PYDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Amadalavalasa
|
AP-01-018-017-038/010246
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998573
|
16/05/2024
|
raju
|
0201018WL039098
|
raju
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343640
|
|
MRS KUTIKUPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Amadalavalasa
|
AP-01-018-017-038/010248
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998148
|
16/05/2024
|
GODDU RAJULAMMA
|
0201018WL039088
|
GODDU RAJULAMMA
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343624
|
|
MAJOR GENERAL GODDU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Amadalavalasa
|
AP-01-018-017-038/010252
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998574
|
16/05/2024
|
Lakshmi
|
0201018WL039098
|
Lakshmi
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343580
|
|
MRS SUVVARI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Amadalavalasa
|
AP-01-018-017-038/010255
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998575
|
16/05/2024
|
tamminEni padma
|
0201018WL039098
|
tamminEni padma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343636
|
|
MRS TAMMINENI PADMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Amadalavalasa
|
AP-01-018-017-038/010262
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998149
|
16/05/2024
|
gandubelli dhanalakshmi
|
0201018WL039088
|
gandubelli dhanalakshmi
|
00415
|
SBIN0001012
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343608
|
|
MS DHANALAKSHMI GANDUBELLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Amadalavalasa
|
AP-01-018-017-038/010265
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998577
|
16/05/2024
|
pedada revati
|
0201018WL039098
|
pedada revati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343593
|
|
MRS PEDADA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Amadalavalasa
|
AP-01-018-017-038/010269
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998578
|
16/05/2024
|
singuri Revati
|
0201018WL039098
|
singuri Revati
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343495
|
|
MRS SINGURU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Amadalavalasa
|
AP-01-018-017-038/010278
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998581
|
16/05/2024
|
seetamma
|
0201018WL039098
|
seetamma
|
00415
|
SBIN0001012
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222343597
|
|
MS MULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Amadalavalasa
|
AP-01-018-017-038/010287
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998584
|
16/05/2024
|
chilakamma
|
0201018WL039098
|
chilakamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343649
|
|
PITTA CHILAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
Amadalavalasa
|
AP-01-018-017-038/010289
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998586
|
16/05/2024
|
nagamani
|
0201018WL039098
|
nagamani
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343538
|
|
NAGAMANI PERUMALA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Amadalavalasa
|
AP-01-018-017-038/010290
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998587
|
16/05/2024
|
eswaramma
|
0201018WL039098
|
eswaramma
|
00415
|
SBIN0001012
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343771
|
|
MS ESWARAMMA JAMPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Amadalavalasa
|
AP-01-018-017-038/010293
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998589
|
16/05/2024
|
radhamma
|
0201018WL039098
|
radhamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343501
|
|
MRS MODALAVALASA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Amadalavalasa
|
AP-01-018-017-038/010295
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998590
|
16/05/2024
|
Santoshkumar
|
0201018WL039098
|
Santoshkumar
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343833
|
|
MR SANTOSKUMAR SINGAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Amadalavalasa
|
AP-01-018-017-038/010297
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998591
|
16/05/2024
|
Neelamma
|
0201018WL039098
|
Neelamma
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343596
|
|
MRS NEELAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Amadalavalasa
|
AP-01-018-017-038/010300
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998592
|
16/05/2024
|
Ammanna
|
0201018WL039098
|
Ammanna
|
00415
|
SBIN0001012
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343853
|
|
MRS SINGAMASETTI AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Amadalavalasa
|
AP-01-018-023-043/010076
(KALIVARAM)
|
0201018000NRG25160520241994013
|
16/05/2024
|
Lakshminaaraayana
|
0201018WL039004
|
Lakshminaaraayana
|
00415
|
SBIN0001012
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343759
|
|
Mrs LAXMI NARAYANA KANUMETTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Amadalavalasa
|
AP-01-018-023-043/020061
(KALIVARAM)
|
0201018000NRG25160520241994039
|
16/05/2024
|
raju
|
0201018WL039004
|
raju
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343848
|
|
Mrs THOTADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Amadalavalasa
|
AP-01-018-023-043/020071
(KALIVARAM)
|
0201018000NRG25160520241991166
|
16/05/2024
|
Rajkumar
|
0201018WL038948
|
Rajkumar
|
00415
|
SBIN0001012
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343846
|
|
Mr Tirlangi Rajkumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Amadalavalasa
|
AP-01-018-023-043/030021
(KALIVARAM)
|
0201018000NRG25160520241991179
|
16/05/2024
|
Amminayudu
|
0201018WL038948
|
Amminayudu
|
00415
|
SBIN0001012
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343911
|
|
MR KANCHARAPU AMMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Amadalavalasa
|
AP-01-018-023-043/030024
(KALIVARAM)
|
0201018000NRG25160520241991184
|
16/05/2024
|
Cinnammadu
|
0201018WL038948
|
Cinnammadu
|
00415
|
SBIN0001012
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343787
|
|
Mrs CHINNAMMADU KANCHARAPU W O SANKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Amadalavalasa
|
AP-01-018-023-043/050056
(KALIVARAM)
|
0201018000NRG25160520241991214
|
16/05/2024
|
adinarayana
|
0201018WL038948
|
adinarayana
|
00415
|
SBIN0001012
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343725
|
|
MR BUDUMURU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Amadalavalasa
|
AP-01-018-023-043/050080
(KALIVARAM)
|
0201018000NRG25160520241991228
|
16/05/2024
|
ramarao
|
0201018WL038948
|
ramarao
|
00415
|
SBIN0001012
|
536
|
536
|
Processed
|
22/05/2024
|
|
4222343760
|
|
MR CHINTADA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Amadalavalasa
|
AP-01-018-026-048/010210
(DUSI)
|
0201018000NRG25160520242019251
|
16/05/2024
|
vimala
|
0201018WL039510
|
vimala
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343670
|
|
Mrs PINNINTI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Amadalavalasa
|
AP-01-018-026-048/010246
(DUSI)
|
0201018000NRG25160520242019257
|
16/05/2024
|
hemalata
|
0201018WL039510
|
hemalata
|
00415
|
SBIN0001012
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343668
|
|
Mrs JARUGULLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Amadalavalasa
|
AP-01-018-026-048/040033
(DUSI)
|
0201018000NRG25160520242020399
|
16/05/2024
|
kaalidasu
|
0201018WL039531
|
kaalidasu
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343923
|
|
MR DHAVILI KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
Amadalavalasa
|
AP-01-018-026-048/040037
(DUSI)
|
0201018000NRG25160520242020401
|
16/05/2024
|
Saradha
|
0201018WL039531
|
Saradha
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343662
|
|
MR CHIGURUPALLI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Amadalavalasa
|
AP-01-018-026-048/040041
(DUSI)
|
0201018000NRG25160520242020402
|
16/05/2024
|
Raju
|
0201018WL039531
|
Raju
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343667
|
|
MR SANAPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Amadalavalasa
|
AP-01-018-026-048/040052
(DUSI)
|
0201018000NRG25160520242020413
|
16/05/2024
|
Renuka Devi
|
0201018WL039531
|
Renuka Devi
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343646
|
|
MRS RENUKADEVI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Amadalavalasa
|
AP-01-018-026-048/040059
(DUSI)
|
0201018000NRG25160520242020420
|
16/05/2024
|
Latha
|
0201018WL039531
|
Latha
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343860
|
|
Mrs CHINTADA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210316
|
210316
|
|
|
|
|
|
|
|
|
201
|
Amadalavalasa
|
AP-01-018-023-043/030046
(KALIVARAM)
|
0201018000NRG25160520241991193
|
16/05/2024
|
Rajarao
|
0201018WL038948
|
Rajarao
|
00415
|
SBIN0001586
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343535
|
|
KARIKI RAJARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
202
|
Amadalavalasa
|
AP-01-018-010-014/010231
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000464
|
16/05/2024
|
Chinnamudu
|
0201018WL039121
|
Chinnamudu
|
00415
|
SBIN0002726
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343562
|
|
MISS JANA CHINNAMMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
203
|
Amadalavalasa
|
AP-01-018-010-012/010031
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001026
|
16/05/2024
|
Raju
|
0201018WL039131
|
Raju
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343790
|
|
MRS BURALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Amadalavalasa
|
AP-01-018-017-037/010145
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998139
|
16/05/2024
|
sandya
|
0201018WL039088
|
sandya
|
00415
|
SBIN0015710
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343559
|
|
MS SANDAYYA JAVVADI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Amadalavalasa
|
AP-01-018-017-037/010146
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998494
|
16/05/2024
|
hemalata
|
0201018WL039098
|
hemalata
|
00415
|
SBIN0015710
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343575
|
|
MRS GEDELA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Amadalavalasa
|
AP-01-018-017-037/010154
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998143
|
16/05/2024
|
hemalata
|
0201018WL039088
|
hemalata
|
00415
|
SBIN0015710
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343704
|
|
MRS HEMALATHA GANDUBELLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Amadalavalasa
|
AP-01-018-017-038/010035
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998508
|
16/05/2024
|
Revati
|
0201018WL039098
|
Revati
|
00415
|
SBIN0015710
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343595
|
|
MS REVATHI MODALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Amadalavalasa
|
AP-01-018-017-038/010045
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998513
|
16/05/2024
|
A Neelaveni
|
0201018WL039098
|
A Neelaveni
|
00415
|
SBIN0015710
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343570
|
|
MRS NEELAVENI ARASAVELLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Amadalavalasa
|
AP-01-018-017-038/010271
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998579
|
16/05/2024
|
devi
|
0201018WL039098
|
devi
|
00415
|
SBIN0015710
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343567
|
|
MRS DEVI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Amadalavalasa
|
AP-01-018-017-038/010291
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998588
|
16/05/2024
|
nageswari
|
0201018WL039098
|
nageswari
|
00415
|
SBIN0015710
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4222343869
|
|
MRS UPPADA NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Amadalavalasa
|
AP-01-018-023-043/020117
(KALIVARAM)
|
0201018000NRG25160520241994065
|
16/05/2024
|
krishna
|
0201018WL039004
|
krishna
|
00415
|
SBIN0015710
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343560
|
|
Mr KRISHNA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Amadalavalasa
|
AP-01-018-023-043/030021
(KALIVARAM)
|
0201018000NRG25160520241991180
|
16/05/2024
|
Padma
|
0201018WL038948
|
Padma
|
00415
|
SBIN0015710
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343856
|
|
Mrs KANCHARAPU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Amadalavalasa
|
AP-01-018-023-043/030022
(KALIVARAM)
|
0201018000NRG25160520241991182
|
16/05/2024
|
Padma
|
0201018WL038948
|
Padma
|
00415
|
SBIN0015710
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343751
|
|
Mrs TIRLANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Amadalavalasa
|
AP-01-018-023-043/030041
(KALIVARAM)
|
0201018000NRG25160520241991192
|
16/05/2024
|
Sridevi
|
0201018WL038948
|
Sridevi
|
00415
|
SBIN0015710
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343776
|
|
Mrs TIRLANGI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Amadalavalasa
|
AP-01-018-023-043/030047
(KALIVARAM)
|
0201018000NRG25160520241991196
|
16/05/2024
|
Lakshmanarao
|
0201018WL038948
|
Lakshmanarao
|
00415
|
SBIN0015710
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343752
|
|
MR PONNADA LOKESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Amadalavalasa
|
AP-01-018-023-043/040001
(KALIVARAM)
|
0201018000NRG25160520241989679
|
16/05/2024
|
Rajulamma
|
0201018WL038918
|
Rajulamma
|
00415
|
SBIN0015710
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343761
|
|
MRS TAMMINENI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Amadalavalasa
|
AP-01-018-023-043/050008
(KALIVARAM)
|
0201018000NRG25160520241991205
|
16/05/2024
|
Narayanamma
|
0201018WL038948
|
Narayanamma
|
00415
|
SBIN0015710
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343762
|
|
MRS AGISTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Amadalavalasa
|
AP-01-018-026-048/010116
(DUSI)
|
0201018000NRG25160520242019219
|
16/05/2024
|
Eeshwaramma
|
0201018WL039510
|
Eeshwaramma
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343690
|
|
MRS ISA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Amadalavalasa
|
AP-01-018-026-048/020027
(DUSI)
|
0201018000NRG25160520242020363
|
16/05/2024
|
Baburao
|
0201018WL039531
|
Baburao
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343804
|
|
MR PAIDI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Amadalavalasa
|
AP-01-018-026-048/020126
(DUSI)
|
0201018000NRG25160520242020372
|
16/05/2024
|
Govindarao
|
0201018WL039531
|
Govindarao
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343669
|
|
PENUGUDURU GOVINDA RAO
|
CANARA BANK(508532)
|
|
221
|
Amadalavalasa
|
AP-01-018-026-048/020292
(DUSI)
|
0201018000NRG25160520242020381
|
16/05/2024
|
Laxmi
|
0201018WL039531
|
Laxmi
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343661
|
|
Mrs PANCHADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22980
|
22980
|
|
|
|
|
|
|
|
|
222
|
Amadalavalasa
|
AP-01-018-026-048/40098
(DUSI)
|
0201018000NRG25160520242019276
|
16/05/2024
|
Vempatapu Ramulu
|
0201018WL039510
|
Vempatapu Ramulu
|
00415
|
SBIN0016327
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343920
|
|
VENPATAPU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
223
|
Amadalavalasa
|
AP-01-018-026-048/020131
(DUSI)
|
0201018000NRG25160520242020375
|
16/05/2024
|
Eswaramma
|
0201018WL039531
|
Eswaramma
|
00468
|
UBIN0538680
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343927
|
|
SEEPANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
224
|
Amadalavalasa
|
AP-01-018-010-012/20274-A
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000350
|
16/05/2024
|
Adapa Sarojini
|
0201018WL039121
|
Adapa Sarojini
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343892
|
|
Mrs Adapa Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Amadalavalasa
|
AP-01-018-010-014/010007
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000355
|
16/05/2024
|
Mohana Raavu
|
0201018WL039121
|
Mohana Raavu
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343627
|
|
KOTA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Amadalavalasa
|
AP-01-018-010-014/010011
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000357
|
16/05/2024
|
Paarvati
|
0201018WL039121
|
Paarvati
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343600
|
|
Mrs YALAKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Amadalavalasa
|
AP-01-018-010-014/010012
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000358
|
16/05/2024
|
Raajaaraavu
|
0201018WL039121
|
Raajaaraavu
|
00468
|
UBIN0800074
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343841
|
|
PINNINTI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
228
|
Amadalavalasa
|
AP-01-018-010-014/010012
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000359
|
16/05/2024
|
Reyyamma
|
0201018WL039121
|
Reyyamma
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343599
|
|
Mrs PINNINTI REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Amadalavalasa
|
AP-01-018-010-014/010016
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000362
|
16/05/2024
|
Venkata Raamaaraavu
|
0201018WL039121
|
Venkata Raamaaraavu
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343909
|
|
Mr PADALA VENKATA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Amadalavalasa
|
AP-01-018-010-014/010063
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000393
|
16/05/2024
|
Satyavati
|
0201018WL039121
|
Satyavati
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343598
|
|
PATRUNI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Amadalavalasa
|
AP-01-018-010-014/010072
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000398
|
16/05/2024
|
Paarvati
|
0201018WL039121
|
Paarvati
|
00468
|
UBIN0800074
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343626
|
|
Mrs GUDEPA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Amadalavalasa
|
AP-01-018-010-014/010082
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000406
|
16/05/2024
|
Bhagyalakshmi
|
0201018WL039121
|
Bhagyalakshmi
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343601
|
|
SATHIVADA BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Amadalavalasa
|
AP-01-018-010-014/010209
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000449
|
16/05/2024
|
Seetaram
|
0201018WL039121
|
Seetaram
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343785
|
|
SABBAVARAPU SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Amadalavalasa
|
AP-01-018-010-014/010210
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000450
|
16/05/2024
|
Sankakrarao
|
0201018WL039121
|
Sankakrarao
|
00468
|
UBIN0800074
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343565
|
|
BONTHALA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Amadalavalasa
|
AP-01-018-010-014/10283
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000469
|
16/05/2024
|
Kanamati Polinaidu
|
0201018WL039121
|
Kanamati Polinaidu
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343897
|
|
KANAMATI POLINAIDU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Amadalavalasa
|
AP-01-018-017-037/010073
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998111
|
16/05/2024
|
mukundarao
|
0201018WL039088
|
mukundarao
|
00468
|
UBIN0800074
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343536
|
|
MR BAGGU MUKUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Amadalavalasa
|
AP-01-018-017-037/010162
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998145
|
16/05/2024
|
meenakshi
|
0201018WL039088
|
meenakshi
|
00468
|
UBIN0800074
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343509
|
|
Ms Karagana Meenakshi MEENA
|
INDIAN BANK(607105)
|
|
238
|
Amadalavalasa
|
AP-01-018-017-038/010043
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998511
|
16/05/2024
|
Sattemma
|
0201018WL039098
|
Sattemma
|
00468
|
UBIN0800074
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343568
|
|
SINGAM SETTI SATYAVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Amadalavalasa
|
AP-01-018-017-038/010085
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998524
|
16/05/2024
|
Aananda Rao
|
0201018WL039098
|
Aananda Rao
|
00468
|
UBIN0800074
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222343887
|
|
TAMMINENI ANANDARAO
|
BANK OF INDIA(508505)
|
|
240
|
Amadalavalasa
|
AP-01-018-017-038/010288
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998585
|
16/05/2024
|
MAMIDI UMA
|
0201018WL039098
|
MAMIDI UMA
|
00468
|
UBIN0800074
|
816
|
816
|
Processed
|
22/05/2024
|
|
4222343872
|
|
MRS MAMIDI UMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amadalavalasa
|
AP-01-018-023-043/020004
(KALIVARAM)
|
0201018000NRG25160520241994017
|
16/05/2024
|
lakshmi
|
0201018WL039004
|
lakshmi
|
00468
|
UBIN0800074
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343852
|
|
KOYYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Amadalavalasa
|
AP-01-018-023-043/020183
(KALIVARAM)
|
0201018000NRG25160520241994099
|
16/05/2024
|
saraswathi
|
0201018WL039004
|
saraswathi
|
00468
|
UBIN0800074
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343753
|
|
GADIDESHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Amadalavalasa
|
AP-01-018-023-043/050073
(KALIVARAM)
|
0201018000NRG25160520241991226
|
16/05/2024
|
RAJENDRA NAIDU
|
0201018WL038948
|
RAJENDRA NAIDU
|
00468
|
UBIN0800074
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343891
|
|
VOOTA RAJENDRA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Amadalavalasa
|
AP-01-018-026-048/010275
(DUSI)
|
0201018000NRG25160520242019270
|
16/05/2024
|
Suresh
|
0201018WL039510
|
Suresh
|
00468
|
UBIN0800074
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343906
|
|
PATEL SURESH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Amadalavalasa
|
AP-01-018-026-048/020131
(DUSI)
|
0201018000NRG25160520242020374
|
16/05/2024
|
krishnarao
|
0201018WL039531
|
krishnarao
|
00468
|
UBIN0800074
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343926
|
|
MR SEEPANA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25490
|
25490
|
|
|
|
|
|
|
|
|
246
|
Amadalavalasa
|
AP-01-018-026-048/040050
(DUSI)
|
0201018000NRG25160520242020411
|
16/05/2024
|
Sanyasi
|
0201018WL039531
|
Sanyasi
|
00468
|
UBIN0801861
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343652
|
|
SANAPALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
247
|
Amadalavalasa
|
AP-01-018-026-048/020023
(DUSI)
|
0201018000NRG25160520242020362
|
16/05/2024
|
Lakshmanarao
|
0201018WL039531
|
Lakshmanarao
|
00468
|
UBIN0807117
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343653
|
|
SINGUPURAPU LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Amadalavalasa
|
AP-01-018-026-048/040044
(DUSI)
|
0201018000NRG25160520242020407
|
16/05/2024
|
SArswathi
|
0201018WL039531
|
SArswathi
|
00468
|
UBIN0807117
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343654
|
|
Mrs NARU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
249
|
Amadalavalasa
|
AP-01-018-001-001/010312
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987839
|
16/05/2024
|
YERRAYYA BAGGU
|
0201018WL038894
|
YERRAYYA BAGGU
|
00678
|
APBL0001002
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343914
|
|
Mr BAGGU YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Amadalavalasa
|
AP-01-018-001-001/010372
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987853
|
16/05/2024
|
GOLIVI KRISHNARAO
|
0201018WL038894
|
GOLIVI KRISHNARAO
|
00678
|
APBL0001002
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343913
|
|
Mr GOLIVI KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Amadalavalasa
|
AP-01-018-017-037/10670
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998147
|
16/05/2024
|
GODDU ADHINARAYANARAYANA
|
0201018WL039088
|
GODDU ADHINARAYANARAYANA
|
00678
|
APBL0001002
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4222343915
|
|
MR GODDU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
252
|
Amadalavalasa
|
AP-01-018-023-043/020178
(KALIVARAM)
|
0201018000NRG25160520241994098
|
16/05/2024
|
RAVANAMMA
|
0201018WL039004
|
RAVANAMMA
|
00684
|
APGV0001112
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343367
|
|
BAGGU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
253
|
Amadalavalasa
|
AP-01-018-010-014/010210
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000451
|
16/05/2024
|
Rajeswari
|
0201018WL039121
|
Rajeswari
|
00684
|
APGV0001126
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343343
|
|
MRS BONTHALA RAJESWARI LTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Amadalavalasa
|
AP-01-018-023-043/010005
(KALIVARAM)
|
0201018000NRG25160520241989614
|
16/05/2024
|
Mangamma
|
0201018WL038918
|
Mangamma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343767
|
|
Mrs TAMMINENI MANGAMMA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Amadalavalasa
|
AP-01-018-023-043/010006
(KALIVARAM)
|
0201018000NRG25160520241989615
|
16/05/2024
|
Cinnammadu
|
0201018WL038918
|
Cinnammadu
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343726
|
|
Mrs RELLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Amadalavalasa
|
AP-01-018-023-043/010007
(KALIVARAM)
|
0201018000NRG25160520241989616
|
16/05/2024
|
Lakshmi
|
0201018WL038918
|
Lakshmi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343492
|
|
Mrs RELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Amadalavalasa
|
AP-01-018-023-043/010009
(KALIVARAM)
|
0201018000NRG25160520241989617
|
16/05/2024
|
Chandrakala
|
0201018WL038918
|
Chandrakala
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343738
|
|
Mrs CHENDRA KALA RELLA W O GOPALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Amadalavalasa
|
AP-01-018-023-043/010014
(KALIVARAM)
|
0201018000NRG25160520241989618
|
16/05/2024
|
Bhudevi
|
0201018WL038918
|
Bhudevi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343733
|
|
Mrs BHUDEVI CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Amadalavalasa
|
AP-01-018-023-043/010015
(KALIVARAM)
|
0201018000NRG25160520241989620
|
16/05/2024
|
Asiramma
|
0201018WL038918
|
Asiramma
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343227
|
|
Mrs MUKKU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Amadalavalasa
|
AP-01-018-023-043/010015
(KALIVARAM)
|
0201018000NRG25160520241989619
|
16/05/2024
|
Raamulu
|
0201018WL038918
|
Raamulu
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343446
|
|
Mr MUKKU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Amadalavalasa
|
AP-01-018-023-043/010017
(KALIVARAM)
|
0201018000NRG25160520241989621
|
16/05/2024
|
Appalanarasamma
|
0201018WL038918
|
Appalanarasamma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343746
|
|
Mrs GANDUBELLI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Amadalavalasa
|
AP-01-018-023-043/010019
(KALIVARAM)
|
0201018000NRG25160520241989622
|
16/05/2024
|
Padma
|
0201018WL038918
|
Padma
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343728
|
|
Mrs KOMMU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Amadalavalasa
|
AP-01-018-023-043/010020
(KALIVARAM)
|
0201018000NRG25160520241989623
|
16/05/2024
|
Appayya
|
0201018WL038918
|
Appayya
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343447
|
|
Mr APPAYYA UDIKALA S O GANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Amadalavalasa
|
AP-01-018-023-043/010022
(KALIVARAM)
|
0201018000NRG25160520241989625
|
16/05/2024
|
Lakshmi
|
0201018WL038918
|
Lakshmi
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343202
|
|
Mrs BANDI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Amadalavalasa
|
AP-01-018-023-043/010023
(KALIVARAM)
|
0201018000NRG25160520241989626
|
16/05/2024
|
Sattemma
|
0201018WL038918
|
Sattemma
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343712
|
|
Mr RELLA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Amadalavalasa
|
AP-01-018-023-043/010024
(KALIVARAM)
|
0201018000NRG25160520241989627
|
16/05/2024
|
Uma
|
0201018WL038918
|
Uma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343318
|
|
Mrs PONNADA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Amadalavalasa
|
AP-01-018-023-043/010025
(KALIVARAM)
|
0201018000NRG25160520241989628
|
16/05/2024
|
Sarojini
|
0201018WL038918
|
Sarojini
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343711
|
|
Mrs RELLA SAROJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Amadalavalasa
|
AP-01-018-023-043/010029
(KALIVARAM)
|
0201018000NRG25160520241989629
|
16/05/2024
|
Lakshmi
|
0201018WL038918
|
Lakshmi
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343449
|
|
Mrs KUNCHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Amadalavalasa
|
AP-01-018-023-043/010042
(KALIVARAM)
|
0201018000NRG25160520241989630
|
16/05/2024
|
Ponnada Lakshmi
|
0201018WL038918
|
Ponnada Lakshmi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343175
|
|
Mrs PONNADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Amadalavalasa
|
AP-01-018-023-043/010046
(KALIVARAM)
|
0201018000NRG25160520241989631
|
16/05/2024
|
Venkataratnam
|
0201018WL038918
|
Venkataratnam
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343781
|
|
Mr VENKATA RATNAM RALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Amadalavalasa
|
AP-01-018-023-043/010048
(KALIVARAM)
|
0201018000NRG25160520241989632
|
16/05/2024
|
Rajulu
|
0201018WL038918
|
Rajulu
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343835
|
|
Mr RAJULU RELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Amadalavalasa
|
AP-01-018-023-043/010049
(KALIVARAM)
|
0201018000NRG25160520241989633
|
16/05/2024
|
Parvati
|
0201018WL038918
|
Parvati
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343786
|
|
Mrs PARWATHI THOTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Amadalavalasa
|
AP-01-018-023-043/010051
(KALIVARAM)
|
0201018000NRG25160520241989634
|
16/05/2024
|
Laxmi
|
0201018WL038918
|
Laxmi
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343134
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Amadalavalasa
|
AP-01-018-023-043/010059
(KALIVARAM)
|
0201018000NRG25160520241989635
|
16/05/2024
|
Gavarayya
|
0201018WL038918
|
Gavarayya
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343730
|
|
Mr DUNGA GAVARAYYA S O LATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Amadalavalasa
|
AP-01-018-023-043/010059
(KALIVARAM)
|
0201018000NRG25160520241989636
|
16/05/2024
|
Saanamma
|
0201018WL038918
|
Saanamma
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343741
|
|
Mrs DUNGU SHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Amadalavalasa
|
AP-01-018-023-043/010067
(KALIVARAM)
|
0201018000NRG25160520241989637
|
16/05/2024
|
Jayamma
|
0201018WL038918
|
Jayamma
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343709
|
|
Mrs JAYAMMA KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Amadalavalasa
|
AP-01-018-023-043/010071
(KALIVARAM)
|
0201018000NRG25160520241991161
|
16/05/2024
|
PUNYAVATHI
|
0201018WL038948
|
PUNYAVATHI
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343732
|
|
Mrs BUDUMURU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Amadalavalasa
|
AP-01-018-023-043/010084
(KALIVARAM)
|
0201018000NRG25160520241989638
|
16/05/2024
|
Chintada Neelavathi
|
0201018WL038918
|
Chintada Neelavathi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343807
|
|
CHINTADA NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Amadalavalasa
|
AP-01-018-023-043/010087
(KALIVARAM)
|
0201018000NRG25160520241989639
|
16/05/2024
|
Adilakshmi
|
0201018WL038918
|
Adilakshmi
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343756
|
|
Mrs ADILAXMI RALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Amadalavalasa
|
AP-01-018-023-043/010108
(KALIVARAM)
|
0201018000NRG25160520241989641
|
16/05/2024
|
Kantamma
|
0201018WL038918
|
Kantamma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343307
|
|
Mrs SEEPANA KANTAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Amadalavalasa
|
AP-01-018-023-043/010108
(KALIVARAM)
|
0201018000NRG25160520241989640
|
16/05/2024
|
Raajulu
|
0201018WL038918
|
Raajulu
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343716
|
|
Mr RAJULU SIPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Amadalavalasa
|
AP-01-018-023-043/010110
(KALIVARAM)
|
0201018000NRG25160520241989642
|
16/05/2024
|
Gannemma
|
0201018WL038918
|
Gannemma
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343448
|
|
Mrs APPALANARASAMMA BANDI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Amadalavalasa
|
AP-01-018-023-043/010112
(KALIVARAM)
|
0201018000NRG25160520241989643
|
16/05/2024
|
bharati
|
0201018WL038918
|
bharati
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343232
|
|
Mrs KUNCHALA BHARATHI W O POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Amadalavalasa
|
AP-01-018-023-043/010121
(KALIVARAM)
|
0201018000NRG25160520241989644
|
16/05/2024
|
lakshmi
|
0201018WL038918
|
lakshmi
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343491
|
|
Mrs ADIKARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Amadalavalasa
|
AP-01-018-023-043/010127
(KALIVARAM)
|
0201018000NRG25160520241989646
|
16/05/2024
|
Ammanna
|
0201018WL038918
|
Ammanna
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343755
|
|
Mrs KUNCHALA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Amadalavalasa
|
AP-01-018-023-043/010127
(KALIVARAM)
|
0201018000NRG25160520241989645
|
16/05/2024
|
suryanarayana
|
0201018WL038918
|
suryanarayana
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343742
|
|
Mrs SURYANARAYANA KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Amadalavalasa
|
AP-01-018-023-043/010129
(KALIVARAM)
|
0201018000NRG25160520241989647
|
16/05/2024
|
rajeshwari
|
0201018WL038918
|
rajeshwari
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343414
|
|
MRS BANADI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Amadalavalasa
|
AP-01-018-023-043/010131
(KALIVARAM)
|
0201018000NRG25160520241994014
|
16/05/2024
|
CHINNAMMADU
|
0201018WL039004
|
CHINNAMMADU
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343858
|
|
Mrs CHINNAMMADU MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Amadalavalasa
|
AP-01-018-023-043/010133
(KALIVARAM)
|
0201018000NRG25160520241989648
|
16/05/2024
|
RAMANAMMA
|
0201018WL038918
|
RAMANAMMA
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343176
|
|
Mrs MADDELA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Amadalavalasa
|
AP-01-018-023-043/010154
(KALIVARAM)
|
0201018000NRG25160520241989650
|
16/05/2024
|
lakshmi
|
0201018WL038918
|
lakshmi
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343234
|
|
Mrs KOVILA LAKSHMI W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Amadalavalasa
|
AP-01-018-023-043/010154
(KALIVARAM)
|
0201018000NRG25160520241989649
|
16/05/2024
|
SURIBABU
|
0201018WL038918
|
SURIBABU
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343782
|
|
Mr SURIBABU KOVILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Amadalavalasa
|
AP-01-018-023-043/010157
(KALIVARAM)
|
0201018000NRG25160520241989651
|
16/05/2024
|
nirmala
|
0201018WL038918
|
nirmala
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343745
|
|
Mrs KANUMETTA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Amadalavalasa
|
AP-01-018-023-043/010163
(KALIVARAM)
|
0201018000NRG25160520241989652
|
16/05/2024
|
Jayalakshmi
|
0201018WL038918
|
Jayalakshmi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343889
|
|
Mrs KUNCHALA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Amadalavalasa
|
AP-01-018-023-043/010165
(KALIVARAM)
|
0201018000NRG25160520241989653
|
16/05/2024
|
Kumari
|
0201018WL038918
|
Kumari
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343748
|
|
Mrs RELLA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Amadalavalasa
|
AP-01-018-023-043/010168
(KALIVARAM)
|
0201018000NRG25160520241989654
|
16/05/2024
|
gowramma
|
0201018WL038918
|
gowramma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343267
|
|
Mrs LAVETI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Amadalavalasa
|
AP-01-018-023-043/010174
(KALIVARAM)
|
0201018000NRG25160520241989655
|
16/05/2024
|
kaLAvati
|
0201018WL038918
|
kaLAvati
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343843
|
|
Mrs KALAVATHI TOTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Amadalavalasa
|
AP-01-018-023-043/010174
(KALIVARAM)
|
0201018000NRG25160520241989656
|
16/05/2024
|
TIRUPATIRAO
|
0201018WL038918
|
TIRUPATIRAO
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343845
|
|
Mr THOTADA TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Amadalavalasa
|
AP-01-018-023-043/010176
(KALIVARAM)
|
0201018000NRG25160520241989657
|
16/05/2024
|
yasoda
|
0201018WL038918
|
yasoda
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343453
|
|
Mrs YESODA SUVVARI W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Amadalavalasa
|
AP-01-018-023-043/010194
(KALIVARAM)
|
0201018000NRG25160520241989658
|
16/05/2024
|
SHARVANI
|
0201018WL038918
|
SHARVANI
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343206
|
|
Mrs TAMMINENI SHARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Amadalavalasa
|
AP-01-018-023-043/010195
(KALIVARAM)
|
0201018000NRG25160520241989659
|
16/05/2024
|
kalavathi
|
0201018WL038918
|
kalavathi
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343218
|
|
Mrs VAIDA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Amadalavalasa
|
AP-01-018-023-043/010198
(KALIVARAM)
|
0201018000NRG25160520241989660
|
16/05/2024
|
vyda
|
0201018WL038918
|
vyda
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343715
|
|
Mrs VYDA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Amadalavalasa
|
AP-01-018-023-043/010200
(KALIVARAM)
|
0201018000NRG25160520241989661
|
16/05/2024
|
PENTAMMA
|
0201018WL038918
|
PENTAMMA
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343867
|
|
Mrs VOMMIDARAPU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Amadalavalasa
|
AP-01-018-023-043/010204
(KALIVARAM)
|
0201018000NRG25160520241989662
|
16/05/2024
|
SUJSTHA
|
0201018WL038918
|
SUJSTHA
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343308
|
|
Mrs KUNCHALA SUJATHA ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Amadalavalasa
|
AP-01-018-023-043/010205
(KALIVARAM)
|
0201018000NRG25160520241994015
|
16/05/2024
|
venkata laxmi
|
0201018WL039004
|
venkata laxmi
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343135
|
|
Mrs BONELA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Amadalavalasa
|
AP-01-018-023-043/010208
(KALIVARAM)
|
0201018000NRG25160520241989663
|
16/05/2024
|
kalvathi
|
0201018WL038918
|
kalvathi
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343362
|
|
MRS GEDDAPU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Amadalavalasa
|
AP-01-018-023-043/010211
(KALIVARAM)
|
0201018000NRG25160520241989664
|
16/05/2024
|
lakshmi
|
0201018WL038918
|
lakshmi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343844
|
|
Mrs LAXMI MADDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Amadalavalasa
|
AP-01-018-023-043/010212
(KALIVARAM)
|
0201018000NRG25160520241989665
|
16/05/2024
|
BHAVANI
|
0201018WL038918
|
BHAVANI
|
00684
|
APGV0001126
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343339
|
|
Mrs CHALLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Amadalavalasa
|
AP-01-018-023-043/010213
(KALIVARAM)
|
0201018000NRG25160520241989666
|
16/05/2024
|
LAKSHMI
|
0201018WL038918
|
LAKSHMI
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343365
|
|
Mrs Chintalapudi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Amadalavalasa
|
AP-01-018-023-043/010217
(KALIVARAM)
|
0201018000NRG25160520241989667
|
16/05/2024
|
laxmi
|
0201018WL038918
|
laxmi
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343198
|
|
Mrs JAMMU LAKSHMI D O LATE APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Amadalavalasa
|
AP-01-018-023-043/010218
(KALIVARAM)
|
0201018000NRG25160520241989668
|
16/05/2024
|
Ramanamma
|
0201018WL038918
|
Ramanamma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343233
|
|
Mrs PATTA RAMANAMMA W O SRINIVASA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Amadalavalasa
|
AP-01-018-023-043/010219
(KALIVARAM)
|
0201018000NRG25160520241989669
|
16/05/2024
|
Ramanamma
|
0201018WL038918
|
Ramanamma
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343779
|
|
Mrs CHIGURPALE RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Amadalavalasa
|
AP-01-018-023-043/010221
(KALIVARAM)
|
0201018000NRG25160520241989671
|
16/05/2024
|
REVATHI
|
0201018WL038918
|
REVATHI
|
00684
|
APGV0001126
|
1485
|
1485
|
Processed
|
22/05/2024
|
|
4222343313
|
|
Mrs THOTADA REVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Amadalavalasa
|
AP-01-018-023-043/010226
(KALIVARAM)
|
0201018000NRG25160520241994016
|
16/05/2024
|
APPALANARSAMMA
|
0201018WL039004
|
APPALANARSAMMA
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343437
|
|
Mrs APPALANARASAMMA MUDDADA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Amadalavalasa
|
AP-01-018-023-043/010236
(KALIVARAM)
|
0201018000NRG25160520241989673
|
16/05/2024
|
SAIRAM
|
0201018WL038918
|
SAIRAM
|
00684
|
APGV0001126
|
891
|
891
|
Processed
|
22/05/2024
|
|
4222343847
|
|
Mrs SAI RAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Amadalavalasa
|
AP-01-018-023-043/020007
(KALIVARAM)
|
0201018000NRG25160520241994018
|
16/05/2024
|
Yakaasi
|
0201018WL039004
|
Yakaasi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343242
|
|
Mrs KOYYANA YEKASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Amadalavalasa
|
AP-01-018-023-043/020009
(KALIVARAM)
|
0201018000NRG25160520241994019
|
16/05/2024
|
Ganneyya
|
0201018WL039004
|
Ganneyya
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343192
|
|
Mr GANNAYYA YEDLA S O ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Amadalavalasa
|
AP-01-018-023-043/020013
(KALIVARAM)
|
0201018000NRG25160520241994020
|
16/05/2024
|
Mahalakshmi
|
0201018WL039004
|
Mahalakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343193
|
|
Mrs MAHALAKSHMI GADIDESI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Amadalavalasa
|
AP-01-018-023-043/020014
(KALIVARAM)
|
0201018000NRG25160520241994022
|
16/05/2024
|
Parvati
|
0201018WL039004
|
Parvati
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343763
|
|
Mrs GUDDITI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Amadalavalasa
|
AP-01-018-023-043/020014
(KALIVARAM)
|
0201018000NRG25160520241994021
|
16/05/2024
|
Suryanarayana
|
0201018WL039004
|
Suryanarayana
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343431
|
|
Mr SURYANARAYANA GUDDETI S O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Amadalavalasa
|
AP-01-018-023-043/020015
(KALIVARAM)
|
0201018000NRG25160520241994023
|
16/05/2024
|
Yarrappadu
|
0201018WL039004
|
Yarrappadu
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343806
|
|
Mr GUDDETI YERRAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Amadalavalasa
|
AP-01-018-023-043/020016
(KALIVARAM)
|
0201018000NRG25160520241994024
|
16/05/2024
|
Prakasam
|
0201018WL039004
|
Prakasam
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343432
|
|
Mr PRAKASA M GUDDETI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Amadalavalasa
|
AP-01-018-023-043/020017
(KALIVARAM)
|
0201018000NRG25160520241994025
|
16/05/2024
|
Lakshmi
|
0201018WL039004
|
Lakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343223
|
|
Mrs GUDDETI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Amadalavalasa
|
AP-01-018-023-043/020019
(KALIVARAM)
|
0201018000NRG25160520241994026
|
16/05/2024
|
Jayalakshmi
|
0201018WL039004
|
Jayalakshmi
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343435
|
|
Mrs BAIRI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Amadalavalasa
|
AP-01-018-023-043/020023
(KALIVARAM)
|
0201018000NRG25160520241994027
|
16/05/2024
|
Apparao
|
0201018WL039004
|
Apparao
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343483
|
|
Mr APPA RAO MUDDADA S O LATE CHINNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Amadalavalasa
|
AP-01-018-023-043/020023
(KALIVARAM)
|
0201018000NRG25160520241994028
|
16/05/2024
|
Rajulu
|
0201018WL039004
|
Rajulu
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343443
|
|
Mrs RAJULU MUDDADA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Amadalavalasa
|
AP-01-018-023-043/020025
(KALIVARAM)
|
0201018000NRG25160520241994029
|
16/05/2024
|
Mugatamma
|
0201018WL039004
|
Mugatamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343427
|
|
Ms MUGATAMMA LEESA W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Amadalavalasa
|
AP-01-018-023-043/020025
(KALIVARAM)
|
0201018000NRG25160520241994030
|
16/05/2024
|
Raaja Rao
|
0201018WL039004
|
Raaja Rao
|
00684
|
APGV0001126
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222343315
|
|
Mr LAASA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Amadalavalasa
|
AP-01-018-023-043/020027
(KALIVARAM)
|
0201018000NRG25160520241991162
|
16/05/2024
|
Suryanarayana
|
0201018WL038948
|
Suryanarayana
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343438
|
|
Mr SURYANARAYANA BHYRI S O RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Amadalavalasa
|
AP-01-018-023-043/020028
(KALIVARAM)
|
0201018000NRG25160520241994031
|
16/05/2024
|
Sattemma
|
0201018WL039004
|
Sattemma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343236
|
|
Mrs MUDDADA SATYAM W O PRAKASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Amadalavalasa
|
AP-01-018-023-043/020029
(KALIVARAM)
|
0201018000NRG25160520241994032
|
16/05/2024
|
Jagannadham
|
0201018WL039004
|
Jagannadham
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343873
|
|
Mr JAGANNADHAM BYRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Amadalavalasa
|
AP-01-018-023-043/020031
(KALIVARAM)
|
0201018000NRG25160520241994033
|
16/05/2024
|
HEMALATHA
|
0201018WL039004
|
HEMALATHA
|
00684
|
APGV0001126
|
540
|
540
|
Rejected
|
22/05/2024
|
|
4222343422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Amadalavalasa
|
AP-01-018-023-043/020033
(KALIVARAM)
|
0201018000NRG25160520241994034
|
16/05/2024
|
Jayamma
|
0201018WL039004
|
Jayamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343415
|
|
Mrs JAYAMMA BAIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Amadalavalasa
|
AP-01-018-023-043/020038
(KALIVARAM)
|
0201018000NRG25160520241994035
|
16/05/2024
|
Apparao
|
0201018WL039004
|
Apparao
|
00684
|
APGV0001126
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222343181
|
|
Mr PUJARI APPA RAO S O LATE VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Amadalavalasa
|
AP-01-018-023-043/020038
(KALIVARAM)
|
0201018000NRG25160520241994036
|
16/05/2024
|
Lakshmi
|
0201018WL039004
|
Lakshmi
|
00684
|
APGV0001126
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222343436
|
|
Ms LAXMI PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Amadalavalasa
|
AP-01-018-023-043/020047
(KALIVARAM)
|
0201018000NRG25160520241994037
|
16/05/2024
|
Nirmala
|
0201018WL039004
|
Nirmala
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343439
|
|
Mrs NIRMALA DONDAPATI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Amadalavalasa
|
AP-01-018-023-043/020049
(KALIVARAM)
|
0201018000NRG25160520241989674
|
16/05/2024
|
Rajeshwari
|
0201018WL038918
|
Rajeshwari
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343719
|
|
Mrs BUSARA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Amadalavalasa
|
AP-01-018-023-043/020050
(KALIVARAM)
|
0201018000NRG25160520241989675
|
16/05/2024
|
Appalanarsamma
|
0201018WL038918
|
Appalanarsamma
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343710
|
|
Mrs APPLANARASAMMA KUNCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Amadalavalasa
|
AP-01-018-023-043/020055
(KALIVARAM)
|
0201018000NRG25160520241991164
|
16/05/2024
|
Nirmala
|
0201018WL038948
|
Nirmala
|
00684
|
APGV0001126
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343433
|
|
Mrs BHAIRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Amadalavalasa
|
AP-01-018-023-043/020060
(KALIVARAM)
|
0201018000NRG25160520241994038
|
16/05/2024
|
yandamma
|
0201018WL039004
|
yandamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343747
|
|
Mrs DUNGA YENDAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Amadalavalasa
|
AP-01-018-023-043/020062
(KALIVARAM)
|
0201018000NRG25160520241994040
|
16/05/2024
|
seetaram
|
0201018WL039004
|
seetaram
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343329
|
|
Mrs NAARU SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Amadalavalasa
|
AP-01-018-023-043/020065
(KALIVARAM)
|
0201018000NRG25160520241994041
|
16/05/2024
|
adilakshmi
|
0201018WL039004
|
adilakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343724
|
|
Mrs MUDDADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Amadalavalasa
|
AP-01-018-023-043/020068
(KALIVARAM)
|
0201018000NRG25160520241994043
|
16/05/2024
|
kalavati
|
0201018WL039004
|
kalavati
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343812
|
|
Mrs SEERA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Amadalavalasa
|
AP-01-018-023-043/020068
(KALIVARAM)
|
0201018000NRG25160520241994042
|
16/05/2024
|
tavudu
|
0201018WL039004
|
tavudu
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343197
|
|
Mr SEERA TAVUDU S O LATE APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Amadalavalasa
|
AP-01-018-023-043/020069
(KALIVARAM)
|
0201018000NRG25160520241994044
|
16/05/2024
|
Chinnamma
|
0201018WL039004
|
Chinnamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343133
|
|
Mrs NARU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Amadalavalasa
|
AP-01-018-023-043/020070
(KALIVARAM)
|
0201018000NRG25160520241994045
|
16/05/2024
|
appayya
|
0201018WL039004
|
appayya
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343381
|
|
Mr THOTA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Amadalavalasa
|
AP-01-018-023-043/020071
(KALIVARAM)
|
0201018000NRG25160520241991165
|
16/05/2024
|
rajeswari
|
0201018WL038948
|
rajeswari
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343481
|
|
Mrs RAJESWARI TIRLANGI W O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Amadalavalasa
|
AP-01-018-023-043/020072
(KALIVARAM)
|
0201018000NRG25160520241991167
|
16/05/2024
|
rajeswararao
|
0201018WL038948
|
rajeswararao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343775
|
|
Mr KANCHARAPU RAJESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Amadalavalasa
|
AP-01-018-023-043/020077
(KALIVARAM)
|
0201018000NRG25160520241994046
|
16/05/2024
|
govinadarao
|
0201018WL039004
|
govinadarao
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343862
|
|
Mr GOVINDA RAO MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Amadalavalasa
|
AP-01-018-023-043/020077
(KALIVARAM)
|
0201018000NRG25160520241994047
|
16/05/2024
|
ramanamma
|
0201018WL039004
|
ramanamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343131
|
|
Mrs MUDDADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Amadalavalasa
|
AP-01-018-023-043/020080
(KALIVARAM)
|
0201018000NRG25160520241994048
|
16/05/2024
|
MALLEMMA
|
0201018WL039004
|
MALLEMMA
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343430
|
|
Mrs MALLAMMA BYRI W O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Amadalavalasa
|
AP-01-018-023-043/020081
(KALIVARAM)
|
0201018000NRG25160520241994049
|
16/05/2024
|
RAJULAMMA
|
0201018WL039004
|
RAJULAMMA
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343440
|
|
Ms KOYYANA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Amadalavalasa
|
AP-01-018-023-043/020082
(KALIVARAM)
|
0201018000NRG25160520241991168
|
16/05/2024
|
RAMANAMMA
|
0201018WL038948
|
RAMANAMMA
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343814
|
|
Mr MISRA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Amadalavalasa
|
AP-01-018-023-043/020084
(KALIVARAM)
|
0201018000NRG25160520241994052
|
16/05/2024
|
CHINNAMMADU
|
0201018WL039004
|
CHINNAMMADU
|
00684
|
APGV0001126
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222343434
|
|
Mrs CHINNAMMADU MUDDADA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Amadalavalasa
|
AP-01-018-023-043/020084
(KALIVARAM)
|
0201018000NRG25160520241994051
|
16/05/2024
|
satyam
|
0201018WL039004
|
satyam
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343250
|
|
Mr MUDDADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Amadalavalasa
|
AP-01-018-023-043/020086
(KALIVARAM)
|
0201018000NRG25160520241994053
|
16/05/2024
|
Muddada laxminarasamma
|
0201018WL039004
|
Muddada laxminarasamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343799
|
|
Mrs MUDDADA LAXMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Amadalavalasa
|
AP-01-018-023-043/020090
(KALIVARAM)
|
0201018000NRG25160520241994054
|
16/05/2024
|
NEELAVENI
|
0201018WL039004
|
NEELAVENI
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343249
|
|
Mrs GONDU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Amadalavalasa
|
AP-01-018-023-043/020093
(KALIVARAM)
|
0201018000NRG25160520241994055
|
16/05/2024
|
LAKSHMI
|
0201018WL039004
|
LAKSHMI
|
00684
|
APGV0001126
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222343235
|
|
Mrs VANDANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Amadalavalasa
|
AP-01-018-023-043/020094
(KALIVARAM)
|
0201018000NRG25160520241994056
|
16/05/2024
|
KAMALAKUMARI
|
0201018WL039004
|
KAMALAKUMARI
|
00684
|
APGV0001126
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222343237
|
|
Mrs VANDANA KAMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Amadalavalasa
|
AP-01-018-023-043/020098
(KALIVARAM)
|
0201018000NRG25160520241994057
|
16/05/2024
|
MALLESU
|
0201018WL039004
|
MALLESU
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343765
|
|
Mr VEERLAPALLI MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Amadalavalasa
|
AP-01-018-023-043/020098
(KALIVARAM)
|
0201018000NRG25160520241994058
|
16/05/2024
|
VENKATAMMA
|
0201018WL039004
|
VENKATAMMA
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343226
|
|
Mrs VEELAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Amadalavalasa
|
AP-01-018-023-043/020101
(KALIVARAM)
|
0201018000NRG25160520241994059
|
16/05/2024
|
BHAGYAM
|
0201018WL039004
|
BHAGYAM
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343441
|
|
Ms GUDDETI BHAGYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Amadalavalasa
|
AP-01-018-023-043/020105
(KALIVARAM)
|
0201018000NRG25160520241994060
|
16/05/2024
|
Suryanarayana
|
0201018WL039004
|
Suryanarayana
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343731
|
|
Mr VANDAANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Amadalavalasa
|
AP-01-018-023-043/020107
(KALIVARAM)
|
0201018000NRG25160520241994061
|
16/05/2024
|
satyanarayana
|
0201018WL039004
|
satyanarayana
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343137
|
|
Mr TANGI SATYANARAYANA S O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Amadalavalasa
|
AP-01-018-023-043/020109
(KALIVARAM)
|
0201018000NRG25160520241994063
|
16/05/2024
|
kalavati
|
0201018WL039004
|
kalavati
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343445
|
|
Mrs MOOKALLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Amadalavalasa
|
AP-01-018-023-043/020109
(KALIVARAM)
|
0201018000NRG25160520241994062
|
16/05/2024
|
tavudu
|
0201018WL039004
|
tavudu
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343191
|
|
Mr MOOKALLA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Amadalavalasa
|
AP-01-018-023-043/020112
(KALIVARAM)
|
0201018000NRG25160520241994064
|
16/05/2024
|
varalakshmi
|
0201018WL039004
|
varalakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343238
|
|
Mrs THOLAPI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Amadalavalasa
|
AP-01-018-023-043/020118
(KALIVARAM)
|
0201018000NRG25160520241994066
|
16/05/2024
|
MUDDADA RAMANA
|
0201018WL039004
|
MUDDADA RAMANA
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343243
|
|
Mr MUDDADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Amadalavalasa
|
AP-01-018-023-043/020120
(KALIVARAM)
|
0201018000NRG25160520241994067
|
16/05/2024
|
Ammanna
|
0201018WL039004
|
Ammanna
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343423
|
|
Ms AMMANNA BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Amadalavalasa
|
AP-01-018-023-043/020121
(KALIVARAM)
|
0201018000NRG25160520241994069
|
16/05/2024
|
ramulamma
|
0201018WL039004
|
ramulamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343228
|
|
Mrs TANGIDIBELLI RAMULAMMA W O VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Amadalavalasa
|
AP-01-018-023-043/020121
(KALIVARAM)
|
0201018000NRG25160520241994068
|
16/05/2024
|
venkatarao
|
0201018WL039004
|
venkatarao
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343444
|
|
Mr VENKATA RAO TANGIBELLI S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Amadalavalasa
|
AP-01-018-023-043/020122
(KALIVARAM)
|
0201018000NRG25160520241994071
|
16/05/2024
|
lakshmi
|
0201018WL039004
|
lakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343764
|
|
Mrs KALAGATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Amadalavalasa
|
AP-01-018-023-043/020122
(KALIVARAM)
|
0201018000NRG25160520241994070
|
16/05/2024
|
lakshmumayya
|
0201018WL039004
|
lakshmumayya
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343314
|
|
Mr KALAGATI LAKSHMAYYA S O LATE A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Amadalavalasa
|
AP-01-018-023-043/020123
(KALIVARAM)
|
0201018000NRG25160520241991169
|
16/05/2024
|
ramamurty
|
0201018WL038948
|
ramamurty
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343194
|
|
MR RAMA MURTY LASA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Amadalavalasa
|
AP-01-018-023-043/020123
(KALIVARAM)
|
0201018000NRG25160520241994072
|
16/05/2024
|
seetaram
|
0201018WL039004
|
seetaram
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343426
|
|
Mrs SEETARAM LASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Amadalavalasa
|
AP-01-018-023-043/020128
(KALIVARAM)
|
0201018000NRG25160520241994073
|
16/05/2024
|
sakunthala
|
0201018WL039004
|
sakunthala
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343708
|
|
Mrs SHAKUNTHALA KORNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Amadalavalasa
|
AP-01-018-023-043/020130
(KALIVARAM)
|
0201018000NRG25160520241994074
|
16/05/2024
|
krishnaveni
|
0201018WL039004
|
krishnaveni
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343815
|
|
Mrs BAIRI KRISHNA VENI W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Amadalavalasa
|
AP-01-018-023-043/020132
(KALIVARAM)
|
0201018000NRG25160520241994075
|
16/05/2024
|
Gowri
|
0201018WL039004
|
Gowri
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343252
|
|
Mrs CHENCHALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Amadalavalasa
|
AP-01-018-023-043/020133
(KALIVARAM)
|
0201018000NRG25160520241994076
|
16/05/2024
|
rajarao
|
0201018WL039004
|
rajarao
|
00684
|
APGV0001126
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222343734
|
|
Mr RAJULU TANGI S ODALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Amadalavalasa
|
AP-01-018-023-043/020134
(KALIVARAM)
|
0201018000NRG25160520241994077
|
16/05/2024
|
Satyanarayana
|
0201018WL039004
|
Satyanarayana
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343429
|
|
Mrs TOLAAPI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Amadalavalasa
|
AP-01-018-023-043/020137
(KALIVARAM)
|
0201018000NRG25160520241994078
|
16/05/2024
|
Ramalakshmi
|
0201018WL039004
|
Ramalakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343229
|
|
Mrs CHINTU RAMALAKSHMI W O KALIKIRSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Amadalavalasa
|
AP-01-018-023-043/020139
(KALIVARAM)
|
0201018000NRG25160520241994079
|
16/05/2024
|
Krishnaveni
|
0201018WL039004
|
Krishnaveni
|
00684
|
APGV0001126
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222343768
|
|
Mrs KRIHNAVENI THOLAPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Amadalavalasa
|
AP-01-018-023-043/020142
(KALIVARAM)
|
0201018000NRG25160520241994080
|
16/05/2024
|
Parvathi
|
0201018WL039004
|
Parvathi
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343766
|
|
Mrs MUDDADA PARVATHI W O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Amadalavalasa
|
AP-01-018-023-043/020147
(KALIVARAM)
|
0201018000NRG25160520241994081
|
16/05/2024
|
appArAvu
|
0201018WL039004
|
appArAvu
|
00684
|
APGV0001126
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222343720
|
|
Mr VANDANA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Amadalavalasa
|
AP-01-018-023-043/020147
(KALIVARAM)
|
0201018000NRG25160520241994082
|
16/05/2024
|
susheela
|
0201018WL039004
|
susheela
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343490
|
|
Mrs VANDANA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Amadalavalasa
|
AP-01-018-023-043/020151
(KALIVARAM)
|
0201018000NRG25160520241994083
|
16/05/2024
|
kalyani
|
0201018WL039004
|
kalyani
|
00684
|
APGV0001126
|
270
|
270
|
Processed
|
22/05/2024
|
|
4222343132
|
|
Ms VANDANA KALYANI D O MADHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Amadalavalasa
|
AP-01-018-023-043/020155
(KALIVARAM)
|
0201018000NRG25160520241994084
|
16/05/2024
|
Seetamma
|
0201018WL039004
|
Seetamma
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343817
|
|
Mrs SEETHAMMA MUDDADA W O KRISHNA MURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Amadalavalasa
|
AP-01-018-023-043/020157
(KALIVARAM)
|
0201018000NRG25160520241994086
|
16/05/2024
|
APPALA NAIDU
|
0201018WL039004
|
APPALA NAIDU
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343743
|
|
Mr MUDDADA APPALA NAIDU S O CHINNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Amadalavalasa
|
AP-01-018-023-043/020157
(KALIVARAM)
|
0201018000NRG25160520241994085
|
16/05/2024
|
Varalakshmi
|
0201018WL039004
|
Varalakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343253
|
|
Mrs MUDDADA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Amadalavalasa
|
AP-01-018-023-043/020160
(KALIVARAM)
|
0201018000NRG25160520241994088
|
16/05/2024
|
Ramanamma
|
0201018WL039004
|
Ramanamma
|
00684
|
APGV0001126
|
540
|
540
|
Processed
|
22/05/2024
|
|
4222343247
|
|
Mrs TANGI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Amadalavalasa
|
AP-01-018-023-043/020160
(KALIVARAM)
|
0201018000NRG25160520241994087
|
16/05/2024
|
Rmana
|
0201018WL039004
|
Rmana
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343757
|
|
Mr RAMANA TANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Amadalavalasa
|
AP-01-018-023-043/020161
(KALIVARAM)
|
0201018000NRG25160520241994089
|
16/05/2024
|
Lakshmi
|
0201018WL039004
|
Lakshmi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343182
|
|
Mrs BHAIRI LAKSHMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Amadalavalasa
|
AP-01-018-023-043/020164
(KALIVARAM)
|
0201018000NRG25160520241994090
|
16/05/2024
|
Lakshmi
|
0201018WL039004
|
Lakshmi
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343320
|
|
Mrs KOYYANA LAKSHMI W O APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Amadalavalasa
|
AP-01-018-023-043/020166
(KALIVARAM)
|
0201018000NRG25160520241994091
|
16/05/2024
|
Gangamma
|
0201018WL039004
|
Gangamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343740
|
|
Miss GANNEMMA KOYYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Amadalavalasa
|
AP-01-018-023-043/020167
(KALIVARAM)
|
0201018000NRG25160520241994092
|
16/05/2024
|
Chinnamudu
|
0201018WL039004
|
Chinnamudu
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343246
|
|
Mrs GUDDETI CHINNAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Amadalavalasa
|
AP-01-018-023-043/020168
(KALIVARAM)
|
0201018000NRG25160520241994093
|
16/05/2024
|
Hemaltha
|
0201018WL039004
|
Hemaltha
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343302
|
|
Mrs MUDDADA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Amadalavalasa
|
AP-01-018-023-043/020170
(KALIVARAM)
|
0201018000NRG25160520241994094
|
16/05/2024
|
Vani
|
0201018WL039004
|
Vani
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343254
|
|
Mrs MOOKALA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Amadalavalasa
|
AP-01-018-023-043/020174
(KALIVARAM)
|
0201018000NRG25160520241994095
|
16/05/2024
|
ramulu
|
0201018WL039004
|
ramulu
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343442
|
|
Mr RAMULU GADIDESI S O MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Amadalavalasa
|
AP-01-018-023-043/020175
(KALIVARAM)
|
0201018000NRG25160520241994096
|
16/05/2024
|
MADHAVARAO
|
0201018WL039004
|
MADHAVARAO
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343778
|
|
Mr ALLU MADHAVA RAO S O LATE ADINARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Amadalavalasa
|
AP-01-018-023-043/020177
(KALIVARAM)
|
0201018000NRG25160520241994097
|
16/05/2024
|
BHAVANI
|
0201018WL039004
|
BHAVANI
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343338
|
|
Mrs TANGI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Amadalavalasa
|
AP-01-018-023-043/020185
(KALIVARAM)
|
0201018000NRG25160520241994100
|
16/05/2024
|
GOWRI
|
0201018WL039004
|
GOWRI
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343375
|
|
Mrs GEDELA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Amadalavalasa
|
AP-01-018-023-043/020186
(KALIVARAM)
|
0201018000NRG25160520241994101
|
16/05/2024
|
RAJESWARI
|
0201018WL039004
|
RAJESWARI
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343372
|
|
Mrs Baggu Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Amadalavalasa
|
AP-01-018-023-043/020188
(KALIVARAM)
|
0201018000NRG25160520241994102
|
16/05/2024
|
Tulasamma
|
0201018WL039004
|
Tulasamma
|
00684
|
APGV0001126
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4222343323
|
|
Mrs KORNU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Amadalavalasa
|
AP-01-018-023-043/020189
(KALIVARAM)
|
0201018000NRG25160520241994103
|
16/05/2024
|
Amani
|
0201018WL039004
|
Amani
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343368
|
|
Mrs MUDDADA AMANI
|
INDIAN BANK(607105)
|
|
404
|
Amadalavalasa
|
AP-01-018-023-043/020191
(KALIVARAM)
|
0201018000NRG25160520241994104
|
16/05/2024
|
SREENU
|
0201018WL039004
|
SREENU
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343138
|
|
Mr SREENU MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Amadalavalasa
|
AP-01-018-023-043/020192
(KALIVARAM)
|
0201018000NRG25160520241994105
|
16/05/2024
|
Jayamma
|
0201018WL039004
|
Jayamma
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343864
|
|
Mrs JAYAMMA PATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Amadalavalasa
|
AP-01-018-023-043/020193
(KALIVARAM)
|
0201018000NRG25160520241994106
|
16/05/2024
|
Prasanthi
|
0201018WL039004
|
Prasanthi
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343310
|
|
Mrs MUDDADA PRASANTHI W O SRIDHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Amadalavalasa
|
AP-01-018-023-043/020195
(KALIVARAM)
|
0201018000NRG25160520241994107
|
16/05/2024
|
Bhavani
|
0201018WL039004
|
Bhavani
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343142
|
|
Mrs GUDDETI BHAVANI W O GURUNADHA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Amadalavalasa
|
AP-01-018-023-043/020196
(KALIVARAM)
|
0201018000NRG25160520241994108
|
16/05/2024
|
Ammaji
|
0201018WL039004
|
Ammaji
|
00684
|
APGV0001126
|
810
|
810
|
Processed
|
22/05/2024
|
|
4222343744
|
|
Mrs TOLAPI AMMAJEE W O VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Amadalavalasa
|
AP-01-018-023-043/020198
(KALIVARAM)
|
0201018000NRG25160520241994109
|
16/05/2024
|
Hemalatha
|
0201018WL039004
|
Hemalatha
|
00684
|
APGV0001126
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343383
|
|
CHEERA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Amadalavalasa
|
AP-01-018-023-043/020199
(KALIVARAM)
|
0201018000NRG25160520241991170
|
16/05/2024
|
Santhoshi
|
0201018WL038948
|
Santhoshi
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343356
|
|
Mrs Tholapi Santhosi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Amadalavalasa
|
AP-01-018-023-043/020201
(KALIVARAM)
|
0201018000NRG25160520241991172
|
16/05/2024
|
BATNA RAMANA
|
0201018WL038948
|
BATNA RAMANA
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343387
|
|
BATNA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Amadalavalasa
|
AP-01-018-023-043/020201
(KALIVARAM)
|
0201018000NRG25160520241991171
|
16/05/2024
|
BHARATHI
|
0201018WL038948
|
BHARATHI
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343351
|
|
Mrs BATNA BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Amadalavalasa
|
AP-01-018-023-043/020205
(KALIVARAM)
|
0201018000NRG25160520241991173
|
16/05/2024
|
VARALAKSHMI
|
0201018WL038948
|
VARALAKSHMI
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343380
|
|
Mrs MUDDADA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Amadalavalasa
|
AP-01-018-023-043/020206
(KALIVARAM)
|
0201018000NRG25160520241991174
|
16/05/2024
|
Bhavani
|
0201018WL038948
|
Bhavani
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343248
|
|
Mrs BHAVANI GADIDESI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Amadalavalasa
|
AP-01-018-023-043/030015
(KALIVARAM)
|
0201018000NRG25160520241991175
|
16/05/2024
|
Ramachandrarao
|
0201018WL038948
|
Ramachandrarao
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343177
|
|
Mr DUMPALA RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Amadalavalasa
|
AP-01-018-023-043/030015
(KALIVARAM)
|
0201018000NRG25160520241991176
|
16/05/2024
|
Santhoshilakshmi
|
0201018WL038948
|
Santhoshilakshmi
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343777
|
|
Mrs DUMPALA SEETA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Amadalavalasa
|
AP-01-018-023-043/030017
(KALIVARAM)
|
0201018000NRG25160520241991178
|
16/05/2024
|
Aruna
|
0201018WL038948
|
Aruna
|
00684
|
APGV0001126
|
536
|
536
|
Processed
|
22/05/2024
|
|
4222343803
|
|
Mrs ARUNA DUMPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Amadalavalasa
|
AP-01-018-023-043/030017
(KALIVARAM)
|
0201018000NRG25160520241991177
|
16/05/2024
|
Ramachandraraavu
|
0201018WL038948
|
Ramachandraraavu
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343749
|
|
Mr DUMPALA RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Amadalavalasa
|
AP-01-018-023-043/030022
(KALIVARAM)
|
0201018000NRG25160520241991181
|
16/05/2024
|
Govindaraavu
|
0201018WL038948
|
Govindaraavu
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343883
|
|
Mr RAMA RAO TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Amadalavalasa
|
AP-01-018-023-043/030023
(KALIVARAM)
|
0201018000NRG25160520241991183
|
16/05/2024
|
Krishnarao
|
0201018WL038948
|
Krishnarao
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343798
|
|
Mr CHINTADA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Amadalavalasa
|
AP-01-018-023-043/030026
(KALIVARAM)
|
0201018000NRG25160520241991185
|
16/05/2024
|
Appalanarasamma
|
0201018WL038948
|
Appalanarasamma
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343750
|
|
Mrs APPALANARASAMMA BHAGAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Amadalavalasa
|
AP-01-018-023-043/030027
(KALIVARAM)
|
0201018000NRG25160520241991186
|
16/05/2024
|
Simhachalam
|
0201018WL038948
|
Simhachalam
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343424
|
|
Mrs VEMAVARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Amadalavalasa
|
AP-01-018-023-043/030028
(KALIVARAM)
|
0201018000NRG25160520241991187
|
16/05/2024
|
Giribabu
|
0201018WL038948
|
Giribabu
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343178
|
|
Mr CHINTADA GIRIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Amadalavalasa
|
AP-01-018-023-043/030028
(KALIVARAM)
|
0201018000NRG25160520241991188
|
16/05/2024
|
Padma
|
0201018WL038948
|
Padma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343784
|
|
Ms CHINTADA PADMA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Amadalavalasa
|
AP-01-018-023-043/030029
(KALIVARAM)
|
0201018000NRG25160520241991189
|
16/05/2024
|
Kantamma
|
0201018WL038948
|
Kantamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343428
|
|
Mrs KANTAMMA BAGADI W O LATE NEELA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Amadalavalasa
|
AP-01-018-023-043/030038
(KALIVARAM)
|
0201018000NRG25160520241991191
|
16/05/2024
|
Bhaskararao
|
0201018WL038948
|
Bhaskararao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343195
|
|
Mr KANCHARAPU BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Amadalavalasa
|
AP-01-018-023-043/030038
(KALIVARAM)
|
0201018000NRG25160520241991190
|
16/05/2024
|
Krishnaveni
|
0201018WL038948
|
Krishnaveni
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343397
|
|
Ms KRISHNA VENI KANCHARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Amadalavalasa
|
AP-01-018-023-043/030046
(KALIVARAM)
|
0201018000NRG25160520241991194
|
16/05/2024
|
Seetamma
|
0201018WL038948
|
Seetamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343244
|
|
Mrs KARIKI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Amadalavalasa
|
AP-01-018-023-043/030047
(KALIVARAM)
|
0201018000NRG25160520241991195
|
16/05/2024
|
Gowramma
|
0201018WL038948
|
Gowramma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343225
|
|
Mrs PONNADA GAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Amadalavalasa
|
AP-01-018-023-043/030064
(KALIVARAM)
|
0201018000NRG25160520241991197
|
16/05/2024
|
suramma
|
0201018WL038948
|
suramma
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343251
|
|
Mrs KORNU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Amadalavalasa
|
AP-01-018-023-043/030077
(KALIVARAM)
|
0201018000NRG25160520241991198
|
16/05/2024
|
ganesh
|
0201018WL038948
|
ganesh
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343718
|
|
Mr GANESH RUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Amadalavalasa
|
AP-01-018-023-043/040001
(KALIVARAM)
|
0201018000NRG25160520241989680
|
16/05/2024
|
Tavudu
|
0201018WL038918
|
Tavudu
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343797
|
|
Mr TAVUDU TAMMENENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Amadalavalasa
|
AP-01-018-023-043/040068
(KALIVARAM)
|
0201018000NRG25160520241989682
|
16/05/2024
|
aadilakshmi
|
0201018WL038918
|
aadilakshmi
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343417
|
|
Mrs ADI LAXMI KANCHARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Amadalavalasa
|
AP-01-018-023-043/050002
(KALIVARAM)
|
0201018000NRG25160520241991200
|
16/05/2024
|
Budemma
|
0201018WL038948
|
Budemma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343737
|
|
Mrs BHUDAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Amadalavalasa
|
AP-01-018-023-043/050002
(KALIVARAM)
|
0201018000NRG25160520241991199
|
16/05/2024
|
Mohanarao
|
0201018WL038948
|
Mohanarao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343713
|
|
Mr BOODUMURU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Amadalavalasa
|
AP-01-018-023-043/050004
(KALIVARAM)
|
0201018000NRG25160520241991202
|
16/05/2024
|
Padmavati
|
0201018WL038948
|
Padmavati
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343190
|
|
Mrs AGISTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Amadalavalasa
|
AP-01-018-023-043/050004
(KALIVARAM)
|
0201018000NRG25160520241991201
|
16/05/2024
|
Sankararao
|
0201018WL038948
|
Sankararao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343189
|
|
Mr AGISTI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Amadalavalasa
|
AP-01-018-023-043/050005
(KALIVARAM)
|
0201018000NRG25160520241991204
|
16/05/2024
|
Lakshmi
|
0201018WL038948
|
Lakshmi
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343188
|
|
MRS AGISTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Amadalavalasa
|
AP-01-018-023-043/050005
(KALIVARAM)
|
0201018000NRG25160520241991203
|
16/05/2024
|
Narasingarao
|
0201018WL038948
|
Narasingarao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343140
|
|
Mr AGISTI NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Amadalavalasa
|
AP-01-018-023-043/050037
(KALIVARAM)
|
0201018000NRG25160520241991206
|
16/05/2024
|
Punyavati
|
0201018WL038948
|
Punyavati
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343240
|
|
Mrs MODALAVALASA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Amadalavalasa
|
AP-01-018-023-043/050040
(KALIVARAM)
|
0201018000NRG25160520241991207
|
16/05/2024
|
Kannayya
|
0201018WL038948
|
Kannayya
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343139
|
|
Mr VOOTA KANNAYYA S O LATE RAJAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Amadalavalasa
|
AP-01-018-023-043/050041
(KALIVARAM)
|
0201018000NRG25160520241991208
|
16/05/2024
|
Appalanarasamma
|
0201018WL038948
|
Appalanarasamma
|
00684
|
APGV0001126
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343727
|
|
Mrs VOOTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Amadalavalasa
|
AP-01-018-023-043/050043
(KALIVARAM)
|
0201018000NRG25160520241991209
|
16/05/2024
|
Krishna
|
0201018WL038948
|
Krishna
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343450
|
|
Mrs BODIGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Amadalavalasa
|
AP-01-018-023-043/050045
(KALIVARAM)
|
0201018000NRG25160520241991211
|
16/05/2024
|
Lakshmi
|
0201018WL038948
|
Lakshmi
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343721
|
|
Mrs BUDUMURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Amadalavalasa
|
AP-01-018-023-043/050045
(KALIVARAM)
|
0201018000NRG25160520241991210
|
16/05/2024
|
Raamaaraavu
|
0201018WL038948
|
Raamaaraavu
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343717
|
|
Mr RAMARAO BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Amadalavalasa
|
AP-01-018-023-043/050054
(KALIVARAM)
|
0201018000NRG25160520241991213
|
16/05/2024
|
Ammanna
|
0201018WL038948
|
Ammanna
|
00684
|
APGV0001126
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343239
|
|
Mrs BUDUMURU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Amadalavalasa
|
AP-01-018-023-043/050054
(KALIVARAM)
|
0201018000NRG25160520241991212
|
16/05/2024
|
Dharmaaraavu
|
0201018WL038948
|
Dharmaaraavu
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343477
|
|
Mr DHARMA RAO BUDUMURU S O LATE GAVARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Amadalavalasa
|
AP-01-018-023-043/050057
(KALIVARAM)
|
0201018000NRG25160520241991215
|
16/05/2024
|
ramulamma
|
0201018WL038948
|
ramulamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343469
|
|
Ms RAMULAMMA TIRLANGI W O TULASI DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Amadalavalasa
|
AP-01-018-023-043/050058
(KALIVARAM)
|
0201018000NRG25160520241991216
|
16/05/2024
|
VARAHALU
|
0201018WL038948
|
VARAHALU
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343183
|
|
VOOTA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Amadalavalasa
|
AP-01-018-023-043/050059
(KALIVARAM)
|
0201018000NRG25160520241991218
|
16/05/2024
|
Dhavala Vishvanadham
|
0201018WL038948
|
Dhavala Vishvanadham
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343388
|
|
Mr DHAVALA VISHVANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Amadalavalasa
|
AP-01-018-023-043/050059
(KALIVARAM)
|
0201018000NRG25160520241991217
|
16/05/2024
|
satyavati
|
0201018WL038948
|
satyavati
|
00684
|
APGV0001126
|
268
|
268
|
Processed
|
22/05/2024
|
|
4222343136
|
|
Mrs DHAVALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Amadalavalasa
|
AP-01-018-023-043/050060
(KALIVARAM)
|
0201018000NRG25160520241991219
|
16/05/2024
|
appalanarasmma
|
0201018WL038948
|
appalanarasmma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343739
|
|
Mrs BODIGI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Amadalavalasa
|
AP-01-018-023-043/050060
(KALIVARAM)
|
0201018000NRG25160520241991220
|
16/05/2024
|
Bodigi Appala Suri
|
0201018WL038948
|
Bodigi Appala Suri
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343214
|
|
Mr APPALA SURI BODIGI S O APPANNA L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Amadalavalasa
|
AP-01-018-023-043/050065
(KALIVARAM)
|
0201018000NRG25160520241991222
|
16/05/2024
|
bharathi
|
0201018WL038948
|
bharathi
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343413
|
|
Mrs MODALAVALASA BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Amadalavalasa
|
AP-01-018-023-043/050065
(KALIVARAM)
|
0201018000NRG25160520241991221
|
16/05/2024
|
ramarao
|
0201018WL038948
|
ramarao
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343736
|
|
Mr RAMA RAO MODALAVALASA S OLATE PENTAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Amadalavalasa
|
AP-01-018-023-043/050070
(KALIVARAM)
|
0201018000NRG25160520241991223
|
16/05/2024
|
nirmala
|
0201018WL038948
|
nirmala
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343184
|
|
Mrs NIRMALA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Amadalavalasa
|
AP-01-018-023-043/050073
(KALIVARAM)
|
0201018000NRG25160520241991225
|
16/05/2024
|
ramanamma
|
0201018WL038948
|
ramanamma
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343224
|
|
Mrs VOOTA RAMANAMMA W O TULASIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Amadalavalasa
|
AP-01-018-023-043/050073
(KALIVARAM)
|
0201018000NRG25160520241991224
|
16/05/2024
|
tulasidasu
|
0201018WL038948
|
tulasidasu
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343186
|
|
Mr VOOTA TULASIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Amadalavalasa
|
AP-01-018-023-043/050074
(KALIVARAM)
|
0201018000NRG25160520241991227
|
16/05/2024
|
ammannamma
|
0201018WL038948
|
ammannamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343714
|
|
Mrs AMMANNA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Amadalavalasa
|
AP-01-018-023-043/050080
(KALIVARAM)
|
0201018000NRG25160520241991229
|
16/05/2024
|
ramanamma
|
0201018WL038948
|
ramanamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343723
|
|
Mrs RAMANAMMA CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Amadalavalasa
|
AP-01-018-023-043/050082
(KALIVARAM)
|
0201018000NRG25160520241991230
|
16/05/2024
|
lakshmi
|
0201018WL038948
|
lakshmi
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343143
|
|
Mrs BUDUMURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Amadalavalasa
|
AP-01-018-023-043/050085
(KALIVARAM)
|
0201018000NRG25160520241991232
|
16/05/2024
|
janardhanamma
|
0201018WL038948
|
janardhanamma
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343735
|
|
Ms JANARDHANAMMA BODIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Amadalavalasa
|
AP-01-018-023-043/050094
(KALIVARAM)
|
0201018000NRG25160520241991233
|
16/05/2024
|
ANNAPURNA
|
0201018WL038948
|
ANNAPURNA
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343475
|
|
Ms ANNAPURNA TAMMINENI W O LATE APPA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Amadalavalasa
|
AP-01-018-023-043/050098
(KALIVARAM)
|
0201018000NRG25160520241991234
|
16/05/2024
|
JAYALAKSHMI
|
0201018WL038948
|
JAYALAKSHMI
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343758
|
|
Mrs JAYALAXMI BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Amadalavalasa
|
AP-01-018-023-043/050117
(KALIVARAM)
|
0201018000NRG25160520241991235
|
16/05/2024
|
krishnamma
|
0201018WL038948
|
krishnamma
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343185
|
|
Mrs BUDUMURU KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Amadalavalasa
|
AP-01-018-023-043/050119
(KALIVARAM)
|
0201018000NRG25160520241991236
|
16/05/2024
|
induvadana
|
0201018WL038948
|
induvadana
|
00684
|
APGV0001126
|
536
|
536
|
Processed
|
22/05/2024
|
|
4222343722
|
|
MRS MODALAVALASA INDUVADANA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Amadalavalasa
|
AP-01-018-023-043/050120
(KALIVARAM)
|
0201018000NRG25160520241991237
|
16/05/2024
|
Shimhachalam
|
0201018WL038948
|
Shimhachalam
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343729
|
|
Mr MODALAVALASA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Amadalavalasa
|
AP-01-018-023-043/050120
(KALIVARAM)
|
0201018000NRG25160520241991238
|
16/05/2024
|
Vijayalakshmi
|
0201018WL038948
|
Vijayalakshmi
|
00684
|
APGV0001126
|
268
|
268
|
Processed
|
22/05/2024
|
|
4222343482
|
|
Mrs VIJAYA LAXMI MODALAVALASA W O S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Amadalavalasa
|
AP-01-018-023-043/050122
(KALIVARAM)
|
0201018000NRG25160520241991240
|
16/05/2024
|
Appalanarasamma
|
0201018WL038948
|
Appalanarasamma
|
00684
|
APGV0001126
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343187
|
|
Mrs BUDUMURU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Amadalavalasa
|
AP-01-018-023-043/050122
(KALIVARAM)
|
0201018000NRG25160520241991239
|
16/05/2024
|
Ramarao
|
0201018WL038948
|
Ramarao
|
00684
|
APGV0001126
|
536
|
536
|
Processed
|
22/05/2024
|
|
4222343476
|
|
Mr RAMA RAO BUDUMURU S O LATE RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Amadalavalasa
|
AP-01-018-023-043/10034-A
(KALIVARAM)
|
0201018000NRG25160520241989684
|
16/05/2024
|
Chinnarao Thotada
|
0201018WL038918
|
Chinnarao Thotada
|
00684
|
APGV0001126
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4222343870
|
|
Mr THOTADA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Amadalavalasa
|
AP-01-018-023-043/50131
(KALIVARAM)
|
0201018000NRG25160520241991242
|
16/05/2024
|
BHASKARA RAO KANCHARAPU
|
0201018WL038948
|
BHASKARA RAO KANCHARAPU
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343901
|
|
Mr BHASKARARAO KANCHARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Amadalavalasa
|
AP-01-018-023-043/50131-A
(KALIVARAM)
|
0201018000NRG25160520241991243
|
16/05/2024
|
Tangi Rama Rao
|
0201018WL038948
|
Tangi Rama Rao
|
00684
|
APGV0001126
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222343918
|
|
Mr RAMARAO TANGI S O RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Amadalavalasa
|
AP-01-018-023-043/50150
(KALIVARAM)
|
0201018000NRG25160520241991244
|
16/05/2024
|
Veerlapalli Gowri
|
0201018WL038948
|
Veerlapalli Gowri
|
00684
|
APGV0001126
|
804
|
804
|
Processed
|
22/05/2024
|
|
4222343384
|
|
GANTA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
Amadalavalasa
|
AP-01-018-023-043/50170
(KALIVARAM)
|
0201018000NRG25160520241991246
|
16/05/2024
|
Kalagati Rama
|
0201018WL038948
|
Kalagati Rama
|
00684
|
APGV0001126
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343350
|
|
Mrs KALAGATI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Amadalavalasa
|
AP-01-018-026-048/010005
(DUSI)
|
0201018000NRG25160520242020358
|
16/05/2024
|
Tulasamma
|
0201018WL039531
|
Tulasamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343205
|
|
Mrs SANAPALA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Amadalavalasa
|
AP-01-018-026-048/010026
(DUSI)
|
0201018000NRG25160520242019179
|
16/05/2024
|
Malakshmi
|
0201018WL039510
|
Malakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343840
|
|
Mrs SANCHANA MAHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Amadalavalasa
|
AP-01-018-026-048/010028
(DUSI)
|
0201018000NRG25160520242019180
|
16/05/2024
|
Chiranjeevi
|
0201018WL039510
|
Chiranjeevi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343456
|
|
Mr CHITTI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Amadalavalasa
|
AP-01-018-026-048/010028
(DUSI)
|
0201018000NRG25160520242019181
|
16/05/2024
|
Padma
|
0201018WL039510
|
Padma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343697
|
|
Mrs CHITTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Amadalavalasa
|
AP-01-018-026-048/010030
(DUSI)
|
0201018000NRG25160520242019182
|
16/05/2024
|
Cinnammadu
|
0201018WL039510
|
Cinnammadu
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343693
|
|
Mrs PINNITI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Amadalavalasa
|
AP-01-018-026-048/010032
(DUSI)
|
0201018000NRG25160520242019183
|
16/05/2024
|
SUJATHA
|
0201018WL039510
|
SUJATHA
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343479
|
|
SUJATHA MODHALAVALASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Amadalavalasa
|
AP-01-018-026-048/010038
(DUSI)
|
0201018000NRG25160520242019184
|
16/05/2024
|
Ramanamma
|
0201018WL039510
|
Ramanamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343773
|
|
Mrs GEDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Amadalavalasa
|
AP-01-018-026-048/010048
(DUSI)
|
0201018000NRG25160520242019185
|
16/05/2024
|
Prakash
|
0201018WL039510
|
Prakash
|
00684
|
APGV0001126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343470
|
|
Mrs SANDAKA PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Amadalavalasa
|
AP-01-018-026-048/010048
(DUSI)
|
0201018000NRG25160520242019186
|
16/05/2024
|
Seethamma
|
0201018WL039510
|
Seethamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343824
|
|
Mrs SANDAKA Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Amadalavalasa
|
AP-01-018-026-048/010049
(DUSI)
|
0201018000NRG25160520242019187
|
16/05/2024
|
Polamma
|
0201018WL039510
|
Polamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343828
|
|
Mrs PINNITI TOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Amadalavalasa
|
AP-01-018-026-048/010051
(DUSI)
|
0201018000NRG25160520242019188
|
16/05/2024
|
Annapurna
|
0201018WL039510
|
Annapurna
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343795
|
|
Mrs YANDA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Amadalavalasa
|
AP-01-018-026-048/010052
(DUSI)
|
0201018000NRG25160520242019189
|
16/05/2024
|
Krishnarao
|
0201018WL039510
|
Krishnarao
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343256
|
|
Mr DUPPALA KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Amadalavalasa
|
AP-01-018-026-048/010053
(DUSI)
|
0201018000NRG25160520242019190
|
16/05/2024
|
Seethamma
|
0201018WL039510
|
Seethamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343859
|
|
Mrs YANDA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Amadalavalasa
|
AP-01-018-026-048/010054
(DUSI)
|
0201018000NRG25160520242019192
|
16/05/2024
|
Eswaramma
|
0201018WL039510
|
Eswaramma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343681
|
|
Mrs PINNITI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Amadalavalasa
|
AP-01-018-026-048/010054
(DUSI)
|
0201018000NRG25160520242019191
|
16/05/2024
|
Ramanamma
|
0201018WL039510
|
Ramanamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343340
|
|
Mrs PINNINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Amadalavalasa
|
AP-01-018-026-048/010057
(DUSI)
|
0201018000NRG25160520242019193
|
16/05/2024
|
Punyavathi
|
0201018WL039510
|
Punyavathi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343907
|
|
YANDA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Amadalavalasa
|
AP-01-018-026-048/010058
(DUSI)
|
0201018000NRG25160520242019194
|
16/05/2024
|
Eeswaramma
|
0201018WL039510
|
Eeswaramma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343337
|
|
MRS GORLE ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Amadalavalasa
|
AP-01-018-026-048/010059
(DUSI)
|
0201018000NRG25160520242019195
|
16/05/2024
|
Lakshmi
|
0201018WL039510
|
Lakshmi
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343910
|
|
Mrs PALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Amadalavalasa
|
AP-01-018-026-048/010061
(DUSI)
|
0201018000NRG25160520242019196
|
16/05/2024
|
Sanyasi
|
0201018WL039510
|
Sanyasi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343468
|
|
Mr GEDELA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Amadalavalasa
|
AP-01-018-026-048/010061
(DUSI)
|
0201018000NRG25160520242019197
|
16/05/2024
|
Tavitamma
|
0201018WL039510
|
Tavitamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343462
|
|
Mrs GEDALA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Amadalavalasa
|
AP-01-018-026-048/010066
(DUSI)
|
0201018000NRG25160520242019198
|
16/05/2024
|
Ramanamma
|
0201018WL039510
|
Ramanamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343774
|
|
Mrs CHINNI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Amadalavalasa
|
AP-01-018-026-048/010067
(DUSI)
|
0201018000NRG25160520242019199
|
16/05/2024
|
Lakshmi
|
0201018WL039510
|
Lakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343680
|
|
Mrs GEDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Amadalavalasa
|
AP-01-018-026-048/010072
(DUSI)
|
0201018000NRG25160520242019200
|
16/05/2024
|
Lakshminarayana
|
0201018WL039510
|
Lakshminarayana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343487
|
|
GEDELA LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Amadalavalasa
|
AP-01-018-026-048/010073
(DUSI)
|
0201018000NRG25160520242019201
|
16/05/2024
|
ammayamma
|
0201018WL039510
|
ammayamma
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343829
|
|
Mrs GEDELA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Amadalavalasa
|
AP-01-018-026-048/010076
(DUSI)
|
0201018000NRG25160520242019202
|
16/05/2024
|
Gannayya
|
0201018WL039510
|
Gannayya
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343486
|
|
Mrs NARU GANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Amadalavalasa
|
AP-01-018-026-048/010077
(DUSI)
|
0201018000NRG25160520242019203
|
16/05/2024
|
Raju
|
0201018WL039510
|
Raju
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343464
|
|
Mrs NARU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Amadalavalasa
|
AP-01-018-026-048/010078
(DUSI)
|
0201018000NRG25160520242019205
|
16/05/2024
|
Dalamma
|
0201018WL039510
|
Dalamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343701
|
|
Mrs SANDAKA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Amadalavalasa
|
AP-01-018-026-048/010078
(DUSI)
|
0201018000NRG25160520242019204
|
16/05/2024
|
Suryanarayana
|
0201018WL039510
|
Suryanarayana
|
00684
|
APGV0001126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343905
|
|
Mr SANDAKA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Amadalavalasa
|
AP-01-018-026-048/010081
(DUSI)
|
0201018000NRG25160520242019207
|
16/05/2024
|
Lakshmi
|
0201018WL039510
|
Lakshmi
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343466
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Amadalavalasa
|
AP-01-018-026-048/010081
(DUSI)
|
0201018000NRG25160520242019206
|
16/05/2024
|
Ramarao
|
0201018WL039510
|
Ramarao
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343420
|
|
Mr GEDELA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Amadalavalasa
|
AP-01-018-026-048/010082
(DUSI)
|
0201018000NRG25160520242019208
|
16/05/2024
|
Kumaari
|
0201018WL039510
|
Kumaari
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343702
|
|
Mrs ESA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Amadalavalasa
|
AP-01-018-026-048/010089
(DUSI)
|
0201018000NRG25160520242019210
|
16/05/2024
|
Lakshmi
|
0201018WL039510
|
Lakshmi
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343692
|
|
Mrs OMPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Amadalavalasa
|
AP-01-018-026-048/010089
(DUSI)
|
0201018000NRG25160520242019209
|
16/05/2024
|
Ramarao
|
0201018WL039510
|
Ramarao
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343255
|
|
Mr OMPURU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Amadalavalasa
|
AP-01-018-026-048/010094
(DUSI)
|
0201018000NRG25160520242019211
|
16/05/2024
|
Manikyam
|
0201018WL039510
|
Manikyam
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343219
|
|
Mrs VUNDRALLA MANIKYAM W O SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Amadalavalasa
|
AP-01-018-026-048/010097
(DUSI)
|
0201018000NRG25160520242019212
|
16/05/2024
|
Baarikappayya
|
0201018WL039510
|
Baarikappayya
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343794
|
|
Mr GADADESI BARIKAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Amadalavalasa
|
AP-01-018-026-048/010099
(DUSI)
|
0201018000NRG25160520242019213
|
16/05/2024
|
Varalakshmi
|
0201018WL039510
|
Varalakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343827
|
|
Mrs SANCHANA VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Amadalavalasa
|
AP-01-018-026-048/010102
(DUSI)
|
0201018000NRG25160520242019215
|
16/05/2024
|
Eshwaramma
|
0201018WL039510
|
Eshwaramma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343850
|
|
Mrs PAILA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Amadalavalasa
|
AP-01-018-026-048/010102
(DUSI)
|
0201018000NRG25160520242019214
|
16/05/2024
|
Suryanarayana
|
0201018WL039510
|
Suryanarayana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343805
|
|
Mr SURYANARAYANA PAILA S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Amadalavalasa
|
AP-01-018-026-048/010103
(DUSI)
|
0201018000NRG25160520242019216
|
16/05/2024
|
Dhamayanti
|
0201018WL039510
|
Dhamayanti
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343894
|
|
Mrs SEERA DAMAYANATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Amadalavalasa
|
AP-01-018-026-048/010106
(DUSI)
|
0201018000NRG25160520242019217
|
16/05/2024
|
Pentamma
|
0201018WL039510
|
Pentamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343467
|
|
Mrs ADIDESI PETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Amadalavalasa
|
AP-01-018-026-048/010107
(DUSI)
|
0201018000NRG25160520242019218
|
16/05/2024
|
Lakshmi
|
0201018WL039510
|
Lakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343454
|
|
Mrs SANCHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Amadalavalasa
|
AP-01-018-026-048/010118
(DUSI)
|
0201018000NRG25160520242019220
|
16/05/2024
|
Daalamma
|
0201018WL039510
|
Daalamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343678
|
|
Mrs NARU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Amadalavalasa
|
AP-01-018-026-048/010121
(DUSI)
|
0201018000NRG25160520242019221
|
16/05/2024
|
Raamalakshmi
|
0201018WL039510
|
Raamalakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343699
|
|
Mrs GEDALA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Amadalavalasa
|
AP-01-018-026-048/010128
(DUSI)
|
0201018000NRG25160520242019222
|
16/05/2024
|
Eeshwaramma
|
0201018WL039510
|
Eeshwaramma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343816
|
|
Mrs PARULA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Amadalavalasa
|
AP-01-018-026-048/010132
(DUSI)
|
0201018000NRG25160520242019223
|
16/05/2024
|
Raajaaraavu
|
0201018WL039510
|
Raajaaraavu
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343832
|
|
Mr SANCHANA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Amadalavalasa
|
AP-01-018-026-048/010151
(DUSI)
|
0201018000NRG25160520242019225
|
16/05/2024
|
lakshmi
|
0201018WL039510
|
lakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343463
|
|
Mrs TAMMINENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Amadalavalasa
|
AP-01-018-026-048/010151
(DUSI)
|
0201018000NRG25160520242019224
|
16/05/2024
|
mohanarao
|
0201018WL039510
|
mohanarao
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343257
|
|
Mr MOHANARAO TAMMINENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Amadalavalasa
|
AP-01-018-026-048/010153
(DUSI)
|
0201018000NRG25160520242019226
|
16/05/2024
|
neelavei
|
0201018WL039510
|
neelavei
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343698
|
|
Mrs GADADESI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Amadalavalasa
|
AP-01-018-026-048/010154
(DUSI)
|
0201018000NRG25160520242019227
|
16/05/2024
|
puspa
|
0201018WL039510
|
puspa
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343825
|
|
Mrs MULU PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Amadalavalasa
|
AP-01-018-026-048/010155
(DUSI)
|
0201018000NRG25160520242019228
|
16/05/2024
|
parvathi
|
0201018WL039510
|
parvathi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343682
|
|
Mrs DALLA VALASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Amadalavalasa
|
AP-01-018-026-048/010157
(DUSI)
|
0201018000NRG25160520242019229
|
16/05/2024
|
padma
|
0201018WL039510
|
padma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343241
|
|
Mrs JARUGULLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Amadalavalasa
|
AP-01-018-026-048/010158
(DUSI)
|
0201018000NRG25160520242019231
|
16/05/2024
|
narasamma
|
0201018WL039510
|
narasamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343679
|
|
Mrs KANCHI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Amadalavalasa
|
AP-01-018-026-048/010159
(DUSI)
|
0201018000NRG25160520242019232
|
16/05/2024
|
baskara rao
|
0201018WL039510
|
baskara rao
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343888
|
|
Mr BHASKARA RAO MANYALA S O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Amadalavalasa
|
AP-01-018-026-048/010159
(DUSI)
|
0201018000NRG25160520242019233
|
16/05/2024
|
Laxmi
|
0201018WL039510
|
Laxmi
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343465
|
|
MANYALA LAXMI
|
CANARA BANK(508532)
|
|
530
|
Amadalavalasa
|
AP-01-018-026-048/010163
(DUSI)
|
0201018000NRG25160520242019234
|
16/05/2024
|
padmavathi
|
0201018WL039510
|
padmavathi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343455
|
|
Mrs PADALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Amadalavalasa
|
AP-01-018-026-048/010164
(DUSI)
|
0201018000NRG25160520242019235
|
16/05/2024
|
ramanamma
|
0201018WL039510
|
ramanamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343687
|
|
Mrs GEDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Amadalavalasa
|
AP-01-018-026-048/010170
(DUSI)
|
0201018000NRG25160520242019236
|
16/05/2024
|
BHARATHI
|
0201018WL039510
|
BHARATHI
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343772
|
|
Mrs SIRA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Amadalavalasa
|
AP-01-018-026-048/010171
(DUSI)
|
0201018000NRG25160520242019238
|
16/05/2024
|
mahalakshmi
|
0201018WL039510
|
mahalakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343700
|
|
Mrs KONNI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Amadalavalasa
|
AP-01-018-026-048/010171
(DUSI)
|
0201018000NRG25160520242019237
|
16/05/2024
|
narasimhulu
|
0201018WL039510
|
narasimhulu
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343793
|
|
Mr NARASIMHULU KONNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Amadalavalasa
|
AP-01-018-026-048/010173
(DUSI)
|
0201018000NRG25160520242019239
|
16/05/2024
|
saradha
|
0201018WL039510
|
saradha
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343485
|
|
Mrs JARUGULLA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Amadalavalasa
|
AP-01-018-026-048/010175
(DUSI)
|
0201018000NRG25160520242019240
|
16/05/2024
|
adilakshmi
|
0201018WL039510
|
adilakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343130
|
|
Mrs DALLAVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Amadalavalasa
|
AP-01-018-026-048/010176
(DUSI)
|
0201018000NRG25160520242019241
|
16/05/2024
|
lakshmi
|
0201018WL039510
|
lakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343801
|
|
Mrs OMMIDARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Amadalavalasa
|
AP-01-018-026-048/010178
(DUSI)
|
0201018000NRG25160520242019242
|
16/05/2024
|
eswaramma
|
0201018WL039510
|
eswaramma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343675
|
|
Mrs CHITTI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Amadalavalasa
|
AP-01-018-026-048/010179
(DUSI)
|
0201018000NRG25160520242019243
|
16/05/2024
|
venkataratnam
|
0201018WL039510
|
venkataratnam
|
00684
|
APGV0001126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343673
|
|
Mrs DARMA PURI VENKATA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Amadalavalasa
|
AP-01-018-026-048/010181
(DUSI)
|
0201018000NRG25160520242019244
|
16/05/2024
|
padmavathi
|
0201018WL039510
|
padmavathi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343478
|
|
Ms DUKKA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Amadalavalasa
|
AP-01-018-026-048/010182
(DUSI)
|
0201018000NRG25160520242019246
|
16/05/2024
|
ravanamma
|
0201018WL039510
|
ravanamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343908
|
|
Mrs GADADESI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Amadalavalasa
|
AP-01-018-026-048/010185
(DUSI)
|
0201018000NRG25160520242019247
|
16/05/2024
|
Paravathi
|
0201018WL039510
|
Paravathi
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343676
|
|
YARABATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Amadalavalasa
|
AP-01-018-026-048/010186
(DUSI)
|
0201018000NRG25160520242019248
|
16/05/2024
|
VIjaya
|
0201018WL039510
|
VIjaya
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343691
|
|
Mrs PINNITI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Amadalavalasa
|
AP-01-018-026-048/010193
(DUSI)
|
0201018000NRG25160520242019249
|
16/05/2024
|
Arundra
|
0201018WL039510
|
Arundra
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343677
|
|
Mrs KOTLA ARUDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Amadalavalasa
|
AP-01-018-026-048/010199
(DUSI)
|
0201018000NRG25160520242019250
|
16/05/2024
|
lakshmi
|
0201018WL039510
|
lakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343473
|
|
Mrs BANANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Amadalavalasa
|
AP-01-018-026-048/010212
(DUSI)
|
0201018000NRG25160520242019252
|
16/05/2024
|
yasodha
|
0201018WL039510
|
yasodha
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343461
|
|
Mrs GEDELA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Amadalavalasa
|
AP-01-018-026-048/010213
(DUSI)
|
0201018000NRG25160520242019253
|
16/05/2024
|
naagamani
|
0201018WL039510
|
naagamani
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343488
|
|
Mrs GEDALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Amadalavalasa
|
AP-01-018-026-048/010222
(DUSI)
|
0201018000NRG25160520242019254
|
16/05/2024
|
surodu
|
0201018WL039510
|
surodu
|
00684
|
APGV0001126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343222
|
|
Mrs SANCHANA SURODU W O LATE RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Amadalavalasa
|
AP-01-018-026-048/010245
(DUSI)
|
0201018000NRG25160520242019256
|
16/05/2024
|
LAXMI
|
0201018WL039510
|
LAXMI
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343826
|
|
Mrs RUPPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Amadalavalasa
|
AP-01-018-026-048/010247
(DUSI)
|
0201018000NRG25160520242019258
|
16/05/2024
|
venkata laxmi
|
0201018WL039510
|
venkata laxmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343703
|
|
Mrs GEDELA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Amadalavalasa
|
AP-01-018-026-048/010249
(DUSI)
|
0201018000NRG25160520242019259
|
16/05/2024
|
Adinarayana
|
0201018WL039510
|
Adinarayana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343276
|
|
Mr JARUGULLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Amadalavalasa
|
AP-01-018-026-048/010251
(DUSI)
|
0201018000NRG25160520242019260
|
16/05/2024
|
vijayalakshmi
|
0201018WL039510
|
vijayalakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343328
|
|
MRS GEDELA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Amadalavalasa
|
AP-01-018-026-048/010253
(DUSI)
|
0201018000NRG25160520242019261
|
16/05/2024
|
Vijayalakshmi
|
0201018WL039510
|
Vijayalakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343325
|
|
Mrs RUPPA VIJAYAKUMARI W O NAGESWARA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Amadalavalasa
|
AP-01-018-026-048/010254
(DUSI)
|
0201018000NRG25160520242019262
|
16/05/2024
|
Parvathi
|
0201018WL039510
|
Parvathi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343324
|
|
Mrs EASA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Amadalavalasa
|
AP-01-018-026-048/010255
(DUSI)
|
0201018000NRG25160520242019263
|
16/05/2024
|
Santhosi Kumari
|
0201018WL039510
|
Santhosi Kumari
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343472
|
|
MRS PINNINTI SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Amadalavalasa
|
AP-01-018-026-048/010256
(DUSI)
|
0201018000NRG25160520242019264
|
16/05/2024
|
ramulamma
|
0201018WL039510
|
ramulamma
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343769
|
|
Mrs RAMULAMMA YARABATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Amadalavalasa
|
AP-01-018-026-048/010260
(DUSI)
|
0201018000NRG25160520242019265
|
16/05/2024
|
venkata lakshmi
|
0201018WL039510
|
venkata lakshmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343674
|
|
Mrs DUKKA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Amadalavalasa
|
AP-01-018-026-048/010263
(DUSI)
|
0201018000NRG25160520242019266
|
16/05/2024
|
Besu
|
0201018WL039510
|
Besu
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343471
|
|
Mr BESU GHOSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Amadalavalasa
|
AP-01-018-026-048/010266
(DUSI)
|
0201018000NRG25160520242019267
|
16/05/2024
|
Sujatha
|
0201018WL039510
|
Sujatha
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343271
|
|
Mrs MUDADLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Amadalavalasa
|
AP-01-018-026-048/010271
(DUSI)
|
0201018000NRG25160520242019268
|
16/05/2024
|
Bhulaxmi
|
0201018WL039510
|
Bhulaxmi
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343672
|
|
Mrs BHULAXMI MANYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Amadalavalasa
|
AP-01-018-026-048/010274
(DUSI)
|
0201018000NRG25160520242019269
|
16/05/2024
|
Chinnammadu
|
0201018WL039510
|
Chinnammadu
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343458
|
|
Mrs JAMI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Amadalavalasa
|
AP-01-018-026-048/010275
(DUSI)
|
0201018000NRG25160520242019271
|
16/05/2024
|
KALAVATHI
|
0201018WL039510
|
KALAVATHI
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343809
|
|
Mrs PATTELA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Amadalavalasa
|
AP-01-018-026-048/020005
(DUSI)
|
0201018000NRG25160520242020360
|
16/05/2024
|
Sanyaasamma
|
0201018WL039531
|
Sanyaasamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343659
|
|
Mrs SANYASAMMA SUVVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Amadalavalasa
|
AP-01-018-026-048/020021
(DUSI)
|
0201018000NRG25160520242020361
|
16/05/2024
|
Annapurnamma
|
0201018WL039531
|
Annapurnamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343400
|
|
Mrs TIRLANGI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Amadalavalasa
|
AP-01-018-026-048/020055
(DUSI)
|
0201018000NRG25160520242019273
|
16/05/2024
|
Sairaju
|
0201018WL039510
|
Sairaju
|
00684
|
APGV0001126
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343671
|
|
Mr SAIRAJU LADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Amadalavalasa
|
AP-01-018-026-048/020092
(DUSI)
|
0201018000NRG25160520242020364
|
16/05/2024
|
Hemalatha
|
0201018WL039531
|
Hemalatha
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343326
|
|
Mrs DUPPALA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Amadalavalasa
|
AP-01-018-026-048/020103
(DUSI)
|
0201018000NRG25160520242020365
|
16/05/2024
|
kanthamma
|
0201018WL039531
|
kanthamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343402
|
|
Mrs PENUGUDURU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Amadalavalasa
|
AP-01-018-026-048/020108
(DUSI)
|
0201018000NRG25160520242020366
|
16/05/2024
|
asiramma
|
0201018WL039531
|
asiramma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343416
|
|
Ms ASIRAMMA YALLA W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Amadalavalasa
|
AP-01-018-026-048/020110
(DUSI)
|
0201018000NRG25160520242020367
|
16/05/2024
|
Rajeswari
|
0201018WL039531
|
Rajeswari
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343656
|
|
Mrs RAJESWARI MAHAPATRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Amadalavalasa
|
AP-01-018-026-048/020116
(DUSI)
|
0201018000NRG25160520242020368
|
16/05/2024
|
gowaramma
|
0201018WL039531
|
gowaramma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343406
|
|
Mrs NARU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Amadalavalasa
|
AP-01-018-026-048/020117
(DUSI)
|
0201018000NRG25160520242020369
|
16/05/2024
|
Chinthada ammayamma
|
0201018WL039531
|
Chinthada ammayamma
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343408
|
|
Mrs CHINTHADA AMMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Amadalavalasa
|
AP-01-018-026-048/020125
(DUSI)
|
0201018000NRG25160520242020371
|
16/05/2024
|
kala
|
0201018WL039531
|
kala
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343663
|
|
Mrs JAMMU KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Amadalavalasa
|
AP-01-018-026-048/020126
(DUSI)
|
0201018000NRG25160520242020373
|
16/05/2024
|
rajani
|
0201018WL039531
|
rajani
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343411
|
|
Mrs PENUGUDURU RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Amadalavalasa
|
AP-01-018-026-048/020132
(DUSI)
|
0201018000NRG25160520242020376
|
16/05/2024
|
Govindrao
|
0201018WL039531
|
Govindrao
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343332
|
|
Mr GOVINDARAO MISRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Amadalavalasa
|
AP-01-018-026-048/020132
(DUSI)
|
0201018000NRG25160520242020377
|
16/05/2024
|
Jayalakshmi
|
0201018WL039531
|
Jayalakshmi
|
00684
|
APGV0001126
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222343658
|
|
Mrs JAYALAKSHMI MISRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Amadalavalasa
|
AP-01-018-026-048/020205
(DUSI)
|
0201018000NRG25160520242020378
|
16/05/2024
|
Indhu
|
0201018WL039531
|
Indhu
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343196
|
|
Mrs PEDADA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Amadalavalasa
|
AP-01-018-026-048/020284
(DUSI)
|
0201018000NRG25160520242020379
|
16/05/2024
|
GAWARAYYA
|
0201018WL039531
|
GAWARAYYA
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343810
|
|
Mr GAWARAYYA TONANGI S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Amadalavalasa
|
AP-01-018-026-048/020284
(DUSI)
|
0201018000NRG25160520242020380
|
16/05/2024
|
Ramulamma
|
0201018WL039531
|
Ramulamma
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343489
|
|
Mrs RAMULAMMA TONANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Amadalavalasa
|
AP-01-018-026-048/020303
(DUSI)
|
0201018000NRG25160520242020382
|
16/05/2024
|
Sai
|
0201018WL039531
|
Sai
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343705
|
|
Mrs SAI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Amadalavalasa
|
AP-01-018-026-048/040002
(DUSI)
|
0201018000NRG25160520242020383
|
16/05/2024
|
Lakshmi
|
0201018WL039531
|
Lakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343657
|
|
Mrs YALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Amadalavalasa
|
AP-01-018-026-048/040003
(DUSI)
|
0201018000NRG25160520242020384
|
16/05/2024
|
Appalanaidu
|
0201018WL039531
|
Appalanaidu
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343924
|
|
Mr DUKKA APPALA NAIDU S O SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Amadalavalasa
|
AP-01-018-026-048/040004
(DUSI)
|
0201018000NRG25160520242020385
|
16/05/2024
|
Aruna
|
0201018WL039531
|
Aruna
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343407
|
|
Mrs YALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Amadalavalasa
|
AP-01-018-026-048/040007
(DUSI)
|
0201018000NRG25160520242020386
|
16/05/2024
|
Paapamma
|
0201018WL039531
|
Paapamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343412
|
|
Mrs DUKKA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Amadalavalasa
|
AP-01-018-026-048/040009
(DUSI)
|
0201018000NRG25160520242020387
|
16/05/2024
|
Neelaveni
|
0201018WL039531
|
Neelaveni
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343660
|
|
Mrs BUDUMURU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Amadalavalasa
|
AP-01-018-026-048/040010
(DUSI)
|
0201018000NRG25160520242020388
|
16/05/2024
|
Apparao
|
0201018WL039531
|
Apparao
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343688
|
|
Mr KUTIKUPPALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Amadalavalasa
|
AP-01-018-026-048/040011
(DUSI)
|
0201018000NRG25160520242020390
|
16/05/2024
|
Kondayya
|
0201018WL039531
|
Kondayya
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343451
|
|
MR SANAPALA KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Amadalavalasa
|
AP-01-018-026-048/040011
(DUSI)
|
0201018000NRG25160520242020389
|
16/05/2024
|
Lakshmi
|
0201018WL039531
|
Lakshmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343399
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Amadalavalasa
|
AP-01-018-026-048/040012
(DUSI)
|
0201018000NRG25160520242020392
|
16/05/2024
|
Annapurna
|
0201018WL039531
|
Annapurna
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343421
|
|
Mrs MUDDADA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Amadalavalasa
|
AP-01-018-026-048/040012
(DUSI)
|
0201018000NRG25160520242020391
|
16/05/2024
|
Appaaraavu
|
0201018WL039531
|
Appaaraavu
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343410
|
|
Mr MUDDADA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Amadalavalasa
|
AP-01-018-026-048/040028
(DUSI)
|
0201018000NRG25160520242020394
|
16/05/2024
|
cinnammadu
|
0201018WL039531
|
cinnammadu
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343403
|
|
Mrs PEDDADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Amadalavalasa
|
AP-01-018-026-048/040028
(DUSI)
|
0201018000NRG25160520242020393
|
16/05/2024
|
ramana
|
0201018WL039531
|
ramana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343309
|
|
Mr PEDDADA RAMANA S O LATE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Amadalavalasa
|
AP-01-018-026-048/040029
(DUSI)
|
0201018000NRG25160520242020395
|
16/05/2024
|
Boddepalli jagamba
|
0201018WL039531
|
Boddepalli jagamba
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343459
|
|
Mrs BODDEPALLI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Amadalavalasa
|
AP-01-018-026-048/040030
(DUSI)
|
0201018000NRG25160520242020396
|
16/05/2024
|
kantharao
|
0201018WL039531
|
kantharao
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343376
|
|
Mr MUKALA KANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Amadalavalasa
|
AP-01-018-026-048/040030
(DUSI)
|
0201018000NRG25160520242020397
|
16/05/2024
|
saraswati
|
0201018WL039531
|
saraswati
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343398
|
|
Mrs MUKALLA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Amadalavalasa
|
AP-01-018-026-048/040031
(DUSI)
|
0201018000NRG25160520242020398
|
16/05/2024
|
Ammaji
|
0201018WL039531
|
Ammaji
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343425
|
|
Mrs PARIMI AMMAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Amadalavalasa
|
AP-01-018-026-048/040033
(DUSI)
|
0201018000NRG25160520242020400
|
16/05/2024
|
Davali Induvadana
|
0201018WL039531
|
Davali Induvadana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343893
|
|
Mrs DHAVILI INDUVADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Amadalavalasa
|
AP-01-018-026-048/040041
(DUSI)
|
0201018000NRG25160520242020403
|
16/05/2024
|
Roja
|
0201018WL039531
|
Roja
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343327
|
|
Mrs SANAPALA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Amadalavalasa
|
AP-01-018-026-048/040042
(DUSI)
|
0201018000NRG25160520242020404
|
16/05/2024
|
leelavathi
|
0201018WL039531
|
leelavathi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343231
|
|
Mrs SANAPALA LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Amadalavalasa
|
AP-01-018-026-048/040043
(DUSI)
|
0201018000NRG25160520242020405
|
16/05/2024
|
Suresh
|
0201018WL039531
|
Suresh
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343371
|
|
Mr Jammu Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Amadalavalasa
|
AP-01-018-026-048/040043
(DUSI)
|
0201018000NRG25160520242020406
|
16/05/2024
|
Tulasi
|
0201018WL039531
|
Tulasi
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343404
|
|
Mrs JAMMU TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Amadalavalasa
|
AP-01-018-026-048/040046
(DUSI)
|
0201018000NRG25160520242020408
|
16/05/2024
|
Lalitha
|
0201018WL039531
|
Lalitha
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343352
|
|
Mrs NARU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Amadalavalasa
|
AP-01-018-026-048/040047
(DUSI)
|
0201018000NRG25160520242020410
|
16/05/2024
|
Laxmi
|
0201018WL039531
|
Laxmi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343409
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Amadalavalasa
|
AP-01-018-026-048/040047
(DUSI)
|
0201018000NRG25160520242020409
|
16/05/2024
|
Suryanarayana
|
0201018WL039531
|
Suryanarayana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343880
|
|
Mr SURYANARAYANA SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Amadalavalasa
|
AP-01-018-026-048/040051
(DUSI)
|
0201018000NRG25160520242020412
|
16/05/2024
|
Parvathi
|
0201018WL039531
|
Parvathi
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343655
|
|
Mrs SIGILIPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Amadalavalasa
|
AP-01-018-026-048/040054
(DUSI)
|
0201018000NRG25160520242020415
|
16/05/2024
|
Sujatha
|
0201018WL039531
|
Sujatha
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343353
|
|
Mrs PENUGUDURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Amadalavalasa
|
AP-01-018-026-048/040056
(DUSI)
|
0201018000NRG25160520242020416
|
16/05/2024
|
Ramarao
|
0201018WL039531
|
Ramarao
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343484
|
|
Mr YENNI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Amadalavalasa
|
AP-01-018-026-048/040057
(DUSI)
|
0201018000NRG25160520242020417
|
16/05/2024
|
Dhanunjaya rao
|
0201018WL039531
|
Dhanunjaya rao
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343916
|
|
Mr TIRLANGI DHANUNJAYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Amadalavalasa
|
AP-01-018-026-048/040057
(DUSI)
|
0201018000NRG25160520242020418
|
16/05/2024
|
Sujatha
|
0201018WL039531
|
Sujatha
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343405
|
|
TIRLANGI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
609
|
Amadalavalasa
|
AP-01-018-026-048/040058
(DUSI)
|
0201018000NRG25160520242020419
|
16/05/2024
|
Jayalaxmi
|
0201018WL039531
|
Jayalaxmi
|
00684
|
APGV0001126
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343666
|
|
Mrs BODDEPALLI JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Amadalavalasa
|
AP-01-018-026-048/040060
(DUSI)
|
0201018000NRG25160520242020422
|
16/05/2024
|
Surodamma
|
0201018WL039531
|
Surodamma
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343401
|
|
Mrs MUDDADA SURADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Amadalavalasa
|
AP-01-018-026-048/040060
(DUSI)
|
0201018000NRG25160520242020421
|
16/05/2024
|
Suryanarayana
|
0201018WL039531
|
Suryanarayana
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343643
|
|
Mr SURYA NARAYANA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Amadalavalasa
|
AP-01-018-026-048/040064
(DUSI)
|
0201018000NRG25160520242020423
|
16/05/2024
|
HEMALATHA
|
0201018WL039531
|
HEMALATHA
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343319
|
|
Mrs HEMALAHTA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Amadalavalasa
|
AP-01-018-026-048/040066
(DUSI)
|
0201018000NRG25160520242020424
|
16/05/2024
|
Mammata
|
0201018WL039531
|
Mammata
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343460
|
|
Mrs MISRA MAMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Amadalavalasa
|
AP-01-018-026-048/040070
(DUSI)
|
0201018000NRG25160520242020425
|
16/05/2024
|
Lakshmi
|
0201018WL039531
|
Lakshmi
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343474
|
|
Mrs CHINTADA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Amadalavalasa
|
AP-01-018-026-048/040071
(DUSI)
|
0201018000NRG25160520242020426
|
16/05/2024
|
Sarojini
|
0201018WL039531
|
Sarojini
|
00684
|
APGV0001126
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343322
|
|
Mrs GURUGUBELLI SAROJINI W O SRINIV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Amadalavalasa
|
AP-01-018-026-048/040075
(DUSI)
|
0201018000NRG25160520242020428
|
16/05/2024
|
Sriramulu
|
0201018WL039531
|
Sriramulu
|
00684
|
APGV0001126
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343277
|
|
Mr POTNURU SRIRAMULU S O LATE SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Amadalavalasa
|
AP-01-018-026-048/10284
(DUSI)
|
0201018000NRG25160520242019274
|
16/05/2024
|
Kanchika Devika
|
0201018WL039510
|
Kanchika Devika
|
00684
|
APGV0001126
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343358
|
|
KANCHI DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444478
|
444478
|
|
|
|
|
|
|
|
|
618
|
Amadalavalasa
|
AP-01-018-010-012/010004
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001004
|
16/05/2024
|
Lakshmi
|
0201018WL039131
|
Lakshmi
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343213
|
|
MRS BURALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Amadalavalasa
|
AP-01-018-010-012/010006
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001006
|
16/05/2024
|
Suryanarayana
|
0201018WL039131
|
Suryanarayana
|
00684
|
APGV0001137
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222343208
|
|
Mr DAMMU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Amadalavalasa
|
AP-01-018-010-012/010006
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001007
|
16/05/2024
|
Yasoda
|
0201018WL039131
|
Yasoda
|
00684
|
APGV0001137
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343209
|
|
MRS DAMMU YASODA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Amadalavalasa
|
AP-01-018-010-012/010007
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001008
|
16/05/2024
|
Gannemma
|
0201018WL039131
|
Gannemma
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343207
|
|
Mrs DAMMU GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Amadalavalasa
|
AP-01-018-010-012/010012
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001011
|
16/05/2024
|
Appalanarasamma
|
0201018WL039131
|
Appalanarasamma
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343796
|
|
Mrs JARJANA APPALANARASAMMA W O RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Amadalavalasa
|
AP-01-018-010-012/010014
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001013
|
16/05/2024
|
KURAMANA Appanna
|
0201018WL039131
|
KURAMANA Appanna
|
00684
|
APGV0001137
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343359
|
|
Ms KURAMANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Amadalavalasa
|
AP-01-018-010-012/010015
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001014
|
16/05/2024
|
Kantamma
|
0201018WL039131
|
Kantamma
|
00684
|
APGV0001137
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343220
|
|
Mrs MURUVANDALA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Amadalavalasa
|
AP-01-018-010-012/010016
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001015
|
16/05/2024
|
Malleswaramma
|
0201018WL039131
|
Malleswaramma
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343665
|
|
Mrs MALLESWARAMMA RAI W O SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Amadalavalasa
|
AP-01-018-010-012/010021
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001017
|
16/05/2024
|
Sarojini
|
0201018WL039131
|
Sarojini
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343364
|
|
TRINDHA RAO BURALLI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Amadalavalasa
|
AP-01-018-010-012/010023
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001019
|
16/05/2024
|
Jayamma
|
0201018WL039131
|
Jayamma
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343524
|
|
CHINTADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Amadalavalasa
|
AP-01-018-010-012/010024
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001021
|
16/05/2024
|
Eeswari
|
0201018WL039131
|
Eeswari
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343354
|
|
MRS BURALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Amadalavalasa
|
AP-01-018-010-012/010026
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001022
|
16/05/2024
|
Gouramma
|
0201018WL039131
|
Gouramma
|
00684
|
APGV0001137
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343215
|
|
Mrs KUNCHI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Amadalavalasa
|
AP-01-018-010-012/010027
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001023
|
16/05/2024
|
Simmamma
|
0201018WL039131
|
Simmamma
|
00684
|
APGV0001137
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343523
|
|
Mrs MAJJI SHIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Amadalavalasa
|
AP-01-018-010-012/010034
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001027
|
16/05/2024
|
Chinnaraavu
|
0201018WL039131
|
Chinnaraavu
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343525
|
|
KURAMANA CHINNAYYA S 0 SURAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Amadalavalasa
|
AP-01-018-010-012/010039
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001028
|
16/05/2024
|
Narayanamma
|
0201018WL039131
|
Narayanamma
|
00684
|
APGV0001137
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343210
|
|
Mrs DEEPALI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Amadalavalasa
|
AP-01-018-010-012/010041
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001029
|
16/05/2024
|
Bantu Usharani
|
0201018WL039131
|
Bantu Usharani
|
00684
|
APGV0001137
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343355
|
|
BANTU USHARANI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Amadalavalasa
|
AP-01-018-010-012/010042
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001030
|
16/05/2024
|
Sagamma
|
0201018WL039131
|
Sagamma
|
00684
|
APGV0001137
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222343212
|
|
Mrs GANTA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Amadalavalasa
|
AP-01-018-010-012/010050
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001033
|
16/05/2024
|
Bharati
|
0201018WL039131
|
Bharati
|
00684
|
APGV0001137
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343211
|
|
Mrs DEEPALI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Amadalavalasa
|
AP-01-018-010-014/010001
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000351
|
16/05/2024
|
Kalavati
|
0201018WL039121
|
Kalavati
|
00684
|
APGV0001137
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222343261
|
|
Mrs KALAVATHI BOTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Amadalavalasa
|
AP-01-018-010-014/010004
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000352
|
16/05/2024
|
Shankara Raavu
|
0201018WL039121
|
Shankara Raavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343296
|
|
MR DASARI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
638
|
Amadalavalasa
|
AP-01-018-010-014/010006
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000354
|
16/05/2024
|
Vishwaanaadham
|
0201018WL039121
|
Vishwaanaadham
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343418
|
|
Mr PADALA VISWANDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Amadalavalasa
|
AP-01-018-010-014/010007
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000356
|
16/05/2024
|
Lalita
|
0201018WL039121
|
Lalita
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343630
|
|
Mrs KOTA LALITHA W O MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Amadalavalasa
|
AP-01-018-010-014/010013
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000361
|
16/05/2024
|
Shantaa Raavu
|
0201018WL039121
|
Shantaa Raavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343854
|
|
Mr PINNINTI SANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Amadalavalasa
|
AP-01-018-010-014/010016
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000363
|
16/05/2024
|
Ramanamma
|
0201018WL039121
|
Ramanamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343419
|
|
Mrs RAMANAMMA PADALA W o VENKATA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Amadalavalasa
|
AP-01-018-010-014/010017
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000364
|
16/05/2024
|
Appanna
|
0201018WL039121
|
Appanna
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343788
|
|
Mr APPANNA KANAMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Amadalavalasa
|
AP-01-018-010-014/010017
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000365
|
16/05/2024
|
yashoda
|
0201018WL039121
|
yashoda
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343620
|
|
KANAMATI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Amadalavalasa
|
AP-01-018-010-014/010021
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000366
|
16/05/2024
|
Mutyaalamma
|
0201018WL039121
|
Mutyaalamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343632
|
|
Mrs MUTYALAMMA PATHRUNI W O MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Amadalavalasa
|
AP-01-018-010-014/010024
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000367
|
16/05/2024
|
Gouri
|
0201018WL039121
|
Gouri
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343316
|
|
Mrs BOMMALI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Amadalavalasa
|
AP-01-018-010-014/010031
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000368
|
16/05/2024
|
Mutyaalu
|
0201018WL039121
|
Mutyaalu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343284
|
|
Mrs KANAMATI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Amadalavalasa
|
AP-01-018-010-014/010032
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000369
|
16/05/2024
|
Lalita
|
0201018WL039121
|
Lalita
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343268
|
|
Mrs PARTHRUNI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Amadalavalasa
|
AP-01-018-010-014/010033
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000371
|
16/05/2024
|
Mangamma
|
0201018WL039121
|
Mangamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343642
|
|
Mrs PATRUNI MANGAMMA W O RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Amadalavalasa
|
AP-01-018-010-014/010037
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000373
|
16/05/2024
|
Hemalata
|
0201018WL039121
|
Hemalata
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343304
|
|
Mrs KANAMATI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Amadalavalasa
|
AP-01-018-010-014/010037
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000372
|
16/05/2024
|
Neela Raavu
|
0201018WL039121
|
Neela Raavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343282
|
|
Mr KANAMATI NEELA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Amadalavalasa
|
AP-01-018-010-014/010038
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000374
|
16/05/2024
|
Tavitinaayudu
|
0201018WL039121
|
Tavitinaayudu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343288
|
|
Mr KANAMATI TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Amadalavalasa
|
AP-01-018-010-014/010039
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000375
|
16/05/2024
|
Varalakshmi
|
0201018WL039121
|
Varalakshmi
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343305
|
|
Mrs UNDRALLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Amadalavalasa
|
AP-01-018-010-014/010040
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000377
|
16/05/2024
|
Chinnappanna
|
0201018WL039121
|
Chinnappanna
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343341
|
|
Mr KANAMATI CHINNAAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Amadalavalasa
|
AP-01-018-010-014/010040
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000376
|
16/05/2024
|
Narasamma
|
0201018WL039121
|
Narasamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343283
|
|
Mrs KANAMATI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Amadalavalasa
|
AP-01-018-010-014/010042
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000378
|
16/05/2024
|
Raajaaraavu
|
0201018WL039121
|
Raajaaraavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343286
|
|
Mr PATHINA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Amadalavalasa
|
AP-01-018-010-014/010044
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000379
|
16/05/2024
|
Shantamma
|
0201018WL039121
|
Shantamma
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343617
|
|
BADAPU SANTAMMA
|
CANARA BANK(508532)
|
|
657
|
Amadalavalasa
|
AP-01-018-010-014/010045
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000380
|
16/05/2024
|
Eeshwara Raavu
|
0201018WL039121
|
Eeshwara Raavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343204
|
|
Mrs ESWARA RAO DANDUPATI S O SURYA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Amadalavalasa
|
AP-01-018-010-014/010048
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000381
|
16/05/2024
|
Lakshmi
|
0201018WL039121
|
Lakshmi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343616
|
|
Mrs MUNGANTI LAXMI W O KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Amadalavalasa
|
AP-01-018-010-014/010049
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000383
|
16/05/2024
|
Appalaraju
|
0201018WL039121
|
Appalaraju
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343389
|
|
DANDUPATI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Amadalavalasa
|
AP-01-018-010-014/010049
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000382
|
16/05/2024
|
Bhaarati
|
0201018WL039121
|
Bhaarati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343291
|
|
Mrs PANDUPATI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Amadalavalasa
|
AP-01-018-010-014/010051
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000384
|
16/05/2024
|
Aanandaraavu
|
0201018WL039121
|
Aanandaraavu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343300
|
|
Mr PATHINA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Amadalavalasa
|
AP-01-018-010-014/010051
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000385
|
16/05/2024
|
Venkatamma
|
0201018WL039121
|
Venkatamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343294
|
|
Mrs PATHINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Amadalavalasa
|
AP-01-018-010-014/010052
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000386
|
16/05/2024
|
Sooramma
|
0201018WL039121
|
Sooramma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343563
|
|
Mrs KANAMATI SURAMMA W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Amadalavalasa
|
AP-01-018-010-014/010055
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000388
|
16/05/2024
|
Haimaavati
|
0201018WL039121
|
Haimaavati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343273
|
|
Mrs HYMAVATHI MUNGATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Amadalavalasa
|
AP-01-018-010-014/010055
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000387
|
16/05/2024
|
Paarayya
|
0201018WL039121
|
Paarayya
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343839
|
|
Mr MUNGANTI PAARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Amadalavalasa
|
AP-01-018-010-014/010056
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000389
|
16/05/2024
|
Shaantamma
|
0201018WL039121
|
Shaantamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343344
|
|
Mrs PENUGUDURU SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Amadalavalasa
|
AP-01-018-010-014/010058
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000390
|
16/05/2024
|
Lakshmi
|
0201018WL039121
|
Lakshmi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343615
|
|
Mrs PATRUNI LAXMI W O MUGATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Amadalavalasa
|
AP-01-018-010-014/010059
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000391
|
16/05/2024
|
Tulasamma
|
0201018WL039121
|
Tulasamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343347
|
|
Mrs PATRUNI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Amadalavalasa
|
AP-01-018-010-014/010063
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000392
|
16/05/2024
|
Narasimhulu
|
0201018WL039121
|
Narasimhulu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343295
|
|
Mr PATRUNI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Amadalavalasa
|
AP-01-018-010-014/010065
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000394
|
16/05/2024
|
Varalakshmi
|
0201018WL039121
|
Varalakshmi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343265
|
|
Mrs LASA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Amadalavalasa
|
AP-01-018-010-014/010070
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000395
|
16/05/2024
|
Asirayya
|
0201018WL039121
|
Asirayya
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343301
|
|
Mr GUDIVADA ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Amadalavalasa
|
AP-01-018-010-014/010070
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000396
|
16/05/2024
|
Kalavati
|
0201018WL039121
|
Kalavati
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343245
|
|
Mrs KALAVATHI GUDEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Amadalavalasa
|
AP-01-018-010-014/010071
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000397
|
16/05/2024
|
Paarvati
|
0201018WL039121
|
Paarvati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343266
|
|
Mrs BUCHA PARVAYHI W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Amadalavalasa
|
AP-01-018-010-014/010073
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000400
|
16/05/2024
|
Gannemma
|
0201018WL039121
|
Gannemma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343263
|
|
KAKRLA GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Amadalavalasa
|
AP-01-018-010-014/010073
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000399
|
16/05/2024
|
Narasayya
|
0201018WL039121
|
Narasayya
|
00684
|
APGV0001137
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222343903
|
|
KAKARLA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Amadalavalasa
|
AP-01-018-010-014/010074
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000401
|
16/05/2024
|
Reyyamma
|
0201018WL039121
|
Reyyamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343272
|
|
KAKARLA RAYAMMA
|
BANK OF INDIA(508505)
|
|
677
|
Amadalavalasa
|
AP-01-018-010-014/010075
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000402
|
16/05/2024
|
Jayalakshmi
|
0201018WL039121
|
Jayalakshmi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343849
|
|
Mrs KAKRIA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Amadalavalasa
|
AP-01-018-010-014/010076
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000403
|
16/05/2024
|
Bhavaani
|
0201018WL039121
|
Bhavaani
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343259
|
|
Mrs BHAVANI BOTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Amadalavalasa
|
AP-01-018-010-014/010077
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000404
|
16/05/2024
|
Neelaveni
|
0201018WL039121
|
Neelaveni
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343262
|
|
Mrs NEELAVENI KAKARLA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Amadalavalasa
|
AP-01-018-010-014/010086
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000408
|
16/05/2024
|
Satyavati
|
0201018WL039121
|
Satyavati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343345
|
|
Mrs KOLA SATYAVATHI W O TRINADHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Amadalavalasa
|
AP-01-018-010-014/010087
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000409
|
16/05/2024
|
Cinnammadu
|
0201018WL039121
|
Cinnammadu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343613
|
|
Mrs CHINNAMMADU YALAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Amadalavalasa
|
AP-01-018-010-014/010088
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000410
|
16/05/2024
|
ramadevi
|
0201018WL039121
|
ramadevi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343819
|
|
Mrs PADALA RAMADEVI W O GANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Amadalavalasa
|
AP-01-018-010-014/010090
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000412
|
16/05/2024
|
Saavitri
|
0201018WL039121
|
Saavitri
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343290
|
|
Mrs PADALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Amadalavalasa
|
AP-01-018-010-014/010090
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000411
|
16/05/2024
|
Satyannarayana
|
0201018WL039121
|
Satyannarayana
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343289
|
|
Mr PADALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Amadalavalasa
|
AP-01-018-010-014/010091
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000413
|
16/05/2024
|
meesala rajeswari
|
0201018WL039121
|
meesala rajeswari
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343298
|
|
Mrs MEESALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Amadalavalasa
|
AP-01-018-010-014/010094
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000414
|
16/05/2024
|
mesala tejamma
|
0201018WL039121
|
mesala tejamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343684
|
|
Mrs MEESALA TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Amadalavalasa
|
AP-01-018-010-014/010095
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000415
|
16/05/2024
|
Tavitamma
|
0201018WL039121
|
Tavitamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343281
|
|
Mrs MUNGANTI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Amadalavalasa
|
AP-01-018-010-014/010097
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000416
|
16/05/2024
|
meesa vani
|
0201018WL039121
|
meesa vani
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343683
|
|
Mrs MEESALA VAANAMMA W O GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Amadalavalasa
|
AP-01-018-010-014/010099
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000417
|
16/05/2024
|
Bharati
|
0201018WL039121
|
Bharati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343348
|
|
Mrs MEESALA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Amadalavalasa
|
AP-01-018-010-014/010100
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000418
|
16/05/2024
|
Appalanaayudu
|
0201018WL039121
|
Appalanaayudu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343480
|
|
Mr APPALA NAIDU PADALA S O ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Amadalavalasa
|
AP-01-018-010-014/010104
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000419
|
16/05/2024
|
Devi
|
0201018WL039121
|
Devi
|
00684
|
APGV0001137
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222343269
|
|
Mrs DEVI KOTA W O CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Amadalavalasa
|
AP-01-018-010-014/010105
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000420
|
16/05/2024
|
Lakshminarayana
|
0201018WL039121
|
Lakshminarayana
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343285
|
|
Mrs KOTA LAXMINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Amadalavalasa
|
AP-01-018-010-014/010106
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000421
|
16/05/2024
|
Sudeshna
|
0201018WL039121
|
Sudeshna
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343631
|
|
Mrs MEESALA SUDISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Amadalavalasa
|
AP-01-018-010-014/010113
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000422
|
16/05/2024
|
Kalyani
|
0201018WL039121
|
Kalyani
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343201
|
|
Mrs KALYANI JOGI W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Amadalavalasa
|
AP-01-018-010-014/010114
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000423
|
16/05/2024
|
krishna veni
|
0201018WL039121
|
krishna veni
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343349
|
|
Mrs Sanku Krishna Veni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Amadalavalasa
|
AP-01-018-010-014/010127
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000424
|
16/05/2024
|
Naagamani
|
0201018WL039121
|
Naagamani
|
00684
|
APGV0001137
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222343619
|
|
Mrs DUVVARAPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Amadalavalasa
|
AP-01-018-010-014/010130
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000425
|
16/05/2024
|
Sarojini
|
0201018WL039121
|
Sarojini
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343199
|
|
Mrs SAROJANAMMA ANDAVARAPU W O TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Amadalavalasa
|
AP-01-018-010-014/010138
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000427
|
16/05/2024
|
Satyavati
|
0201018WL039121
|
Satyavati
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343293
|
|
Mrs MUNGANTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Amadalavalasa
|
AP-01-018-010-014/010146
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000428
|
16/05/2024
|
Gannayya
|
0201018WL039121
|
Gannayya
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343299
|
|
Mr MEESALA GANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Amadalavalasa
|
AP-01-018-010-014/010147
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000431
|
16/05/2024
|
lakshmi
|
0201018WL039121
|
lakshmi
|
00684
|
APGV0001137
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222343274
|
|
Mrs LAXMI MUNGATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Amadalavalasa
|
AP-01-018-010-014/010148
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000432
|
16/05/2024
|
Jayamma
|
0201018WL039121
|
Jayamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343200
|
|
Mrs JAYAMMA DANDUPATI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Amadalavalasa
|
AP-01-018-010-014/010155
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000434
|
16/05/2024
|
Neelaveni
|
0201018WL039121
|
Neelaveni
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343614
|
|
Mrs KOTA NEELAVENI W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Amadalavalasa
|
AP-01-018-010-014/010158
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000435
|
16/05/2024
|
Parasayya
|
0201018WL039121
|
Parasayya
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343287
|
|
Mr YALAKALA PARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Amadalavalasa
|
AP-01-018-010-014/010161
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000436
|
16/05/2024
|
nelaveni
|
0201018WL039121
|
nelaveni
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343297
|
|
Mrs PADALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Amadalavalasa
|
AP-01-018-010-014/010170
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000437
|
16/05/2024
|
Cinnammadu
|
0201018WL039121
|
Cinnammadu
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343292
|
|
Mrs BADAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Amadalavalasa
|
AP-01-018-010-014/010174
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000438
|
16/05/2024
|
mangamma
|
0201018WL039121
|
mangamma
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343270
|
|
Mrs MANGAMMA KUPPILI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Amadalavalasa
|
AP-01-018-010-014/010179
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000439
|
16/05/2024
|
KANTHAMMA
|
0201018WL039121
|
KANTHAMMA
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343628
|
|
Mrs GUDIVADA KANTAMMA W O GURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Amadalavalasa
|
AP-01-018-010-014/010180
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000440
|
16/05/2024
|
ADILAKSHMI
|
0201018WL039121
|
ADILAKSHMI
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343280
|
|
Mrs KANAMATI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Amadalavalasa
|
AP-01-018-010-014/010186
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000441
|
16/05/2024
|
mukhalingeswara rao
|
0201018WL039121
|
mukhalingeswara rao
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343279
|
|
MR MUKHALINGESWARA RAO KANAMATA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Amadalavalasa
|
AP-01-018-010-014/010188
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000442
|
16/05/2024
|
ramanamma
|
0201018WL039121
|
ramanamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343618
|
|
Mrs PADALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Amadalavalasa
|
AP-01-018-010-014/010196
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000443
|
16/05/2024
|
Jagadeeswari
|
0201018WL039121
|
Jagadeeswari
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343369
|
|
Mrs JAGADEESWARI TALASANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Amadalavalasa
|
AP-01-018-010-014/010199
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000444
|
16/05/2024
|
Swathi
|
0201018WL039121
|
Swathi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343260
|
|
SWATHI BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
713
|
Amadalavalasa
|
AP-01-018-010-014/010205
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000446
|
16/05/2024
|
Asirinaidu
|
0201018WL039121
|
Asirinaidu
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343346
|
|
Mr Tokka Asiri Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Amadalavalasa
|
AP-01-018-010-014/010205
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000447
|
16/05/2024
|
Sarada
|
0201018WL039121
|
Sarada
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343373
|
|
Mrs TOKKA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Amadalavalasa
|
AP-01-018-010-014/010206
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000448
|
16/05/2024
|
Nagamani
|
0201018WL039121
|
Nagamani
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343629
|
|
Mrs DUVVARAPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Amadalavalasa
|
AP-01-018-010-014/010214
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000453
|
16/05/2024
|
Anuradha
|
0201018WL039121
|
Anuradha
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343230
|
|
Mrs ANURADHA BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Amadalavalasa
|
AP-01-018-010-014/010216
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000455
|
16/05/2024
|
Amala
|
0201018WL039121
|
Amala
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343312
|
|
Mrs AMALA MUNAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Amadalavalasa
|
AP-01-018-010-014/010219
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000456
|
16/05/2024
|
Manmadarao
|
0201018WL039121
|
Manmadarao
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343331
|
|
Mr KOTA MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Amadalavalasa
|
AP-01-018-010-014/010221
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000457
|
16/05/2024
|
ramanamma
|
0201018WL039121
|
ramanamma
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343303
|
|
Mrs KUPPILI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Amadalavalasa
|
AP-01-018-010-014/010222
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000458
|
16/05/2024
|
komala
|
0201018WL039121
|
komala
|
00684
|
APGV0001137
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222343357
|
|
Mrs Boddepalli Komali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Amadalavalasa
|
AP-01-018-010-014/010224
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000459
|
16/05/2024
|
Mani
|
0201018WL039121
|
Mani
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343311
|
|
Mrs SABBAVARAPU MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Amadalavalasa
|
AP-01-018-010-014/010226
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000460
|
16/05/2024
|
annapurana
|
0201018WL039121
|
annapurana
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343377
|
|
ADHIKARLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Amadalavalasa
|
AP-01-018-010-014/010227
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000461
|
16/05/2024
|
KRISHNAVENI
|
0201018WL039121
|
KRISHNAVENI
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343336
|
|
Mrs KRISHNAVENI PATINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Amadalavalasa
|
AP-01-018-010-014/010229
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000462
|
16/05/2024
|
Mallikarjuna rao
|
0201018WL039121
|
Mallikarjuna rao
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343382
|
|
Mrs PADALA MALLIKARJUNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Amadalavalasa
|
AP-01-018-010-014/010230
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000463
|
16/05/2024
|
Jayalakshmi
|
0201018WL039121
|
Jayalakshmi
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343317
|
|
Mrs KANAMATI JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Amadalavalasa
|
AP-01-018-010-014/010232
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000465
|
16/05/2024
|
Rajini
|
0201018WL039121
|
Rajini
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343360
|
|
Mrs Pinninti Rajini
|
INDIAN BANK(607105)
|
|
727
|
Amadalavalasa
|
AP-01-018-010-014/010233
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000466
|
16/05/2024
|
Sharada
|
0201018WL039121
|
Sharada
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343378
|
|
Mrs KUNA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Amadalavalasa
|
AP-01-018-010-014/10243-A
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000467
|
16/05/2024
|
LASA KALYANI
|
0201018WL039121
|
LASA KALYANI
|
00684
|
APGV0001137
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222343379
|
|
MRS LASA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Amadalavalasa
|
AP-01-018-010-014/10249
(K.MUNAGAVALASA)
|
0201018000NRG25160520242000468
|
16/05/2024
|
Badapu Saraswathi
|
0201018WL039121
|
Badapu Saraswathi
|
00684
|
APGV0001137
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222343385
|
|
BADAPU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133150
|
133150
|
|
|
|
|
|
|
|
|
730
|
Amadalavalasa
|
AP-01-018-026-048/40097
(DUSI)
|
0201018000NRG25160520242019275
|
16/05/2024
|
Vadada Applanarshamma
|
0201018WL039510
|
Vadada Applanarshamma
|
00684
|
APGV0001143
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343361
|
|
Mrs Vadada Applanarshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
731
|
Amadalavalasa
|
AP-01-018-001-001/010003
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987665
|
16/05/2024
|
Aadilakshmi
|
0201018WL038894
|
Aadilakshmi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343342
|
|
Mrs NAKKA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Amadalavalasa
|
AP-01-018-001-001/010040
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987681
|
16/05/2024
|
Krishna
|
0201018WL038894
|
Krishna
|
00684
|
APGV0001149
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222343664
|
|
Mr AITHAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Amadalavalasa
|
AP-01-018-001-001/010040
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987682
|
16/05/2024
|
Parvati
|
0201018WL038894
|
Parvati
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343148
|
|
MRS AITHAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Amadalavalasa
|
AP-01-018-001-001/010042
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987683
|
16/05/2024
|
Srinu
|
0201018WL038894
|
Srinu
|
00684
|
APGV0001149
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222343149
|
|
Mr NAKKA VENKATA SRINIVASARAO S O LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Amadalavalasa
|
AP-01-018-001-001/010044
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987685
|
16/05/2024
|
Bhaskararao
|
0201018WL038894
|
Bhaskararao
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343173
|
|
Mr AITHAM BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Amadalavalasa
|
AP-01-018-001-001/010071
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987698
|
16/05/2024
|
Nageswararao
|
0201018WL038894
|
Nageswararao
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343163
|
|
MADDI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Amadalavalasa
|
AP-01-018-001-001/010077
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987707
|
16/05/2024
|
Lakshmi
|
0201018WL038894
|
Lakshmi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343154
|
|
Mrs BAGGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Amadalavalasa
|
AP-01-018-001-001/010078
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987708
|
16/05/2024
|
Govindarao
|
0201018WL038894
|
Govindarao
|
00684
|
APGV0001149
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222343180
|
|
Mr BAGGU GOVINDA RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
739
|
Amadalavalasa
|
AP-01-018-001-001/010078
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987709
|
16/05/2024
|
Vani
|
0201018WL038894
|
Vani
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343155
|
|
Mrs BAGGU VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Amadalavalasa
|
AP-01-018-001-001/010080
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987710
|
16/05/2024
|
Sanyasirao
|
0201018WL038894
|
Sanyasirao
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343165
|
|
Mr BHUPATHI SANYASIRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
741
|
Amadalavalasa
|
AP-01-018-001-001/010082
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987712
|
16/05/2024
|
lakshmi
|
0201018WL038894
|
lakshmi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343335
|
|
Mrs GOLIVI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Amadalavalasa
|
AP-01-018-001-001/010082
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987711
|
16/05/2024
|
Venkataramana
|
0201018WL038894
|
Venkataramana
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343258
|
|
Mrs GOLIVI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Amadalavalasa
|
AP-01-018-001-001/010083
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987713
|
16/05/2024
|
Satyannarayana
|
0201018WL038894
|
Satyannarayana
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343221
|
|
Mr GOLIVI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Amadalavalasa
|
AP-01-018-001-001/010084
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987714
|
16/05/2024
|
Accanna
|
0201018WL038894
|
Accanna
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343159
|
|
MR ATCHANNA GODDU
|
STATE BANK OF INDIA(508548)
|
|
745
|
Amadalavalasa
|
AP-01-018-001-001/010084
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987715
|
16/05/2024
|
Tavitamma
|
0201018WL038894
|
Tavitamma
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343160
|
|
Mrs GODDU TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Amadalavalasa
|
AP-01-018-001-001/010085
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987718
|
16/05/2024
|
aruna
|
0201018WL038894
|
aruna
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343374
|
|
Mrs BHUPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Amadalavalasa
|
AP-01-018-001-001/010085
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987717
|
16/05/2024
|
Gowri
|
0201018WL038894
|
Gowri
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343334
|
|
MR BHUPATHI GOWRESWARI
|
STATE BANK OF INDIA(508548)
|
|
748
|
Amadalavalasa
|
AP-01-018-001-001/010085
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987716
|
16/05/2024
|
Janardhanarao
|
0201018WL038894
|
Janardhanarao
|
00684
|
APGV0001149
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222343170
|
|
Mr BHUPATI JANARDANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Amadalavalasa
|
AP-01-018-001-001/010096
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987727
|
16/05/2024
|
Muddamma
|
0201018WL038894
|
Muddamma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343166
|
|
Mrs SIRIPURAPU MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Amadalavalasa
|
AP-01-018-001-001/010099
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987732
|
16/05/2024
|
DAMARASINGI DAMAYANTHI
|
0201018WL038894
|
DAMARASINGI DAMAYANTHI
|
00684
|
APGV0001149
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4222343169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
751
|
Amadalavalasa
|
AP-01-018-001-001/010107
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987740
|
16/05/2024
|
Mohanarao
|
0201018WL038894
|
Mohanarao
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343171
|
|
Mr GODDU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Amadalavalasa
|
AP-01-018-001-001/010137
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987766
|
16/05/2024
|
Suramma
|
0201018WL038894
|
Suramma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343151
|
|
Mrs BAGGU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Amadalavalasa
|
AP-01-018-001-001/010141
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987769
|
16/05/2024
|
Sarojini
|
0201018WL038894
|
Sarojini
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343168
|
|
Mrs MAJJI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Amadalavalasa
|
AP-01-018-001-001/010142
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987770
|
16/05/2024
|
Mokhalingam
|
0201018WL038894
|
Mokhalingam
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343162
|
|
Mr MAJJI MOKHALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Amadalavalasa
|
AP-01-018-001-001/010142
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987771
|
16/05/2024
|
Narasamma
|
0201018WL038894
|
Narasamma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343146
|
|
Mrs MAJJI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Amadalavalasa
|
AP-01-018-001-001/010143
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987772
|
16/05/2024
|
Chinnammadu
|
0201018WL038894
|
Chinnammadu
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343333
|
|
Mrs SUNKARI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Amadalavalasa
|
AP-01-018-001-001/010144
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987774
|
16/05/2024
|
Seetamma
|
0201018WL038894
|
Seetamma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343145
|
|
Mrs CHINIANIPPULLA SEETHARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Amadalavalasa
|
AP-01-018-001-001/010144
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987773
|
16/05/2024
|
Suryanarayana
|
0201018WL038894
|
Suryanarayana
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343321
|
|
Mr CHINTANIPPULA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Amadalavalasa
|
AP-01-018-001-001/010151
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987776
|
16/05/2024
|
Adinarayana
|
0201018WL038894
|
Adinarayana
|
00684
|
APGV0001149
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222343152
|
|
Mr BAGGU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Amadalavalasa
|
AP-01-018-001-001/010151
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987777
|
16/05/2024
|
Meenakshi
|
0201018WL038894
|
Meenakshi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343144
|
|
Mrs BAGGU MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Amadalavalasa
|
AP-01-018-001-001/010183
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987796
|
16/05/2024
|
Amala
|
0201018WL038894
|
Amala
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343306
|
|
Mrs JARUGULLU AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Amadalavalasa
|
AP-01-018-001-001/010190
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987798
|
16/05/2024
|
Appanna
|
0201018WL038894
|
Appanna
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343278
|
|
Mr GOLIVI APPANA S O APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Amadalavalasa
|
AP-01-018-001-001/010190
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987799
|
16/05/2024
|
Vimalakumaari
|
0201018WL038894
|
Vimalakumaari
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343275
|
|
Mrs GOLIVI VIMALAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Amadalavalasa
|
AP-01-018-001-001/010192
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987802
|
16/05/2024
|
appamma
|
0201018WL038894
|
appamma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343174
|
|
Mrs BALLA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Amadalavalasa
|
AP-01-018-001-001/010202
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987805
|
16/05/2024
|
Appalasooramma
|
0201018WL038894
|
Appalasooramma
|
00684
|
APGV0001149
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222343167
|
|
Mrs LAVETI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Amadalavalasa
|
AP-01-018-001-001/010224
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987807
|
16/05/2024
|
Rohini
|
0201018WL038894
|
Rohini
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343156
|
|
Mrs ALLU ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Amadalavalasa
|
AP-01-018-001-001/010225
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987808
|
16/05/2024
|
Naaraayanaraavu
|
0201018WL038894
|
Naaraayanaraavu
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343153
|
|
Mr NARAYANA RAO ALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Amadalavalasa
|
AP-01-018-001-001/010228
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987810
|
16/05/2024
|
Ramanamma
|
0201018WL038894
|
Ramanamma
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343157
|
|
Mrs ALLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Amadalavalasa
|
AP-01-018-001-001/010229
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987812
|
16/05/2024
|
lakshmi
|
0201018WL038894
|
lakshmi
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343161
|
|
Mrs ALLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Amadalavalasa
|
AP-01-018-001-001/010229
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987811
|
16/05/2024
|
Rambabu
|
0201018WL038894
|
Rambabu
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343147
|
|
Mr ALLU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Amadalavalasa
|
AP-01-018-001-001/010288
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987829
|
16/05/2024
|
radhavathi
|
0201018WL038894
|
radhavathi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343150
|
|
Mrs RUPAVATHI NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Amadalavalasa
|
AP-01-018-001-001/010307
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987836
|
16/05/2024
|
LAKSHMINARAYANA
|
0201018WL038894
|
LAKSHMINARAYANA
|
00684
|
APGV0001149
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4222343158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
773
|
Amadalavalasa
|
AP-01-018-001-001/010353
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987845
|
16/05/2024
|
raaju
|
0201018WL038894
|
raaju
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343179
|
|
KINJARAPU RAJULAMMA
|
BANK OF INDIA(508505)
|
|
774
|
Amadalavalasa
|
AP-01-018-001-001/010369
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987849
|
16/05/2024
|
seetamma
|
0201018WL038894
|
seetamma
|
00684
|
APGV0001149
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4222343164
|
|
Mrs GORLE SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Amadalavalasa
|
AP-01-018-001-001/010371
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987850
|
16/05/2024
|
vijayalakshmi
|
0201018WL038894
|
vijayalakshmi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343172
|
|
Mrs ALLU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Amadalavalasa
|
AP-01-018-001-001/010372
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987852
|
16/05/2024
|
padmavathi
|
0201018WL038894
|
padmavathi
|
00684
|
APGV0001149
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343264
|
|
Mrs PADMAVATHI GOLIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Amadalavalasa
|
AP-01-018-001-001/010385
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987861
|
16/05/2024
|
sudershana rao
|
0201018WL038894
|
sudershana rao
|
00684
|
APGV0001149
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222343370
|
|
Mr BHUPATI SUDHARSANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Amadalavalasa
|
AP-01-018-026-048/040076
(DUSI)
|
0201018000NRG25160520242020429
|
16/05/2024
|
Sandya
|
0201018WL039531
|
Sandya
|
00684
|
APGV0001149
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343330
|
|
Mrs SEEPANA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59820
|
59820
|
|
|
|
|
|
|
|
|
779
|
Amadalavalasa
|
AP-01-018-026-048/010181
(DUSI)
|
0201018000NRG25160520242019245
|
16/05/2024
|
ASIRAPPA
|
0201018WL039510
|
ASIRAPPA
|
00684
|
APGV0001150
|
1560
|
1560
|
Rejected
|
22/05/2024
|
|
4222343386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
780
|
Amadalavalasa
|
AP-01-018-026-048/010244
(DUSI)
|
0201018000NRG25160520242019255
|
16/05/2024
|
Latha
|
0201018WL039510
|
Latha
|
00684
|
APGV0001150
|
260
|
260
|
Rejected
|
22/05/2024
|
|
4222343457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
Amadalavalasa
|
AP-01-018-026-048/010282
(DUSI)
|
0201018000NRG25160520242019272
|
16/05/2024
|
LATHA
|
0201018WL039510
|
LATHA
|
00684
|
APGV0001150
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343366
|
|
JARUGULLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Amadalavalasa
|
AP-01-018-026-048/040080
(DUSI)
|
0201018000NRG25160520242020430
|
16/05/2024
|
Punyavathi
|
0201018WL039531
|
Punyavathi
|
00684
|
APGV0001150
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222343452
|
|
Mrs SURA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
783
|
Amadalavalasa
|
AP-01-018-008-020/010026
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011563
|
16/05/2024
|
Mangamma
|
0201018WL039394
|
Mangamma
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343363
|
|
Mrs Kajipeta Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Amadalavalasa
|
AP-01-018-008-020/010085
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011593
|
16/05/2024
|
Anadarao
|
0201018WL039394
|
Anadarao
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343861
|
|
Mr YENNI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Amadalavalasa
|
AP-01-018-008-020/010085
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011594
|
16/05/2024
|
Lakshmi
|
0201018WL039394
|
Lakshmi
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343802
|
|
Mrs YENNI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Amadalavalasa
|
AP-01-018-008-020/010115
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011608
|
16/05/2024
|
Tavudu
|
0201018WL039394
|
Tavudu
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343141
|
|
Mr PANDURI TAVUDU S O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Amadalavalasa
|
AP-01-018-008-020/010204
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011658
|
16/05/2024
|
ammayamma
|
0201018WL039394
|
ammayamma
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343633
|
|
Mrs AMMAYAMMA PEDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Amadalavalasa
|
AP-01-018-008-020/010302
(SRINIVASACHARYULAPETA)
|
0201018000NRG25160520242011705
|
16/05/2024
|
Venkatahariprasadu
|
0201018WL039394
|
Venkatahariprasadu
|
00684
|
APGV0001158
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4222343842
|
|
TAMMINENI VENKATA HARIPRA
|
CANARA BANK(508532)
|
|
789
|
Amadalavalasa
|
AP-01-018-010-012/010008
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001009
|
16/05/2024
|
Chinna
|
0201018WL039131
|
Chinna
|
00684
|
APGV0001158
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343203
|
|
Mrs KORNANA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
790
|
Amadalavalasa
|
AP-01-018-010-012/010012
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001010
|
16/05/2024
|
Ramarao
|
0201018WL039131
|
Ramarao
|
00684
|
APGV0001163
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222343217
|
|
Mr JARJANA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Amadalavalasa
|
AP-01-018-010-012/010013
(K.MUNAGAVALASA)
|
0201018000NRG25160520242001012
|
16/05/2024
|
ramya
|
0201018WL039131
|
ramya
|
00684
|
APGV0001163
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222343216
|
|
MRS MANNENA JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
792
|
Amadalavalasa
|
AP-01-018-001-001/010371
(GARIMELLA KOTHAVALASA)
|
0201018000NRG25160520241987851
|
16/05/2024
|
Allu Satyanarayana
|
0201018WL038894
|
Allu Satyanarayana
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4222343912
|
|
Mr ALLU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Amadalavalasa
|
AP-01-018-017-038/10668
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998594
|
16/05/2024
|
Tammineni Laxmi
|
0201018WL039098
|
Tammineni Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343874
|
|
TAMMINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Amadalavalasa
|
AP-01-018-017-038/10673
(KATYACHARYULAPETA)
|
0201018000NRG25160520241998595
|
16/05/2024
|
Modalavalasa Rupavathi
|
0201018WL039098
|
Modalavalasa Rupavathi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4222343898
|
|
MODALAVALASA RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Amadalavalasa
|
AP-01-018-023-043/010021
(KALIVARAM)
|
0201018000NRG25160520241989624
|
16/05/2024
|
varri kanthamma
|
0201018WL038918
|
varri kanthamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
22/05/2024
|
|
4222343886
|
|
Mrs VARRI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
796
|
Amadalavalasa
|
AP-01-018-023-043/020083
(KALIVARAM)
|
0201018000NRG25160520241994050
|
16/05/2024
|
ramulamma
|
0201018WL039004
|
ramulamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4222343808
|
|
NYDANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Amadalavalasa
|
AP-01-018-023-043/50100-A
(KALIVARAM)
|
0201018000NRG25160520241991241
|
16/05/2024
|
Agisti Divya
|
0201018WL038948
|
Agisti Divya
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343895
|
|
AGISTI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Amadalavalasa
|
AP-01-018-023-043/50159
(KALIVARAM)
|
0201018000NRG25160520241991245
|
16/05/2024
|
Muddada Sreenu
|
0201018WL038948
|
Muddada Sreenu
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222343899
|
|
MUDDADA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8744
|
8744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966960
|
966960
|
|
|
|
|
|
|
|