|
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
|
Garugubilli
|
AP-02-005-005-006/010237
()
|
0202005000NRG25140520241799940
|
14/05/2024
|
Raminaidu
|
0202005WL021150
|
Raminaidu
|
00089
|
CBIN0283365
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859107
|
|
Mr AMBATI RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
2
|
Garugubilli
|
AP-02-005-005-006/010047
()
|
0202005000NRG25140520241799835
|
14/05/2024
|
Satyamnaayudu
|
0202005WL021150
|
Satyamnaayudu
|
00114
|
APBL0002009
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859092
|
|
Mr MARISERLA SATYAM NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
3
|
Garugubilli
|
AP-02-005-005-006/010180
()
|
0202005000NRG25140520241799930
|
14/05/2024
|
Mutti naidu
|
0202005WL021150
|
Mutti naidu
|
00114
|
APBL0002009
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859093
|
|
Mr NAKIREDDI MUTHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
4
|
Garugubilli
|
AP-02-005-005-006/010085
()
|
0202005000NRG25140520241799866
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00227
|
KVBL0001495
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859105
|
|
Mrs AMBATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Garugubilli
|
AP-02-005-005-006/010133
()
|
0202005000NRG25140520241799914
|
14/05/2024
|
Simhaachalam
|
0202005WL021150
|
Simhaachalam
|
00227
|
KVBL0001495
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859104
|
|
Mrs REDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Garugubilli
|
AP-02-005-005-006/010180
()
|
0202005000NRG25140520241799931
|
14/05/2024
|
lakshmi
|
0202005WL021150
|
lakshmi
|
00227
|
KVBL0001495
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859102
|
|
NAKIREDDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
7
|
Garugubilli
|
AP-02-005-005-006/010292
()
|
0202005000NRG25140520241799982
|
14/05/2024
|
GaneSh
|
0202005WL021150
|
GaneSh
|
00354
|
PUNB0961400
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859086
|
|
GADI GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Garugubilli
|
AP-02-005-005-006/30184
()
|
0202005000NRG25140520241799986
|
14/05/2024
|
Thirlingi Polamma
|
0202005WL021150
|
Thirlingi Polamma
|
00354
|
PUNB0961400
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859084
|
|
Mrs THIRLINGI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Garugubilli
|
AP-02-005-005-006/30187
()
|
0202005000NRG25140520241799987
|
14/05/2024
|
ambati Gopi Naidu
|
0202005WL021150
|
ambati Gopi Naidu
|
00354
|
PUNB0961400
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859088
|
|
Mr GOPI NAIDU AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Garugubilli
|
AP-02-005-005-006/30187
()
|
0202005000NRG25140520241799988
|
14/05/2024
|
ambati Swathi
|
0202005WL021150
|
ambati Swathi
|
00354
|
PUNB0961400
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859082
|
|
Mrs NAKIREDDI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Garugubilli
|
AP-02-005-005-006/30192
()
|
0202005000NRG25140520241799989
|
14/05/2024
|
Marisarla Seetharamamma
|
0202005WL021150
|
Marisarla Seetharamamma
|
00354
|
PUNB0961400
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859085
|
|
Mrs MARISARLA SEETHARAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6009
|
6009
|
|
|
|
|
|
|
|
|
12
|
Garugubilli
|
AP-02-005-005-006/010129
()
|
0202005000NRG25140520241799910
|
14/05/2024
|
Appalanaayudu
|
0202005WL021150
|
Appalanaayudu
|
00415
|
SBIN0000895
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859103
|
|
Mr NALLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Garugubilli
|
AP-02-005-005-006/010129
()
|
0202005000NRG25140520241799911
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00415
|
SBIN0000895
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859100
|
|
NALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garugubilli
|
AP-02-005-005-006/010248
()
|
0202005000NRG25140520241799946
|
14/05/2024
|
Srinu
|
0202005WL021150
|
Srinu
|
00415
|
SBIN0000895
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859098
|
|
MR HETCHAPU SRINIVAS DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garugubilli
|
AP-02-005-005-006/010270
()
|
0202005000NRG25140520241799959
|
14/05/2024
|
janaardana naayuDu
|
0202005WL021150
|
janaardana naayuDu
|
00415
|
SBIN0000895
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859099
|
|
Mr MARISARLA JANARDHANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Garugubilli
|
AP-02-005-005-006/010281
()
|
0202005000NRG25140520241799971
|
14/05/2024
|
Ramalakshmi
|
0202005WL021150
|
Ramalakshmi
|
00415
|
SBIN0000895
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859110
|
|
MRS GUNUPURU RAMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garugubilli
|
AP-02-005-005-006/010289
()
|
0202005000NRG25140520241799979
|
14/05/2024
|
baarati
|
0202005WL021150
|
baarati
|
00415
|
SBIN0000895
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859111
|
|
Mrs AMBATI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
18
|
Garugubilli
|
AP-02-005-005-006/010018
()
|
0202005000NRG25140520241799806
|
14/05/2024
|
Vijaya
|
0202005WL021150
|
Vijaya
|
00415
|
SBIN0001848
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859097
|
|
MRS HETCHAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
19
|
Garugubilli
|
AP-02-005-005-006/010107
()
|
0202005000NRG25140520241799889
|
14/05/2024
|
Chinnamnaayudu
|
0202005WL021150
|
Chinnamnaayudu
|
00415
|
SBIN0014386
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124859106
|
|
NAKIREDDI CHINNAMA NAAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
20
|
Garugubilli
|
AP-02-005-005-006/010275
()
|
0202005000NRG25140520241799963
|
14/05/2024
|
Govinda Naidu
|
0202005WL021150
|
Govinda Naidu
|
00415
|
SBIN0021005
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859143
|
|
GOVINDA NAIDU DATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
21
|
Garugubilli
|
AP-02-005-005-006/010097
()
|
0202005000NRG25140520241799878
|
14/05/2024
|
Sreenu
|
0202005WL021150
|
Sreenu
|
00468
|
UBIN0804231
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859094
|
|
Mr AMBATI SRINIVASA RAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
22
|
Garugubilli
|
AP-02-005-005-006/010286
()
|
0202005000NRG25140520241799976
|
14/05/2024
|
Ramalakshmi
|
0202005WL021150
|
Ramalakshmi
|
00468
|
UBIN0804231
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859095
|
|
BABBADI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
23
|
Garugubilli
|
AP-02-005-005-006/010280
()
|
0202005000NRG25140520241799969
|
14/05/2024
|
Ravi Kumar
|
0202005WL021150
|
Ravi Kumar
|
00468
|
UBIN0809390
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859096
|
|
HETCHAPU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
24
|
Garugubilli
|
AP-02-005-005-006/010001
()
|
0202005000NRG25140520241799789
|
14/05/2024
|
Muttamma
|
0202005WL021150
|
Muttamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859157
|
|
Mrs BOTCHA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Garugubilli
|
AP-02-005-005-006/010002
()
|
0202005000NRG25140520241799790
|
14/05/2024
|
Gouru
|
0202005WL021150
|
Gouru
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859205
|
|
Mrs THIRLINGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Garugubilli
|
AP-02-005-005-006/010004
()
|
0202005000NRG25140520241799791
|
14/05/2024
|
Chinalakshumayya
|
0202005WL021150
|
Chinalakshumayya
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859176
|
|
Mr THIRINGILI LAKSHMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Garugubilli
|
AP-02-005-005-006/010005
()
|
0202005000NRG25140520241799792
|
14/05/2024
|
Saambayya
|
0202005WL021150
|
Saambayya
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859071
|
|
Mr KOPPARA SAMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Garugubilli
|
AP-02-005-005-006/010007
()
|
0202005000NRG25140520241799794
|
14/05/2024
|
Vemkati
|
0202005WL021150
|
Vemkati
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859020
|
|
Mr BOMMILI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Garugubilli
|
AP-02-005-005-006/010009
()
|
0202005000NRG25140520241799796
|
14/05/2024
|
Sooryadamma
|
0202005WL021150
|
Sooryadamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859128
|
|
Mrs SURIDAMMA W O SANGAYYA TIRLINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Garugubilli
|
AP-02-005-005-006/010010
()
|
0202005000NRG25140520241799797
|
14/05/2024
|
Yellayya
|
0202005WL021150
|
Yellayya
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859118
|
|
Mr KUPPILI YELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Garugubilli
|
AP-02-005-005-006/010011
()
|
0202005000NRG25140520241799798
|
14/05/2024
|
Padma
|
0202005WL021150
|
Padma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859156
|
|
Mrs TALACHINTULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Garugubilli
|
AP-02-005-005-006/010012
()
|
0202005000NRG25140520241799800
|
14/05/2024
|
Jyoti
|
0202005WL021150
|
Jyoti
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859073
|
|
Mrs THALACHINTHALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Garugubilli
|
AP-02-005-005-006/010012
()
|
0202005000NRG25140520241799799
|
14/05/2024
|
Saambayya
|
0202005WL021150
|
Saambayya
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859023
|
|
Mr THALACHINTHALA SAMBAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Garugubilli
|
AP-02-005-005-006/010014
()
|
0202005000NRG25140520241799801
|
14/05/2024
|
Gamgamma
|
0202005WL021150
|
Gamgamma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859067
|
|
Mrs THALACHINTHALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Garugubilli
|
AP-02-005-005-006/010016
()
|
0202005000NRG25140520241799803
|
14/05/2024
|
Appalanarasamma
|
0202005WL021150
|
Appalanarasamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859180
|
|
NIMMAKAYALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garugubilli
|
AP-02-005-005-006/010018
()
|
0202005000NRG25140520241799805
|
14/05/2024
|
Totamdora
|
0202005WL021150
|
Totamdora
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859129
|
|
Mrs THOTAN DORA S O SOMAN DORA HECHCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Garugubilli
|
AP-02-005-005-006/010020
()
|
0202005000NRG25140520241799807
|
14/05/2024
|
Arjundora
|
0202005WL021150
|
Arjundora
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859202
|
|
Mr ARSADA ARJUNDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Garugubilli
|
AP-02-005-005-006/010020
()
|
0202005000NRG25140520241799808
|
14/05/2024
|
Laksmi
|
0202005WL021150
|
Laksmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859133
|
|
Mrs ARSADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Garugubilli
|
AP-02-005-005-006/010022
()
|
0202005000NRG25140520241799810
|
14/05/2024
|
Seetamma
|
0202005WL021150
|
Seetamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859146
|
|
Mrs ARASADA SEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Garugubilli
|
AP-02-005-005-006/010023
()
|
0202005000NRG25140520241799811
|
14/05/2024
|
Pakeeru
|
0202005WL021150
|
Pakeeru
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859053
|
|
Mr TALACHINTALA PAKEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Garugubilli
|
AP-02-005-005-006/010025
()
|
0202005000NRG25140520241799812
|
14/05/2024
|
Muttiyya
|
0202005WL021150
|
Muttiyya
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859178
|
|
Mr DESABATHULA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Garugubilli
|
AP-02-005-005-006/010027
()
|
0202005000NRG25140520241799815
|
14/05/2024
|
Mamga
|
0202005WL021150
|
Mamga
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859074
|
|
Mrs TALACHINTALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Garugubilli
|
AP-02-005-005-006/010027
()
|
0202005000NRG25140520241799814
|
14/05/2024
|
Ravana
|
0202005WL021150
|
Ravana
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859022
|
|
Mr TALACHINATALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Garugubilli
|
AP-02-005-005-006/010028
()
|
0202005000NRG25140520241799816
|
14/05/2024
|
Vemkati
|
0202005WL021150
|
Vemkati
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859052
|
|
Mr TALACHINTALA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Garugubilli
|
AP-02-005-005-006/010029
()
|
0202005000NRG25140520241799817
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859027
|
|
Mrs BOTCHA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Garugubilli
|
AP-02-005-005-006/010033
()
|
0202005000NRG25140520241799821
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859051
|
|
Mrs BALAGA GOWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Garugubilli
|
AP-02-005-005-006/010034
()
|
0202005000NRG25140520241799822
|
14/05/2024
|
Jogunaayudu
|
0202005WL021150
|
Jogunaayudu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859172
|
|
Mr BALAGA JOGI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Garugubilli
|
AP-02-005-005-006/010034
()
|
0202005000NRG25140520241799823
|
14/05/2024
|
Yellamma
|
0202005WL021150
|
Yellamma
|
00684
|
APGV0002215
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124859173
|
|
Mrs BALAGA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Garugubilli
|
AP-02-005-005-006/010035
()
|
0202005000NRG25140520241799824
|
14/05/2024
|
Simhaachalam
|
0202005WL021150
|
Simhaachalam
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859197
|
|
Mr Datti Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Garugubilli
|
AP-02-005-005-006/010036
()
|
0202005000NRG25140520241799825
|
14/05/2024
|
Appalaswaami
|
0202005WL021150
|
Appalaswaami
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859125
|
|
Mr APPALASWAMY NAIDU BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Garugubilli
|
AP-02-005-005-006/010036
()
|
0202005000NRG25140520241799826
|
14/05/2024
|
Raamulamma
|
0202005WL021150
|
Raamulamma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859056
|
|
Mrs BALAGA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Garugubilli
|
AP-02-005-005-006/010037
()
|
0202005000NRG25140520241799827
|
14/05/2024
|
Appalanaayudu
|
0202005WL021150
|
Appalanaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859199
|
|
Mrs DATTI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Garugubilli
|
AP-02-005-005-006/010037
()
|
0202005000NRG25140520241799828
|
14/05/2024
|
Mamga
|
0202005WL021150
|
Mamga
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859171
|
|
Mrs DATTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Garugubilli
|
AP-02-005-005-006/010040
()
|
0202005000NRG25140520241799830
|
14/05/2024
|
Appalanarasamma
|
0202005WL021150
|
Appalanarasamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859045
|
|
Mrs DATTI APPALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Garugubilli
|
AP-02-005-005-006/010040
()
|
0202005000NRG25140520241799829
|
14/05/2024
|
Vemkatanaayudu
|
0202005WL021150
|
Vemkatanaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859121
|
|
Mr Datti Venkati Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Garugubilli
|
AP-02-005-005-006/010041
()
|
0202005000NRG25140520241799832
|
14/05/2024
|
Padma
|
0202005WL021150
|
Padma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859193
|
|
NALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Garugubilli
|
AP-02-005-005-006/010051
()
|
0202005000NRG25140520241799838
|
14/05/2024
|
Saai
|
0202005WL021150
|
Saai
|
00684
|
APGV0002215
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124859168
|
|
Mrs KATHA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Garugubilli
|
AP-02-005-005-006/010052
()
|
0202005000NRG25140520241799839
|
14/05/2024
|
Treenaada
|
0202005WL021150
|
Treenaada
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859140
|
|
Mr DIVILI THRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Garugubilli
|
AP-02-005-005-006/010055
()
|
0202005000NRG25140520241799840
|
14/05/2024
|
Sarasa
|
0202005WL021150
|
Sarasa
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859149
|
|
Mrs ARASADA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Garugubilli
|
AP-02-005-005-006/010063
()
|
0202005000NRG25140520241799841
|
14/05/2024
|
Ravanamma
|
0202005WL021150
|
Ravanamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859013
|
|
Mrs GANDRETI RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Garugubilli
|
AP-02-005-005-006/010064
()
|
0202005000NRG25140520241799842
|
14/05/2024
|
Gouri
|
0202005WL021150
|
Gouri
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859011
|
|
Mrs NAKIREDDI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Garugubilli
|
AP-02-005-005-006/010065
()
|
0202005000NRG25140520241799843
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859214
|
|
SETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Garugubilli
|
AP-02-005-005-006/010066
()
|
0202005000NRG25140520241799845
|
14/05/2024
|
Mamgamma
|
0202005WL021150
|
Mamgamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859153
|
|
Mrs BOKKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Garugubilli
|
AP-02-005-005-006/010066
()
|
0202005000NRG25140520241799844
|
14/05/2024
|
Sreenu
|
0202005WL021150
|
Sreenu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859080
|
|
Mr BOKKA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Garugubilli
|
AP-02-005-005-006/010067
()
|
0202005000NRG25140520241799847
|
14/05/2024
|
Polamma
|
0202005WL021150
|
Polamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859187
|
|
BOKKA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Garugubilli
|
AP-02-005-005-006/010067
()
|
0202005000NRG25140520241799846
|
14/05/2024
|
Toudu
|
0202005WL021150
|
Toudu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859120
|
|
Mr BOKKA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Garugubilli
|
AP-02-005-005-006/010068
()
|
0202005000NRG25140520241799849
|
14/05/2024
|
Mamgamma
|
0202005WL021150
|
Mamgamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859192
|
|
Mrs BOKKA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Garugubilli
|
AP-02-005-005-006/010068
()
|
0202005000NRG25140520241799848
|
14/05/2024
|
Tirupati
|
0202005WL021150
|
Tirupati
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859207
|
|
Mr BOKKA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Garugubilli
|
AP-02-005-005-006/010070
()
|
0202005000NRG25140520241799850
|
14/05/2024
|
Appaaraavu
|
0202005WL021150
|
Appaaraavu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859185
|
|
Mr MYDALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Garugubilli
|
AP-02-005-005-006/010070
()
|
0202005000NRG25140520241799851
|
14/05/2024
|
Sattamma
|
0202005WL021150
|
Sattamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859179
|
|
Mrs MYDALA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Garugubilli
|
AP-02-005-005-006/010074
()
|
0202005000NRG25140520241799853
|
14/05/2024
|
Krishna
|
0202005WL021150
|
Krishna
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859175
|
|
Mrs DATTI KRIHSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Garugubilli
|
AP-02-005-005-006/010076
()
|
0202005000NRG25140520241799856
|
14/05/2024
|
Paapamma
|
0202005WL021150
|
Paapamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859016
|
|
Mrs GUNUPURU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Garugubilli
|
AP-02-005-005-006/010079
()
|
0202005000NRG25140520241799858
|
14/05/2024
|
Paaramma
|
0202005WL021150
|
Paaramma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859042
|
|
Mrs AMBATI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Garugubilli
|
AP-02-005-005-006/010080
()
|
0202005000NRG25140520241799860
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859124
|
|
Mrs GOWRAMMA AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Garugubilli
|
AP-02-005-005-006/010080
()
|
0202005000NRG25140520241799859
|
14/05/2024
|
Simhaachalam
|
0202005WL021150
|
Simhaachalam
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859055
|
|
Mr AMBATI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Garugubilli
|
AP-02-005-005-006/010081
()
|
0202005000NRG25140520241799862
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859170
|
|
Mrs RAVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Garugubilli
|
AP-02-005-005-006/010081
()
|
0202005000NRG25140520241799861
|
14/05/2024
|
Lakshumnaayudu
|
0202005WL021150
|
Lakshumnaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859161
|
|
Mr RAVADA LAKSHMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Garugubilli
|
AP-02-005-005-006/010082
()
|
0202005000NRG25140520241799863
|
14/05/2024
|
Gouroji
|
0202005WL021150
|
Gouroji
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859194
|
|
Mrs SIRLAPU GOWROJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Garugubilli
|
AP-02-005-005-006/010082
()
|
0202005000NRG25140520241799864
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859169
|
|
SIRLAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Garugubilli
|
AP-02-005-005-006/010084
()
|
0202005000NRG25140520241799865
|
14/05/2024
|
Paarvatamma
|
0202005WL021150
|
Paarvatamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859026
|
|
Mrs NAKKIREDDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Garugubilli
|
AP-02-005-005-006/010087
()
|
0202005000NRG25140520241799867
|
14/05/2024
|
Appalanaayudu
|
0202005WL021150
|
Appalanaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859043
|
|
Mrs AMBATI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Garugubilli
|
AP-02-005-005-006/010087
()
|
0202005000NRG25140520241799868
|
14/05/2024
|
Chinnammi
|
0202005WL021150
|
Chinnammi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859046
|
|
Mrs AMBATI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Garugubilli
|
AP-02-005-005-006/010088
()
|
0202005000NRG25140520241799870
|
14/05/2024
|
Ravanamma
|
0202005WL021150
|
Ravanamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859049
|
|
Mrs RAVADA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Garugubilli
|
AP-02-005-005-006/010089
()
|
0202005000NRG25140520241799871
|
14/05/2024
|
Acchiyyamma
|
0202005WL021150
|
Acchiyyamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859108
|
|
Mrs NAKIREDDI ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Garugubilli
|
AP-02-005-005-006/010092
()
|
0202005000NRG25140520241799873
|
14/05/2024
|
Simhaachalam
|
0202005WL021150
|
Simhaachalam
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859059
|
|
Mr NAKIREDDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Garugubilli
|
AP-02-005-005-006/010093
()
|
0202005000NRG25140520241799874
|
14/05/2024
|
lakshumnaayudu
|
0202005WL021150
|
lakshumnaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859195
|
|
Mr LAXUMUNAIDU GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Garugubilli
|
AP-02-005-005-006/010093
()
|
0202005000NRG25140520241799875
|
14/05/2024
|
Narayanamma
|
0202005WL021150
|
Narayanamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859196
|
|
Mrs GADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Garugubilli
|
AP-02-005-005-006/010094
()
|
0202005000NRG25140520241799876
|
14/05/2024
|
Appalanarasamma
|
0202005WL021150
|
Appalanarasamma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859030
|
|
Mrs NAKIREDDY APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Garugubilli
|
AP-02-005-005-006/010095
()
|
0202005000NRG25140520241799877
|
14/05/2024
|
Paarvati
|
0202005WL021150
|
Paarvati
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859012
|
|
Mrs MANTRI BUDDI PARVATHI W O SWAMY NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Garugubilli
|
AP-02-005-005-006/010097
()
|
0202005000NRG25140520241799879
|
14/05/2024
|
Gouri
|
0202005WL021150
|
Gouri
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859117
|
|
Mrs GOWRAMMA W O SRINIVASA RAO AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Garugubilli
|
AP-02-005-005-006/010098
()
|
0202005000NRG25140520241799881
|
14/05/2024
|
Paarvati
|
0202005WL021150
|
Paarvati
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859137
|
|
Mrs PARVATHI GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Garugubilli
|
AP-02-005-005-006/010098
()
|
0202005000NRG25140520241799880
|
14/05/2024
|
Simhaachalam
|
0202005WL021150
|
Simhaachalam
|
00684
|
APGV0002215
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859204
|
|
Mrs GADI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Garugubilli
|
AP-02-005-005-006/010099
()
|
0202005000NRG25140520241799882
|
14/05/2024
|
Yallamma
|
0202005WL021150
|
Yallamma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859159
|
|
Mrs GADI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Garugubilli
|
AP-02-005-005-006/010101
()
|
0202005000NRG25140520241799884
|
14/05/2024
|
Polamma
|
0202005WL021150
|
Polamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859139
|
|
ARSADA POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Garugubilli
|
AP-02-005-005-006/010101
()
|
0202005000NRG25140520241799883
|
14/05/2024
|
Raamu
|
0202005WL021150
|
Raamu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859208
|
|
Mr ARASADA RAMANNA DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Garugubilli
|
AP-02-005-005-006/010104
()
|
0202005000NRG25140520241799886
|
14/05/2024
|
Gamgamma
|
0202005WL021150
|
Gamgamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859050
|
|
Mrs AMBATI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Garugubilli
|
AP-02-005-005-006/010104
()
|
0202005000NRG25140520241799885
|
14/05/2024
|
Gumpaswaami
|
0202005WL021150
|
Gumpaswaami
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859057
|
|
AMBATI GUMPA SWAMY NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Garugubilli
|
AP-02-005-005-006/010106
()
|
0202005000NRG25140520241799887
|
14/05/2024
|
Appalamma
|
0202005WL021150
|
Appalamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859122
|
|
Mrs APPADAMMA NAKIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Garugubilli
|
AP-02-005-005-006/010107
()
|
0202005000NRG25140520241799890
|
14/05/2024
|
Anasuya
|
0202005WL021150
|
Anasuya
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859123
|
|
Mrs ANASUYA NAKIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Garugubilli
|
AP-02-005-005-006/010109
()
|
0202005000NRG25140520241799891
|
14/05/2024
|
Paarvati
|
0202005WL021150
|
Paarvati
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859132
|
|
Mrs PARVATHI W O APPALA NAIDU NAKIREDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Garugubilli
|
AP-02-005-005-006/010113
()
|
0202005000NRG25140520241799894
|
14/05/2024
|
Appoji
|
0202005WL021150
|
Appoji
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859010
|
|
Mr SEERLAPU APPOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Garugubilli
|
AP-02-005-005-006/010115
()
|
0202005000NRG25140520241799897
|
14/05/2024
|
Appalaswaaminaayudu
|
0202005WL021150
|
Appalaswaaminaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859164
|
|
Mr GADIA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Garugubilli
|
AP-02-005-005-006/010115
()
|
0202005000NRG25140520241799898
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859186
|
|
Mrs GADI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Garugubilli
|
AP-02-005-005-006/010117
()
|
0202005000NRG25140520241799899
|
14/05/2024
|
Raamalakshmi
|
0202005WL021150
|
Raamalakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859158
|
|
Mrs NAMAGIRI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Garugubilli
|
AP-02-005-005-006/010122
()
|
0202005000NRG25140520241799901
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859155
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Garugubilli
|
AP-02-005-005-006/010123
()
|
0202005000NRG25140520241799903
|
14/05/2024
|
Ravanamma
|
0202005WL021150
|
Ravanamma
|
00684
|
APGV0002215
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859188
|
|
Mrs REDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Garugubilli
|
AP-02-005-005-006/010123
()
|
0202005000NRG25140520241799902
|
14/05/2024
|
Vemkatanaayudu
|
0202005WL021150
|
Vemkatanaayudu
|
00684
|
APGV0002215
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859181
|
|
Mr REDDI VENKATI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Garugubilli
|
AP-02-005-005-006/010124
()
|
0202005000NRG25140520241799905
|
14/05/2024
|
Lakshmanamma
|
0202005WL021150
|
Lakshmanamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859037
|
|
Mrs GOTTIPALLI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Garugubilli
|
AP-02-005-005-006/010124
()
|
0202005000NRG25140520241799904
|
14/05/2024
|
Neelaveni
|
0202005WL021150
|
Neelaveni
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859077
|
|
Mrs GOTTIPALLI NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Garugubilli
|
AP-02-005-005-006/010125
()
|
0202005000NRG25140520241799906
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859113
|
|
Mrs Gadi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Garugubilli
|
AP-02-005-005-006/010127
()
|
0202005000NRG25140520241799907
|
14/05/2024
|
Sattemma
|
0202005WL021150
|
Sattemma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859203
|
|
Mrs GADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Garugubilli
|
AP-02-005-005-006/010128
()
|
0202005000NRG25140520241799909
|
14/05/2024
|
gangamma
|
0202005WL021150
|
gangamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859070
|
|
Mrs Gadi Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Garugubilli
|
AP-02-005-005-006/010130
()
|
0202005000NRG25140520241799912
|
14/05/2024
|
Bhaanu
|
0202005WL021150
|
Bhaanu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859201
|
|
Mrs KILLADA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Garugubilli
|
AP-02-005-005-006/010132
()
|
0202005000NRG25140520241799913
|
14/05/2024
|
Gumpaswaami
|
0202005WL021150
|
Gumpaswaami
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859154
|
|
Mr CHINAGUDABAGUMPA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Garugubilli
|
AP-02-005-005-006/010142
()
|
0202005000NRG25140520241799915
|
14/05/2024
|
Appamma
|
0202005WL021150
|
Appamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859152
|
|
Mrs GADI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Garugubilli
|
AP-02-005-005-006/010157
()
|
0202005000NRG25140520241799917
|
14/05/2024
|
Gowrinaidu
|
0202005WL021150
|
Gowrinaidu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859213
|
|
Mr BANKURU GOURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Garugubilli
|
AP-02-005-005-006/010157
()
|
0202005000NRG25140520241799918
|
14/05/2024
|
Venkata Lakshmi
|
0202005WL021150
|
Venkata Lakshmi
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859114
|
|
BANKURU VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Garugubilli
|
AP-02-005-005-006/010158
()
|
0202005000NRG25140520241799919
|
14/05/2024
|
Venkata Tarun Kumar
|
0202005WL021150
|
Venkata Tarun Kumar
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859167
|
|
Mr GADI VENKATA TARUN KUMAR
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
119
|
Garugubilli
|
AP-02-005-005-006/010160
()
|
0202005000NRG25140520241799921
|
14/05/2024
|
sominayudu
|
0202005WL021150
|
sominayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859039
|
|
Mr GADI SOMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Garugubilli
|
AP-02-005-005-006/010168
()
|
0202005000NRG25140520241799923
|
14/05/2024
|
Gowrun Dora
|
0202005WL021150
|
Gowrun Dora
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859145
|
|
Mr DISARI GOWRANADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Garugubilli
|
AP-02-005-005-006/010169
()
|
0202005000NRG25140520241799924
|
14/05/2024
|
Gangamma
|
0202005WL021150
|
Gangamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859032
|
|
Mrs MARISERLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Garugubilli
|
AP-02-005-005-006/010172
()
|
0202005000NRG25140520241799925
|
14/05/2024
|
Appalaswami Naidu
|
0202005WL021150
|
Appalaswami Naidu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859066
|
|
Mrs AMBATI APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Garugubilli
|
AP-02-005-005-006/010172
()
|
0202005000NRG25140520241799926
|
14/05/2024
|
Gangamma
|
0202005WL021150
|
Gangamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859044
|
|
Mrs AMBATI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Garugubilli
|
AP-02-005-005-006/010173
()
|
0202005000NRG25140520241799927
|
14/05/2024
|
Ramavathi
|
0202005WL021150
|
Ramavathi
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859101
|
|
Mrs THOTA RAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Garugubilli
|
AP-02-005-005-006/010174
()
|
0202005000NRG25140520241799928
|
14/05/2024
|
Tavitamma
|
0202005WL021150
|
Tavitamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859029
|
|
Mrs AMBATI THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Garugubilli
|
AP-02-005-005-006/010175
()
|
0202005000NRG25140520241799929
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859166
|
|
Mrs GADI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Garugubilli
|
AP-02-005-005-006/010190
()
|
0202005000NRG25140520241799933
|
14/05/2024
|
sarita
|
0202005WL021150
|
sarita
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859014
|
|
GADI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Garugubilli
|
AP-02-005-005-006/010191
()
|
0202005000NRG25140520241799934
|
14/05/2024
|
Sivvunaidu
|
0202005WL021150
|
Sivvunaidu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859189
|
|
MR DATTI SIVUNNAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Garugubilli
|
AP-02-005-005-006/010191
()
|
0202005000NRG25140520241799935
|
14/05/2024
|
Venkatamma
|
0202005WL021150
|
Venkatamma
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859190
|
|
Mrs DATTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Garugubilli
|
AP-02-005-005-006/010208
()
|
0202005000NRG25140520241799936
|
14/05/2024
|
sugana
|
0202005WL021150
|
sugana
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859160
|
|
Mrs KAPPA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Garugubilli
|
AP-02-005-005-006/010214
()
|
0202005000NRG25140520241799937
|
14/05/2024
|
Lakshmunaidu
|
0202005WL021150
|
Lakshmunaidu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859017
|
|
Mr GEDALA LAXMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Garugubilli
|
AP-02-005-005-006/010236
()
|
0202005000NRG25140520241799939
|
14/05/2024
|
Padmavati
|
0202005WL021150
|
Padmavati
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859151
|
|
Mrs DATTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Garugubilli
|
AP-02-005-005-006/010236
()
|
0202005000NRG25140520241799938
|
14/05/2024
|
Venkatinaidu
|
0202005WL021150
|
Venkatinaidu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859144
|
|
DATTI VENKATA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Garugubilli
|
AP-02-005-005-006/010245
()
|
0202005000NRG25140520241799944
|
14/05/2024
|
Lakshmi
|
0202005WL021150
|
Lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
19/05/2024
|
|
4124859165
|
|
RAGHUMANDALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Garugubilli
|
AP-02-005-005-006/010245
()
|
0202005000NRG25140520241799943
|
14/05/2024
|
Srinu
|
0202005WL021150
|
Srinu
|
00684
|
APGV0002215
|
1001
|
1001
|
Processed
|
19/05/2024
|
|
4124859163
|
|
RAGHUMANDLA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
Garugubilli
|
AP-02-005-005-006/010246
()
|
0202005000NRG25140520241799945
|
14/05/2024
|
Appalanarasamma
|
0202005WL021150
|
Appalanarasamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859191
|
|
GADI APPALA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Garugubilli
|
AP-02-005-005-006/010251
()
|
0202005000NRG25140520241799947
|
14/05/2024
|
Lalita
|
0202005WL021150
|
Lalita
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859138
|
|
Mrs NIMMAKAYALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Garugubilli
|
AP-02-005-005-006/010256
()
|
0202005000NRG25140520241799948
|
14/05/2024
|
akkala naidu
|
0202005WL021150
|
akkala naidu
|
00684
|
APGV0002215
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124859115
|
|
Mr DOKALA AKKALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Garugubilli
|
AP-02-005-005-006/010258
()
|
0202005000NRG25140520241799949
|
14/05/2024
|
Yasoda
|
0202005WL021150
|
Yasoda
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859162
|
|
Mrs BOOKA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Garugubilli
|
AP-02-005-005-006/010262
()
|
0202005000NRG25140520241799950
|
14/05/2024
|
simhacalam
|
0202005WL021150
|
simhacalam
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859182
|
|
GADI SIMHACHALAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Garugubilli
|
AP-02-005-005-006/010263
()
|
0202005000NRG25140520241799953
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859069
|
|
Mrs GADI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Garugubilli
|
AP-02-005-005-006/010263
()
|
0202005000NRG25140520241799952
|
14/05/2024
|
Surinaayudu
|
0202005WL021150
|
Surinaayudu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859068
|
|
GADI SURI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Garugubilli
|
AP-02-005-005-006/010265
()
|
0202005000NRG25140520241799954
|
14/05/2024
|
lakshmi
|
0202005WL021150
|
lakshmi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859025
|
|
Mrs TERLINGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Garugubilli
|
AP-02-005-005-006/010266
()
|
0202005000NRG25140520241799955
|
14/05/2024
|
ciranjivi
|
0202005WL021150
|
ciranjivi
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859047
|
|
TIRLINGI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Garugubilli
|
AP-02-005-005-006/010266
()
|
0202005000NRG25140520241799956
|
14/05/2024
|
sujata
|
0202005WL021150
|
sujata
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859060
|
|
Mrs SUJATHA TIRLINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Garugubilli
|
AP-02-005-005-006/010267
()
|
0202005000NRG25140520241799957
|
14/05/2024
|
ramulamma
|
0202005WL021150
|
ramulamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859018
|
|
KORADA RAMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Garugubilli
|
AP-02-005-005-006/010279
()
|
0202005000NRG25140520241799967
|
14/05/2024
|
Jaggu Naidu
|
0202005WL021150
|
Jaggu Naidu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859028
|
|
Mr AMBATI JAGGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Garugubilli
|
AP-02-005-005-006/010279
()
|
0202005000NRG25140520241799968
|
14/05/2024
|
Shobha Rani
|
0202005WL021150
|
Shobha Rani
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859134
|
|
Mrs AMBATI SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Garugubilli
|
AP-02-005-005-006/010281
()
|
0202005000NRG25140520241799970
|
14/05/2024
|
Sriramunaidu
|
0202005WL021150
|
Sriramunaidu
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859031
|
|
Mrs GUNUPURU SRIRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Garugubilli
|
AP-02-005-005-006/010292
()
|
0202005000NRG25140520241799981
|
14/05/2024
|
Acchamma
|
0202005WL021150
|
Acchamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859131
|
|
Mrs GADI ACHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Garugubilli
|
AP-02-005-005-006/030095
()
|
0202005000NRG25140520241799983
|
14/05/2024
|
Laxumamma
|
0202005WL021150
|
Laxumamma
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859015
|
|
Mrs ARNIPILLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Garugubilli
|
AP-02-005-005-006/30204
()
|
0202005000NRG25140520241799991
|
14/05/2024
|
Tejaswi Datti
|
0202005WL021150
|
Tejaswi Datti
|
00684
|
APGV0002215
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859142
|
|
TEJASWI DATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150478
|
150478
|
|
|
|
|
|
|
|
|
153
|
Garugubilli
|
AP-02-005-005-006/010005
()
|
0202005000NRG25140520241799793
|
14/05/2024
|
Swaati
|
0202005WL021150
|
Swaati
|
00684
|
APGV0002226
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124859198
|
|
Mrs KOPPARA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Garugubilli
|
AP-02-005-005-006/010009
()
|
0202005000NRG25140520241799795
|
14/05/2024
|
Samgayya
|
0202005WL021150
|
Samgayya
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859041
|
|
Mr SANGAYYA TERLINGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Garugubilli
|
AP-02-005-005-006/010015
()
|
0202005000NRG25140520241799802
|
14/05/2024
|
gouramma
|
0202005WL021150
|
gouramma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859024
|
|
Mrs TERILINGI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Garugubilli
|
AP-02-005-005-006/010017
()
|
0202005000NRG25140520241799804
|
14/05/2024
|
paarvati
|
0202005WL021150
|
paarvati
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859150
|
|
Mrs ARASADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Garugubilli
|
AP-02-005-005-006/010021
()
|
0202005000NRG25140520241799809
|
14/05/2024
|
Pedalakshumayya
|
0202005WL021150
|
Pedalakshumayya
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859019
|
|
Mr TERILINGI LAXMAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
158
|
Garugubilli
|
AP-02-005-005-006/010026
()
|
0202005000NRG25140520241799813
|
14/05/2024
|
vijaya
|
0202005WL021150
|
vijaya
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859021
|
|
Mrs VIJAYA W O SIVAYYA BOTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Garugubilli
|
AP-02-005-005-006/010030
()
|
0202005000NRG25140520241799819
|
14/05/2024
|
Lakshmana Rao
|
0202005WL021150
|
Lakshmana Rao
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859035
|
|
GANTANA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Garugubilli
|
AP-02-005-005-006/010030
()
|
0202005000NRG25140520241799818
|
14/05/2024
|
lata
|
0202005WL021150
|
lata
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859034
|
|
Mrs GANTANA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Garugubilli
|
AP-02-005-005-006/010033
()
|
0202005000NRG25140520241799820
|
14/05/2024
|
Swaaminaayudu
|
0202005WL021150
|
Swaaminaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859072
|
|
Mr BALAGA SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Garugubilli
|
AP-02-005-005-006/010041
()
|
0202005000NRG25140520241799831
|
14/05/2024
|
gamgunaayudu
|
0202005WL021150
|
gamgunaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859183
|
|
NALLA GANGU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garugubilli
|
AP-02-005-005-006/010045
()
|
0202005000NRG25140520241799833
|
14/05/2024
|
Nookamnaayudu
|
0202005WL021150
|
Nookamnaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859058
|
|
Mr NALLA NUKAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Garugubilli
|
AP-02-005-005-006/010045
()
|
0202005000NRG25140520241799834
|
14/05/2024
|
Raamudamma
|
0202005WL021150
|
Raamudamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859062
|
|
Mrs NALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Garugubilli
|
AP-02-005-005-006/010047
()
|
0202005000NRG25140520241799836
|
14/05/2024
|
naaraayanamma
|
0202005WL021150
|
naaraayanamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859126
|
|
Mrs NARAYANAMMA MARISARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Garugubilli
|
AP-02-005-005-006/010049
()
|
0202005000NRG25140520241799837
|
14/05/2024
|
simhaachalam
|
0202005WL021150
|
simhaachalam
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859210
|
|
MARISERLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Garugubilli
|
AP-02-005-005-006/010072
()
|
0202005000NRG25140520241799852
|
14/05/2024
|
Gouramma
|
0202005WL021150
|
Gouramma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859174
|
|
NAKIREDDY GOWRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Garugubilli
|
AP-02-005-005-006/010075
()
|
0202005000NRG25140520241799855
|
14/05/2024
|
ammadamma
|
0202005WL021150
|
ammadamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859136
|
|
Mrs APPAMMA NAKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Garugubilli
|
AP-02-005-005-006/010075
()
|
0202005000NRG25140520241799854
|
14/05/2024
|
Gamgunaayudu
|
0202005WL021150
|
Gamgunaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859135
|
|
Mr NAKIREDDI GANGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Garugubilli
|
AP-02-005-005-006/010079
()
|
0202005000NRG25140520241799857
|
14/05/2024
|
sivunnaayudu
|
0202005WL021150
|
sivunnaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859119
|
|
Mr SIVUNNAIDU S O TAVITI NAIDU AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Garugubilli
|
AP-02-005-005-006/010088
()
|
0202005000NRG25140520241799869
|
14/05/2024
|
appalanaayudu
|
0202005WL021150
|
appalanaayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859048
|
|
Mr RAVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Garugubilli
|
AP-02-005-005-006/010091
()
|
0202005000NRG25140520241799872
|
14/05/2024
|
paarvati
|
0202005WL021150
|
paarvati
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859200
|
|
Mrs GADI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Garugubilli
|
AP-02-005-005-006/010106
()
|
0202005000NRG25140520241799888
|
14/05/2024
|
Suguna
|
0202005WL021150
|
Suguna
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859054
|
|
Mrs NAKIREDDY SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Garugubilli
|
AP-02-005-005-006/010109
()
|
0202005000NRG25140520241799892
|
14/05/2024
|
Mohana Rao
|
0202005WL021150
|
Mohana Rao
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859061
|
|
Mr NAKIREDDI MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Garugubilli
|
AP-02-005-005-006/010111
()
|
0202005000NRG25140520241799893
|
14/05/2024
|
Gamgamma
|
0202005WL021150
|
Gamgamma
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859209
|
|
Mrs AMBATI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Garugubilli
|
AP-02-005-005-006/010114
()
|
0202005000NRG25140520241799895
|
14/05/2024
|
Gamgaraaju
|
0202005WL021150
|
Gamgaraaju
|
00684
|
APGV0002226
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124859109
|
|
Mr NAMAGIRI GANGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Garugubilli
|
AP-02-005-005-006/010114
()
|
0202005000NRG25140520241799896
|
14/05/2024
|
Padmaavati
|
0202005WL021150
|
Padmaavati
|
00684
|
APGV0002226
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124859033
|
|
Mrs PADMA NAMAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Garugubilli
|
AP-02-005-005-006/010118
()
|
0202005000NRG25140520241799900
|
14/05/2024
|
Sreenivaasaraavu
|
0202005WL021150
|
Sreenivaasaraavu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859147
|
|
Mr NAMAGIRI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Garugubilli
|
AP-02-005-005-006/010128
()
|
0202005000NRG25140520241799908
|
14/05/2024
|
losesh ravu
|
0202005WL021150
|
losesh ravu
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859112
|
|
GADI LOKESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Garugubilli
|
AP-02-005-005-006/010144
()
|
0202005000NRG25140520241799916
|
14/05/2024
|
Appalanarsamma
|
0202005WL021150
|
Appalanarsamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859184
|
|
Mrs ERRABATTULA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Garugubilli
|
AP-02-005-005-006/010158
()
|
0202005000NRG25140520241799920
|
14/05/2024
|
naagamaNi
|
0202005WL021150
|
naagamaNi
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859076
|
|
Mrs GADI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Garugubilli
|
AP-02-005-005-006/010160
()
|
0202005000NRG25140520241799922
|
14/05/2024
|
jayalakshmi
|
0202005WL021150
|
jayalakshmi
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859075
|
|
MRS GADI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garugubilli
|
AP-02-005-005-006/010185
()
|
0202005000NRG25140520241799932
|
14/05/2024
|
Ramesh
|
0202005WL021150
|
Ramesh
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859148
|
|
DATTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Garugubilli
|
AP-02-005-005-006/010239
()
|
0202005000NRG25140520241799942
|
14/05/2024
|
Ramalakshmi
|
0202005WL021150
|
Ramalakshmi
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859040
|
|
Mrs GADASANA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Garugubilli
|
AP-02-005-005-006/010262
()
|
0202005000NRG25140520241799951
|
14/05/2024
|
venkatamma
|
0202005WL021150
|
venkatamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859130
|
|
Mrs GADI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Garugubilli
|
AP-02-005-005-006/010271
()
|
0202005000NRG25140520241799961
|
14/05/2024
|
Appala Naidu
|
0202005WL021150
|
Appala Naidu
|
00684
|
APGV0002226
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859064
|
|
Mr RAJANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Garugubilli
|
AP-02-005-005-006/010271
()
|
0202005000NRG25140520241799960
|
14/05/2024
|
narayanamma
|
0202005WL021150
|
narayanamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859211
|
|
Mrs RAJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Garugubilli
|
AP-02-005-005-006/010274
()
|
0202005000NRG25140520241799962
|
14/05/2024
|
Satyavati
|
0202005WL021150
|
Satyavati
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859116
|
|
Mrs SATYAVATHI AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Garugubilli
|
AP-02-005-005-006/010276
()
|
0202005000NRG25140520241799964
|
14/05/2024
|
Satyavathi
|
0202005WL021150
|
Satyavathi
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859212
|
|
GADI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Garugubilli
|
AP-02-005-005-006/010277
()
|
0202005000NRG25140520241799965
|
14/05/2024
|
lakshmi
|
0202005WL021150
|
lakshmi
|
00684
|
APGV0002226
|
501
|
501
|
Processed
|
18/05/2024
|
|
4124859065
|
|
Mr KENGUVA TIRUPATHAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
191
|
Garugubilli
|
AP-02-005-005-006/010278
()
|
0202005000NRG25140520241799966
|
14/05/2024
|
polinayudu
|
0202005WL021150
|
polinayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859038
|
|
Mr DATTI POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Garugubilli
|
AP-02-005-005-006/010283
()
|
0202005000NRG25140520241799973
|
14/05/2024
|
gaayatri
|
0202005WL021150
|
gaayatri
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859177
|
|
Mrs DATTI GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Garugubilli
|
AP-02-005-005-006/010283
()
|
0202005000NRG25140520241799972
|
14/05/2024
|
mutti naayudu
|
0202005WL021150
|
mutti naayudu
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859063
|
|
DATTI MUTTI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Garugubilli
|
AP-02-005-005-006/010284
()
|
0202005000NRG25140520241799974
|
14/05/2024
|
vijaya lakshmi
|
0202005WL021150
|
vijaya lakshmi
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859078
|
|
Mrs GOLLAPALLI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Garugubilli
|
AP-02-005-005-006/010285
()
|
0202005000NRG25140520241799975
|
14/05/2024
|
padmavati
|
0202005WL021150
|
padmavati
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859036
|
|
Mrs AMBATI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Garugubilli
|
AP-02-005-005-006/010287
()
|
0202005000NRG25140520241799977
|
14/05/2024
|
siMhachalaM
|
0202005WL021150
|
siMhachalaM
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859079
|
|
GADI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Garugubilli
|
AP-02-005-005-006/010287
()
|
0202005000NRG25140520241799978
|
14/05/2024
|
vijayamma
|
0202005WL021150
|
vijayamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859206
|
|
Mrs GADI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Garugubilli
|
AP-02-005-005-006/010291
()
|
0202005000NRG25140520241799980
|
14/05/2024
|
saataM dora
|
0202005WL021150
|
saataM dora
|
00684
|
APGV0002226
|
1001
|
1001
|
Processed
|
18/05/2024
|
|
4124859081
|
|
Mr VADISAPU SATHAM DORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Garugubilli
|
AP-02-005-005-006/30183
()
|
0202005000NRG25140520241799985
|
14/05/2024
|
ampavalli Appalanarasamma
|
0202005WL021150
|
ampavalli Appalanarasamma
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859141
|
|
AMPAVILLI APPALA NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Garugubilli
|
AP-02-005-005-006/30183
()
|
0202005000NRG25140520241799984
|
14/05/2024
|
ampavalli Simhachalam
|
0202005WL021150
|
ampavalli Simhachalam
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859083
|
|
Mrs AMPAVALLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Garugubilli
|
AP-02-005-005-006/30198
()
|
0202005000NRG25140520241799990
|
14/05/2024
|
Bokka Lakshmi
|
0202005WL021150
|
Bokka Lakshmi
|
00684
|
APGV0002226
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859087
|
|
Mr BOKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55083
|
55083
|
|
|
|
|
|
|
|
|
202
|
Garugubilli
|
AP-02-005-005-006/010269
()
|
0202005000NRG25140520241799958
|
14/05/2024
|
kalpana
|
0202005WL021150
|
kalpana
|
00684
|
APGV0002265
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859127
|
|
Mrs KALPANA W O RAMI NAIDU AMBATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
203
|
Garugubilli
|
AP-02-005-005-006/010237
()
|
0202005000NRG25140520241799941
|
14/05/2024
|
A.Subhadra
|
0202005WL021150
|
A.Subhadra
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859091
|
|
AMBATI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Garugubilli
|
AP-02-005-005-006/30214
()
|
0202005000NRG25140520241799992
|
14/05/2024
|
Bobbadi Adhinarayana
|
0202005WL021150
|
Bobbadi Adhinarayana
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
18/05/2024
|
|
4124859090
|
|
BOBBADI ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Garugubilli
|
AP-02-005-005-006/30214
()
|
0202005000NRG25140520241799993
|
14/05/2024
|
Bobbadi Polamma
|
0202005WL021150
|
Bobbadi Polamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4124859089
|
|
Mrs JABBADI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236355
|
236355
|
|
|
|
|
|
|
|