Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201018_280424APB_FTO_17592
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-01-018-025-046/010220
(VANJANGI) 		0201018000NRG25280420240907019 28/04/2024 Rajyalakshmi 0201018WL021272 Rajyalakshmi 00045 BARB0SRIKAK 1464 1464 Processed 02/05/2024 3495324666 BENDI RAJYALAXMI BANK OF BARODA(606985)
SubTotal 1464 1464
2 Amadalavalasa AP-01-018-013-018/30146
(SYLADA) 		0201018000NRG25280420240911087 28/04/2024 KILLI LAXMI 0201018WL021337 KILLI LAXMI 00048 BKID0008686 1088 1088 Processed 02/05/2024 3495324732 KILLI LAXMI BANK OF INDIA(508505)
3 Amadalavalasa AP-01-018-027-050/010031
(Akkivaram) 		0201018000NRG25280420240897408 28/04/2024 Ganapatamma 0201018WL021097 Ganapatamma 00048 BKID0008686 690 690 Processed 02/05/2024 3495324562 BENDI GANAPATAMMA BANK OF INDIA(508505)
SubTotal 1778 1778
4 Amadalavalasa AP-01-018-006-008/10422
(CHINTALAPETA) 		0201018000NRG25280420240899181 28/04/2024 Yalla Gouri 0201018WL021133 Yalla Gouri 00078 CNRB0005598 484 484 Processed 02/05/2024 3495324679 YALLA GOURI CANARA BANK(508532)
SubTotal 484 484
5 Amadalavalasa AP-01-018-025-046/010442
(VANJANGI) 		0201018000NRG25280420240923225 28/04/2024 Balajirao 0201018WL021486 Balajirao 00176 IDIB000S070 470 470 Processed 02/05/2024 3495324609 Mr Pedada Balajeerao INDIAN BANK(607105)
SubTotal 470 470
6 Amadalavalasa AP-01-018-006-008/010033
(CHINTALAPETA) 		0201018000NRG25280420240898984 28/04/2024 Simhaacalam 0201018WL021133 Simhaacalam 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495324461 Mr NETINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Amadalavalasa AP-01-018-006-008/010099
(CHINTALAPETA) 		0201018000NRG25280420240899039 28/04/2024 Chinnammadu 0201018WL021133 Chinnammadu 00415 SBIN0001012 1452 1452 Processed 02/05/2024 3495324412 Mrs KUPPILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Amadalavalasa AP-01-018-006-008/010103
(CHINTALAPETA) 		0201018000NRG25280420240899042 28/04/2024 KANI NEELAVENI 0201018WL021133 KANI NEELAVENI 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495324354 MRS KANI NEELAVENI STATE BANK OF INDIA(508548)
9 Amadalavalasa AP-01-018-006-008/010151
(CHINTALAPETA) 		0201018000NRG25280420240899063 28/04/2024 Damayanti 0201018WL021133 Damayanti 00415 SBIN0001012 1452 1452 Processed 02/05/2024 3495324319 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Amadalavalasa AP-01-018-006-008/010370
(CHINTALAPETA) 		0201018000NRG25280420240899154 28/04/2024 ramakrishna rao 0201018WL021133 ramakrishna rao 00415 SBIN0001012 1452 1452 Processed 02/05/2024 3495324316 Mr PANGA RAMAKRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Amadalavalasa AP-01-018-006-008/010370
(CHINTALAPETA) 		0201018000NRG25280420240899155 28/04/2024 yarakamma 0201018WL021133 yarakamma 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495324435 MRS PANGA YARAKAMMA STATE BANK OF INDIA(508548)
12 Amadalavalasa AP-01-018-006-008/010373
(CHINTALAPETA) 		0201018000NRG25280420240899156 28/04/2024 Ramakrishna 0201018WL021133 Ramakrishna 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495324699 Mr ANEM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
13 Amadalavalasa AP-01-018-006-008/010376
(CHINTALAPETA) 		0201018000NRG25280420240899161 28/04/2024 LAKSHMI 0201018WL021133 LAKSHMI 00415 SBIN0001012 726 726 Processed 02/05/2024 3495324335 MR SEEPANA LAKSHMI STATE BANK OF INDIA(508548)
14 Amadalavalasa AP-01-018-006-008/010379
(CHINTALAPETA) 		0201018000NRG25280420240899163 28/04/2024 lakshmi 0201018WL021133 lakshmi 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495324365 Mrs GONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Amadalavalasa AP-01-018-013-018/30158
(SYLADA) 		0201018000NRG25280420240910748 28/04/2024 Sailada lakshmi 0201018WL021331 Sailada lakshmi 00415 SBIN0001012 3536 3536 Processed 02/05/2024 3495324730 MRS SAILADA LAKSHMI STATE BANK OF INDIA(508548)
16 Amadalavalasa AP-01-018-015-021/10346
(AKKULAPETA) 		0201018000NRG25280420240917111 28/04/2024 Balaga Swathi 0201018WL021419 Balaga Swathi 00415 SBIN0001012 1000 1000 Processed 02/05/2024 3495324737 MISS NALLABARIKI SWATHI STATE BANK OF INDIA(508548)
17 Amadalavalasa AP-01-018-025-046/010009
(VANJANGI) 		0201018000NRG25280420240906967 28/04/2024 Sooryanaaraayana 0201018WL021272 Sooryanaaraayana 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324588 Mr PAIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Amadalavalasa AP-01-018-025-046/010020
(VANJANGI) 		0201018000NRG25280420240906970 28/04/2024 Sooryanaraayana 0201018WL021272 Sooryanaraayana 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324618 Mr Yenda Suryanarayan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Amadalavalasa AP-01-018-025-046/010048
(VANJANGI) 		0201018000NRG25280420240923138 28/04/2024 Narayanarao 0201018WL021486 Narayanarao 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324476 Mr NARARAYANARAO MODELLAVALSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Amadalavalasa AP-01-018-025-046/010058
(VANJANGI) 		0201018000NRG25280420240906978 28/04/2024 PAIDI LAKSHMI 0201018WL021272 PAIDI LAKSHMI 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324619 Mrs PAIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Amadalavalasa AP-01-018-025-046/010158
(VANJANGI) 		0201018000NRG25280420240923168 28/04/2024 ananda rao 0201018WL021486 ananda rao 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324622 MR KARRI ANANDA RAO STATE BANK OF INDIA(508548)
22 Amadalavalasa AP-01-018-025-046/010248
(VANJANGI) 		0201018000NRG25280420240907031 28/04/2024 Ramakrishna 0201018WL021272 Ramakrishna 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324479 Mr PONNADA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Amadalavalasa AP-01-018-025-046/010273
(VANJANGI) 		0201018000NRG25280420240923194 28/04/2024 Cinnammadu 0201018WL021486 Cinnammadu 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324510 Mrs TANDRA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Amadalavalasa AP-01-018-025-046/010456
(VANJANGI) 		0201018000NRG25280420240907080 28/04/2024 Vaikunatarao 0201018WL021272 Vaikunatarao 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324477 SURA VAIKUNTA RAO SURA SHASHIKALA STATE BANK OF INDIA(508548)
25 Amadalavalasa AP-01-018-025-046/010479
(VANJANGI) 		0201018000NRG25280420240923239 28/04/2024 Suresh 0201018WL021486 Suresh 00415 SBIN0001012 705 705 Processed 02/05/2024 3495324657 MR SURESH PUJARI STATE BANK OF INDIA(508548)
26 Amadalavalasa AP-01-018-025-046/010594
(VANJANGI) 		0201018000NRG25280420240907099 28/04/2024 Tejeshwararaavu 0201018WL021272 Tejeshwararaavu 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324478 MR TEJESWARA RAO PEDADA STATE BANK OF INDIA(508548)
27 Amadalavalasa AP-01-018-025-046/010717
(VANJANGI) 		0201018000NRG25280420240907113 28/04/2024 upendra 0201018WL021272 upendra 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324690 MR PAIDI UPENDRA STATE BANK OF INDIA(508548)
28 Amadalavalasa AP-01-018-025-046/010794
(VANJANGI) 		0201018000NRG25280420240907124 28/04/2024 Appanna 0201018WL021272 Appanna 00415 SBIN0001012 976 976 Processed 02/05/2024 3495324641 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
29 Amadalavalasa AP-01-018-025-046/010814
(VANJANGI) 		0201018000NRG25280420240923289 28/04/2024 srinivasarao 0201018WL021486 srinivasarao 00415 SBIN0001012 470 470 Processed 02/05/2024 3495324608 Mr KANCHARAPU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Amadalavalasa AP-01-018-025-046/010902
(VANJANGI) 		0201018000NRG25280420240923297 28/04/2024 suryanarayana 0201018WL021486 suryanarayana 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324607 MR ANNEPU SURYANARAYANA STATE BANK OF INDIA(508548)
31 Amadalavalasa AP-01-018-025-046/010916
(VANJANGI) 		0201018000NRG25280420240907159 28/04/2024 narasamma 0201018WL021272 narasamma 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324567 MRS NARASAMMA SANAPALA STATE BANK OF INDIA(508548)
32 Amadalavalasa AP-01-018-025-046/010922
(VANJANGI) 		0201018000NRG25280420240923299 28/04/2024 Satyavathi Tandra 0201018WL021486 Satyavathi Tandra 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324630 Mrs TANDRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Amadalavalasa AP-01-018-025-046/010996
(VANJANGI) 		0201018000NRG25280420240923318 28/04/2024 Chinnappalasuri 0201018WL021486 Chinnappalasuri 00415 SBIN0001012 470 470 Processed 02/05/2024 3495324661 MR PAIDI CHINNAPPALASURI STATE BANK OF INDIA(508548)
34 Amadalavalasa AP-01-018-025-046/011012
(VANJANGI) 		0201018000NRG25280420240907176 28/04/2024 saiteja 0201018WL021272 saiteja 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324659 Mr BENDI SAITEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Amadalavalasa AP-01-018-025-046/11079
(VANJANGI) 		0201018000NRG25280420240907183 28/04/2024 TAMMINENI VANAJAKSHI 0201018WL021272 TAMMINENI VANAJAKSHI 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324686 Mrs TAMMNI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Amadalavalasa AP-01-018-025-046/11086
(VANJANGI) 		0201018000NRG25280420240923322 28/04/2024 AMPOLU KAMALA 0201018WL021486 AMPOLU KAMALA 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324714 MRS KAMALA AMPOLU STATE BANK OF INDIA(508548)
37 Amadalavalasa AP-01-018-025-046/11088
(VANJANGI) 		0201018000NRG25280420240923324 28/04/2024 Metta Krishna Veni 0201018WL021486 Metta Krishna Veni 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324700 Mrs METTA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Amadalavalasa AP-01-018-025-046/11090
(VANJANGI) 		0201018000NRG25280420240907189 28/04/2024 BENDI SARASWATHI 0201018WL021272 BENDI SARASWATHI 00415 SBIN0001012 1220 1220 Processed 02/05/2024 3495324691 Mrs BENDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Amadalavalasa AP-01-018-025-046/11093
(VANJANGI) 		0201018000NRG25280420240923325 28/04/2024 DASARI LAXMI 0201018WL021486 DASARI LAXMI 00415 SBIN0001012 1410 1410 Processed 02/05/2024 3495324713 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Amadalavalasa AP-01-018-025-046/11098
(VANJANGI) 		0201018000NRG25280420240923328 28/04/2024 YANDA LAXMANARAO 0201018WL021486 YANDA LAXMANARAO 00415 SBIN0001012 1175 1175 Processed 02/05/2024 3495324715 Mr LAXMANARAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Amadalavalasa AP-01-018-025-046/20008
(VANJANGI) 		0201018000NRG25280420240907194 28/04/2024 PYDI VENKATA NARISHIMHULU 0201018WL021272 PYDI VENKATA NARISHIMHULU 00415 SBIN0001012 1464 1464 Processed 02/05/2024 3495324719 Mr Pydi Venkata Narishimhulu VENKATA N INDIAN BANK(607105)
42 Amadalavalasa AP-01-018-027-050/010020
(Akkivaram) 		0201018000NRG25280420240897398 28/04/2024 china gannesh 0201018WL021097 china gannesh 00415 SBIN0001012 1380 1380 Processed 02/05/2024 3495324544 MR KASTURI CHINNA GANESH STATE BANK OF INDIA(508548)
SubTotal 49448 49448
43 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25280420240897411 28/04/2024 KUNA RAJU 0201018WL021097 KUNA RAJU 00415 SBIN0011105 1380 1380 Processed 02/05/2024 3495324704 KUNA RAJU BANK OF BARODA(606985)
SubTotal 1380 1380
44 Amadalavalasa AP-01-018-015-021/010213
(AKKULAPETA) 		0201018000NRG25280420240917063 28/04/2024 CHEKRADARARAO 0201018WL021419 CHEKRADARARAO 00415 SBIN0015710 1000 1000 Processed 02/05/2024 3495324546 MR TANDRA CHAKRADHARARAO STATE BANK OF INDIA(508548)
45 Amadalavalasa AP-01-018-025-046/010897
(VANJANGI) 		0201018000NRG25280420240907157 28/04/2024 Bendi satyanand 0201018WL021272 Bendi satyanand 00415 SBIN0015710 1220 1220 Processed 02/05/2024 3495324738 Mrs BENDI SATYANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Amadalavalasa AP-01-018-025-046/011011
(VANJANGI) 		0201018000NRG25280420240907175 28/04/2024 raju 0201018WL021272 raju 00415 SBIN0015710 1464 1464 Processed 02/05/2024 3495324633 MR ANNEPU RAJU STATE BANK OF INDIA(508548)
47 Amadalavalasa AP-01-018-025-046/11089
(VANJANGI) 		0201018000NRG25280420240907188 28/04/2024 Ponnada Savitri 0201018WL021272 Ponnada Savitri 00415 SBIN0015710 1464 1464 Processed 02/05/2024 3495324705 Mrs PONNADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Amadalavalasa AP-01-018-025-046/11095
(VANJANGI) 		0201018000NRG25280420240923327 28/04/2024 PYDI JAGADEESWARI 0201018WL021486 PYDI JAGADEESWARI 00415 SBIN0015710 1175 1175 Processed 02/05/2024 3495324731 Mrs PAIDI JAGADESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Amadalavalasa AP-01-018-027-050/010010
(Akkivaram) 		0201018000NRG25280420240897388 28/04/2024 Ramulamma 0201018WL021097 Ramulamma 00415 SBIN0015710 1380 1380 Processed 02/05/2024 3495324578 MRS REGADI RAMULAMMA STATE BANK OF INDIA(508548)
50 Amadalavalasa AP-01-018-027-050/010062
(Akkivaram) 		0201018000NRG25280420240897435 28/04/2024 Lakshmanaraavu 0201018WL021097 Lakshmanaraavu 00415 SBIN0015710 1380 1380 Processed 02/05/2024 3495324545 MR PEDADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 9083 9083
51 Amadalavalasa AP-01-018-025-046/011057
(VANJANGI) 		0201018000NRG25280420240907178 28/04/2024 Mula Suseela 0201018WL021272 Mula Suseela 00415 SBIN0016327 244 244 Processed 02/05/2024 3495324733 Mrs Mula Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Amadalavalasa AP-01-018-025-046/11099
(VANJANGI) 		0201018000NRG25280420240907190 28/04/2024 SAINADH PAIDI 0201018WL021272 SAINADH PAIDI 00415 SBIN0016327 1464 1464 Processed 02/05/2024 3495324717 MR SAINADH PAIDI STATE BANK OF INDIA(508548)
SubTotal 1708 1708
53 Amadalavalasa AP-01-018-025-046/010828
(VANJANGI) 		0201018000NRG25280420240923293 28/04/2024 APPALANAIDU 0201018WL021486 APPALANAIDU 00415 SBIN0020784 1410 1410 Processed 02/05/2024 3495324645 MR TAMMANENI APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1410 1410
54 Amadalavalasa AP-01-018-025-046/20005-A
(VANJANGI) 		0201018000NRG25280420240907192 28/04/2024 Pydi Sunil Kumar 0201018WL021272 Pydi Sunil Kumar 00415 SBIN0021908 1464 1464 Processed 02/05/2024 3495324660 PAIDI SUNEEL KUMAR UCO BANK(607066)
SubTotal 1464 1464
55 Amadalavalasa AP-01-018-006-008/010001
(CHINTALAPETA) 		0201018000NRG25280420240898905 28/04/2024 Kaantamma 0201018WL021133 Kaantamma 00468 UBIN0800074 1210 1210 Processed 02/05/2024 3495324394 ALLU KANTAMMA UNION BANK OF INDIA(508500)
56 Amadalavalasa AP-01-018-006-008/010077
(CHINTALAPETA) 		0201018000NRG25280420240899023 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00468 UBIN0800074 968 968 Processed 02/05/2024 3495324442 Mrs LAXMI BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Amadalavalasa AP-01-018-006-008/010081
(CHINTALAPETA) 		0201018000NRG25280420240899027 28/04/2024 Raamaaraavu 0201018WL021133 Raamaaraavu 00468 UBIN0800074 1452 1452 Processed 02/05/2024 3495324565 Mr MUCHA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25280420240899047 28/04/2024 Gademma 0201018WL021133 Gademma 00468 UBIN0800074 1452 1452 Processed 02/05/2024 3495324402 Mrs GADDEMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Amadalavalasa AP-01-018-006-008/010157
(CHINTALAPETA) 		0201018000NRG25280420240899066 28/04/2024 Bhaskararao 0201018WL021133 Bhaskararao 00468 UBIN0800074 1452 1452 Processed 02/05/2024 3495324314 GUNNU BHASKARA RAO UNION BANK OF INDIA(508500)
60 Amadalavalasa AP-01-018-006-008/010187
(CHINTALAPETA) 		0201018000NRG25280420240899083 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00468 UBIN0800074 1452 1452 Processed 02/05/2024 3495324331 DANDAGALA LAXMI UNION BANK OF INDIA(508500)
61 Amadalavalasa AP-01-018-006-008/010216
(CHINTALAPETA) 		0201018000NRG25280420240899090 28/04/2024 Sarvani 0201018WL021133 Sarvani 00468 UBIN0800074 1210 1210 Processed 02/05/2024 3495324735 PAIDI SARVANI UNION BANK OF INDIA(508500)
62 Amadalavalasa AP-01-018-006-008/010240
(CHINTALAPETA) 		0201018000NRG25280420240899107 28/04/2024 Mallesu 0201018WL021133 Mallesu 00468 UBIN0800074 968 968 Processed 02/05/2024 3495324681 YALLA MAHESH UNION BANK OF INDIA(508500)
63 Amadalavalasa AP-01-018-006-008/010319
(CHINTALAPETA) 		0201018000NRG25280420240899139 28/04/2024 Ademma 0201018WL021133 Ademma 00468 UBIN0800074 1210 1210 Processed 02/05/2024 3495324338 PODALI ADILAXMI UNION BANK OF INDIA(508500)
64 Amadalavalasa AP-01-018-006-008/010367
(CHINTALAPETA) 		0201018000NRG25280420240899151 28/04/2024 bhagyalakshmi 0201018WL021133 bhagyalakshmi 00468 UBIN0800074 726 726 Processed 02/05/2024 3495324361 GUNNA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
65 Amadalavalasa AP-01-018-006-008/010375
(CHINTALAPETA) 		0201018000NRG25280420240899160 28/04/2024 Chintada Paravathi 0201018WL021133 Chintada Paravathi 00468 UBIN0800074 1210 1210 Processed 02/05/2024 3495324707 CHINTADA PARVATHI UNION BANK OF INDIA(508500)
66 Amadalavalasa AP-01-018-006-008/010375
(CHINTALAPETA) 		0201018000NRG25280420240899159 28/04/2024 Eswara rao 0201018WL021133 Eswara rao 00468 UBIN0800074 1210 1210 Processed 02/05/2024 3495324671 PAIDI ESWARA RAO UNION BANK OF INDIA(508500)
67 Amadalavalasa AP-01-018-006-008/010390
(CHINTALAPETA) 		0201018000NRG25280420240899168 28/04/2024 narasamma 0201018WL021133 narasamma 00468 UBIN0800074 968 968 Processed 02/05/2024 3495324332 GUNDA NARASAMMA UNION BANK OF INDIA(508500)
68 Amadalavalasa AP-01-018-006-008/10427
(CHINTALAPETA) 		0201018000NRG25280420240899183 28/04/2024 PATTA AMMANAMMA 0201018WL021133 PATTA AMMANAMMA 00468 UBIN0800074 968 968 Processed 02/05/2024 3495324709 PATTA AMMANAMMA UNION BANK OF INDIA(508500)
69 Amadalavalasa AP-01-018-013-018/010127
(SYLADA) 		0201018000NRG25280420240910972 28/04/2024 Tejavathi 0201018WL021332 Tejavathi 00468 UBIN0800074 3808 3808 Processed 02/05/2024 3495324736 GANGULA TEJAVATHI STATE BANK OF INDIA(508548)
70 Amadalavalasa AP-01-018-013-018/010141
(SYLADA) 		0201018000NRG25280420240911064 28/04/2024 Labba nelaveani 0201018WL021335 Labba nelaveani 00468 UBIN0800074 3808 3808 Processed 02/05/2024 3495324656 LABBA NEELAVENI UNION BANK OF INDIA(508500)
71 Amadalavalasa AP-01-018-013-018/30153-A
(SYLADA) 		0201018000NRG25280420240910735 28/04/2024 Gangilla chinnammadu 0201018WL021329 Gangilla chinnammadu 00468 UBIN0800074 3536 3536 Processed 02/05/2024 3495324728 Mrs GANGILLA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Amadalavalasa AP-01-018-013-018/30156
(SYLADA) 		0201018000NRG25280420240911088 28/04/2024 Jogi arudramm 0201018WL021338 Jogi arudramm 00468 UBIN0800074 3536 3536 Processed 02/05/2024 3495324727 JOGI ARUDRAMMA UNION BANK OF INDIA(508500)
73 Amadalavalasa AP-01-018-013-018/30159
(SYLADA) 		0201018000NRG25280420240911425 28/04/2024 Vavilla santhoshi 0201018WL021340 Vavilla santhoshi 00468 UBIN0800074 816 816 Processed 02/05/2024 3495324729 VAVILLA SANTOSHI UNION BANK OF INDIA(508500)
74 Amadalavalasa AP-01-018-025-046/010282
(VANJANGI) 		0201018000NRG25280420240907039 28/04/2024 Veerabhadrarao 0201018WL021272 Veerabhadrarao 00468 UBIN0800074 1464 1464 Processed 02/05/2024 3495324587 TANDRA VEERABHADRA RAO UNION BANK OF INDIA(508500)
75 Amadalavalasa AP-01-018-025-046/010305
(VANJANGI) 		0201018000NRG25280420240907047 28/04/2024 Ramakrishna 0201018WL021272 Ramakrishna 00468 UBIN0800074 1220 1220 Processed 02/05/2024 3495324508 Mr BENDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Amadalavalasa AP-01-018-025-046/010494
(VANJANGI) 		0201018000NRG25280420240923243 28/04/2024 Gunnaaraavu 0201018WL021486 Gunnaaraavu 00468 UBIN0800074 1410 1410 Processed 02/05/2024 3495324697 Mr PATINA GUNNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Amadalavalasa AP-01-018-025-046/11082-A
(VANJANGI) 		0201018000NRG25280420240907186 28/04/2024 Paidi Kondamma 0201018WL021272 Paidi Kondamma 00468 UBIN0800074 1464 1464 Processed 02/05/2024 3495324684 Mrs PAIDI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Amadalavalasa AP-01-018-025-046/20013
(VANJANGI) 		0201018000NRG25280420240907195 28/04/2024 Suvvari Ramarao 0201018WL021272 Suvvari Ramarao 00468 UBIN0800074 1464 1464 Processed 02/05/2024 3495324723 Mr Suvvari Ramanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Amadalavalasa AP-01-018-025-046/20014
(VANJANGI) 		0201018000NRG25280420240923330 28/04/2024 Tirlangi Padmavanthi 0201018WL021486 Tirlangi Padmavanthi 00468 UBIN0800074 1410 1410 Processed 02/05/2024 3495324725 Mrs TIRLANGI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Amadalavalasa AP-01-018-025-046/20015
(VANJANGI) 		0201018000NRG25280420240907196 28/04/2024 Mukku Kamala 0201018WL021272 Mukku Kamala 00468 UBIN0800074 1220 1220 Processed 02/05/2024 3495324722 Mrs MUKKU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41612 41612
81 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25280420240897415 28/04/2024 rajesh 0201018WL021097 rajesh 00468 UBIN0801861 1150 1150 Processed 02/05/2024 3495324534 Mr TANDRA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
82 Amadalavalasa AP-01-018-027-050/010009
(Akkivaram) 		0201018000NRG25280420240897386 28/04/2024 Ramu 0201018WL021097 Ramu 00468 UBIN0817431 920 920 Processed 02/05/2024 3495324542 KASTHURI RAMU UNION BANK OF INDIA(508500)
83 Amadalavalasa AP-01-018-027-050/010020
(Akkivaram) 		0201018000NRG25280420240897397 28/04/2024 Rajeeswari 0201018WL021097 Rajeeswari 00468 UBIN0817431 1380 1380 Processed 02/05/2024 3495324541 KASTURI RAJESWARI UNION BANK OF INDIA(508500)
84 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25280420240897418 28/04/2024 KARRI VENITH 0201018WL021097 KARRI VENITH 00468 UBIN0817431 1380 1380 Processed 02/05/2024 3495324687 KARRI VENITH UNION BANK OF INDIA(508500)
85 Amadalavalasa AP-01-018-027-050/010044
(Akkivaram) 		0201018000NRG25280420240897419 28/04/2024 Govinadarao 0201018WL021097 Govinadarao 00468 UBIN0817431 1380 1380 Processed 02/05/2024 3495324543 THANDRA GOVINDHARAO UNION BANK OF INDIA(508500)
SubTotal 5060 5060
86 Amadalavalasa AP-01-018-006-008/10425
(CHINTALAPETA) 		0201018000NRG25280420240899182 28/04/2024 MOHANA RAO PEDADA 0201018WL021133 MOHANA RAO PEDADA 00678 APBL0001002 1452 1452 Processed 02/05/2024 3495324710 Mr PEDADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1452 1452
87 Amadalavalasa AP-01-018-006-008/010077
(CHINTALAPETA) 		0201018000NRG25280420240899024 28/04/2024 Suryanarayana 0201018WL021133 Suryanarayana 00684 APGV0001137 560 560 Processed 02/05/2024 3495324698 Mr BAGADI SURYANARAYANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 560 560
88 Amadalavalasa AP-01-018-025-046/010007
(VANJANGI) 		0201018000NRG25280420240906965 28/04/2024 Eeshwaramma 0201018WL021272 Eeshwaramma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324073 Mrs PONNADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Amadalavalasa AP-01-018-025-046/010008
(VANJANGI) 		0201018000NRG25280420240906966 28/04/2024 Arunakumaari 0201018WL021272 Arunakumaari 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324521 Mrs PAIDI ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Amadalavalasa AP-01-018-025-046/010009
(VANJANGI) 		0201018000NRG25280420240906968 28/04/2024 Aadilakshmi 0201018WL021272 Aadilakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324490 Mrs PAIDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Amadalavalasa AP-01-018-025-046/010011
(VANJANGI) 		0201018000NRG25280420240923121 28/04/2024 Rajulamma 0201018WL021486 Rajulamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323951 Mrs PUJARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Amadalavalasa AP-01-018-025-046/010014
(VANJANGI) 		0201018000NRG25280420240923122 28/04/2024 Punyavati 0201018WL021486 Punyavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324095 Mrs TANDRA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Amadalavalasa AP-01-018-025-046/010018
(VANJANGI) 		0201018000NRG25280420240906969 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323958 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Amadalavalasa AP-01-018-025-046/010020
(VANJANGI) 		0201018000NRG25280420240906971 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 732 732 Processed 02/05/2024 3495324019 Mrs YENDA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Amadalavalasa AP-01-018-025-046/010021
(VANJANGI) 		0201018000NRG25280420240923123 28/04/2024 Krishna 0201018WL021486 Krishna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324503 Mr TANDRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Amadalavalasa AP-01-018-025-046/010022
(VANJANGI) 		0201018000NRG25280420240923125 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324209 Mrs BENDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Amadalavalasa AP-01-018-025-046/010022
(VANJANGI) 		0201018000NRG25280420240923124 28/04/2024 Rajarao 0201018WL021486 Rajarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324200 Mr BENDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Amadalavalasa AP-01-018-025-046/010026
(VANJANGI) 		0201018000NRG25280420240923126 28/04/2024 Tavitamma 0201018WL021486 Tavitamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324514 Mrs PEDADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Amadalavalasa AP-01-018-025-046/010027
(VANJANGI) 		0201018000NRG25280420240923127 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324568 YENDA LAXMI STATE BANK OF INDIA(508548)
100 Amadalavalasa AP-01-018-025-046/010029
(VANJANGI) 		0201018000NRG25280420240906972 28/04/2024 YANDA KRISHNAVENI 0201018WL021272 YANDA KRISHNAVENI 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324685 Mrs YANDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Amadalavalasa AP-01-018-025-046/010031
(VANJANGI) 		0201018000NRG25280420240923129 28/04/2024 Mahalakshmi 0201018WL021486 Mahalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324001 Mrs SEEPANA MAHA LAKSHMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Amadalavalasa AP-01-018-025-046/010031
(VANJANGI) 		0201018000NRG25280420240923128 28/04/2024 Malleswararao 0201018WL021486 Malleswararao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324011 Mr SEEPANA MALLESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Amadalavalasa AP-01-018-025-046/010033
(VANJANGI) 		0201018000NRG25280420240923131 28/04/2024 Revati 0201018WL021486 Revati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324487 Mrs SINGUPURAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Amadalavalasa AP-01-018-025-046/010033
(VANJANGI) 		0201018000NRG25280420240923130 28/04/2024 Singupurapu Punnarao 0201018WL021486 Singupurapu Punnarao 00684 APGV0001150 705 705 Processed 02/05/2024 3495324628 Mr PUNNA RAO SINGUPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Amadalavalasa AP-01-018-025-046/010035
(VANJANGI) 		0201018000NRG25280420240923132 28/04/2024 Govindamma 0201018WL021486 Govindamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324613 Mrs MULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Amadalavalasa AP-01-018-025-046/010038
(VANJANGI) 		0201018000NRG25280420240923133 28/04/2024 Chinnammadu 0201018WL021486 Chinnammadu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324161 Mrs CHINTHADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Amadalavalasa AP-01-018-025-046/010039
(VANJANGI) 		0201018000NRG25280420240923134 28/04/2024 Adilakshmi 0201018WL021486 Adilakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324486 Mrs SEEPANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Amadalavalasa AP-01-018-025-046/010040
(VANJANGI) 		0201018000NRG25280420240923135 28/04/2024 Punyavati 0201018WL021486 Punyavati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324043 Mrs PEDDAD PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Amadalavalasa AP-01-018-025-046/010042
(VANJANGI) 		0201018000NRG25280420240923136 28/04/2024 haimavati 0201018WL021486 haimavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324054 Mrs YANDU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Amadalavalasa AP-01-018-025-046/010043
(VANJANGI) 		0201018000NRG25280420240923137 28/04/2024 Suguna 0201018WL021486 Suguna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324594 Mrs KANCHARAPU SUGUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Amadalavalasa AP-01-018-025-046/010048
(VANJANGI) 		0201018000NRG25280420240923139 28/04/2024 Jayalakshmi 0201018WL021486 Jayalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324113 Mrs MODALAVALASA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Amadalavalasa AP-01-018-025-046/010053
(VANJANGI) 		0201018000NRG25280420240906973 28/04/2024 Narsingarao 0201018WL021272 Narsingarao 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324107 Mr YAVVARI NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Amadalavalasa AP-01-018-025-046/010053
(VANJANGI) 		0201018000NRG25280420240906974 28/04/2024 Satyavati 0201018WL021272 Satyavati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324025 Mrs YAVVARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Amadalavalasa AP-01-018-025-046/010054
(VANJANGI) 		0201018000NRG25280420240906976 28/04/2024 Ramanamma 0201018WL021272 Ramanamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324136 Mrs BAGADHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Amadalavalasa AP-01-018-025-046/010054
(VANJANGI) 		0201018000NRG25280420240906975 28/04/2024 Satyam 0201018WL021272 Satyam 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324135 Mr BAGADHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Amadalavalasa AP-01-018-025-046/010057
(VANJANGI) 		0201018000NRG25280420240906977 28/04/2024 Manikyamamma 0201018WL021272 Manikyamamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324096 Mrs PAIDI MANIKYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Amadalavalasa AP-01-018-025-046/010063
(VANJANGI) 		0201018000NRG25280420240923140 28/04/2024 Appanna 0201018WL021486 Appanna 00684 APGV0001150 235 235 Processed 02/05/2024 3495324100 MR BONTALA APPANNA STATE BANK OF INDIA(508548)
118 Amadalavalasa AP-01-018-025-046/010065
(VANJANGI) 		0201018000NRG25280420240906979 28/04/2024 Adilakshmi 0201018WL021272 Adilakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324040 Mrs Chigurupalli Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Amadalavalasa AP-01-018-025-046/010066
(VANJANGI) 		0201018000NRG25280420240906980 28/04/2024 JANARDHANARAO THANDRA 0201018WL021272 JANARDHANARAO THANDRA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324693 Mr JANARDHANARAO THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Amadalavalasa AP-01-018-025-046/010066
(VANJANGI) 		0201018000NRG25280420240906981 28/04/2024 Sanyaasamma 0201018WL021272 Sanyaasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324138 Mrs TANDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Amadalavalasa AP-01-018-025-046/010068
(VANJANGI) 		0201018000NRG25280420240923141 28/04/2024 ESWARAMMA YAVVARI 0201018WL021486 ESWARAMMA YAVVARI 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324254 Mrs ESWARAMMA YAVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Amadalavalasa AP-01-018-025-046/010069
(VANJANGI) 		0201018000NRG25280420240923142 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324593 Mrs KOMAANAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Amadalavalasa AP-01-018-025-046/010070
(VANJANGI) 		0201018000NRG25280420240906982 28/04/2024 Lakshminarayana 0201018WL021272 Lakshminarayana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324105 Mrs YAVVARI LAXMINARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Amadalavalasa AP-01-018-025-046/010072
(VANJANGI) 		0201018000NRG25280420240906984 28/04/2024 Ammaajamma 0201018WL021272 Ammaajamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324549 Mrs TANDRA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Amadalavalasa AP-01-018-025-046/010072
(VANJANGI) 		0201018000NRG25280420240906983 28/04/2024 Paparao 0201018WL021272 Paparao 00684 APGV0001150 732 732 Processed 02/05/2024 3495324734 Mr TANDRA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Amadalavalasa AP-01-018-025-046/010073
(VANJANGI) 		0201018000NRG25280420240923143 28/04/2024 Rupavati 0201018WL021486 Rupavati 00684 APGV0001150 940 940 Processed 02/05/2024 3495324106 Mrs PYDI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Amadalavalasa AP-01-018-025-046/010081
(VANJANGI) 		0201018000NRG25280420240906985 28/04/2024 Haimavati 0201018WL021272 Haimavati 00684 APGV0001150 976 976 Processed 02/05/2024 3495324475 Mrs HYMAVATHI YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Amadalavalasa AP-01-018-025-046/010083
(VANJANGI) 		0201018000NRG25280420240923144 28/04/2024 Appalanarsamma 0201018WL021486 Appalanarsamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323976 Mrs KARRI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Amadalavalasa AP-01-018-025-046/010085
(VANJANGI) 		0201018000NRG25280420240923145 28/04/2024 DURGA RAO PUJARI 0201018WL021486 DURGA RAO PUJARI 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324606 Mr DURGA RAO PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Amadalavalasa AP-01-018-025-046/010085
(VANJANGI) 		0201018000NRG25280420240923146 28/04/2024 Tavitamma 0201018WL021486 Tavitamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324131 Mrs PUJARI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Amadalavalasa AP-01-018-025-046/010087
(VANJANGI) 		0201018000NRG25280420240923147 28/04/2024 Parvatesam 0201018WL021486 Parvatesam 00684 APGV0001150 940 940 Processed 02/05/2024 3495324566 Mr PARVATEESWARARAO SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Amadalavalasa AP-01-018-025-046/010088
(VANJANGI) 		0201018000NRG25280420240923148 28/04/2024 Chinnammadu 0201018WL021486 Chinnammadu 00684 APGV0001150 235 235 Processed 02/05/2024 3495324176 Mrs YENDA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Amadalavalasa AP-01-018-025-046/010089
(VANJANGI) 		0201018000NRG25280420240923149 28/04/2024 Ratnakumari 0201018WL021486 Ratnakumari 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323960 Mrs MANDA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Amadalavalasa AP-01-018-025-046/010090
(VANJANGI) 		0201018000NRG25280420240906987 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324050 Mrs PAIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Amadalavalasa AP-01-018-025-046/010090
(VANJANGI) 		0201018000NRG25280420240906986 28/04/2024 Narasingam 0201018WL021272 Narasingam 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324712 Mr PAIDI NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Amadalavalasa AP-01-018-025-046/010091
(VANJANGI) 		0201018000NRG25280420240923150 28/04/2024 Vajram 0201018WL021486 Vajram 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324157 Mrs YANDA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Amadalavalasa AP-01-018-025-046/010092
(VANJANGI) 		0201018000NRG25280420240923151 28/04/2024 Ammayamma 0201018WL021486 Ammayamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324570 Mrs YENDA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Amadalavalasa AP-01-018-025-046/010094
(VANJANGI) 		0201018000NRG25280420240923152 28/04/2024 Donkarao 0201018WL021486 Donkarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324239 Mr YANDA DONKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Amadalavalasa AP-01-018-025-046/010094
(VANJANGI) 		0201018000NRG25280420240923153 28/04/2024 Y KRISHNAVENI 0201018WL021486 Y KRISHNAVENI 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324605 Mrs KRISHNAVENI YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Amadalavalasa AP-01-018-025-046/010095
(VANJANGI) 		0201018000NRG25280420240923154 28/04/2024 Parvati 0201018WL021486 Parvati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324518 Mrs SANAPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Amadalavalasa AP-01-018-025-046/010096
(VANJANGI) 		0201018000NRG25280420240923155 28/04/2024 Bhudevi 0201018WL021486 Bhudevi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324520 Mrs YANDA BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Amadalavalasa AP-01-018-025-046/010099
(VANJANGI) 		0201018000NRG25280420240923156 28/04/2024 Ramanamma 0201018WL021486 Ramanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324577 Mrs PAIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Amadalavalasa AP-01-018-025-046/010100
(VANJANGI) 		0201018000NRG25280420240906988 28/04/2024 Srinivasa Rao 0201018WL021272 Srinivasa Rao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324101 Mr NAKKA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Amadalavalasa AP-01-018-025-046/010102
(VANJANGI) 		0201018000NRG25280420240906989 28/04/2024 Ammanna 0201018WL021272 Ammanna 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324178 Mrs NAKKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Amadalavalasa AP-01-018-025-046/010108
(VANJANGI) 		0201018000NRG25280420240923157 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323975 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Amadalavalasa AP-01-018-025-046/010115
(VANJANGI) 		0201018000NRG25280420240906990 28/04/2024 Uma 0201018WL021272 Uma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324013 Mrs MULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Amadalavalasa AP-01-018-025-046/010116
(VANJANGI) 		0201018000NRG25280420240906991 28/04/2024 aruna 0201018WL021272 aruna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324724 Mrs KARUSODI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Amadalavalasa AP-01-018-025-046/010116
(VANJANGI) 		0201018000NRG25280420240923158 28/04/2024 Kalavati 0201018WL021486 Kalavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324062 Mrs KARUSODI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Amadalavalasa AP-01-018-025-046/010117
(VANJANGI) 		0201018000NRG25280420240923159 28/04/2024 Cittemma 0201018WL021486 Cittemma 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324058 MRS KARUSODI CHITTAMMA STATE BANK OF INDIA(508548)
150 Amadalavalasa AP-01-018-025-046/010120
(VANJANGI) 		0201018000NRG25280420240906992 28/04/2024 Vajram 0201018WL021272 Vajram 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324091 MRS SHIGILIPALLI VAJRAM STATE BANK OF INDIA(508548)
151 Amadalavalasa AP-01-018-025-046/010123
(VANJANGI) 		0201018000NRG25280420240906994 28/04/2024 Adilakshmi 0201018WL021272 Adilakshmi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324031 Mrs THADIVAALASA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Amadalavalasa AP-01-018-025-046/010123
(VANJANGI) 		0201018000NRG25280420240906993 28/04/2024 Satyam 0201018WL021272 Satyam 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324006 Mr THADIVALASA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Amadalavalasa AP-01-018-025-046/010127
(VANJANGI) 		0201018000NRG25280420240906995 28/04/2024 Yasoda 0201018WL021272 Yasoda 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324553 MRS YANDA YASODHA STATE BANK OF INDIA(508548)
154 Amadalavalasa AP-01-018-025-046/010128
(VANJANGI) 		0201018000NRG25280420240906997 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324109 Mrs MODALLAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Amadalavalasa AP-01-018-025-046/010128
(VANJANGI) 		0201018000NRG25280420240906996 28/04/2024 Ramana 0201018WL021272 Ramana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324170 Mr Modalavalasa Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Amadalavalasa AP-01-018-025-046/010133
(VANJANGI) 		0201018000NRG25280420240906998 28/04/2024 Apparao 0201018WL021272 Apparao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324572 Mr APPA RAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Amadalavalasa AP-01-018-025-046/010133
(VANJANGI) 		0201018000NRG25280420240906999 28/04/2024 krishnaveni 0201018WL021272 krishnaveni 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324631 Mrs KRISHNA ENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Amadalavalasa AP-01-018-025-046/010134
(VANJANGI) 		0201018000NRG25280420240923160 28/04/2024 Ramarao 0201018WL021486 Ramarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324522 Mr YANDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Amadalavalasa AP-01-018-025-046/010136
(VANJANGI) 		0201018000NRG25280420240923161 28/04/2024 Varalakshmi 0201018WL021486 Varalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324599 Mrs PAIDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Amadalavalasa AP-01-018-025-046/010139
(VANJANGI) 		0201018000NRG25280420240923162 28/04/2024 Krishnaveni 0201018WL021486 Krishnaveni 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324519 Mrs SANAPALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Amadalavalasa AP-01-018-025-046/010140
(VANJANGI) 		0201018000NRG25280420240923163 28/04/2024 Appanna 0201018WL021486 Appanna 00684 APGV0001150 705 705 Processed 02/05/2024 3495324515 Mr YEENDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Amadalavalasa AP-01-018-025-046/010140
(VANJANGI) 		0201018000NRG25280420240923164 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324658 Mrs YENDA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
163 Amadalavalasa AP-01-018-025-046/010141
(VANJANGI) 		0201018000NRG25280420240907000 28/04/2024 Bhudevamma 0201018WL021272 Bhudevamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324149 Mrs MULA BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Amadalavalasa AP-01-018-025-046/010144
(VANJANGI) 		0201018000NRG25280420240923165 28/04/2024 Kanakarao 0201018WL021486 Kanakarao 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324180 Mr DASARI KANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Amadalavalasa AP-01-018-025-046/010146
(VANJANGI) 		0201018000NRG25280420240907001 28/04/2024 Tulasamma 0201018WL021272 Tulasamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324045 Mrs CHIGURUPALLI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Amadalavalasa AP-01-018-025-046/010157
(VANJANGI) 		0201018000NRG25280420240923166 28/04/2024 Krishnarao 0201018WL021486 Krishnarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324471 Mr YAVVARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Amadalavalasa AP-01-018-025-046/010157
(VANJANGI) 		0201018000NRG25280420240923167 28/04/2024 Padmavati 0201018WL021486 Padmavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324175 Mrs YAVVARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Amadalavalasa AP-01-018-025-046/010158
(VANJANGI) 		0201018000NRG25280420240923169 28/04/2024 Sarojanamma 0201018WL021486 Sarojanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324526 Mrs KARRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Amadalavalasa AP-01-018-025-046/010158
(VANJANGI) 		0201018000NRG25280420240923170 28/04/2024 TAVUDU 0201018WL021486 TAVUDU 00684 APGV0001150 705 705 Processed 02/05/2024 3495324695 Mr KARRI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Amadalavalasa AP-01-018-025-046/010159
(VANJANGI) 		0201018000NRG25280420240923172 28/04/2024 gunnayya 0201018WL021486 gunnayya 00684 APGV0001150 940 940 Processed 02/05/2024 3495324237 Mr TANDRA GUNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Amadalavalasa AP-01-018-025-046/010159
(VANJANGI) 		0201018000NRG25280420240923171 28/04/2024 Varalakshmi 0201018WL021486 Varalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324511 Mrs THANDRA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Amadalavalasa AP-01-018-025-046/010161
(VANJANGI) 		0201018000NRG25280420240923173 28/04/2024 Kalavati 0201018WL021486 Kalavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323992 Mrs GURUGUBELLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Amadalavalasa AP-01-018-025-046/010164
(VANJANGI) 		0201018000NRG25280420240923174 28/04/2024 Bhaagyavati 0201018WL021486 Bhaagyavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324119 Mrs PEDADA BHAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Amadalavalasa AP-01-018-025-046/010166
(VANJANGI) 		0201018000NRG25280420240907002 28/04/2024 Annaporna 0201018WL021272 Annaporna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324615 Mrs SURA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Amadalavalasa AP-01-018-025-046/010166
(VANJANGI) 		0201018000NRG25280420240907003 28/04/2024 Mallesu 0201018WL021272 Mallesu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324212 Mr SURA MALLESU S O LATE LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Amadalavalasa AP-01-018-025-046/010167
(VANJANGI) 		0201018000NRG25280420240907004 28/04/2024 Appalanarsamma 0201018WL021272 Appalanarsamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324669 Mrs BENDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Amadalavalasa AP-01-018-025-046/010169
(VANJANGI) 		0201018000NRG25280420240907005 28/04/2024 Suryanarayana 0201018WL021272 Suryanarayana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324523 Mr PAIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Amadalavalasa AP-01-018-025-046/010170
(VANJANGI) 		0201018000NRG25280420240907006 28/04/2024 Paparao 0201018WL021272 Paparao 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324620 Mr CHINTADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Amadalavalasa AP-01-018-025-046/010170
(VANJANGI) 		0201018000NRG25280420240907007 28/04/2024 Sanyasamma 0201018WL021272 Sanyasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324496 Mrs CHINTADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Amadalavalasa AP-01-018-025-046/010172
(VANJANGI) 		0201018000NRG25280420240907008 28/04/2024 Padmavati 0201018WL021272 Padmavati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323956 Mrs KINTALI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Amadalavalasa AP-01-018-025-046/010175
(VANJANGI) 		0201018000NRG25280420240907009 28/04/2024 Ramanamma 0201018WL021272 Ramanamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324023 Mrs pedada ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Amadalavalasa AP-01-018-025-046/010176
(VANJANGI) 		0201018000NRG25280420240923175 28/04/2024 Rajulamma 0201018WL021486 Rajulamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324075 Mrs YENNI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Amadalavalasa AP-01-018-025-046/010177
(VANJANGI) 		0201018000NRG25280420240907010 28/04/2024 Santhoshamma 0201018WL021272 Santhoshamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324195 Mrs SEEPANA SANTOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Amadalavalasa AP-01-018-025-046/010179
(VANJANGI) 		0201018000NRG25280420240923176 28/04/2024 Tulasamma 0201018WL021486 Tulasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323990 Mrs TANDRA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Amadalavalasa AP-01-018-025-046/010181
(VANJANGI) 		0201018000NRG25280420240923177 28/04/2024 Tulasamma 0201018WL021486 Tulasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324118 Mrs PEDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Amadalavalasa AP-01-018-025-046/010182
(VANJANGI) 		0201018000NRG25280420240923178 28/04/2024 Punyavati 0201018WL021486 Punyavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324120 Mrs PEDADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Amadalavalasa AP-01-018-025-046/010186
(VANJANGI) 		0201018000NRG25280420240923179 28/04/2024 Parvati 0201018WL021486 Parvati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324021 Mrs KINTALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Amadalavalasa AP-01-018-025-046/010188
(VANJANGI) 		0201018000NRG25280420240907011 28/04/2024 JAGANNADHARAO 0201018WL021272 JAGANNADHARAO 00684 APGV0001150 732 732 Processed 02/05/2024 3495324158 Mr Paidi Jagannadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Amadalavalasa AP-01-018-025-046/010188
(VANJANGI) 		0201018000NRG25280420240907012 28/04/2024 Ramanamma 0201018WL021272 Ramanamma 00684 APGV0001150 732 732 Processed 02/05/2024 3495323963 Mrs Paidi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Amadalavalasa AP-01-018-025-046/010189
(VANJANGI) 		0201018000NRG25280420240907013 28/04/2024 Narayanamma 0201018WL021272 Narayanamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324575 Mrs PAIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Amadalavalasa AP-01-018-025-046/010190
(VANJANGI) 		0201018000NRG25280420240907014 28/04/2024 Apparao 0201018WL021272 Apparao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324172 Mr PYDI APPAR AO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Amadalavalasa AP-01-018-025-046/010190
(VANJANGI) 		0201018000NRG25280420240907015 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324036 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Amadalavalasa AP-01-018-025-046/010191
(VANJANGI) 		0201018000NRG25280420240923180 28/04/2024 Ramulamma 0201018WL021486 Ramulamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324083 Mrs SURA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Amadalavalasa AP-01-018-025-046/010193
(VANJANGI) 		0201018000NRG25280420240923181 28/04/2024 Ramulamma 0201018WL021486 Ramulamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324611 Mrs Mugada Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Amadalavalasa AP-01-018-025-046/010194
(VANJANGI) 		0201018000NRG25280420240907016 28/04/2024 Pentamma 0201018WL021272 Pentamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495323985 Mrs SEEPANA PENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Amadalavalasa AP-01-018-025-046/010197
(VANJANGI) 		0201018000NRG25280420240907017 28/04/2024 Ramulu 0201018WL021272 Ramulu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324121 Mr SURA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Amadalavalasa AP-01-018-025-046/010205
(VANJANGI) 		0201018000NRG25280420240923182 28/04/2024 Narsingarao 0201018WL021486 Narsingarao 00684 APGV0001150 235 235 Processed 02/05/2024 3495324103 MR NARASINGA RAO PAIDI STATE BANK OF INDIA(508548)
198 Amadalavalasa AP-01-018-025-046/010208
(VANJANGI) 		0201018000NRG25280420240923183 28/04/2024 Parvati 0201018WL021486 Parvati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324014 YANDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Amadalavalasa AP-01-018-025-046/010210
(VANJANGI) 		0201018000NRG25280420240923025 28/04/2024 Kondayya 0201018WL021483 Kondayya 00684 APGV0001150 1904 1904 Processed 02/05/2024 3495324159 Mr BENDI KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Amadalavalasa AP-01-018-025-046/010210
(VANJANGI) 		0201018000NRG25280420240923026 28/04/2024 Viswanadham 0201018WL021483 Viswanadham 00684 APGV0001150 1904 1904 Processed 02/05/2024 3495324039 Mr BENDI VISHWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Amadalavalasa AP-01-018-025-046/010211
(VANJANGI) 		0201018000NRG25280420240907018 28/04/2024 Padma 0201018WL021272 Padma 00684 APGV0001150 244 244 Processed 02/05/2024 3495324624 Mrs PEDADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Amadalavalasa AP-01-018-025-046/010224
(VANJANGI) 		0201018000NRG25280420240907020 28/04/2024 Saraswatamma 0201018WL021272 Saraswatamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324049 Mrs PAIDI SARASWATIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Amadalavalasa AP-01-018-025-046/010227
(VANJANGI) 		0201018000NRG25280420240907022 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324595 Mrs PONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Amadalavalasa AP-01-018-025-046/010227
(VANJANGI) 		0201018000NRG25280420240907021 28/04/2024 Rajarao 0201018WL021272 Rajarao 00684 APGV0001150 488 488 Processed 02/05/2024 3495324616 Mr PONNADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Amadalavalasa AP-01-018-025-046/010229
(VANJANGI) 		0201018000NRG25280420240923184 28/04/2024 Appalanarasamma 0201018WL021486 Appalanarasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324574 Mrs TANDRA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Amadalavalasa AP-01-018-025-046/010230
(VANJANGI) 		0201018000NRG25280420240907023 28/04/2024 Appanna 0201018WL021272 Appanna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324481 Mr Sura Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Amadalavalasa AP-01-018-025-046/010230
(VANJANGI) 		0201018000NRG25280420240907024 28/04/2024 SUSEELA SEERA 0201018WL021272 SUSEELA SEERA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324694 Mrs SUSEELA SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Amadalavalasa AP-01-018-025-046/010234
(VANJANGI) 		0201018000NRG25280420240907025 28/04/2024 Venkatalakshmi 0201018WL021272 Venkatalakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324020 Mrs CHINTADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Amadalavalasa AP-01-018-025-046/010235
(VANJANGI) 		0201018000NRG25280420240923185 28/04/2024 Indumati 0201018WL021486 Indumati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324033 Mrs PEDADA INDUVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Amadalavalasa AP-01-018-025-046/010237
(VANJANGI) 		0201018000NRG25280420240923186 28/04/2024 Malleswararao 0201018WL021486 Malleswararao 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324061 Mr YANDA MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Amadalavalasa AP-01-018-025-046/010239
(VANJANGI) 		0201018000NRG25280420240907026 28/04/2024 Lakshmanarao 0201018WL021272 Lakshmanarao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324470 Mr YANDA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Amadalavalasa AP-01-018-025-046/010239
(VANJANGI) 		0201018000NRG25280420240907027 28/04/2024 Rajulamma 0201018WL021272 Rajulamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324485 Mrs MANDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Amadalavalasa AP-01-018-025-046/010240
(VANJANGI) 		0201018000NRG25280420240923187 28/04/2024 Ammannamma 0201018WL021486 Ammannamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324592 Mrs YANDA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Amadalavalasa AP-01-018-025-046/010241
(VANJANGI) 		0201018000NRG25280420240923188 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324163 Mrs PAIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Amadalavalasa AP-01-018-025-046/010246
(VANJANGI) 		0201018000NRG25280420240907029 28/04/2024 Gopalarao 0201018WL021272 Gopalarao 00684 APGV0001150 976 976 Processed 02/05/2024 3495324201 Mr PONNADA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Amadalavalasa AP-01-018-025-046/010246
(VANJANGI) 		0201018000NRG25280420240907028 28/04/2024 Nagamani 0201018WL021272 Nagamani 00684 APGV0001150 976 976 Processed 02/05/2024 3495324038 Mrs PONNADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Amadalavalasa AP-01-018-025-046/010248
(VANJANGI) 		0201018000NRG25280420240907030 28/04/2024 Appalanarasamma 0201018WL021272 Appalanarasamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324016 Mrs PONNADA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Amadalavalasa AP-01-018-025-046/010250
(VANJANGI) 		0201018000NRG25280420240907032 28/04/2024 Sarada 0201018WL021272 Sarada 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324047 Mrs PAIDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Amadalavalasa AP-01-018-025-046/010252
(VANJANGI) 		0201018000NRG25280420240907033 28/04/2024 Adilakshmi 0201018WL021272 Adilakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324056 Mrs SURA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Amadalavalasa AP-01-018-025-046/010254
(VANJANGI) 		0201018000NRG25280420240923189 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324493 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Amadalavalasa AP-01-018-025-046/010255
(VANJANGI) 		0201018000NRG25280420240923190 28/04/2024 Ramanamma 0201018WL021486 Ramanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323967 Mrs YENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Amadalavalasa AP-01-018-025-046/010256
(VANJANGI) 		0201018000NRG25280420240907034 28/04/2024 Annapurnamma 0201018WL021272 Annapurnamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324057 Mrs PAIDI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Amadalavalasa AP-01-018-025-046/010257
(VANJANGI) 		0201018000NRG25280420240907035 28/04/2024 Lakshmishanti 0201018WL021272 Lakshmishanti 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324571 PAIDI LAKSHMI SANTHI UNION BANK OF INDIA(508500)
224 Amadalavalasa AP-01-018-025-046/010262
(VANJANGI) 		0201018000NRG25280420240923191 28/04/2024 Varahalamma 0201018WL021486 Varahalamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324525 Mrs PUJARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Amadalavalasa AP-01-018-025-046/010268
(VANJANGI) 		0201018000NRG25280420240907036 28/04/2024 Radha 0201018WL021272 Radha 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324064 Mrs SUVARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Amadalavalasa AP-01-018-025-046/010269
(VANJANGI) 		0201018000NRG25280420240923192 28/04/2024 Ganneyya 0201018WL021486 Ganneyya 00684 APGV0001150 235 235 Processed 02/05/2024 3495324052 Mr SUVVARI GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Amadalavalasa AP-01-018-025-046/010269
(VANJANGI) 		0201018000NRG25280420240923193 28/04/2024 Mutyaalu 0201018WL021486 Mutyaalu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323968 Mrs SUVVARI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Amadalavalasa AP-01-018-025-046/010271
(VANJANGI) 		0201018000NRG25280420240907037 28/04/2024 Narayana 0201018WL021272 Narayana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324167 Mrs PAIDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Amadalavalasa AP-01-018-025-046/010275
(VANJANGI) 		0201018000NRG25280420240907038 28/04/2024 Nelaveni 0201018WL021272 Nelaveni 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324078 Mrs SUVVARI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Amadalavalasa AP-01-018-025-046/010280
(VANJANGI) 		0201018000NRG25280420240923195 28/04/2024 Satyavathi 0201018WL021486 Satyavathi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323949 Mrs SUHARI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Amadalavalasa AP-01-018-025-046/010282
(VANJANGI) 		0201018000NRG25280420240907040 28/04/2024 Padma 0201018WL021272 Padma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324548 Mrs TANDRA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Amadalavalasa AP-01-018-025-046/010283
(VANJANGI) 		0201018000NRG25280420240923196 28/04/2024 Manikyam 0201018WL021486 Manikyam 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324114 Mrs PONDURU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Amadalavalasa AP-01-018-025-046/010284
(VANJANGI) 		0201018000NRG25280420240923197 28/04/2024 Madhusudhanarao 0201018WL021486 Madhusudhanarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324110 Mr Mula Madhusudhanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Amadalavalasa AP-01-018-025-046/010284
(VANJANGI) 		0201018000NRG25280420240923198 28/04/2024 Satyamma 0201018WL021486 Satyamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324108 Mrs MULA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Amadalavalasa AP-01-018-025-046/010286
(VANJANGI) 		0201018000NRG25280420240907041 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324494 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Amadalavalasa AP-01-018-025-046/010288
(VANJANGI) 		0201018000NRG25280420240907042 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324639 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Amadalavalasa AP-01-018-025-046/010289
(VANJANGI) 		0201018000NRG25280420240907043 28/04/2024 Chinnammadu 0201018WL021272 Chinnammadu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324174 Mrs PONNADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Amadalavalasa AP-01-018-025-046/010294
(VANJANGI) 		0201018000NRG25280420240923199 28/04/2024 Sujatha 0201018WL021486 Sujatha 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324517 Mrs PAIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Amadalavalasa AP-01-018-025-046/010300
(VANJANGI) 		0201018000NRG25280420240907044 28/04/2024 Rajulamma 0201018WL021272 Rajulamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324156 Mrs PAIDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Amadalavalasa AP-01-018-025-046/010302
(VANJANGI) 		0201018000NRG25280420240907045 28/04/2024 Bharati 0201018WL021272 Bharati 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324051 Mrs SURA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Amadalavalasa AP-01-018-025-046/010303
(VANJANGI) 		0201018000NRG25280420240907046 28/04/2024 Ammanna 0201018WL021272 Ammanna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324004 Mrs PONNADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Amadalavalasa AP-01-018-025-046/010304
(VANJANGI) 		0201018000NRG25280420240923200 28/04/2024 Tulasamma 0201018WL021486 Tulasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324035 Mrs BENDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Amadalavalasa AP-01-018-025-046/010305
(VANJANGI) 		0201018000NRG25280420240907048 28/04/2024 Malati 0201018WL021272 Malati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324008 Mrs BENDI MALATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Amadalavalasa AP-01-018-025-046/010306
(VANJANGI) 		0201018000NRG25280420240923201 28/04/2024 Sanyasamma 0201018WL021486 Sanyasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324474 Mr SANYASAMMA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Amadalavalasa AP-01-018-025-046/010308
(VANJANGI) 		0201018000NRG25280420240907049 28/04/2024 dalinaidu 0201018WL021272 dalinaidu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324099 Mr MUKKU DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Amadalavalasa AP-01-018-025-046/010309
(VANJANGI) 		0201018000NRG25280420240907050 28/04/2024 Asirayya 0201018WL021272 Asirayya 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323954 Mr MUKKA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Amadalavalasa AP-01-018-025-046/010311
(VANJANGI) 		0201018000NRG25280420240907051 28/04/2024 Suramma 0201018WL021272 Suramma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324191 Mrs KALYANI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Amadalavalasa AP-01-018-025-046/010313
(VANJANGI) 		0201018000NRG25280420240907052 28/04/2024 Kalavati 0201018WL021272 Kalavati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324512 Mrs BENDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Amadalavalasa AP-01-018-025-046/010314
(VANJANGI) 		0201018000NRG25280420240907053 28/04/2024 Rajarao 0201018WL021272 Rajarao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324124 Mr SEEPANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Amadalavalasa AP-01-018-025-046/010314
(VANJANGI) 		0201018000NRG25280420240907054 28/04/2024 Venkatamma 0201018WL021272 Venkatamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324527 Mrs SEEPANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Amadalavalasa AP-01-018-025-046/010315
(VANJANGI) 		0201018000NRG25280420240907056 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323952 Mrs MUKKA LASKHMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Amadalavalasa AP-01-018-025-046/010315
(VANJANGI) 		0201018000NRG25280420240907055 28/04/2024 Narayudu 0201018WL021272 Narayudu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324122 Mr MUKKU NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Amadalavalasa AP-01-018-025-046/010316
(VANJANGI) 		0201018000NRG25280420240907057 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323971 Mrs SURA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Amadalavalasa AP-01-018-025-046/010318
(VANJANGI) 		0201018000NRG25280420240907059 28/04/2024 Indamma 0201018WL021272 Indamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324130 Mrs BAGADHI INDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Amadalavalasa AP-01-018-025-046/010318
(VANJANGI) 		0201018000NRG25280420240907058 28/04/2024 Paparao 0201018WL021272 Paparao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324148 Mr BAGADI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Amadalavalasa AP-01-018-025-046/010320
(VANJANGI) 		0201018000NRG25280420240907060 28/04/2024 Bharati 0201018WL021272 Bharati 00684 APGV0001150 244 244 Processed 02/05/2024 3495323979 Mrs PENTAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Amadalavalasa AP-01-018-025-046/010323
(VANJANGI) 		0201018000NRG25280420240907061 28/04/2024 Bholakamma 0201018WL021272 Bholakamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495323973 Mrs BONTHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Amadalavalasa AP-01-018-025-046/010326
(VANJANGI) 		0201018000NRG25280420240923202 28/04/2024 Cenchunaidu 0201018WL021486 Cenchunaidu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324676 Mr CHENCHU NAIDU BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Amadalavalasa AP-01-018-025-046/010329
(VANJANGI) 		0201018000NRG25280420240907062 28/04/2024 Tulasamma 0201018WL021272 Tulasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324003 Mrs SEEPANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Amadalavalasa AP-01-018-025-046/010334
(VANJANGI) 		0201018000NRG25280420240923203 28/04/2024 Aruna 0201018WL021486 Aruna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324032 Mrs SEEPANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Amadalavalasa AP-01-018-025-046/010335
(VANJANGI) 		0201018000NRG25280420240907063 28/04/2024 Suguna 0201018WL021272 Suguna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324012 Mrs PEDADA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Amadalavalasa AP-01-018-025-046/010341
(VANJANGI) 		0201018000NRG25280420240907064 28/04/2024 Sooryanaaraayana 0201018WL021272 Sooryanaaraayana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324590 Mr SURYANARAYANA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Amadalavalasa AP-01-018-025-046/010345
(VANJANGI) 		0201018000NRG25280420240923204 28/04/2024 Janardhanamma 0201018WL021486 Janardhanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324483 Mrs PAIDI JANADHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Amadalavalasa AP-01-018-025-046/010348
(VANJANGI) 		0201018000NRG25280420240923206 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324318 Mrs LAKSHMI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Amadalavalasa AP-01-018-025-046/010348
(VANJANGI) 		0201018000NRG25280420240923205 28/04/2024 Raamaaraavu 0201018WL021486 Raamaaraavu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324463 Mr RAMARAO SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Amadalavalasa AP-01-018-025-046/010351
(VANJANGI) 		0201018000NRG25280420240923207 28/04/2024 Maanikyam 0201018WL021486 Maanikyam 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324256 Mrs SANAPALA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Amadalavalasa AP-01-018-025-046/010353
(VANJANGI) 		0201018000NRG25280420240923208 28/04/2024 Seetaaram 0201018WL021486 Seetaaram 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324621 Mr PAIDI SEETA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Amadalavalasa AP-01-018-025-046/010359
(VANJANGI) 		0201018000NRG25280420240923210 28/04/2024 koteswararao 0201018WL021486 koteswararao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323983 Mr KOTESWARAO MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Amadalavalasa AP-01-018-025-046/010359
(VANJANGI) 		0201018000NRG25280420240923209 28/04/2024 Tulasamma 0201018WL021486 Tulasamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323982 Mrs MODALAVALASA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Amadalavalasa AP-01-018-025-046/010360
(VANJANGI) 		0201018000NRG25280420240923211 28/04/2024 Govindamma 0201018WL021486 Govindamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324127 Mrs MODALAVALASA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Amadalavalasa AP-01-018-025-046/010361
(VANJANGI) 		0201018000NRG25280420240907065 28/04/2024 Seetamma 0201018WL021272 Seetamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324492 Mrs BENDE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Amadalavalasa AP-01-018-025-046/010363
(VANJANGI) 		0201018000NRG25280420240907066 28/04/2024 Annapoorna 0201018WL021272 Annapoorna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324528 Mrs MODALAVALASA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Amadalavalasa AP-01-018-025-046/010377
(VANJANGI) 		0201018000NRG25280420240923212 28/04/2024 Narsamma 0201018WL021486 Narsamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324509 Mrs NARASAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Amadalavalasa AP-01-018-025-046/010390
(VANJANGI) 		0201018000NRG25280420240907067 28/04/2024 Bhagyavathi 0201018WL021272 Bhagyavathi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324055 Mrs SINGUPURAPU BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Amadalavalasa AP-01-018-025-046/010392
(VANJANGI) 		0201018000NRG25280420240907068 28/04/2024 Surayya 0201018WL021272 Surayya 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324473 Mr SURAIAH PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Amadalavalasa AP-01-018-025-046/010393
(VANJANGI) 		0201018000NRG25280420240923213 28/04/2024 Kalavathi 0201018WL021486 Kalavathi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324270 Mrs KALAVATHI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Amadalavalasa AP-01-018-025-046/010395
(VANJANGI) 		0201018000NRG25280420240923214 28/04/2024 Hemavati 0201018WL021486 Hemavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324005 Mrs PUJARI HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Amadalavalasa AP-01-018-025-046/010397
(VANJANGI) 		0201018000NRG25280420240907069 28/04/2024 Pushpa 0201018WL021272 Pushpa 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324589 Miss PUSPA PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Amadalavalasa AP-01-018-025-046/010401
(VANJANGI) 		0201018000NRG25280420240907070 28/04/2024 Govindamma 0201018WL021272 Govindamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324074 Mrs BENDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Amadalavalasa AP-01-018-025-046/010402
(VANJANGI) 		0201018000NRG25280420240923215 28/04/2024 Indu 0201018WL021486 Indu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324165 Mrs BENDI INDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Amadalavalasa AP-01-018-025-046/010405
(VANJANGI) 		0201018000NRG25280420240907071 28/04/2024 Ramanamma 0201018WL021272 Ramanamma 00684 APGV0001150 488 488 Processed 02/05/2024 3495324188 Mrs PEDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Amadalavalasa AP-01-018-025-046/010406
(VANJANGI) 		0201018000NRG25280420240907072 28/04/2024 SANAPALA ESWARAMMA 0201018WL021272 SANAPALA ESWARAMMA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324610 Mrs SANAPALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Amadalavalasa AP-01-018-025-046/010408
(VANJANGI) 		0201018000NRG25280420240923216 28/04/2024 Revati 0201018WL021486 Revati 00684 APGV0001150 940 940 Processed 02/05/2024 3495324041 Mrs PAIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Amadalavalasa AP-01-018-025-046/010410
(VANJANGI) 		0201018000NRG25280420240923217 28/04/2024 Chinnammadu 0201018WL021486 Chinnammadu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324210 Mrs CHINTADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Amadalavalasa AP-01-018-025-046/010411
(VANJANGI) 		0201018000NRG25280420240907074 28/04/2024 Appadamma 0201018WL021272 Appadamma 00684 APGV0001150 488 488 Processed 02/05/2024 3495323980 Mrs BENDI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Amadalavalasa AP-01-018-025-046/010411
(VANJANGI) 		0201018000NRG25280420240907073 28/04/2024 Bendi Donkarao 0201018WL021272 Bendi Donkarao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324625 Mr DONKARAO BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Amadalavalasa AP-01-018-025-046/010414
(VANJANGI) 		0201018000NRG25280420240923218 28/04/2024 Adilakshmi 0201018WL021486 Adilakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324513 Mrs PUJARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Amadalavalasa AP-01-018-025-046/010418
(VANJANGI) 		0201018000NRG25280420240907075 28/04/2024 simhadri 0201018WL021272 simhadri 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324150 Mr SINTHU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Amadalavalasa AP-01-018-025-046/010421
(VANJANGI) 		0201018000NRG25280420240923219 28/04/2024 Bhoodevi 0201018WL021486 Bhoodevi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323981 Mrs PAIDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Amadalavalasa AP-01-018-025-046/010422
(VANJANGI) 		0201018000NRG25280420240907077 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324145 Mrs MODALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Amadalavalasa AP-01-018-025-046/010422
(VANJANGI) 		0201018000NRG25280420240907076 28/04/2024 Narsayya 0201018WL021272 Narsayya 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324141 Mr MODALAVALASA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Amadalavalasa AP-01-018-025-046/010426
(VANJANGI) 		0201018000NRG25280420240923220 28/04/2024 Ammayamma 0201018WL021486 Ammayamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323998 MRS PEDADA AMMAYAMMA STATE BANK OF INDIA(508548)
293 Amadalavalasa AP-01-018-025-046/010428
(VANJANGI) 		0201018000NRG25280420240923221 28/04/2024 Parvati 0201018WL021486 Parvati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324524 Mrs PARVATHI PEDADA W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Amadalavalasa AP-01-018-025-046/010435
(VANJANGI) 		0201018000NRG25280420240923223 28/04/2024 Eswaramma 0201018WL021486 Eswaramma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324196 Mrs PUJARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Amadalavalasa AP-01-018-025-046/010435
(VANJANGI) 		0201018000NRG25280420240923222 28/04/2024 Prasad 0201018WL021486 Prasad 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324197 Mr PUJARI PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Amadalavalasa AP-01-018-025-046/010441
(VANJANGI) 		0201018000NRG25280420240923224 28/04/2024 Rajulamma 0201018WL021486 Rajulamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324129 Mrs BENDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Amadalavalasa AP-01-018-025-046/010442
(VANJANGI) 		0201018000NRG25280420240923226 28/04/2024 Lalitakumari 0201018WL021486 Lalitakumari 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323988 MRS PEDADA LALITAKUMARI STATE BANK OF INDIA(508548)
298 Amadalavalasa AP-01-018-025-046/010443
(VANJANGI) 		0201018000NRG25280420240923227 28/04/2024 Govindamma 0201018WL021486 Govindamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324596 Mrs PEDADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Amadalavalasa AP-01-018-025-046/010444
(VANJANGI) 		0201018000NRG25280420240923228 28/04/2024 Koteshwararaavu 0201018WL021486 Koteshwararaavu 00684 APGV0001150 940 940 Processed 02/05/2024 3495323961 Mr PEDADA KOTESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Amadalavalasa AP-01-018-025-046/010444
(VANJANGI) 		0201018000NRG25280420240923229 28/04/2024 Parvati 0201018WL021486 Parvati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324079 Mrs PEDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Amadalavalasa AP-01-018-025-046/010445
(VANJANGI) 		0201018000NRG25280420240923230 28/04/2024 Krishnaveni 0201018WL021486 Krishnaveni 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324629 Mrs KRISHNAVENI BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Amadalavalasa AP-01-018-025-046/010447
(VANJANGI) 		0201018000NRG25280420240923231 28/04/2024 Bhulakshmi 0201018WL021486 Bhulakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324491 Mrs SANAPALA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Amadalavalasa AP-01-018-025-046/010454
(VANJANGI) 		0201018000NRG25280420240907078 28/04/2024 Manikyamamma 0201018WL021272 Manikyamamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324143 Mrs BENDI MANIKAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Amadalavalasa AP-01-018-025-046/010455
(VANJANGI) 		0201018000NRG25280420240907079 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324466 Mrs BENDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Amadalavalasa AP-01-018-025-046/010463
(VANJANGI) 		0201018000NRG25280420240923232 28/04/2024 Suryakumari 0201018WL021486 Suryakumari 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324467 Mrs KILLI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Amadalavalasa AP-01-018-025-046/010467
(VANJANGI) 		0201018000NRG25280420240923233 28/04/2024 Gunnarao 0201018WL021486 Gunnarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324203 Mr Bendi Gunnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Amadalavalasa AP-01-018-025-046/010467
(VANJANGI) 		0201018000NRG25280420240923234 28/04/2024 Krishnaveni 0201018WL021486 Krishnaveni 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324022 Mrs BENDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Amadalavalasa AP-01-018-025-046/010468
(VANJANGI) 		0201018000NRG25280420240923235 28/04/2024 Rupavati 0201018WL021486 Rupavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324162 Mrs BENDI RUPHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Amadalavalasa AP-01-018-025-046/010469
(VANJANGI) 		0201018000NRG25280420240923236 28/04/2024 Vijayalakshmi 0201018WL021486 Vijayalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324160 Mrs PEDADA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Amadalavalasa AP-01-018-025-046/010470
(VANJANGI) 		0201018000NRG25280420240907082 28/04/2024 Jayamma 0201018WL021272 Jayamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324155 Mrs MUKKU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Amadalavalasa AP-01-018-025-046/010470
(VANJANGI) 		0201018000NRG25280420240907081 28/04/2024 Kambayya 0201018WL021272 Kambayya 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324097 Mr MUKKU KAMNBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Amadalavalasa AP-01-018-025-046/010473
(VANJANGI) 		0201018000NRG25280420240923237 28/04/2024 Damayanti 0201018WL021486 Damayanti 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324046 Mrs BAGADI DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Amadalavalasa AP-01-018-025-046/010477
(VANJANGI) 		0201018000NRG25280420240907083 28/04/2024 Krishnaveni 0201018WL021272 Krishnaveni 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324154 Mrs PAIDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Amadalavalasa AP-01-018-025-046/010478
(VANJANGI) 		0201018000NRG25280420240923238 28/04/2024 Jayalakshmi 0201018WL021486 Jayalakshmi 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324181 Mrs PAIDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Amadalavalasa AP-01-018-025-046/010479
(VANJANGI) 		0201018000NRG25280420240923240 28/04/2024 Adhilakshmi 0201018WL021486 Adhilakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324502 Mrs PUJARI AADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Amadalavalasa AP-01-018-025-046/010481
(VANJANGI) 		0201018000NRG25280420240907084 28/04/2024 Jagadeeshwari 0201018WL021272 Jagadeeshwari 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324009 Mrs PONNADA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Amadalavalasa AP-01-018-025-046/010482
(VANJANGI) 		0201018000NRG25280420240907085 28/04/2024 Yashoda 0201018WL021272 Yashoda 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495323989 Mrs BENDI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Amadalavalasa AP-01-018-025-046/010483
(VANJANGI) 		0201018000NRG25280420240907086 28/04/2024 Sarojini 0201018WL021272 Sarojini 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323950 Mrs MULA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Amadalavalasa AP-01-018-025-046/010484
(VANJANGI) 		0201018000NRG25280420240907087 28/04/2024 PAIDI PUNYAVATHI 0201018WL021272 PAIDI PUNYAVATHI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324164 Mrs PAIDI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Amadalavalasa AP-01-018-025-046/010485
(VANJANGI) 		0201018000NRG25280420240907088 28/04/2024 Ramanamma 0201018WL021272 Ramanamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495323969 Mrs SUVVARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Amadalavalasa AP-01-018-025-046/010487
(VANJANGI) 		0201018000NRG25280420240923241 28/04/2024 Annapoorna 0201018WL021486 Annapoorna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324077 Mrs ANNEPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Amadalavalasa AP-01-018-025-046/010489
(VANJANGI) 		0201018000NRG25280420240907089 28/04/2024 Saraswati 0201018WL021272 Saraswati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324059 Mrs PUJARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Amadalavalasa AP-01-018-025-046/010492
(VANJANGI) 		0201018000NRG25280420240923242 28/04/2024 Bhaarati 0201018WL021486 Bhaarati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324153 Mrs BENDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Amadalavalasa AP-01-018-025-046/010494
(VANJANGI) 		0201018000NRG25280420240923244 28/04/2024 Annapoornamma 0201018WL021486 Annapoornamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324053 Mrs PALINA ANNAPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Amadalavalasa AP-01-018-025-046/010496
(VANJANGI) 		0201018000NRG25280420240923245 28/04/2024 Varahaalu 0201018WL021486 Varahaalu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323965 Mrs TANDRA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Amadalavalasa AP-01-018-025-046/010499
(VANJANGI) 		0201018000NRG25280420240923246 28/04/2024 Polamma 0201018WL021486 Polamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323953 Mrs SURA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Amadalavalasa AP-01-018-025-046/010504
(VANJANGI) 		0201018000NRG25280420240907090 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323978 Mrs PAIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Amadalavalasa AP-01-018-025-046/010508
(VANJANGI) 		0201018000NRG25280420240907091 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324208 Mrs CHINTHADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Amadalavalasa AP-01-018-025-046/010511
(VANJANGI) 		0201018000NRG25280420240907092 28/04/2024 Krishnamoorti 0201018WL021272 Krishnamoorti 00684 APGV0001150 976 976 Processed 02/05/2024 3495324238 Mr BENDI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Amadalavalasa AP-01-018-025-046/010513
(VANJANGI) 		0201018000NRG25280420240923247 28/04/2024 Bhaarati 0201018WL021486 Bhaarati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324002 Mrs SURA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Amadalavalasa AP-01-018-025-046/010524
(VANJANGI) 		0201018000NRG25280420240907093 28/04/2024 Damayanti 0201018WL021272 Damayanti 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323986 Mrs TANDRA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Amadalavalasa AP-01-018-025-046/010531
(VANJANGI) 		0201018000NRG25280420240907094 28/04/2024 Revati 0201018WL021272 Revati 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324516 Mrs PONNADA RAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Amadalavalasa AP-01-018-025-046/010550
(VANJANGI) 		0201018000NRG25280420240923249 28/04/2024 krishna 0201018WL021486 krishna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324137 Mrs BENDI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Amadalavalasa AP-01-018-025-046/010550
(VANJANGI) 		0201018000NRG25280420240923248 28/04/2024 Suryanarayana 0201018WL021486 Suryanarayana 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324591 Mr SURYANARAYNA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Amadalavalasa AP-01-018-025-046/010551
(VANJANGI) 		0201018000NRG25280420240907095 28/04/2024 PUNYAVATHI 0201018WL021272 PUNYAVATHI 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324102 Mrs Paidi Punyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Amadalavalasa AP-01-018-025-046/010552
(VANJANGI) 		0201018000NRG25280420240923250 28/04/2024 Ammaaji 0201018WL021486 Ammaaji 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495323997 Mrs BOODUMURU AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Amadalavalasa AP-01-018-025-046/010556
(VANJANGI) 		0201018000NRG25280420240907096 28/04/2024 Bhoodevi 0201018WL021272 Bhoodevi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324142 MRS BENDI BHUDEVI STATE BANK OF INDIA(508548)
338 Amadalavalasa AP-01-018-025-046/010566
(VANJANGI) 		0201018000NRG25280420240923251 28/04/2024 Vanamma 0201018WL021486 Vanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324028 Mrs BAGADI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Amadalavalasa AP-01-018-025-046/010570
(VANJANGI) 		0201018000NRG25280420240907097 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324250 TANDRA LAKSHMI INDIAN OVERSEAS BANK(508541)
340 Amadalavalasa AP-01-018-025-046/010573
(VANJANGI) 		0201018000NRG25280420240923252 28/04/2024 Jayamma 0201018WL021486 Jayamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324465 Mrs MUGADA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Amadalavalasa AP-01-018-025-046/010575
(VANJANGI) 		0201018000NRG25280420240923253 28/04/2024 Varalakshmi 0201018WL021486 Varalakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324573 Mrs BENDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Amadalavalasa AP-01-018-025-046/010580
(VANJANGI) 		0201018000NRG25280420240923254 28/04/2024 Endivadu 0201018WL021486 Endivadu 00684 APGV0001150 940 940 Processed 02/05/2024 3495324677 Mr BENDI YENDUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Amadalavalasa AP-01-018-025-046/010580
(VANJANGI) 		0201018000NRG25280420240923255 28/04/2024 Papamma 0201018WL021486 Papamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323964 Mrs BENDA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Amadalavalasa AP-01-018-025-046/010582
(VANJANGI) 		0201018000NRG25280420240923257 28/04/2024 Papa 0201018WL021486 Papa 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324147 Mrs PONNADA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Amadalavalasa AP-01-018-025-046/010582
(VANJANGI) 		0201018000NRG25280420240923256 28/04/2024 SURAYYA PONNADA 0201018WL021486 SURAYYA PONNADA 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324644 Mr Ponnada Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Amadalavalasa AP-01-018-025-046/010587
(VANJANGI) 		0201018000NRG25280420240923258 28/04/2024 Apparao 0201018WL021486 Apparao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324462 Mr PYDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Amadalavalasa AP-01-018-025-046/010592
(VANJANGI) 		0201018000NRG25280420240907098 28/04/2024 Lakshmanaraavu 0201018WL021272 Lakshmanaraavu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324472 Mr LAKSHMANA RAO MOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Amadalavalasa AP-01-018-025-046/010592
(VANJANGI) 		0201018000NRG25280420240923259 28/04/2024 Padmaavati 0201018WL021486 Padmaavati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323996 Mrs MULA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Amadalavalasa AP-01-018-025-046/010593
(VANJANGI) 		0201018000NRG25280420240923260 28/04/2024 Annapurna 0201018WL021486 Annapurna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324194 Mrs PAIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Amadalavalasa AP-01-018-025-046/010599
(VANJANGI) 		0201018000NRG25280420240923261 28/04/2024 Paapaaraavu 0201018WL021486 Paapaaraavu 00684 APGV0001150 940 940 Processed 02/05/2024 3495324173 Mr PAIDI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Amadalavalasa AP-01-018-025-046/010599
(VANJANGI) 		0201018000NRG25280420240923262 28/04/2024 Vijayalakshmi 0201018WL021486 Vijayalakshmi 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324044 Mrs PAIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Amadalavalasa AP-01-018-025-046/010604
(VANJANGI) 		0201018000NRG25280420240923263 28/04/2024 Arudra 0201018WL021486 Arudra 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324199 Mrs PAPPALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Amadalavalasa AP-01-018-025-046/010606
(VANJANGI) 		0201018000NRG25280420240923264 28/04/2024 Bharati 0201018WL021486 Bharati 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324495 Mrs SANAPALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Amadalavalasa AP-01-018-025-046/010611
(VANJANGI) 		0201018000NRG25280420240923265 28/04/2024 Appalasoori 0201018WL021486 Appalasoori 00684 APGV0001150 235 235 Processed 02/05/2024 3495324189 Mr TANDRA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Amadalavalasa AP-01-018-025-046/010611
(VANJANGI) 		0201018000NRG25280420240923266 28/04/2024 Ravanamma 0201018WL021486 Ravanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324086 Mrs TANDRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Amadalavalasa AP-01-018-025-046/010613
(VANJANGI) 		0201018000NRG25280420240907100 28/04/2024 Cinnavaadu 0201018WL021272 Cinnavaadu 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324192 Mr YENDA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Amadalavalasa AP-01-018-025-046/010614
(VANJANGI) 		0201018000NRG25280420240907101 28/04/2024 Appanna 0201018WL021272 Appanna 00684 APGV0001150 488 488 Processed 02/05/2024 3495324604 Mr APPANNA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Amadalavalasa AP-01-018-025-046/010614
(VANJANGI) 		0201018000NRG25280420240907102 28/04/2024 Yasodha 0201018WL021272 Yasodha 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324018 Mrs PUJARI YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Amadalavalasa AP-01-018-025-046/010622
(VANJANGI) 		0201018000NRG25280420240923267 28/04/2024 Manikyam 0201018WL021486 Manikyam 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324024 Mrs PUJARI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Amadalavalasa AP-01-018-025-046/010632
(VANJANGI) 		0201018000NRG25280420240907103 28/04/2024 Bhudevi 0201018WL021272 Bhudevi 00684 APGV0001150 976 976 Processed 02/05/2024 3495324092 Mrs PAIDI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Amadalavalasa AP-01-018-025-046/010635
(VANJANGI) 		0201018000NRG25280420240907104 28/04/2024 Prabhavati 0201018WL021272 Prabhavati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324484 Mrs SURA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Amadalavalasa AP-01-018-025-046/010639
(VANJANGI) 		0201018000NRG25280420240907105 28/04/2024 Lokanadham 0201018WL021272 Lokanadham 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324066 Mr Tandra Lokanadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Amadalavalasa AP-01-018-025-046/010639
(VANJANGI) 		0201018000NRG25280420240907106 28/04/2024 Saraswati 0201018WL021272 Saraswati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324065 Mrs TANDRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Amadalavalasa AP-01-018-025-046/010650
(VANJANGI) 		0201018000NRG25280420240907107 28/04/2024 Cinnammadu 0201018WL021272 Cinnammadu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324063 Mrs BENDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Amadalavalasa AP-01-018-025-046/010650
(VANJANGI) 		0201018000NRG25280420240907108 28/04/2024 rajarao 0201018WL021272 rajarao 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324128 Mr BENDI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Amadalavalasa AP-01-018-025-046/010664
(VANJANGI) 		0201018000NRG25280420240907109 28/04/2024 Sujata 0201018WL021272 Sujata 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324067 MRS PAIDI SUJATA STATE BANK OF INDIA(508548)
367 Amadalavalasa AP-01-018-025-046/010682
(VANJANGI) 		0201018000NRG25280420240923268 28/04/2024 Aarudra 0201018WL021486 Aarudra 00684 APGV0001150 940 940 Processed 02/05/2024 3495323962 Mrs PONNADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Amadalavalasa AP-01-018-025-046/010690
(VANJANGI) 		0201018000NRG25280420240923269 28/04/2024 Leelavati 0201018WL021486 Leelavati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324030 Mrs YENDA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Amadalavalasa AP-01-018-025-046/010694
(VANJANGI) 		0201018000NRG25280420240923271 28/04/2024 Narayana 0201018WL021486 Narayana 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324037 Mrs PONNADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Amadalavalasa AP-01-018-025-046/010694
(VANJANGI) 		0201018000NRG25280420240923270 28/04/2024 Ramanarao 0201018WL021486 Ramanarao 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324617 Mr PONNADA RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Amadalavalasa AP-01-018-025-046/010706
(VANJANGI) 		0201018000NRG25280420240907110 28/04/2024 Govindamma 0201018WL021272 Govindamma 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324076 Mrs SURA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Amadalavalasa AP-01-018-025-046/010710
(VANJANGI) 		0201018000NRG25280420240907111 28/04/2024 Appaaraavu 0201018WL021272 Appaaraavu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324168 Mr PALAVALASA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Amadalavalasa AP-01-018-025-046/010717
(VANJANGI) 		0201018000NRG25280420240907112 28/04/2024 Shakuntala 0201018WL021272 Shakuntala 00684 APGV0001150 732 732 Processed 02/05/2024 3495324480 Mrs PAIDI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Amadalavalasa AP-01-018-025-046/010722
(VANJANGI) 		0201018000NRG25280420240907114 28/04/2024 satyamma 0201018WL021272 satyamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324034 Mrs PEDADA SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Amadalavalasa AP-01-018-025-046/010724
(VANJANGI) 		0201018000NRG25280420240923273 28/04/2024 Eshwaramma 0201018WL021486 Eshwaramma 00684 APGV0001150 470 470 Processed 02/05/2024 3495324179 Mrs BENDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Amadalavalasa AP-01-018-025-046/010724
(VANJANGI) 		0201018000NRG25280420240923272 28/04/2024 ramana 0201018WL021486 ramana 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324123 Mr Bendi Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Amadalavalasa AP-01-018-025-046/010730
(VANJANGI) 		0201018000NRG25280420240923274 28/04/2024 bhudevi 0201018WL021486 bhudevi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324576 Mrs PAIDI BUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Amadalavalasa AP-01-018-025-046/010739
(VANJANGI) 		0201018000NRG25280420240907115 28/04/2024 Krishnaveni 0201018WL021272 Krishnaveni 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324080 Mrs CHIGILIPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Amadalavalasa AP-01-018-025-046/010743
(VANJANGI) 		0201018000NRG25280420240923276 28/04/2024 Subhadra 0201018WL021486 Subhadra 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324211 Mrs PYDI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Amadalavalasa AP-01-018-025-046/010743
(VANJANGI) 		0201018000NRG25280420240923275 28/04/2024 Suryanarayana 0201018WL021486 Suryanarayana 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324169 Mr PAIDI SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Amadalavalasa AP-01-018-025-046/010748
(VANJANGI) 		0201018000NRG25280420240907116 28/04/2024 Raajeshwari 0201018WL021272 Raajeshwari 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324090 Mrs KURAMANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Amadalavalasa AP-01-018-025-046/010751
(VANJANGI) 		0201018000NRG25280420240907117 28/04/2024 Jayalakshmi 0201018WL021272 Jayalakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323970 Mrs KURAMANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Amadalavalasa AP-01-018-025-046/010751
(VANJANGI) 		0201018000NRG25280420240907118 28/04/2024 Lakshmi 0201018WL021272 Lakshmi 00684 APGV0001150 976 976 Processed 02/05/2024 3495324098 Mrs KURMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Amadalavalasa AP-01-018-025-046/010755
(VANJANGI) 		0201018000NRG25280420240907119 28/04/2024 Appanna 0201018WL021272 Appanna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324094 Mr BENDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Amadalavalasa AP-01-018-025-046/010755
(VANJANGI) 		0201018000NRG25280420240907120 28/04/2024 LAKSHMI 0201018WL021272 LAKSHMI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324632 Mrs BENDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Amadalavalasa AP-01-018-025-046/010757
(VANJANGI) 		0201018000NRG25280420240907121 28/04/2024 Menakshi 0201018WL021272 Menakshi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324190 Mrs BENDI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Amadalavalasa AP-01-018-025-046/010762
(VANJANGI) 		0201018000NRG25280420240923277 28/04/2024 Ramanamma 0201018WL021486 Ramanamma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324010 Mrs PUJARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Amadalavalasa AP-01-018-025-046/010777
(VANJANGI) 		0201018000NRG25280420240923278 28/04/2024 Rajulamma 0201018WL021486 Rajulamma 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495323957 Mrs PONNADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Amadalavalasa AP-01-018-025-046/010777
(VANJANGI) 		0201018000NRG25280420240923279 28/04/2024 Suryanarayana 0201018WL021486 Suryanarayana 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324464 Mr PONNADA SURANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Amadalavalasa AP-01-018-025-046/010780
(VANJANGI) 		0201018000NRG25280420240923280 28/04/2024 Sharada 0201018WL021486 Sharada 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324144 Mrs BAGADI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Amadalavalasa AP-01-018-025-046/010782
(VANJANGI) 		0201018000NRG25280420240923281 28/04/2024 Rajaraavu 0201018WL021486 Rajaraavu 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324085 Mr MENDA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Amadalavalasa AP-01-018-025-046/010782
(VANJANGI) 		0201018000NRG25280420240923282 28/04/2024 Vanaja 0201018WL021486 Vanaja 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324088 Mrs MENDA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Amadalavalasa AP-01-018-025-046/010784
(VANJANGI) 		0201018000NRG25280420240923283 28/04/2024 Lakshmi 0201018WL021486 Lakshmi 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495323994 Mrs PAIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Amadalavalasa AP-01-018-025-046/010785
(VANJANGI) 		0201018000NRG25280420240923284 28/04/2024 Krishnaveni 0201018WL021486 Krishnaveni 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323959 Mrs BAGADI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Amadalavalasa AP-01-018-025-046/010786
(VANJANGI) 		0201018000NRG25280420240907122 28/04/2024 Cinnappaaraavu 0201018WL021272 Cinnappaaraavu 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324093 Mr MUGADA CHINNAPPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Amadalavalasa AP-01-018-025-046/010786
(VANJANGI) 		0201018000NRG25280420240907123 28/04/2024 Varahaalu 0201018WL021272 Varahaalu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324115 Mrs MUGUDA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Amadalavalasa AP-01-018-025-046/010801
(VANJANGI) 		0201018000NRG25280420240907125 28/04/2024 kasturi 0201018WL021272 kasturi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324640 Mrs THANDRA KATHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Amadalavalasa AP-01-018-025-046/010805
(VANJANGI) 		0201018000NRG25280420240907126 28/04/2024 satyavati 0201018WL021272 satyavati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324166 Mrs VAVIAPALLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Amadalavalasa AP-01-018-025-046/010807
(VANJANGI) 		0201018000NRG25280420240907127 28/04/2024 mallamma 0201018WL021272 mallamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323972 Mrs KONNI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Amadalavalasa AP-01-018-025-046/010808
(VANJANGI) 		0201018000NRG25280420240923285 28/04/2024 gannemma 0201018WL021486 gannemma 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324116 Mrs MAMIDI GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Amadalavalasa AP-01-018-025-046/010809
(VANJANGI) 		0201018000NRG25280420240923286 28/04/2024 ramu 0201018WL021486 ramu 00684 APGV0001150 705 705 Processed 02/05/2024 3495324202 Mr MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Amadalavalasa AP-01-018-025-046/010809
(VANJANGI) 		0201018000NRG25280420240923287 28/04/2024 usha 0201018WL021486 usha 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323995 Mrs MAMIDI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Amadalavalasa AP-01-018-025-046/010810
(VANJANGI) 		0201018000NRG25280420240923288 28/04/2024 lakshmi 0201018WL021486 lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324081 Mrs PEDADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Amadalavalasa AP-01-018-025-046/010811
(VANJANGI) 		0201018000NRG25280420240907128 28/04/2024 rajulamma 0201018WL021272 rajulamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324488 Mrs MUGADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Amadalavalasa AP-01-018-025-046/010811
(VANJANGI) 		0201018000NRG25280420240907129 28/04/2024 suryanarayana 0201018WL021272 suryanarayana 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324489 Mr MUGADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Amadalavalasa AP-01-018-025-046/010812
(VANJANGI) 		0201018000NRG25280420240907130 28/04/2024 krishnaveni 0201018WL021272 krishnaveni 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323948 Mrs PAIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Amadalavalasa AP-01-018-025-046/010813
(VANJANGI) 		0201018000NRG25280420240907131 28/04/2024 dhanalakshmi 0201018WL021272 dhanalakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324140 Mrs PONNADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Amadalavalasa AP-01-018-025-046/010814
(VANJANGI) 		0201018000NRG25280420240923290 28/04/2024 tulasi 0201018WL021486 tulasi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324082 Mrs KANCHARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Amadalavalasa AP-01-018-025-046/010815
(VANJANGI) 		0201018000NRG25280420240907132 28/04/2024 parvati 0201018WL021272 parvati 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324468 Mrs KUTIKUPPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Amadalavalasa AP-01-018-025-046/010818
(VANJANGI) 		0201018000NRG25280420240923291 28/04/2024 sharada 0201018WL021486 sharada 00684 APGV0001150 940 940 Processed 02/05/2024 3495323987 Mrs PEDADA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Amadalavalasa AP-01-018-025-046/010821
(VANJANGI) 		0201018000NRG25280420240907133 28/04/2024 subhashini 0201018WL021272 subhashini 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324089 Mrs MENDA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Amadalavalasa AP-01-018-025-046/010822
(VANJANGI) 		0201018000NRG25280420240907134 28/04/2024 dharmarao 0201018WL021272 dharmarao 00684 APGV0001150 488 488 Processed 02/05/2024 3495324117 Mr PYDI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Amadalavalasa AP-01-018-025-046/010822
(VANJANGI) 		0201018000NRG25280420240907135 28/04/2024 tulasamma 0201018WL021272 tulasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324104 Mrs PAIDI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Amadalavalasa AP-01-018-025-046/010826
(VANJANGI) 		0201018000NRG25280420240907136 28/04/2024 sudha 0201018WL021272 sudha 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324027 Mrs PAIDI SUDHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Amadalavalasa AP-01-018-025-046/010828
(VANJANGI) 		0201018000NRG25280420240923292 28/04/2024 raadha 0201018WL021486 raadha 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324029 Mrs TAMMINENI RADHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Amadalavalasa AP-01-018-025-046/010837
(VANJANGI) 		0201018000NRG25280420240907137 28/04/2024 ramanamma 0201018WL021272 ramanamma 00684 APGV0001150 976 976 Processed 02/05/2024 3495324193 Mrs PENUGURTY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Amadalavalasa AP-01-018-025-046/010841
(VANJANGI) 		0201018000NRG25280420240907138 28/04/2024 appalanayudu 0201018WL021272 appalanayudu 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324133 Mr TANDRA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Amadalavalasa AP-01-018-025-046/010841
(VANJANGI) 		0201018000NRG25280420240907139 28/04/2024 PUNYAVATHI TANDRA 0201018WL021272 PUNYAVATHI TANDRA 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324255 Mrs PUNYAVATHI TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Amadalavalasa AP-01-018-025-046/010842
(VANJANGI) 		0201018000NRG25280420240907140 28/04/2024 ADILAKSHMI 0201018WL021272 ADILAKSHMI 00684 APGV0001150 244 244 Processed 02/05/2024 3495324132 TANDRA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Amadalavalasa AP-01-018-025-046/010842
(VANJANGI) 		0201018000NRG25280420240907141 28/04/2024 ramakrishna 0201018WL021272 ramakrishna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324673 Mr RAMAKRISHNA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Amadalavalasa AP-01-018-025-046/010844
(VANJANGI) 		0201018000NRG25280420240907142 28/04/2024 CHITTEMMA 0201018WL021272 CHITTEMMA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323955 Mrs KURAMA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Amadalavalasa AP-01-018-025-046/010845
(VANJANGI) 		0201018000NRG25280420240923294 28/04/2024 SARASWATHI 0201018WL021486 SARASWATHI 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323991 Mrs PAIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Amadalavalasa AP-01-018-025-046/010847
(VANJANGI) 		0201018000NRG25280420240907143 28/04/2024 LAXMI SUVVARI 0201018WL021272 LAXMI SUVVARI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324692 Mrs LAXMI SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Amadalavalasa AP-01-018-025-046/010850
(VANJANGI) 		0201018000NRG25280420240923295 28/04/2024 ANNAPURNA 0201018WL021486 ANNAPURNA 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324111 Mrs PAIDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Amadalavalasa AP-01-018-025-046/010851
(VANJANGI) 		0201018000NRG25280420240923296 28/04/2024 RAMANAMMA 0201018WL021486 RAMANAMMA 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324204 Mrs TANDRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Amadalavalasa AP-01-018-025-046/010858
(VANJANGI) 		0201018000NRG25280420240907144 28/04/2024 VARALAKSHMI 0201018WL021272 VARALAKSHMI 00684 APGV0001150 732 732 Processed 02/05/2024 3495324497 Mrs BENDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Amadalavalasa AP-01-018-025-046/010860
(VANJANGI) 		0201018000NRG25280420240907145 28/04/2024 vijayalakshmi 0201018WL021272 vijayalakshmi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324048 Mrs PUJARI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Amadalavalasa AP-01-018-025-046/010864
(VANJANGI) 		0201018000NRG25280420240907146 28/04/2024 vanajakshi 0201018WL021272 vanajakshi 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324177 Mrs PAIDI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Amadalavalasa AP-01-018-025-046/010871
(VANJANGI) 		0201018000NRG25280420240907147 28/04/2024 ganapati 0201018WL021272 ganapati 00684 APGV0001150 244 244 Processed 02/05/2024 3495324152 Mr DAVADASINGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Amadalavalasa AP-01-018-025-046/010872
(VANJANGI) 		0201018000NRG25280420240907148 28/04/2024 jagadeeswari 0201018WL021272 jagadeeswari 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495323993 Mrs GURUGUBELLI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Amadalavalasa AP-01-018-025-046/010876
(VANJANGI) 		0201018000NRG25280420240907149 28/04/2024 Tavitamma 0201018WL021272 Tavitamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324139 MRS MULA THAVITAMMA STATE BANK OF INDIA(508548)
432 Amadalavalasa AP-01-018-025-046/010879
(VANJANGI) 		0201018000NRG25280420240907150 28/04/2024 Lalithakumari 0201018WL021272 Lalithakumari 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324482 PAIDI LALITHA KUMARI BANK OF INDIA(508505)
433 Amadalavalasa AP-01-018-025-046/010880
(VANJANGI) 		0201018000NRG25280420240907151 28/04/2024 Chandrakala 0201018WL021272 Chandrakala 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324501 Mrs YANDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Amadalavalasa AP-01-018-025-046/010883
(VANJANGI) 		0201018000NRG25280420240907153 28/04/2024 ARUNA 0201018WL021272 ARUNA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324015 Mrs YENDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Amadalavalasa AP-01-018-025-046/010883
(VANJANGI) 		0201018000NRG25280420240907152 28/04/2024 SYAMALARAO 0201018WL021272 SYAMALARAO 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324146 Mr YENDA SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Amadalavalasa AP-01-018-025-046/010886
(VANJANGI) 		0201018000NRG25280420240907154 28/04/2024 savitri 0201018WL021272 savitri 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324060 Mrs SURA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Amadalavalasa AP-01-018-025-046/010891
(VANJANGI) 		0201018000NRG25280420240907155 28/04/2024 balamma 0201018WL021272 balamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324068 Mrs CHIGILLIPALLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Amadalavalasa AP-01-018-025-046/010892
(VANJANGI) 		0201018000NRG25280420240907156 28/04/2024 chandrakala 0201018WL021272 chandrakala 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324134 Mrs BENDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Amadalavalasa AP-01-018-025-046/010909
(VANJANGI) 		0201018000NRG25280420240923298 28/04/2024 lakshmi 0201018WL021486 lakshmi 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324569 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Amadalavalasa AP-01-018-025-046/010913
(VANJANGI) 		0201018000NRG25280420240907158 28/04/2024 chinnammi 0201018WL021272 chinnammi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324198 Mrs PENUGURTY CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Amadalavalasa AP-01-018-025-046/010919
(VANJANGI) 		0201018000NRG25280420240907160 28/04/2024 anuradha 0201018WL021272 anuradha 00684 APGV0001150 976 976 Processed 02/05/2024 3495324126 Mrs PAIDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Amadalavalasa AP-01-018-025-046/010923
(VANJANGI) 		0201018000NRG25280420240923300 28/04/2024 Purnima 0201018WL021486 Purnima 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324069 Mrs YENDA PURNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Amadalavalasa AP-01-018-025-046/010929
(VANJANGI) 		0201018000NRG25280420240923301 28/04/2024 hemalata 0201018WL021486 hemalata 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324597 Mrs SEEPANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Amadalavalasa AP-01-018-025-046/010930
(VANJANGI) 		0201018000NRG25280420240923302 28/04/2024 damayanti 0201018WL021486 damayanti 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324469 Mrs PUJARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Amadalavalasa AP-01-018-025-046/010931
(VANJANGI) 		0201018000NRG25280420240907161 28/04/2024 prabhavati 0201018WL021272 prabhavati 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324500 Mrs GURUGUBELLI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Amadalavalasa AP-01-018-025-046/010940
(VANJANGI) 		0201018000NRG25280420240923303 28/04/2024 janaki 0201018WL021486 janaki 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324529 Mrs PUJARI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Amadalavalasa AP-01-018-025-046/010942
(VANJANGI) 		0201018000NRG25280420240923304 28/04/2024 LAKSHMI 0201018WL021486 LAKSHMI 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324531 Mrs PEDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Amadalavalasa AP-01-018-025-046/010945
(VANJANGI) 		0201018000NRG25280420240907162 28/04/2024 BHAGYAVATI 0201018WL021272 BHAGYAVATI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324026 MRS SURA BHAGYAVATI STATE BANK OF INDIA(508548)
449 Amadalavalasa AP-01-018-025-046/010946
(VANJANGI) 		0201018000NRG25280420240907163 28/04/2024 padma 0201018WL021272 padma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324498 Mrs PEADADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Amadalavalasa AP-01-018-025-046/010959
(VANJANGI) 		0201018000NRG25280420240923305 28/04/2024 RAJARAO 0201018WL021486 RAJARAO 00684 APGV0001150 470 470 Processed 02/05/2024 3495324600 Mr PUJARI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Amadalavalasa AP-01-018-025-046/010959
(VANJANGI) 		0201018000NRG25280420240923306 28/04/2024 USHA 0201018WL021486 USHA 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324017 Mrs BENDI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Amadalavalasa AP-01-018-025-046/010960
(VANJANGI) 		0201018000NRG25280420240923307 28/04/2024 jyothi 0201018WL021486 jyothi 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324530 MRS GURUGUBELLI JYOTHI STATE BANK OF INDIA(508548)
453 Amadalavalasa AP-01-018-025-046/010961
(VANJANGI) 		0201018000NRG25280420240923308 28/04/2024 ramya 0201018WL021486 ramya 00684 APGV0001150 705 705 Processed 02/05/2024 3495324171 Mrs MUNGANTI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Amadalavalasa AP-01-018-025-046/010962
(VANJANGI) 		0201018000NRG25280420240923309 28/04/2024 KANAKA RATNAM 0201018WL021486 KANAKA RATNAM 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324504 Mrs PEDADA KANAKARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Amadalavalasa AP-01-018-025-046/010962
(VANJANGI) 		0201018000NRG25280420240923310 28/04/2024 RAJARAO 0201018WL021486 RAJARAO 00684 APGV0001150 235 235 Processed 02/05/2024 3495324505 Mr PEDADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Amadalavalasa AP-01-018-025-046/010969
(VANJANGI) 		0201018000NRG25280420240923311 28/04/2024 bharati 0201018WL021486 bharati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324739 Mrs Paidi Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Amadalavalasa AP-01-018-025-046/010971
(VANJANGI) 		0201018000NRG25280420240907164 28/04/2024 annapurna 0201018WL021272 annapurna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323966 Mrs YANDA ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Amadalavalasa AP-01-018-025-046/010973
(VANJANGI) 		0201018000NRG25280420240907166 28/04/2024 jayamma 0201018WL021272 jayamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323984 Mrs PAIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Amadalavalasa AP-01-018-025-046/010973
(VANJANGI) 		0201018000NRG25280420240907165 28/04/2024 rama rao 0201018WL021272 rama rao 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323974 Mr PAIDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Amadalavalasa AP-01-018-025-046/010974
(VANJANGI) 		0201018000NRG25280420240907167 28/04/2024 rohini 0201018WL021272 rohini 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324506 Mrs ROHINI KARUSODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Amadalavalasa AP-01-018-025-046/010977
(VANJANGI) 		0201018000NRG25280420240923312 28/04/2024 aruna 0201018WL021486 aruna 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324087 Mrs SURA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Amadalavalasa AP-01-018-025-046/010981
(VANJANGI) 		0201018000NRG25280420240907168 28/04/2024 rajeswari 0201018WL021272 rajeswari 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324507 Mrs ANNEPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Amadalavalasa AP-01-018-025-046/010985
(VANJANGI) 		0201018000NRG25280420240923313 28/04/2024 prabhavati 0201018WL021486 prabhavati 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324084 Mrs CHINTADA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Amadalavalasa AP-01-018-025-046/010986
(VANJANGI) 		0201018000NRG25280420240907169 28/04/2024 Eswara rao 0201018WL021272 Eswara rao 00684 APGV0001150 488 488 Processed 02/05/2024 3495324634 Mr MULA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Amadalavalasa AP-01-018-025-046/010986
(VANJANGI) 		0201018000NRG25280420240907170 28/04/2024 sravni 0201018WL021272 sravni 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324248 Mrs MULA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Amadalavalasa AP-01-018-025-046/010987
(VANJANGI) 		0201018000NRG25280420240923315 28/04/2024 kalyani 0201018WL021486 kalyani 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324663 Mrs MUGADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Amadalavalasa AP-01-018-025-046/010987
(VANJANGI) 		0201018000NRG25280420240923314 28/04/2024 ramana 0201018WL021486 ramana 00684 APGV0001150 470 470 Processed 02/05/2024 3495324662 Mr MUGADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Amadalavalasa AP-01-018-025-046/010988
(VANJANGI) 		0201018000NRG25280420240923316 28/04/2024 kamala 0201018WL021486 kamala 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324112 PONNADA KAMALA INDIAN OVERSEAS BANK(508541)
469 Amadalavalasa AP-01-018-025-046/010996
(VANJANGI) 		0201018000NRG25280420240923317 28/04/2024 srilata 0201018WL021486 srilata 00684 APGV0001150 940 940 Processed 02/05/2024 3495324664 Mrs Paidi Srilalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Amadalavalasa AP-01-018-025-046/010998
(VANJANGI) 		0201018000NRG25280420240907171 28/04/2024 ADI LAKSHMI 0201018WL021272 ADI LAKSHMI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324627 Mrs Pujari Adi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Amadalavalasa AP-01-018-025-046/011001
(VANJANGI) 		0201018000NRG25280420240907172 28/04/2024 appanna 0201018WL021272 appanna 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495323999 Mr PAIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Amadalavalasa AP-01-018-025-046/011005
(VANJANGI) 		0201018000NRG25280420240907173 28/04/2024 kalavti 0201018WL021272 kalavti 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324665 MRS SINTHU KALAVATHI STATE BANK OF INDIA(508548)
473 Amadalavalasa AP-01-018-025-046/011008
(VANJANGI) 		0201018000NRG25280420240907174 28/04/2024 adhilakshmi 0201018WL021272 adhilakshmi 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324532 Mrs BENDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Amadalavalasa AP-01-018-025-046/011011
(VANJANGI) 		0201018000NRG25280420240923319 28/04/2024 indumathi 0201018WL021486 indumathi 00684 APGV0001150 705 705 Processed 02/05/2024 3495324702 Mrs Annepu Indumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Amadalavalasa AP-01-018-025-046/011018
(VANJANGI) 		0201018000NRG25280420240907177 28/04/2024 siva 0201018WL021272 siva 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324623 Mr MUGADA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Amadalavalasa AP-01-018-025-046/011062
(VANJANGI) 		0201018000NRG25280420240907179 28/04/2024 suryakala 0201018WL021272 suryakala 00684 APGV0001150 976 976 Processed 02/05/2024 3495324499 Mrs GURUGUBELLI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Amadalavalasa AP-01-018-025-046/011063
(VANJANGI) 		0201018000NRG25280420240907180 28/04/2024 tulasamma 0201018WL021272 tulasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324708 Mrs BOGI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Amadalavalasa AP-01-018-025-046/011075
(VANJANGI) 		0201018000NRG25280420240907181 28/04/2024 eswaramma 0201018WL021272 eswaramma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324007 MRS BENDI ESWARAMMA STATE BANK OF INDIA(508548)
479 Amadalavalasa AP-01-018-025-046/11078
(VANJANGI) 		0201018000NRG25280420240923321 28/04/2024 POLI NAIDU PEDADA 0201018WL021486 POLI NAIDU PEDADA 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324042 Mr Pedada Polayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Amadalavalasa AP-01-018-025-046/11080
(VANJANGI) 		0201018000NRG25280420240907184 28/04/2024 Tandra Appalanarasamma 0201018WL021272 Tandra Appalanarasamma 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324696 Mrs APPALA NARASAMMA TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Amadalavalasa AP-01-018-025-046/11081-A
(VANJANGI) 		0201018000NRG25280420240907185 28/04/2024 Paidi URVASI 0201018WL021272 Paidi URVASI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324249 Mrs PAIDI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Amadalavalasa AP-01-018-025-046/11083
(VANJANGI) 		0201018000NRG25280420240907187 28/04/2024 CHINTADA GOVINDAMMA 0201018WL021272 CHINTADA GOVINDAMMA 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324674 CHINTADA GOVINDAMMA UCO BANK(607066)
483 Amadalavalasa AP-01-018-025-046/11086
(VANJANGI) 		0201018000NRG25280420240923323 28/04/2024 Ampolu Balaji Rao 0201018WL021486 Ampolu Balaji Rao 00684 APGV0001150 1175 1175 Processed 02/05/2024 3495324716 AMPOLU BALAJI RAO UNION BANK OF INDIA(508500)
484 Amadalavalasa AP-01-018-025-046/11094
(VANJANGI) 		0201018000NRG25280420240923326 28/04/2024 DASARI RAJU 0201018WL021486 DASARI RAJU 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495323977 Mrs DASARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Amadalavalasa AP-01-018-025-046/20003
(VANJANGI) 		0201018000NRG25280420240907191 28/04/2024 Paidi Govinda Rao 0201018WL021272 Paidi Govinda Rao 00684 APGV0001150 1220 1220 Processed 02/05/2024 3495324701 MR PAIDI GOVINDARAO STATE BANK OF INDIA(508548)
486 Amadalavalasa AP-01-018-025-046/20005-A
(VANJANGI) 		0201018000NRG25280420240907193 28/04/2024 KOMANAPALLI ARUNA KUMARI 0201018WL021272 KOMANAPALLI ARUNA KUMARI 00684 APGV0001150 1464 1464 Processed 02/05/2024 3495324740 Mrs KOMANAPALLI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Amadalavalasa AP-01-018-025-046/20012
(VANJANGI) 		0201018000NRG25280420240923329 28/04/2024 Krishna veni 0201018WL021486 Krishna veni 00684 APGV0001150 1410 1410 Processed 02/05/2024 3495324726 Mrs KRISHNA VENI BANK OF MAHARASHTRA(607387)
488 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25280420240897379 28/04/2024 Rajarao 0201018WL021097 Rajarao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324185 Mr RAJARAO UDIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25280420240897380 28/04/2024 Ratnaalu 0201018WL021097 Ratnaalu 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324583 Mrs UDIKALA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Amadalavalasa AP-01-018-027-050/010006
(Akkivaram) 		0201018000NRG25280420240897381 28/04/2024 revati 0201018WL021097 revati 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324601 Mrs UDIKALA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Amadalavalasa AP-01-018-027-050/010007
(Akkivaram) 		0201018000NRG25280420240897382 28/04/2024 Lakshmi 0201018WL021097 Lakshmi 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324580 Mrs KASTHURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Amadalavalasa AP-01-018-027-050/010008
(Akkivaram) 		0201018000NRG25280420240897384 28/04/2024 Ramanamma 0201018WL021097 Ramanamma 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324582 Mrs BELAMANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Amadalavalasa AP-01-018-027-050/010008
(Akkivaram) 		0201018000NRG25280420240897383 28/04/2024 Suribabu 0201018WL021097 Suribabu 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324584 Mr SURIBABU BELAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Amadalavalasa AP-01-018-027-050/010009
(Akkivaram) 		0201018000NRG25280420240897387 28/04/2024 Jaggamma 0201018WL021097 Jaggamma 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324554 Mrs KASTHURI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Amadalavalasa AP-01-018-027-050/010010
(Akkivaram) 		0201018000NRG25280420240897389 28/04/2024 jagadeswari 0201018WL021097 jagadeswari 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324581 REGIDI JAGADISWARI UNION BANK OF INDIA(508500)
496 Amadalavalasa AP-01-018-027-050/010013
(Akkivaram) 		0201018000NRG25280420240897391 28/04/2024 Damayanti 0201018WL021097 Damayanti 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324183 Mrs KASTHURI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Amadalavalasa AP-01-018-027-050/010013
(Akkivaram) 		0201018000NRG25280420240897390 28/04/2024 Neelayya 0201018WL021097 Neelayya 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324182 MR KASTHURI NEELAYYA STATE BANK OF INDIA(508548)
498 Amadalavalasa AP-01-018-027-050/010014
(Akkivaram) 		0201018000NRG25280420240897393 28/04/2024 Puvalavati 0201018WL021097 Puvalavati 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324579 Mrs PULAVATHI KUTIKUPPALA W O SYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Amadalavalasa AP-01-018-027-050/010014
(Akkivaram) 		0201018000NRG25280420240897392 28/04/2024 Syaamalarao 0201018WL021097 Syaamalarao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324070 Mr KUTIKUPPALA SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Amadalavalasa AP-01-018-027-050/010017
(Akkivaram) 		0201018000NRG25280420240897394 28/04/2024 Appalanarsamma 0201018WL021097 Appalanarsamma 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324267 Mrs APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Amadalavalasa AP-01-018-027-050/010018
(Akkivaram) 		0201018000NRG25280420240897395 28/04/2024 Apparao 0201018WL021097 Apparao 00684 APGV0001150 920 920 Processed 02/05/2024 3495324184 Mr APPARAO UDIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Amadalavalasa AP-01-018-027-050/010018
(Akkivaram) 		0201018000NRG25280420240897396 28/04/2024 Raajyalakshmi 0201018WL021097 Raajyalakshmi 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324558 Mrs UDIKALA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Amadalavalasa AP-01-018-027-050/010022
(Akkivaram) 		0201018000NRG25280420240897399 28/04/2024 Parvati 0201018WL021097 Parvati 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324277 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Amadalavalasa AP-01-018-027-050/010026
(Akkivaram) 		0201018000NRG25280420240897400 28/04/2024 Polayya 0201018WL021097 Polayya 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324251 Mr TANDRA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Amadalavalasa AP-01-018-027-050/010026
(Akkivaram) 		0201018000NRG25280420240897401 28/04/2024 raju 0201018WL021097 raju 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324550 Mrs RAJU TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Amadalavalasa AP-01-018-027-050/010027
(Akkivaram) 		0201018000NRG25280420240897402 28/04/2024 Kutumbarao 0201018WL021097 Kutumbarao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324539 Mr KUTUMBA RAO TANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Amadalavalasa AP-01-018-027-050/010027
(Akkivaram) 		0201018000NRG25280420240897403 28/04/2024 usha rani 0201018WL021097 usha rani 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324556 Mrs THANDRA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Amadalavalasa AP-01-018-027-050/010028
(Akkivaram) 		0201018000NRG25280420240897404 28/04/2024 nirmala 0201018WL021097 nirmala 00684 APGV0001150 690 690 Processed 02/05/2024 3495324278 Mrs SEEPANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Amadalavalasa AP-01-018-027-050/010029
(Akkivaram) 		0201018000NRG25280420240897405 28/04/2024 Sanyaasamma 0201018WL021097 Sanyaasamma 00684 APGV0001150 920 920 Processed 02/05/2024 3495324187 Mrs SANYASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Amadalavalasa AP-01-018-027-050/010030
(Akkivaram) 		0201018000NRG25280420240897406 28/04/2024 Punnayya 0201018WL021097 Punnayya 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324537 Mr Thandra Punnayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Amadalavalasa AP-01-018-027-050/010030
(Akkivaram) 		0201018000NRG25280420240897407 28/04/2024 raju 0201018WL021097 raju 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324207 Mrs RAJU THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Amadalavalasa AP-01-018-027-050/010033
(Akkivaram) 		0201018000NRG25280420240897409 28/04/2024 Annapurna 0201018WL021097 Annapurna 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324216 Mrs ANNAPURNA BENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25280420240897412 28/04/2024 Suramma 0201018WL021097 Suramma 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324281 Mrs KUNA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Amadalavalasa AP-01-018-027-050/010034
(Akkivaram) 		0201018000NRG25280420240897410 28/04/2024 Suryarao 0201018WL021097 Suryarao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324186 Mr SURYARAO KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25280420240897413 28/04/2024 Baalaraaju 0201018WL021097 Baalaraaju 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324547 Mr Tandrta Bala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Amadalavalasa AP-01-018-027-050/010035
(Akkivaram) 		0201018000NRG25280420240897414 28/04/2024 Jayalakshmi 0201018WL021097 Jayalakshmi 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324555 Mrs TANDRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25280420240897416 28/04/2024 Apparao 0201018WL021097 Apparao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324214 Mr KARRI APPA RAO S O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Amadalavalasa AP-01-018-027-050/010039
(Akkivaram) 		0201018000NRG25280420240897417 28/04/2024 Lakshmi 0201018WL021097 Lakshmi 00684 APGV0001150 460 460 Processed 02/05/2024 3495324535 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Amadalavalasa AP-01-018-027-050/010044
(Akkivaram) 		0201018000NRG25280420240897420 28/04/2024 Hindu 0201018WL021097 Hindu 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324551 Mrs INDHU THANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Amadalavalasa AP-01-018-027-050/010046
(Akkivaram) 		0201018000NRG25280420240897421 28/04/2024 Eswararao 0201018WL021097 Eswararao 00684 APGV0001150 230 230 Processed 02/05/2024 3495324557 Mr BODDEPALLI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Amadalavalasa AP-01-018-027-050/010046
(Akkivaram) 		0201018000NRG25280420240897422 28/04/2024 Padmaavati 0201018WL021097 Padmaavati 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324215 Mrs PADMAVATHI BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Amadalavalasa AP-01-018-027-050/010047
(Akkivaram) 		0201018000NRG25280420240897424 28/04/2024 Jayalakshmi 0201018WL021097 Jayalakshmi 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324561 Mrs TANDRA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Amadalavalasa AP-01-018-027-050/010047
(Akkivaram) 		0201018000NRG25280420240897423 28/04/2024 Tulasirao 0201018WL021097 Tulasirao 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324559 Mr TANDRA TULASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Amadalavalasa AP-01-018-027-050/010056
(Akkivaram) 		0201018000NRG25280420240897425 28/04/2024 Raamacandraaraavu 0201018WL021097 Raamacandraaraavu 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324536 Mr BENDI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25280420240897428 28/04/2024 mohana rao 0201018WL021097 mohana rao 00684 APGV0001150 690 690 Processed 02/05/2024 3495324636 Mr MOHANARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25280420240897426 28/04/2024 Raamaaraavu 0201018WL021097 Raamaaraavu 00684 APGV0001150 1150 1150 Processed 02/05/2024 3495324538 Mr RAMARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Amadalavalasa AP-01-018-027-050/010057
(Akkivaram) 		0201018000NRG25280420240897427 28/04/2024 Yashoda 0201018WL021097 Yashoda 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324552 Mrs DANETI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Amadalavalasa AP-01-018-027-050/010058
(Akkivaram) 		0201018000NRG25280420240897430 28/04/2024 Krishnaveni 0201018WL021097 Krishnaveni 00684 APGV0001150 230 230 Processed 02/05/2024 3495324560 Mrs KRISHNAVENI GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Amadalavalasa AP-01-018-027-050/010058
(Akkivaram) 		0201018000NRG25280420240897429 28/04/2024 Naveen 0201018WL021097 Naveen 00684 APGV0001150 690 690 Processed 02/05/2024 3495324602 Mr GURUGUBELLI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Amadalavalasa AP-01-018-027-050/010059
(Akkivaram) 		0201018000NRG25280420240897432 28/04/2024 Revati 0201018WL021097 Revati 00684 APGV0001150 1380 1380 Processed 02/05/2024 3495324276 Mrs PAIDI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Amadalavalasa AP-01-018-027-050/010059
(Akkivaram) 		0201018000NRG25280420240897431 28/04/2024 Shreenu 0201018WL021097 Shreenu 00684 APGV0001150 920 920 Processed 02/05/2024 3495324703 PAIDI SRINU UNION BANK OF INDIA(508500)
SubTotal 576052 576052
532 Amadalavalasa AP-01-018-006-007/010038
(CHINTALAPETA) 		0201018000NRG25280420240898879 28/04/2024 Paidiraju 0201018WL021133 Paidiraju 00684 APGV0001158 1120 1120 Processed 02/05/2024 3495324245 Mrs PYDIRAJU W O AMMANNA RAO ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Amadalavalasa AP-01-018-006-007/010062
(CHINTALAPETA) 		0201018000NRG25280420240898889 28/04/2024 Kalyani 0201018WL021133 Kalyani 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324333 Mrs PEDADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Amadalavalasa AP-01-018-006-007/010140
(CHINTALAPETA) 		0201018000NRG25280420240898898 28/04/2024 Saavitri 0201018WL021133 Saavitri 00684 APGV0001158 726 726 Processed 02/05/2024 3495324071 Mrs SAVITRI ANEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Amadalavalasa AP-01-018-006-008/010004
(CHINTALAPETA) 		0201018000NRG25280420240898910 28/04/2024 susheela 0201018WL021133 susheela 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324390 KALYANI SUSEELA UNION BANK OF INDIA(508500)
536 Amadalavalasa AP-01-018-006-008/010005
(CHINTALAPETA) 		0201018000NRG25280420240898915 28/04/2024 Malleshwararaavu 0201018WL021133 Malleshwararaavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324329 Mr BATNA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Amadalavalasa AP-01-018-006-008/010007
(CHINTALAPETA) 		0201018000NRG25280420240898919 28/04/2024 Ademma 0201018WL021133 Ademma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324223 Mrs KINJARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Amadalavalasa AP-01-018-006-008/010009
(CHINTALAPETA) 		0201018000NRG25280420240898929 28/04/2024 prabhavathi 0201018WL021133 prabhavathi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324374 Mrs BATNA PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Amadalavalasa AP-01-018-006-008/010009
(CHINTALAPETA) 		0201018000NRG25280420240898925 28/04/2024 Srinivasarao 0201018WL021133 Srinivasarao 00684 APGV0001158 968 968 Processed 02/05/2024 3495324406 Mr BATNA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Amadalavalasa AP-01-018-006-008/010012
(CHINTALAPETA) 		0201018000NRG25280420240898935 28/04/2024 ammayamma 0201018WL021133 ammayamma 00684 APGV0001158 968 968 Processed 02/05/2024 3495324651 Mrs PEDADA AMMAYMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Amadalavalasa AP-01-018-006-008/010012
(CHINTALAPETA) 		0201018000NRG25280420240898932 28/04/2024 Apparao 0201018WL021133 Apparao 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324668 Mr PEDADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Amadalavalasa AP-01-018-006-008/010013
(CHINTALAPETA) 		0201018000NRG25280420240898938 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324292 Mrs BAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Amadalavalasa AP-01-018-006-008/010014
(CHINTALAPETA) 		0201018000NRG25280420240898940 28/04/2024 lakshmi 0201018WL021133 lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324352 Mrs BADRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Amadalavalasa AP-01-018-006-008/010015
(CHINTALAPETA) 		0201018000NRG25280420240898945 28/04/2024 Kalyaani 0201018WL021133 Kalyaani 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324431 Mrs CHITNANA KALYANI W O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Amadalavalasa AP-01-018-006-008/010016
(CHINTALAPETA) 		0201018000NRG25280420240898946 28/04/2024 Jayamma 0201018WL021133 Jayamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324346 Mrs MUTCHA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Amadalavalasa AP-01-018-006-008/010019
(CHINTALAPETA) 		0201018000NRG25280420240898953 28/04/2024 Lalitakumaari 0201018WL021133 Lalitakumaari 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324410 Mrs KINJARAPU LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Amadalavalasa AP-01-018-006-008/010019
(CHINTALAPETA) 		0201018000NRG25280420240898950 28/04/2024 Mohanarao 0201018WL021133 Mohanarao 00684 APGV0001158 484 484 Processed 02/05/2024 3495324315 MR KINJARAPU MOHANARAO STATE BANK OF INDIA(508548)
548 Amadalavalasa AP-01-018-006-008/010023
(CHINTALAPETA) 		0201018000NRG25280420240898955 28/04/2024 Accenna 0201018WL021133 Accenna 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324396 Mr KINJARAPU ACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Amadalavalasa AP-01-018-006-008/010023
(CHINTALAPETA) 		0201018000NRG25280420240898962 28/04/2024 Venkatamma 0201018WL021133 Venkatamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324226 Mrs KINJARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Amadalavalasa AP-01-018-006-008/010025
(CHINTALAPETA) 		0201018000NRG25280420240898964 28/04/2024 Ramulamma 0201018WL021133 Ramulamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324432 Mrs KORANU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Amadalavalasa AP-01-018-006-008/010027
(CHINTALAPETA) 		0201018000NRG25280420240898971 28/04/2024 Venu 0201018WL021133 Venu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324388 Mrs DUBBU VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Amadalavalasa AP-01-018-006-008/010028
(CHINTALAPETA) 		0201018000NRG25280420240898972 28/04/2024 Ravanamma 0201018WL021133 Ravanamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324312 MRS RAVADA RAMANAMMA STATE BANK OF INDIA(508548)
553 Amadalavalasa AP-01-018-006-008/010030
(CHINTALAPETA) 		0201018000NRG25280420240898975 28/04/2024 Asirappadu 0201018WL021133 Asirappadu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324415 Mr KINJARAPU ASIRAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Amadalavalasa AP-01-018-006-008/010030
(CHINTALAPETA) 		0201018000NRG25280420240898978 28/04/2024 Dalamma 0201018WL021133 Dalamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324437 Mrs KINJARPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Amadalavalasa AP-01-018-006-008/010033
(CHINTALAPETA) 		0201018000NRG25280420240898985 28/04/2024 Indumati 0201018WL021133 Indumati 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324430 Mrs NETINTI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Amadalavalasa AP-01-018-006-008/010034
(CHINTALAPETA) 		0201018000NRG25280420240898989 28/04/2024 Lakshamanarao 0201018WL021133 Lakshamanarao 00684 APGV0001158 968 968 Processed 02/05/2024 3495324420 Mr MUDDADA LAXMANA RAO S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Amadalavalasa AP-01-018-006-008/010034
(CHINTALAPETA) 		0201018000NRG25280420240898993 28/04/2024 Mallemma 0201018WL021133 Mallemma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324377 MUDDADA MALLEMMA CANARA BANK(508532)
558 Amadalavalasa AP-01-018-006-008/010037
(CHINTALAPETA) 		0201018000NRG25280420240898994 28/04/2024 Sujaata 0201018WL021133 Sujaata 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324284 Mrs KUNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Amadalavalasa AP-01-018-006-008/010039
(CHINTALAPETA) 		0201018000NRG25280420240898996 28/04/2024 Eswararao 0201018WL021133 Eswararao 00684 APGV0001158 726 726 Processed 02/05/2024 3495324308 Mr NETINTI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Amadalavalasa AP-01-018-006-008/010039
(CHINTALAPETA) 		0201018000NRG25280420240898999 28/04/2024 Vimala 0201018WL021133 Vimala 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324301 Mrs NETINTI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Amadalavalasa AP-01-018-006-008/010041
(CHINTALAPETA) 		0201018000NRG25280420240899002 28/04/2024 Rangamma 0201018WL021133 Rangamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324298 Mrs GODDU RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Amadalavalasa AP-01-018-006-008/010042
(CHINTALAPETA) 		0201018000NRG25280420240899003 28/04/2024 Simhadri 0201018WL021133 Simhadri 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324309 Mr GODDU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Amadalavalasa AP-01-018-006-008/010043
(CHINTALAPETA) 		0201018000NRG25280420240899004 28/04/2024 Lakshminaarayana 0201018WL021133 Lakshminaarayana 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324286 Mr BAIRI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Amadalavalasa AP-01-018-006-008/010048
(CHINTALAPETA) 		0201018000NRG25280420240899005 28/04/2024 Cinnarao 0201018WL021133 Cinnarao 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324440 Mr KOPPILI CHINAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Amadalavalasa AP-01-018-006-008/010049
(CHINTALAPETA) 		0201018000NRG25280420240899006 28/04/2024 Lakshmanaraavu 0201018WL021133 Lakshmanaraavu 00684 APGV0001158 968 968 Processed 02/05/2024 3495324456 Mr BADANA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Amadalavalasa AP-01-018-006-008/010050
(CHINTALAPETA) 		0201018000NRG25280420240899007 28/04/2024 Appalasuri 0201018WL021133 Appalasuri 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324334 Mr RAVADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Amadalavalasa AP-01-018-006-008/010051
(CHINTALAPETA) 		0201018000NRG25280420240899008 28/04/2024 Paapaaraavu 0201018WL021133 Paapaaraavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324419 Mr NETHANTI PAPARAO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Amadalavalasa AP-01-018-006-008/010052
(CHINTALAPETA) 		0201018000NRG25280420240899010 28/04/2024 Annapurnamma 0201018WL021133 Annapurnamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324366 Mrs BATNA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Amadalavalasa AP-01-018-006-008/010052
(CHINTALAPETA) 		0201018000NRG25280420240899009 28/04/2024 Venkataraavu 0201018WL021133 Venkataraavu 00684 APGV0001158 726 726 Processed 02/05/2024 3495324404 Mr BATNA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Amadalavalasa AP-01-018-006-008/010055
(CHINTALAPETA) 		0201018000NRG25280420240899011 28/04/2024 Lingamurti 0201018WL021133 Lingamurti 00684 APGV0001158 484 484 Processed 02/05/2024 3495324680 Mr YELLA LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Amadalavalasa AP-01-018-006-008/010057
(CHINTALAPETA) 		0201018000NRG25280420240899012 28/04/2024 Janardhanarao 0201018WL021133 Janardhanarao 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324421 Mr NETINTI JANARDHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Amadalavalasa AP-01-018-006-008/010059
(CHINTALAPETA) 		0201018000NRG25280420240899013 28/04/2024 Asirappadu 0201018WL021133 Asirappadu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324401 Mr TANGI ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Amadalavalasa AP-01-018-006-008/010060
(CHINTALAPETA) 		0201018000NRG25280420240899014 28/04/2024 lakshminaarayana 0201018WL021133 lakshminaarayana 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324343 Mrs THOTA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Amadalavalasa AP-01-018-006-008/010063
(CHINTALAPETA) 		0201018000NRG25280420240899015 28/04/2024 Vishnu 0201018WL021133 Vishnu 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324427 Mrs MUTCHA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Amadalavalasa AP-01-018-006-008/010065
(CHINTALAPETA) 		0201018000NRG25280420240899016 28/04/2024 Mallemma 0201018WL021133 Mallemma 00684 APGV0001158 968 968 Processed 02/05/2024 3495324439 Mrs NAKKA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Amadalavalasa AP-01-018-006-008/010067
(CHINTALAPETA) 		0201018000NRG25280420240899017 28/04/2024 Raambaabu 0201018WL021133 Raambaabu 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324313 Mr KINJARAPU RAMABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Amadalavalasa AP-01-018-006-008/010069
(CHINTALAPETA) 		0201018000NRG25280420240899018 28/04/2024 Parsayya 0201018WL021133 Parsayya 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324653 Mr KANI PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Amadalavalasa AP-01-018-006-008/010072
(CHINTALAPETA) 		0201018000NRG25280420240899020 28/04/2024 raajulamma 0201018WL021133 raajulamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324357 Mrs MUCHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Amadalavalasa AP-01-018-006-008/010072
(CHINTALAPETA) 		0201018000NRG25280420240899019 28/04/2024 Raamulu 0201018WL021133 Raamulu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324635 Mr MUCHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Amadalavalasa AP-01-018-006-008/010076
(CHINTALAPETA) 		0201018000NRG25280420240899021 28/04/2024 Shreeraamulu 0201018WL021133 Shreeraamulu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324689 Mr MUDDADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Amadalavalasa AP-01-018-006-008/010076
(CHINTALAPETA) 		0201018000NRG25280420240899022 28/04/2024 Susheela 0201018WL021133 Susheela 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324241 Mrs SUSEELA W O SRIRAMULU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Amadalavalasa AP-01-018-006-008/010078
(CHINTALAPETA) 		0201018000NRG25280420240899025 28/04/2024 Eeshwaramma 0201018WL021133 Eeshwaramma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324296 Mrs PEDADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Amadalavalasa AP-01-018-006-008/010079
(CHINTALAPETA) 		0201018000NRG25280420240899026 28/04/2024 Paarayya 0201018WL021133 Paarayya 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324425 Mr KUPPILI PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Amadalavalasa AP-01-018-006-008/010083
(CHINTALAPETA) 		0201018000NRG25280420240899028 28/04/2024 Damayanti 0201018WL021133 Damayanti 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324294 Mrs PEDADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Amadalavalasa AP-01-018-006-008/010084
(CHINTALAPETA) 		0201018000NRG25280420240899029 28/04/2024 Aadamma 0201018WL021133 Aadamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324285 Mrs KINJARAPU ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Amadalavalasa AP-01-018-006-008/010085
(CHINTALAPETA) 		0201018000NRG25280420240899030 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324287 Mrs DARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Amadalavalasa AP-01-018-006-008/010089
(CHINTALAPETA) 		0201018000NRG25280420240899031 28/04/2024 Apparao 0201018WL021133 Apparao 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324288 Mr KUPPILI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Amadalavalasa AP-01-018-006-008/010090
(CHINTALAPETA) 		0201018000NRG25280420240899032 28/04/2024 Simhacalam 0201018WL021133 Simhacalam 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324295 Mr PEDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Amadalavalasa AP-01-018-006-008/010091
(CHINTALAPETA) 		0201018000NRG25280420240899033 28/04/2024 Polayya 0201018WL021133 Polayya 00684 APGV0001158 968 968 Processed 02/05/2024 3495324306 Mr KUPPILI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Amadalavalasa AP-01-018-006-008/010091
(CHINTALAPETA) 		0201018000NRG25280420240899034 28/04/2024 Saavitramma 0201018WL021133 Saavitramma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324444 Mrs KUPPILI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Amadalavalasa AP-01-018-006-008/010094
(CHINTALAPETA) 		0201018000NRG25280420240899035 28/04/2024 Paarayya 0201018WL021133 Paarayya 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324408 Mr GANTADA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Amadalavalasa AP-01-018-006-008/010095
(CHINTALAPETA) 		0201018000NRG25280420240899036 28/04/2024 soramma 0201018WL021133 soramma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324222 Mrs KANI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Amadalavalasa AP-01-018-006-008/010097
(CHINTALAPETA) 		0201018000NRG25280420240899037 28/04/2024 Seemayya 0201018WL021133 Seemayya 00684 APGV0001158 1400 1400 Processed 02/05/2024 3495324368 Mr KUPPILI SIMHACHAALM S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Amadalavalasa AP-01-018-006-008/010098
(CHINTALAPETA) 		0201018000NRG25280420240899038 28/04/2024 Managarao 0201018WL021133 Managarao 00684 APGV0001158 726 726 Processed 02/05/2024 3495324320 Mr BATNA MANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Amadalavalasa AP-01-018-006-008/010101
(CHINTALAPETA) 		0201018000NRG25280420240899041 28/04/2024 Ramu 0201018WL021133 Ramu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324407 Mrs GANTEDA RAMULMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Amadalavalasa AP-01-018-006-008/010101
(CHINTALAPETA) 		0201018000NRG25280420240899040 28/04/2024 Suryanarayana 0201018WL021133 Suryanarayana 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324372 Mr GANTEDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Amadalavalasa AP-01-018-006-008/010104
(CHINTALAPETA) 		0201018000NRG25280420240899043 28/04/2024 Haimavati 0201018WL021133 Haimavati 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324364 Mrs GURUVU HAIMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Amadalavalasa AP-01-018-006-008/010109
(CHINTALAPETA) 		0201018000NRG25280420240899044 28/04/2024 lakshmi 0201018WL021133 lakshmi 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324393 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Amadalavalasa AP-01-018-006-008/010112
(CHINTALAPETA) 		0201018000NRG25280420240899045 28/04/2024 Yasodha 0201018WL021133 Yasodha 00684 APGV0001158 1452 1452 Rejected 02/05/2024 3495324682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 Amadalavalasa AP-01-018-006-008/010116
(CHINTALAPETA) 		0201018000NRG25280420240899046 28/04/2024 Neeladrirao 0201018WL021133 Neeladrirao 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324416 Mrs SEEPANA NEELADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Amadalavalasa AP-01-018-006-008/010120
(CHINTALAPETA) 		0201018000NRG25280420240899048 28/04/2024 Mallamma 0201018WL021133 Mallamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324300 Mrs GODDHU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Amadalavalasa AP-01-018-006-008/010121
(CHINTALAPETA) 		0201018000NRG25280420240899049 28/04/2024 Savitri 0201018WL021133 Savitri 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324373 MRS SAVITRAMMA PEDADA STATE BANK OF INDIA(508548)
603 Amadalavalasa AP-01-018-006-008/010122
(CHINTALAPETA) 		0201018000NRG25280420240899050 28/04/2024 PEDADA PHALGUNA RAO 0201018WL021133 PEDADA PHALGUNA RAO 00684 APGV0001158 968 968 Processed 02/05/2024 3495324151 Mr PHALGUNA RAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Amadalavalasa AP-01-018-006-008/010133
(CHINTALAPETA) 		0201018000NRG25280420240899051 28/04/2024 Sarojini 0201018WL021133 Sarojini 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324289 Mrs KUPPULLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Amadalavalasa AP-01-018-006-008/010134
(CHINTALAPETA) 		0201018000NRG25280420240899052 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324247 Mrs PEDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Amadalavalasa AP-01-018-006-008/010136
(CHINTALAPETA) 		0201018000NRG25280420240899053 28/04/2024 Amaraavati 0201018WL021133 Amaraavati 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324418 Mrs PEDADA AMARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25280420240899054 28/04/2024 Appayya 0201018WL021133 Appayya 00684 APGV0001158 968 968 Processed 02/05/2024 3495324310 Mr PAIDI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Amadalavalasa AP-01-018-006-008/010137
(CHINTALAPETA) 		0201018000NRG25280420240899055 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 242 242 Processed 02/05/2024 3495324443 Mrs PYDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Amadalavalasa AP-01-018-006-008/010145
(CHINTALAPETA) 		0201018000NRG25280420240899058 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324330 PEDADA LAXMI UNION BANK OF INDIA(508500)
610 Amadalavalasa AP-01-018-006-008/010146
(CHINTALAPETA) 		0201018000NRG25280420240899059 28/04/2024 Appalanarasamma 0201018WL021133 Appalanarasamma 00684 APGV0001158 968 968 Processed 02/05/2024 3495324336 Mrs APPALANARASAMMA BAGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Amadalavalasa AP-01-018-006-008/010147
(CHINTALAPETA) 		0201018000NRG25280420240899060 28/04/2024 Cinnammadu 0201018WL021133 Cinnammadu 00684 APGV0001158 968 968 Processed 02/05/2024 3495324384 Mrs BAGADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Amadalavalasa AP-01-018-006-008/010149
(CHINTALAPETA) 		0201018000NRG25280420240899061 28/04/2024 Kannayya 0201018WL021133 Kannayya 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324000 Mr PANGA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Amadalavalasa AP-01-018-006-008/010150
(CHINTALAPETA) 		0201018000NRG25280420240899062 28/04/2024 Naagamani 0201018WL021133 Naagamani 00684 APGV0001158 968 968 Processed 02/05/2024 3495324612 Mrs ANEM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Amadalavalasa AP-01-018-006-008/010154
(CHINTALAPETA) 		0201018000NRG25280420240899064 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324362 Mrs KINJARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Amadalavalasa AP-01-018-006-008/010156
(CHINTALAPETA) 		0201018000NRG25280420240899065 28/04/2024 Mallemma 0201018WL021133 Mallemma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324229 Mrs MALLEMMA W O RAMANA MURTY BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Amadalavalasa AP-01-018-006-008/010158
(CHINTALAPETA) 		0201018000NRG25280420240899068 28/04/2024 Padma 0201018WL021133 Padma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324413 Mrs PADMAVATHI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Amadalavalasa AP-01-018-006-008/010158
(CHINTALAPETA) 		0201018000NRG25280420240899067 28/04/2024 Sooryanaarayana 0201018WL021133 Sooryanaarayana 00684 APGV0001158 484 484 Processed 02/05/2024 3495324414 Mr SURYANARAYANA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Amadalavalasa AP-01-018-006-008/010159
(CHINTALAPETA) 		0201018000NRG25280420240899069 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324290 Mrs PANGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Amadalavalasa AP-01-018-006-008/010161
(CHINTALAPETA) 		0201018000NRG25280420240899071 28/04/2024 Damayanti 0201018WL021133 Damayanti 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324242 Mrs DAMAYANTHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Amadalavalasa AP-01-018-006-008/010161
(CHINTALAPETA) 		0201018000NRG25280420240899070 28/04/2024 Lakshmanaraavu 0201018WL021133 Lakshmanaraavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324405 Mr PANGA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Amadalavalasa AP-01-018-006-008/010164
(CHINTALAPETA) 		0201018000NRG25280420240899073 28/04/2024 Saraswati 0201018WL021133 Saraswati 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324423 MRS DANDAGALA SARASWATHILTI STATE BANK OF INDIA(508548)
622 Amadalavalasa AP-01-018-006-008/010164
(CHINTALAPETA) 		0201018000NRG25280420240899072 28/04/2024 Simhaacalam 0201018WL021133 Simhaacalam 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324424 Mr SIMHACHALAM DANDAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Amadalavalasa AP-01-018-006-008/010165
(CHINTALAPETA) 		0201018000NRG25280420240899074 28/04/2024 Kaantaaraavu 0201018WL021133 Kaantaaraavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324385 Mr DANDAGALA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Amadalavalasa AP-01-018-006-008/010167
(CHINTALAPETA) 		0201018000NRG25280420240899075 28/04/2024 Appamma 0201018WL021133 Appamma 00684 APGV0001158 968 968 Processed 02/05/2024 3495324438 Mrs GONDU APPAMMA W O KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Amadalavalasa AP-01-018-006-008/010168
(CHINTALAPETA) 		0201018000NRG25280420240899076 28/04/2024 Seetaaraam 0201018WL021133 Seetaaraam 00684 APGV0001158 726 726 Processed 02/05/2024 3495324213 Mrs GONDU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Amadalavalasa AP-01-018-006-008/010171
(CHINTALAPETA) 		0201018000NRG25280420240899077 28/04/2024 Vijayalakshmi 0201018WL021133 Vijayalakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324253 Mrs LAXMI CHITNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Amadalavalasa AP-01-018-006-008/010176
(CHINTALAPETA) 		0201018000NRG25280420240899079 28/04/2024 Cinnammadu 0201018WL021133 Cinnammadu 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324397 Mrs CHITNANA CHINNAMMADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
628 Amadalavalasa AP-01-018-006-008/010176
(CHINTALAPETA) 		0201018000NRG25280420240899078 28/04/2024 Raamaraavu 0201018WL021133 Raamaraavu 00684 APGV0001158 726 726 Processed 02/05/2024 3495324224 Mr CHITNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Amadalavalasa AP-01-018-006-008/010177
(CHINTALAPETA) 		0201018000NRG25280420240899081 28/04/2024 Appanna 0201018WL021133 Appanna 00684 APGV0001158 560 560 Processed 02/05/2024 3495324206 Mr CHITTNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Amadalavalasa AP-01-018-006-008/010177
(CHINTALAPETA) 		0201018000NRG25280420240899080 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324411 Mrs CHITTNNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Amadalavalasa AP-01-018-006-008/010179
(CHINTALAPETA) 		0201018000NRG25280420240899082 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 726 726 Processed 02/05/2024 3495324395 Mrs PONNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Amadalavalasa AP-01-018-006-008/010215
(CHINTALAPETA) 		0201018000NRG25280420240899089 28/04/2024 Annapurna 0201018WL021133 Annapurna 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324399 Mrs PADADA ANNAPUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Amadalavalasa AP-01-018-006-008/010219
(CHINTALAPETA) 		0201018000NRG25280420240899091 28/04/2024 Tavitamma 0201018WL021133 Tavitamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324398 Mrs CHITNANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Amadalavalasa AP-01-018-006-008/010220
(CHINTALAPETA) 		0201018000NRG25280420240899092 28/04/2024 varahalamma 0201018WL021133 varahalamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324358 Mrs RAVADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Amadalavalasa AP-01-018-006-008/010222
(CHINTALAPETA) 		0201018000NRG25280420240899093 28/04/2024 Dalamma 0201018WL021133 Dalamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324387 MS DALAMMA ALLU STATE BANK OF INDIA(508548)
636 Amadalavalasa AP-01-018-006-008/010228
(CHINTALAPETA) 		0201018000NRG25280420240899095 28/04/2024 Ramanamma 0201018WL021133 Ramanamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324225 Mrs RAMANAMMA W O SIMHACHALAM KINJARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Amadalavalasa AP-01-018-006-008/010228
(CHINTALAPETA) 		0201018000NRG25280420240899094 28/04/2024 Simhacalam 0201018WL021133 Simhacalam 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324603 Mr KINJARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Amadalavalasa AP-01-018-006-008/010230
(CHINTALAPETA) 		0201018000NRG25280420240899096 28/04/2024 Menakshi 0201018WL021133 Menakshi 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324230 Mrs MEENAKSHI W O HARINATH KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Amadalavalasa AP-01-018-006-008/010233
(CHINTALAPETA) 		0201018000NRG25280420240899097 28/04/2024 simhachalam 0201018WL021133 simhachalam 00684 APGV0001158 726 726 Processed 02/05/2024 3495324221 Mr SIMHACHALAM CHITNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Amadalavalasa AP-01-018-006-008/010235
(CHINTALAPETA) 		0201018000NRG25280420240899098 28/04/2024 Simhachalam 0201018WL021133 Simhachalam 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324235 Mr PEDADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Amadalavalasa AP-01-018-006-008/010235
(CHINTALAPETA) 		0201018000NRG25280420240899099 28/04/2024 Uttara 0201018WL021133 Uttara 00684 APGV0001158 726 726 Rejected 02/05/2024 3495324383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 Amadalavalasa AP-01-018-006-008/010236
(CHINTALAPETA) 		0201018000NRG25280420240899101 28/04/2024 Rajeswari 0201018WL021133 Rajeswari 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324422 Mrs YELLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Amadalavalasa AP-01-018-006-008/010236
(CHINTALAPETA) 		0201018000NRG25280420240899100 28/04/2024 Ramanamoorti 0201018WL021133 Ramanamoorti 00684 APGV0001158 968 968 Processed 02/05/2024 3495324650 Mr YALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Amadalavalasa AP-01-018-006-008/010237
(CHINTALAPETA) 		0201018000NRG25280420240899103 28/04/2024 Satyavati 0201018WL021133 Satyavati 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324409 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Amadalavalasa AP-01-018-006-008/010237
(CHINTALAPETA) 		0201018000NRG25280420240899102 28/04/2024 Trinadharao 0201018WL021133 Trinadharao 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324403 Mr SEEPANA TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Amadalavalasa AP-01-018-006-008/010238
(CHINTALAPETA) 		0201018000NRG25280420240899104 28/04/2024 Ammannamma 0201018WL021133 Ammannamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324304 Mrs BOCHHINA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Amadalavalasa AP-01-018-006-008/010238
(CHINTALAPETA) 		0201018000NRG25280420240899105 28/04/2024 Bodayya 0201018WL021133 Bodayya 00684 APGV0001158 1400 1400 Processed 02/05/2024 3495324303 Mr BOCHHINA BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Amadalavalasa AP-01-018-006-008/010239
(CHINTALAPETA) 		0201018000NRG25280420240899106 28/04/2024 Narsimhulu 0201018WL021133 Narsimhulu 00684 APGV0001158 1400 1400 Processed 02/05/2024 3495324293 Mr BOCHAINA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Amadalavalasa AP-01-018-006-008/010240
(CHINTALAPETA) 		0201018000NRG25280420240899108 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 242 242 Processed 02/05/2024 3495324246 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Amadalavalasa AP-01-018-006-008/010243
(CHINTALAPETA) 		0201018000NRG25280420240899109 28/04/2024 Chandrarao 0201018WL021133 Chandrarao 00684 APGV0001158 968 968 Processed 02/05/2024 3495324317 Mr SEEPANA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Amadalavalasa AP-01-018-006-008/010245
(CHINTALAPETA) 		0201018000NRG25280420240899111 28/04/2024 Eswararao 0201018WL021133 Eswararao 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324457 Mr DANDAGALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Amadalavalasa AP-01-018-006-008/010245
(CHINTALAPETA) 		0201018000NRG25280420240899112 28/04/2024 Lakshmi 0201018WL021133 Lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324311 Mrs DANDAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Amadalavalasa AP-01-018-006-008/010246
(CHINTALAPETA) 		0201018000NRG25280420240899113 28/04/2024 Varalakshmi 0201018WL021133 Varalakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324367 Mrs PEDADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Amadalavalasa AP-01-018-006-008/010247
(CHINTALAPETA) 		0201018000NRG25280420240899115 28/04/2024 Chinnammadu 0201018WL021133 Chinnammadu 00684 APGV0001158 968 968 Processed 02/05/2024 3495324307 Mrs PAIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Amadalavalasa AP-01-018-006-008/010247
(CHINTALAPETA) 		0201018000NRG25280420240899114 28/04/2024 Ramanamurti 0201018WL021133 Ramanamurti 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324236 Mr PAIDI RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Amadalavalasa AP-01-018-006-008/010249
(CHINTALAPETA) 		0201018000NRG25280420240899116 28/04/2024 Narsamma 0201018WL021133 Narsamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324282 Mrs SEEPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Amadalavalasa AP-01-018-006-008/010251
(CHINTALAPETA) 		0201018000NRG25280420240899117 28/04/2024 Dhanunjayarao 0201018WL021133 Dhanunjayarao 00684 APGV0001158 484 484 Processed 02/05/2024 3495324429 Mr PEDADA DHANUNJAYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Amadalavalasa AP-01-018-006-008/010251
(CHINTALAPETA) 		0201018000NRG25280420240899118 28/04/2024 Ratnaalu 0201018WL021133 Ratnaalu 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324400 Mrs PADADA RATHANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Amadalavalasa AP-01-018-006-008/010254
(CHINTALAPETA) 		0201018000NRG25280420240899119 28/04/2024 Cinnaramulu 0201018WL021133 Cinnaramulu 00684 APGV0001158 560 560 Processed 02/05/2024 3495324586 Mr RAVADA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Amadalavalasa AP-01-018-006-008/010254
(CHINTALAPETA) 		0201018000NRG25280420240899120 28/04/2024 gouri 0201018WL021133 gouri 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324379 Mrs RAVADA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Amadalavalasa AP-01-018-006-008/010255
(CHINTALAPETA) 		0201018000NRG25280420240899121 28/04/2024 raajulu 0201018WL021133 raajulu 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324356 Mr RAVADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Amadalavalasa AP-01-018-006-008/010256
(CHINTALAPETA) 		0201018000NRG25280420240899122 28/04/2024 Raamu 0201018WL021133 Raamu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324299 Mrs GODDHU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Amadalavalasa AP-01-018-006-008/010260
(CHINTALAPETA) 		0201018000NRG25280420240899123 28/04/2024 Appalaraam 0201018WL021133 Appalaraam 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324378 Mrs RAVADA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Amadalavalasa AP-01-018-006-008/010264
(CHINTALAPETA) 		0201018000NRG25280420240899124 28/04/2024 lakshmi 0201018WL021133 lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324353 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Amadalavalasa AP-01-018-006-008/010268
(CHINTALAPETA) 		0201018000NRG25280420240899125 28/04/2024 Appalanarasamma 0201018WL021133 Appalanarasamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324297 Mrs PADADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Amadalavalasa AP-01-018-006-008/010271
(CHINTALAPETA) 		0201018000NRG25280420240899126 28/04/2024 Paapaaraavu 0201018WL021133 Paapaaraavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324305 Mr KINJARAPU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Amadalavalasa AP-01-018-006-008/010273
(CHINTALAPETA) 		0201018000NRG25280420240899127 28/04/2024 Appalasuramma 0201018WL021133 Appalasuramma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324291 Mrs KUNA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Amadalavalasa AP-01-018-006-008/010274
(CHINTALAPETA) 		0201018000NRG25280420240899128 28/04/2024 Setaram 0201018WL021133 Setaram 00684 APGV0001158 968 968 Processed 02/05/2024 3495324683 Mr YALLA SEETARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Amadalavalasa AP-01-018-006-008/010274
(CHINTALAPETA) 		0201018000NRG25280420240899129 28/04/2024 Varalu 0201018WL021133 Varalu 00684 APGV0001158 242 242 Processed 02/05/2024 3495324428 Mrs YALLA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Amadalavalasa AP-01-018-006-008/010283
(CHINTALAPETA) 		0201018000NRG25280420240899130 28/04/2024 Candramma 0201018WL021133 Candramma 00684 APGV0001158 484 484 Processed 02/05/2024 3495324283 Mrs SEEPANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Amadalavalasa AP-01-018-006-008/010293
(CHINTALAPETA) 		0201018000NRG25280420240899131 28/04/2024 Simhachalam 0201018WL021133 Simhachalam 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324220 BAGADI SIMHACHALAM CANARA BANK(508532)
672 Amadalavalasa AP-01-018-006-008/010295
(CHINTALAPETA) 		0201018000NRG25280420240899132 28/04/2024 SURYANARAYA 0201018WL021133 SURYANARAYA 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324322 Mr MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
673 Amadalavalasa AP-01-018-006-008/010307
(CHINTALAPETA) 		0201018000NRG25280420240899133 28/04/2024 Trinaadha 0201018WL021133 Trinaadha 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324426 Mrs RAVADA THRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Amadalavalasa AP-01-018-006-008/010316
(CHINTALAPETA) 		0201018000NRG25280420240899135 28/04/2024 Anandaraavu 0201018WL021133 Anandaraavu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324654 Mr ANEM ANADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Amadalavalasa AP-01-018-006-008/010316
(CHINTALAPETA) 		0201018000NRG25280420240899134 28/04/2024 Parvathi 0201018WL021133 Parvathi 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324280 Mrs ANEM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Amadalavalasa AP-01-018-006-008/010317
(CHINTALAPETA) 		0201018000NRG25280420240899136 28/04/2024 Sayamma 0201018WL021133 Sayamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324363 Mrs CHITNENI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Amadalavalasa AP-01-018-006-008/010318
(CHINTALAPETA) 		0201018000NRG25280420240899137 28/04/2024 Prasaadaraavu 0201018WL021133 Prasaadaraavu 00684 APGV0001158 726 726 Processed 02/05/2024 3495324585 Mr GURUGUBELLI PRSADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Amadalavalasa AP-01-018-006-008/010318
(CHINTALAPETA) 		0201018000NRG25280420240899138 28/04/2024 Vanajakshi 0201018WL021133 Vanajakshi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324302 Mrs GURUGUBELLI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Amadalavalasa AP-01-018-006-008/010320
(CHINTALAPETA) 		0201018000NRG25280420240899140 28/04/2024 Sundaramma 0201018WL021133 Sundaramma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324376 Mrs KINJARAPU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Amadalavalasa AP-01-018-006-008/010346
(CHINTALAPETA) 		0201018000NRG25280420240899142 28/04/2024 krishnarao 0201018WL021133 krishnarao 00684 APGV0001158 1400 1400 Processed 02/05/2024 3495324321 Mr MULA VENKATA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Amadalavalasa AP-01-018-006-008/010348
(CHINTALAPETA) 		0201018000NRG25280420240899143 28/04/2024 Asirinaidu 0201018WL021133 Asirinaidu 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324417 Mr BAGADI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Amadalavalasa AP-01-018-006-008/010348
(CHINTALAPETA) 		0201018000NRG25280420240899144 28/04/2024 lakhmi 0201018WL021133 lakhmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324219 Mrs BAGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Amadalavalasa AP-01-018-006-008/010352
(CHINTALAPETA) 		0201018000NRG25280420240899145 28/04/2024 Rajeswarararo 0201018WL021133 Rajeswarararo 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324228 Mr BATNA RAJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Amadalavalasa AP-01-018-006-008/010352
(CHINTALAPETA) 		0201018000NRG25280420240899146 28/04/2024 ramulamma 0201018WL021133 ramulamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324389 Mrs BATNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Amadalavalasa AP-01-018-006-008/010354
(CHINTALAPETA) 		0201018000NRG25280420240899147 28/04/2024 prabhavati 0201018WL021133 prabhavati 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324369 Mrs YELLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Amadalavalasa AP-01-018-006-008/010359
(CHINTALAPETA) 		0201018000NRG25280420240899148 28/04/2024 Sudha 0201018WL021133 Sudha 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324355 MRS MUDDADA SUDHA STATE BANK OF INDIA(508548)
687 Amadalavalasa AP-01-018-006-008/010360
(CHINTALAPETA) 		0201018000NRG25280420240899149 28/04/2024 Mani 0201018WL021133 Mani 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324386 DANDAGALA MANIKYAM CANARA BANK(508532)
688 Amadalavalasa AP-01-018-006-008/010365
(CHINTALAPETA) 		0201018000NRG25280420240899150 28/04/2024 Neelaveni 0201018WL021133 Neelaveni 00684 APGV0001158 726 726 Processed 02/05/2024 3495324360 THOTA NEELAVENI UNION BANK OF INDIA(508500)
689 Amadalavalasa AP-01-018-006-008/010369
(CHINTALAPETA) 		0201018000NRG25280420240899153 28/04/2024 satyavathi 0201018WL021133 satyavathi 00684 APGV0001158 968 968 Processed 02/05/2024 3495324642 Mrs PEDADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Amadalavalasa AP-01-018-006-008/010373
(CHINTALAPETA) 		0201018000NRG25280420240899157 28/04/2024 lakshmi 0201018WL021133 lakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324458 Mrs ANEM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Amadalavalasa AP-01-018-006-008/010374
(CHINTALAPETA) 		0201018000NRG25280420240899158 28/04/2024 Jeevita 0201018WL021133 Jeevita 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324436 Mrs KINJARAPU JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Amadalavalasa AP-01-018-006-008/010378
(CHINTALAPETA) 		0201018000NRG25280420240899162 28/04/2024 Meena kumari 0201018WL021133 Meena kumari 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324348 Mrs SEEPANA MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Amadalavalasa AP-01-018-006-008/010383
(CHINTALAPETA) 		0201018000NRG25280420240899164 28/04/2024 divya 0201018WL021133 divya 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324337 Mrs PEDADA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Amadalavalasa AP-01-018-006-008/010387
(CHINTALAPETA) 		0201018000NRG25280420240899165 28/04/2024 Jyoti 0201018WL021133 Jyoti 00684 APGV0001158 726 726 Processed 02/05/2024 3495324359 Mrs PEDADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Amadalavalasa AP-01-018-006-008/010388
(CHINTALAPETA) 		0201018000NRG25280420240899166 28/04/2024 suneeta 0201018WL021133 suneeta 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324643 Mrs KUPPILI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Amadalavalasa AP-01-018-006-008/010389
(CHINTALAPETA) 		0201018000NRG25280420240899167 28/04/2024 Venkatamma 0201018WL021133 Venkatamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324323 Mrs GANTEDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Amadalavalasa AP-01-018-006-008/010394
(CHINTALAPETA) 		0201018000NRG25280420240899170 28/04/2024 nagamani 0201018WL021133 nagamani 00684 APGV0001158 968 968 Processed 02/05/2024 3495324441 Mrs KUPPILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Amadalavalasa AP-01-018-006-008/010396
(CHINTALAPETA) 		0201018000NRG25280420240899172 28/04/2024 Narayanarao 0201018WL021133 Narayanarao 00684 APGV0001158 560 560 Processed 02/05/2024 3495324672 Mr RAVADA NARAYANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
699 Amadalavalasa AP-01-018-006-008/010396
(CHINTALAPETA) 		0201018000NRG25280420240899171 28/04/2024 ramalakshmi 0201018WL021133 ramalakshmi 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324433 Mrs RAVADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Amadalavalasa AP-01-018-006-008/010402
(CHINTALAPETA) 		0201018000NRG25280420240899174 28/04/2024 latchamma 0201018WL021133 latchamma 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324371 Mrs DANDAGALA LATHCAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Amadalavalasa AP-01-018-006-008/010409
(CHINTALAPETA) 		0201018000NRG25280420240899175 28/04/2024 Roja ramani 0201018WL021133 Roja ramani 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324375 Mrs BAIRI ROJA RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Amadalavalasa AP-01-018-006-008/010411
(CHINTALAPETA) 		0201018000NRG25280420240899176 28/04/2024 Ramulamma 0201018WL021133 Ramulamma 00684 APGV0001158 1210 1210 Processed 02/05/2024 3495324667 MRS ALLU RAMULAMMA STATE BANK OF INDIA(508548)
703 Amadalavalasa AP-01-018-006-008/010412
(CHINTALAPETA) 		0201018000NRG25280420240899177 28/04/2024 govindarao 0201018WL021133 govindarao 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324370 Mr GODDHU GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Amadalavalasa AP-01-018-006-008/10125-A
(CHINTALAPETA) 		0201018000NRG25280420240899178 28/04/2024 Dandagala Jagannadham 0201018WL021133 Dandagala Jagannadham 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324678 Mr DANDAGALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Amadalavalasa AP-01-018-006-008/10418
(CHINTALAPETA) 		0201018000NRG25280420240899179 28/04/2024 KUPPILI THULASI 0201018WL021133 KUPPILI THULASI 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324706 KUPPPILI TULASI UNION BANK OF INDIA(508500)
706 Amadalavalasa AP-01-018-006-008/10566
(CHINTALAPETA) 		0201018000NRG25280420240899184 28/04/2024 Gondu Laxmumayya 0201018WL021133 Gondu Laxmumayya 00684 APGV0001158 1452 1452 Processed 02/05/2024 3495324718 Mr GONDU LAXMAYYA INDIAN BANK(607105)
707 Amadalavalasa AP-01-018-015-021/010004
(AKKULAPETA) 		0201018000NRG25280420240916980 28/04/2024 Chandrakala 0201018WL021419 Chandrakala 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324257 Mrs NAMBARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Amadalavalasa AP-01-018-015-021/010012
(AKKULAPETA) 		0201018000NRG25280420240916982 28/04/2024 Paapaaraavu 0201018WL021419 Paapaaraavu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324670 Mr PAPARAO GORUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Amadalavalasa AP-01-018-015-021/010017
(AKKULAPETA) 		0201018000NRG25280420240916984 28/04/2024 sandhya kumari 0201018WL021419 sandhya kumari 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495324638 Mrs TUTA SANTHA KUMARI W O SRINIVASA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Amadalavalasa AP-01-018-015-021/010017
(AKKULAPETA) 		0201018000NRG25280420240916983 28/04/2024 Shreenivaasa Raavu 0201018WL021419 Shreenivaasa Raavu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495324637 Mr TUTA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Amadalavalasa AP-01-018-015-021/010036
(AKKULAPETA) 		0201018000NRG25280420240916988 28/04/2024 Naarayanamma 0201018WL021419 Naarayanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324381 Mrs BODDEPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Amadalavalasa AP-01-018-015-021/010041
(AKKULAPETA) 		0201018000NRG25280420240916989 28/04/2024 Ganesh 0201018WL021419 Ganesh 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324252 Mr GANESH S O ADINARAYANA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Amadalavalasa AP-01-018-015-021/010042
(AKKULAPETA) 		0201018000NRG25280420240916990 28/04/2024 Sarojini 0201018WL021419 Sarojini 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324446 Mrs MUDDADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Amadalavalasa AP-01-018-015-021/010043
(AKKULAPETA) 		0201018000NRG25280420240916991 28/04/2024 P Kaalidasu 0201018WL021419 P Kaalidasu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324347 Mr KALI MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Amadalavalasa AP-01-018-015-021/010046
(AKKULAPETA) 		0201018000NRG25280420240916994 28/04/2024 Kalaavati 0201018WL021419 Kalaavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324451 Mrs KALAVATHI GURUGUBELLI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Amadalavalasa AP-01-018-015-021/010046
(AKKULAPETA) 		0201018000NRG25280420240916993 28/04/2024 Krishnamoorti 0201018WL021419 Krishnamoorti 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324447 Mr GURUGUBELLI KRISHNA MURTHI S O YARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Amadalavalasa AP-01-018-015-021/010048
(AKKULAPETA) 		0201018000NRG25280420240916995 28/04/2024 Raajamma 0201018WL021419 Raajamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324445 Mrs PREUMALLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Amadalavalasa AP-01-018-015-021/010053
(AKKULAPETA) 		0201018000NRG25280420240917000 28/04/2024 Vanjamma 0201018WL021419 Vanjamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324268 Mrs MUDDADA VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Amadalavalasa AP-01-018-015-021/010055
(AKKULAPETA) 		0201018000NRG25280420240917002 28/04/2024 nagamani 0201018WL021419 nagamani 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324240 Mrs NAGAMANI W O VEERABHADRA SWAMY BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Amadalavalasa AP-01-018-015-021/010055
(AKKULAPETA) 		0201018000NRG25280420240917001 28/04/2024 Veerabhadraswami 0201018WL021419 Veerabhadraswami 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324540 Mr BANISETTI VEERABHADRASWAMI S O DURG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Amadalavalasa AP-01-018-015-021/010064
(AKKULAPETA) 		0201018000NRG25280420240917003 28/04/2024 Tavitamma 0201018WL021419 Tavitamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324342 Mrs BURA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Amadalavalasa AP-01-018-015-021/010065
(AKKULAPETA) 		0201018000NRG25280420240917005 28/04/2024 Paidamma 0201018WL021419 Paidamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324648 Mrs MUDDADA PAIDAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Amadalavalasa AP-01-018-015-021/010065
(AKKULAPETA) 		0201018000NRG25280420240917004 28/04/2024 Raamulu 0201018WL021419 Raamulu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324344 Mr MUDADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Amadalavalasa AP-01-018-015-021/010069
(AKKULAPETA) 		0201018000NRG25280420240917006 28/04/2024 Varalakshmi 0201018WL021419 Varalakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324448 Mrs MUDDADA VARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Amadalavalasa AP-01-018-015-021/010070
(AKKULAPETA) 		0201018000NRG25280420240917007 28/04/2024 Raamulamma 0201018WL021419 Raamulamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324341 Mrs KONNI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Amadalavalasa AP-01-018-015-021/010072
(AKKULAPETA) 		0201018000NRG25280420240917008 28/04/2024 Varalakshmi 0201018WL021419 Varalakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324340 Mrs BALAGA VARALAXMI W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Amadalavalasa AP-01-018-015-021/010075
(AKKULAPETA) 		0201018000NRG25280420240917011 28/04/2024 Ammanna 0201018WL021419 Ammanna 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324325 Mrs VAIDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Amadalavalasa AP-01-018-015-021/010077
(AKKULAPETA) 		0201018000NRG25280420240917012 28/04/2024 Chandrakala 0201018WL021419 Chandrakala 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324391 Mrs GURUGUBELLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Amadalavalasa AP-01-018-015-021/010083
(AKKULAPETA) 		0201018000NRG25280420240917016 28/04/2024 Adilakshmi 0201018WL021419 Adilakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324243 Mrs ADILAXMI W O APPADU RAJANAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Amadalavalasa AP-01-018-015-021/010083
(AKKULAPETA) 		0201018000NRG25280420240917015 28/04/2024 Appadu 0201018WL021419 Appadu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324454 Mr RAJANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Amadalavalasa AP-01-018-015-021/010089
(AKKULAPETA) 		0201018000NRG25280420240917017 28/04/2024 Asirayya 0201018WL021419 Asirayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324449 Mr LANDA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Amadalavalasa AP-01-018-015-021/010089
(AKKULAPETA) 		0201018000NRG25280420240917018 28/04/2024 Lakshmi 0201018WL021419 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324263 Mrs LANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Amadalavalasa AP-01-018-015-021/010090
(AKKULAPETA) 		0201018000NRG25280420240917019 28/04/2024 Ammaayi 0201018WL021419 Ammaayi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324450 Mrs NAMBARI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Amadalavalasa AP-01-018-015-021/010091
(AKKULAPETA) 		0201018000NRG25280420240917020 28/04/2024 Malleswararao 0201018WL021419 Malleswararao 00684 APGV0001158 1000 1000 Processed 02/05/2024 3495324533 Mr NAMBARU MALLI S O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Amadalavalasa AP-01-018-015-021/010092
(AKKULAPETA) 		0201018000NRG25280420240917021 28/04/2024 Asiramma 0201018WL021419 Asiramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324072 Mrs ASIRAMMA SAILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Amadalavalasa AP-01-018-015-021/010093
(AKKULAPETA) 		0201018000NRG25280420240917022 28/04/2024 Asirayya 0201018WL021419 Asirayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324260 Mr RAJANA ASIRAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Amadalavalasa AP-01-018-015-021/010104
(AKKULAPETA) 		0201018000NRG25280420240917023 28/04/2024 Varahanarsimhalu 0201018WL021419 Varahanarsimhalu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324459 Mr NAMBARU VARAHA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Amadalavalasa AP-01-018-015-021/010104
(AKKULAPETA) 		0201018000NRG25280420240917024 28/04/2024 Vedavati 0201018WL021419 Vedavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324460 Mrs NAMBARI VEDA VAHTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Amadalavalasa AP-01-018-015-021/010112
(AKKULAPETA) 		0201018000NRG25280420240917027 28/04/2024 Sujaata 0201018WL021419 Sujaata 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324259 Mrs GURUGUBELLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Amadalavalasa AP-01-018-015-021/010116
(AKKULAPETA) 		0201018000NRG25280420240917028 28/04/2024 yenni Utmaavati 0201018WL021419 yenni Utmaavati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324350 Mrs YENNI UTTAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Amadalavalasa AP-01-018-015-021/010117
(AKKULAPETA) 		0201018000NRG25280420240917029 28/04/2024 Chinnammadu 0201018WL021419 Chinnammadu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324231 Mrs GURUGUBELLI CHINNAMMADU W O MUKUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Amadalavalasa AP-01-018-015-021/010122
(AKKULAPETA) 		0201018000NRG25280420240917035 28/04/2024 Raaju 0201018WL021419 Raaju 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324279 Mrs RAAYI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Amadalavalasa AP-01-018-015-021/010123
(AKKULAPETA) 		0201018000NRG25280420240917036 28/04/2024 Lakshmi 0201018WL021419 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324563 Mrs KURAMANA LAXMI W O KURMANA SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Amadalavalasa AP-01-018-015-021/010126
(AKKULAPETA) 		0201018000NRG25280420240917037 28/04/2024 Appamma 0201018WL021419 Appamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324646 Mrs PERUMALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Amadalavalasa AP-01-018-015-021/010138
(AKKULAPETA) 		0201018000NRG25280420240917043 28/04/2024 Appala Sooramma 0201018WL021419 Appala Sooramma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324382 Mrs CHIDIPOTU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Amadalavalasa AP-01-018-015-021/010147
(AKKULAPETA) 		0201018000NRG25280420240917044 28/04/2024 Raamulu 0201018WL021419 Raamulu 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324345 Mr KONNI RAMULU S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Amadalavalasa AP-01-018-015-021/010149
(AKKULAPETA) 		0201018000NRG25280420240917045 28/04/2024 Kumaari 0201018WL021419 Kumaari 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324339 Mrs PERUMALLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Amadalavalasa AP-01-018-015-021/010150
(AKKULAPETA) 		0201018000NRG25280420240917046 28/04/2024 Lakshminaarayanamma 0201018WL021419 Lakshminaarayanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324232 Mrs LAXMINARAYANA W O SIMHACHALAM GUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Amadalavalasa AP-01-018-015-021/010153
(AKKULAPETA) 		0201018000NRG25280420240917047 28/04/2024 Lakshmi 0201018WL021419 Lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324261 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Amadalavalasa AP-01-018-015-021/010158
(AKKULAPETA) 		0201018000NRG25280420240917051 28/04/2024 Lata 0201018WL021419 Lata 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324328 Mrs MANGARAJU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Amadalavalasa AP-01-018-015-021/010160
(AKKULAPETA) 		0201018000NRG25280420240917052 28/04/2024 Annapornamma 0201018WL021419 Annapornamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324234 Mrs BODDEPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Amadalavalasa AP-01-018-015-021/010163
(AKKULAPETA) 		0201018000NRG25280420240917053 28/04/2024 Janaardhanamma 0201018WL021419 Janaardhanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324217 Mrs BODDEPALLI JANARDHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Amadalavalasa AP-01-018-015-021/010169
(AKKULAPETA) 		0201018000NRG25280420240917054 28/04/2024 Dhaalayya 0201018WL021419 Dhaalayya 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324271 Mr KURAMANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Amadalavalasa AP-01-018-015-021/010169
(AKKULAPETA) 		0201018000NRG25280420240917055 28/04/2024 Narasamma 0201018WL021419 Narasamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324647 Mrs KURAMANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Amadalavalasa AP-01-018-015-021/010171
(AKKULAPETA) 		0201018000NRG25280420240917056 28/04/2024 Ammaaji 0201018WL021419 Ammaaji 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324266 Mrs NAMBARI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Amadalavalasa AP-01-018-015-021/010174
(AKKULAPETA) 		0201018000NRG25280420240917057 28/04/2024 Bhaarati 0201018WL021419 Bhaarati 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324453 LANDA BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
757 Amadalavalasa AP-01-018-015-021/010175
(AKKULAPETA) 		0201018000NRG25280420240917058 28/04/2024 Ravanamma 0201018WL021419 Ravanamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324262 Mrs LANDA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Amadalavalasa AP-01-018-015-021/010186
(AKKULAPETA) 		0201018000NRG25280420240917060 28/04/2024 sridevi 0201018WL021419 sridevi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324392 Mrs CHIDIPOTHU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Amadalavalasa AP-01-018-015-021/010192
(AKKULAPETA) 		0201018000NRG25280420240917061 28/04/2024 Sarojini 0201018WL021419 Sarojini 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495324434 Mrs SOMARAJU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Amadalavalasa AP-01-018-015-021/010207
(AKKULAPETA) 		0201018000NRG25280420240917062 28/04/2024 Venkatamma 0201018WL021419 Venkatamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324326 Mrs YENNI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Amadalavalasa AP-01-018-015-021/010223
(AKKULAPETA) 		0201018000NRG25280420240917064 28/04/2024 Ammaji 0201018WL021419 Ammaji 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324324 Mrs BAGANA AMMAJI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Amadalavalasa AP-01-018-015-021/010226
(AKKULAPETA) 		0201018000NRG25280420240917066 28/04/2024 Bhulakshmi 0201018WL021419 Bhulakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324272 Mrs JERRI BHU LAXMI W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Amadalavalasa AP-01-018-015-021/010226
(AKKULAPETA) 		0201018000NRG25280420240917065 28/04/2024 Dalayya 0201018WL021419 Dalayya 00684 APGV0001158 500 500 Processed 02/05/2024 3495324244 Mr DALAYYA S O MADHAVA RAO TERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Amadalavalasa AP-01-018-015-021/010245
(AKKULAPETA) 		0201018000NRG25280420240917069 28/04/2024 VARALAKSHMI 0201018WL021419 VARALAKSHMI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324264 Mrs GURUGUBELLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Amadalavalasa AP-01-018-015-021/010247
(AKKULAPETA) 		0201018000NRG25280420240917070 28/04/2024 PADMAVATHI 0201018WL021419 PADMAVATHI 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324269 Mrs PEDADA PADMAVATHI W O SURYA NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Amadalavalasa AP-01-018-015-021/010250
(AKKULAPETA) 		0201018000NRG25280420240917071 28/04/2024 jayamma 0201018WL021419 jayamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324380 Mrs PUJARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Amadalavalasa AP-01-018-015-021/010251
(AKKULAPETA) 		0201018000NRG25280420240917073 28/04/2024 Ananda rao 0201018WL021419 Ananda rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324351 Mr METTA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Amadalavalasa AP-01-018-015-021/010251
(AKKULAPETA) 		0201018000NRG25280420240917072 28/04/2024 krishna 0201018WL021419 krishna 00684 APGV0001158 500 500 Processed 02/05/2024 3495324258 Mr METTA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Amadalavalasa AP-01-018-015-021/010254
(AKKULAPETA) 		0201018000NRG25280420240917075 28/04/2024 Vanajaakshi 0201018WL021419 Vanajaakshi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324452 Mrs MANGARAJU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Amadalavalasa AP-01-018-015-021/010255
(AKKULAPETA) 		0201018000NRG25280420240917076 28/04/2024 Bhaskara Raavu 0201018WL021419 Bhaskara Raavu 00684 APGV0001158 1250 1250 Processed 02/05/2024 3495324227 Mr BHASKARA RAO S O SIMHACHALAM GURUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Amadalavalasa AP-01-018-015-021/010258
(AKKULAPETA) 		0201018000NRG25280420240917077 28/04/2024 nagamani 0201018WL021419 nagamani 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324349 Mrs GURUGUBELLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Amadalavalasa AP-01-018-015-021/010268
(AKKULAPETA) 		0201018000NRG25280420240917081 28/04/2024 Laxmi 0201018WL021419 Laxmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324265 Mrs MUDDADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Amadalavalasa AP-01-018-015-021/010276
(AKKULAPETA) 		0201018000NRG25280420240917085 28/04/2024 lakshmi 0201018WL021419 lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324327 Mrs BURA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Amadalavalasa AP-01-018-015-021/010277
(AKKULAPETA) 		0201018000NRG25280420240917086 28/04/2024 bujji 0201018WL021419 bujji 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324205 Mrs THATIPUDI BUJJI ALIAS GANNEMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Amadalavalasa AP-01-018-015-021/010278
(AKKULAPETA) 		0201018000NRG25280420240917087 28/04/2024 lakshmi 0201018WL021419 lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324125 Mrs LAXMI MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Amadalavalasa AP-01-018-015-021/010281
(AKKULAPETA) 		0201018000NRG25280420240917089 28/04/2024 koteswarai 0201018WL021419 koteswarai 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324273 Mrs BURA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Amadalavalasa AP-01-018-015-021/010284
(AKKULAPETA) 		0201018000NRG25280420240917090 28/04/2024 veerabadra rao 0201018WL021419 veerabadra rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324626 Mr YERRA VERABHADRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Amadalavalasa AP-01-018-015-021/010286
(AKKULAPETA) 		0201018000NRG25280420240917091 28/04/2024 bharathi 0201018WL021419 bharathi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324274 Mrs PERUMLLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Amadalavalasa AP-01-018-015-021/010295
(AKKULAPETA) 		0201018000NRG25280420240917095 28/04/2024 Eswara rao 0201018WL021419 Eswara rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324614 GAMPALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Amadalavalasa AP-01-018-015-021/010295
(AKKULAPETA) 		0201018000NRG25280420240917096 28/04/2024 lakshmi 0201018WL021419 lakshmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324233 Mrs GAMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Amadalavalasa AP-01-018-015-021/010300
(AKKULAPETA) 		0201018000NRG25280420240917098 28/04/2024 parvathi 0201018WL021419 parvathi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324455 PARVATHI INDIAN OVERSEAS BANK(508541)
782 Amadalavalasa AP-01-018-015-021/010300
(AKKULAPETA) 		0201018000NRG25280420240917099 28/04/2024 suryanarayana 0201018WL021419 suryanarayana 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324649 MUCHHA SURYA NARAYANA INDIAN OVERSEAS BANK(508541)
783 Amadalavalasa AP-01-018-015-021/010301
(AKKULAPETA) 		0201018000NRG25280420240917100 28/04/2024 laxmi 0201018WL021419 laxmi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324564 Mrs Jampa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Amadalavalasa AP-01-018-015-021/010304
(AKKULAPETA) 		0201018000NRG25280420240917101 28/04/2024 apparao 0201018WL021419 apparao 00684 APGV0001158 1500 1500 Rejected 02/05/2024 3495324720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Amadalavalasa AP-01-018-015-021/010324
(AKKULAPETA) 		0201018000NRG25280420240917104 28/04/2024 padma 0201018WL021419 padma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324675 BOMMANA PADMA UNION BANK OF INDIA(508500)
786 Amadalavalasa AP-01-018-015-021/010324
(AKKULAPETA) 		0201018000NRG25280420240917103 28/04/2024 trinada rao 0201018WL021419 trinada rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324688 MR BOMMANA TRINADHA RAO STATE BANK OF INDIA(508548)
787 Amadalavalasa AP-01-018-015-021/010330
(AKKULAPETA) 		0201018000NRG25280420240917107 28/04/2024 simhachalam 0201018WL021419 simhachalam 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324275 Mr SOMARAJU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Amadalavalasa AP-01-018-015-021/10333-A
(AKKULAPETA) 		0201018000NRG25280420240917108 28/04/2024 perumala naveen 0201018WL021419 perumala naveen 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324652 Mr PERUMALA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Amadalavalasa AP-01-018-015-021/10335
(AKKULAPETA) 		0201018000NRG25280420240917109 28/04/2024 gampala punyavathi 0201018WL021419 gampala punyavathi 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324655 Mrs GAMPALA PUNYAVATHI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Amadalavalasa AP-01-018-015-021/10348
(AKKULAPETA) 		0201018000NRG25280420240917112 28/04/2024 Paidi Satyamma 0201018WL021419 Paidi Satyamma 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324218 Mrs PAIDI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Amadalavalasa AP-01-018-015-021/10358
(AKKULAPETA) 		0201018000NRG25280420240917114 28/04/2024 Yarra Janardhana Rao 0201018WL021419 Yarra Janardhana Rao 00684 APGV0001158 1500 1500 Processed 02/05/2024 3495324721 Mr Yarra Janardhana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Amadalavalasa AP-01-018-025-046/011060
(VANJANGI) 		0201018000NRG25280420240923320 28/04/2024 ekasi 0201018WL021486 ekasi 00684 APGV0001158 1410 1410 Processed 02/05/2024 3495324598 Mrs TANDRA YEKAASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 338542 338542
793 Amadalavalasa AP-01-018-025-046/11058-A
(VANJANGI) 		0201018000NRG25280420240907182 28/04/2024 Rajeswari 0201018WL021272 Rajeswari 00684 APGV0003400 1464 1464 Processed 02/05/2024 3495324711 Mrs Sanapala Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1464 1464
Total 1034581 1034581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amadalavalasa AP0201018_280424APB_FTO_17592 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1464
2 Amadalavalasa AP0201018_280424APB_FTO_17592 Bank of India BKID0008686 AMADALAVALASA 1778
3 Amadalavalasa AP0201018_280424APB_FTO_17592 Canara Bank CNRB0005598 AMADALAVALASA 484
4 Amadalavalasa AP0201018_280424APB_FTO_17592 INDIAN BANK IDIB000S070 SRIKAKULAM 470
5 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 49448
6 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1380
7 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 9083
8 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1708
9 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1410
10 Amadalavalasa AP0201018_280424APB_FTO_17592 STATE BANK OF INDIA SBIN0021908 BALAGA - SRIKSKULAM 1464
11 Amadalavalasa AP0201018_280424APB_FTO_17592 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 41612
12 Amadalavalasa AP0201018_280424APB_FTO_17592 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1150
13 Amadalavalasa AP0201018_280424APB_FTO_17592 UNION BANK OF INDIA UBIN0817431 BALAGA 5060
14 Amadalavalasa AP0201018_280424APB_FTO_17592 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 1452
15 Amadalavalasa AP0201018_280424APB_FTO_17592 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 560
16 Amadalavalasa AP0201018_280424APB_FTO_17592 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 576052
17 Amadalavalasa AP0201018_280424APB_FTO_17592 Andhra Pradesh Grameena Vikas Bank APGV0001158 Akkulapeta 338542
18 Amadalavalasa AP0201018_280424APB_FTO_17592 Andhra Pradesh Grameena Vikas Bank APGV0003400 MADDILAPALEM 1464

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