|
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
|
Kanchili
|
AP-01-035-024-050/010352
(TALATAMPARA)
|
0201035000NRG25230420240676234
|
23/04/2024
|
Dali
|
0201035WL016894
|
Dali
|
00078
|
CNRB0005737
|
1199
|
1199
|
Processed
|
01/05/2024
|
|
3417194203
|
|
Mrs BISAI DALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Kanchili
|
AP-01-035-024-050/040001
(TALATAMPARA)
|
0201035000NRG25230420240676344
|
23/04/2024
|
Bharat
|
0201035WL016894
|
Bharat
|
00078
|
CNRB0005737
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194202
|
|
BHARATH MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2636
|
2636
|
|
|
|
|
|
|
|
|
3
|
Kanchili
|
AP-01-035-024-050/010035
(TALATAMPARA)
|
0201035000NRG25230420240676124
|
23/04/2024
|
Simhadri
|
0201035WL016894
|
Simhadri
|
00415
|
SBIN0000964
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417194190
|
|
MR SIMHADRI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kanchili
|
AP-01-035-024-050/010090
(TALATAMPARA)
|
0201035000NRG25230420240676152
|
23/04/2024
|
Dhamayanti
|
0201035WL016894
|
Dhamayanti
|
00415
|
SBIN0000964
|
1259
|
1259
|
Processed
|
01/05/2024
|
|
3417194195
|
|
Mrs TEMBURU DAMAYANTHI W O GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Kanchili
|
AP-01-035-024-050/010180
(TALATAMPARA)
|
0201035000NRG25230420240676194
|
23/04/2024
|
Sridhar
|
0201035WL016894
|
Sridhar
|
00415
|
SBIN0000964
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194194
|
|
Mr SAHU SRIDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kanchili
|
AP-01-035-024-050/010216
(TALATAMPARA)
|
0201035000NRG25230420240676206
|
23/04/2024
|
Jagandha
|
0201035WL016894
|
Jagandha
|
00415
|
SBIN0000964
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417194218
|
|
Mr DOLAI JAGANNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Kanchili
|
AP-01-035-024-050/010339
(TALATAMPARA)
|
0201035000NRG25230420240676230
|
23/04/2024
|
Manmadha
|
0201035WL016894
|
Manmadha
|
00415
|
SBIN0000964
|
1199
|
1199
|
Processed
|
01/05/2024
|
|
3417194222
|
|
Mrs DOLAI MANMATHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Kanchili
|
AP-01-035-024-050/010364
(TALATAMPARA)
|
0201035000NRG25230420240676237
|
23/04/2024
|
basanti
|
0201035WL016894
|
basanti
|
00415
|
SBIN0000964
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194175
|
|
Mrs DOLAI BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Kanchili
|
AP-01-035-024-050/010398
(TALATAMPARA)
|
0201035000NRG25230420240676242
|
23/04/2024
|
RAGHUNATH
|
0201035WL016894
|
RAGHUNATH
|
00415
|
SBIN0000964
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417194212
|
|
RAGHUNATH SAHU SO LA
|
BANK OF BARODA(606985)
|
|
10
|
Kanchili
|
AP-01-035-024-050/010493
(TALATAMPARA)
|
0201035000NRG25230420240676259
|
23/04/2024
|
Revathi
|
0201035WL016894
|
Revathi
|
00415
|
SBIN0000964
|
924
|
924
|
Processed
|
30/04/2024
|
|
3417194201
|
|
MISS VAKUMUDI RAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kanchili
|
AP-01-035-024-050/030012
(TALATAMPARA)
|
0201035000NRG25230420240676268
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00415
|
SBIN0000964
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194179
|
|
Mrs PADMANI NILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Kanchili
|
AP-01-035-024-050/030014
(TALATAMPARA)
|
0201035000NRG25230420240676269
|
23/04/2024
|
Urdava
|
0201035WL016894
|
Urdava
|
00415
|
SBIN0000964
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417194188
|
|
MR URDHOBO DOLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kanchili
|
AP-01-035-024-050/030035
(TALATAMPARA)
|
0201035000NRG25230420240676278
|
23/04/2024
|
Chakrapani
|
0201035WL016894
|
Chakrapani
|
00415
|
SBIN0000964
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417194227
|
|
MR CHAKRAPANI BESOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kanchili
|
AP-01-035-024-050/030058
(TALATAMPARA)
|
0201035000NRG25230420240676288
|
23/04/2024
|
Gurunath
|
0201035WL016894
|
Gurunath
|
00415
|
SBIN0000964
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417194185
|
|
MR GURUNATHO BISAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kanchili
|
AP-01-035-024-050/030063
(TALATAMPARA)
|
0201035000NRG25230420240676291
|
23/04/2024
|
Bagiradhi
|
0201035WL016894
|
Bagiradhi
|
00415
|
SBIN0000964
|
1194
|
1194
|
Processed
|
30/04/2024
|
|
3417194191
|
|
MR BHAGIRATHI BISAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kanchili
|
AP-01-035-024-050/030070
(TALATAMPARA)
|
0201035000NRG25230420240676295
|
23/04/2024
|
Arjuna
|
0201035WL016894
|
Arjuna
|
00415
|
SBIN0000964
|
1433
|
1433
|
Processed
|
30/04/2024
|
|
3417194172
|
|
MR ARJUNA DOLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kanchili
|
AP-01-035-024-050/030087
(TALATAMPARA)
|
0201035000NRG25230420240676307
|
23/04/2024
|
Kamala
|
0201035WL016894
|
Kamala
|
00415
|
SBIN0000964
|
1198
|
1198
|
Processed
|
01/05/2024
|
|
3417194177
|
|
Mrs Kamala Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Kanchili
|
AP-01-035-024-050/030121
(TALATAMPARA)
|
0201035000NRG25230420240676318
|
23/04/2024
|
Tarano
|
0201035WL016894
|
Tarano
|
00415
|
SBIN0000964
|
754
|
754
|
Processed
|
30/04/2024
|
|
3417194228
|
|
MR SUKHODEVA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kanchili
|
AP-01-035-024-050/030136
(TALATAMPARA)
|
0201035000NRG25230420240676323
|
23/04/2024
|
Dhilli
|
0201035WL016894
|
Dhilli
|
00415
|
SBIN0000964
|
1106
|
1106
|
Processed
|
30/04/2024
|
|
3417194189
|
|
MR DHILLI JENNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kanchili
|
AP-01-035-024-050/030153
(TALATAMPARA)
|
0201035000NRG25230420240676330
|
23/04/2024
|
Prahalado
|
0201035WL016894
|
Prahalado
|
00415
|
SBIN0000964
|
1327
|
1327
|
Processed
|
30/04/2024
|
|
3417194200
|
|
MR PROHALADO BISAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kanchili
|
AP-01-035-024-050/030201
(TALATAMPARA)
|
0201035000NRG25230420240676337
|
23/04/2024
|
lakshmidhar
|
0201035WL016894
|
lakshmidhar
|
00415
|
SBIN0000964
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3417194197
|
|
MR LAXMIDHAR DOLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kanchili
|
AP-01-035-024-050/040005
(TALATAMPARA)
|
0201035000NRG25230420240676346
|
23/04/2024
|
Punyobasi
|
0201035WL016894
|
Punyobasi
|
00415
|
SBIN0000964
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3417194182
|
|
MRS PUNYAVATHI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kanchili
|
AP-01-035-024-050/050022
(TALATAMPARA)
|
0201035000NRG25230420240676380
|
23/04/2024
|
Kaamakshi
|
0201035WL016894
|
Kaamakshi
|
00415
|
SBIN0000964
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3417194173
|
|
MRS KAMAKSHI CHILLO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kanchili
|
AP-01-035-024-050/070021
(TALATAMPARA)
|
0201035000NRG25230420240676395
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194192
|
|
Mrs Chompa Majhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Kanchili
|
AP-01-035-024-050/070059
(TALATAMPARA)
|
0201035000NRG25230420240676396
|
23/04/2024
|
Sobitha
|
0201035WL016894
|
Sobitha
|
00415
|
SBIN0000964
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194186
|
|
Mrs SAHU SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kanchili
|
AP-01-035-024-050/070063
(TALATAMPARA)
|
0201035000NRG25230420240676399
|
23/04/2024
|
Sumanti
|
0201035WL016894
|
Sumanti
|
00415
|
SBIN0000964
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194181
|
|
Mrs MAJHI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Kanchili
|
AP-01-035-024-050/080005
(TALATAMPARA)
|
0201035000NRG25230420240676407
|
23/04/2024
|
Janakamma
|
0201035WL016894
|
Janakamma
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194176
|
|
Mrs KAKARLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kanchili
|
AP-01-035-024-050/080006
(TALATAMPARA)
|
0201035000NRG25230420240676408
|
23/04/2024
|
Dillirao
|
0201035WL016894
|
Dillirao
|
00415
|
SBIN0000964
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417194184
|
|
MR KAKARLA DHILLIRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kanchili
|
AP-01-035-024-050/080008
(TALATAMPARA)
|
0201035000NRG25230420240676410
|
23/04/2024
|
Appalaswami
|
0201035WL016894
|
Appalaswami
|
00415
|
SBIN0000964
|
1441
|
1441
|
Processed
|
30/04/2024
|
|
3417194226
|
|
MR KAKARLA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kanchili
|
AP-01-035-024-050/080009
(TALATAMPARA)
|
0201035000NRG25230420240676412
|
23/04/2024
|
bhudevi
|
0201035WL016894
|
bhudevi
|
00415
|
SBIN0000964
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194225
|
|
Mrs Kakarla Bhudevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Kanchili
|
AP-01-035-024-050/080013
(TALATAMPARA)
|
0201035000NRG25230420240676415
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194221
|
|
Mrs KAKARLA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Kanchili
|
AP-01-035-024-050/080018
(TALATAMPARA)
|
0201035000NRG25230420240676417
|
23/04/2024
|
Adinarayana
|
0201035WL016894
|
Adinarayana
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194171
|
|
Mr KAKARLA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Kanchili
|
AP-01-035-024-050/080021
(TALATAMPARA)
|
0201035000NRG25230420240676418
|
23/04/2024
|
Tarinamma
|
0201035WL016894
|
Tarinamma
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194174
|
|
Mrs Kakarla Tarinamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Kanchili
|
AP-01-035-024-050/080029
(TALATAMPARA)
|
0201035000NRG25230420240676421
|
23/04/2024
|
Devagamma
|
0201035WL016894
|
Devagamma
|
00415
|
SBIN0000964
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194224
|
|
Mrs BORUPADRA DEVAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Kanchili
|
AP-01-035-024-050/080032
(TALATAMPARA)
|
0201035000NRG25230420240676424
|
23/04/2024
|
Parvati
|
0201035WL016894
|
Parvati
|
00415
|
SBIN0000964
|
961
|
961
|
Processed
|
01/05/2024
|
|
3417194220
|
|
Mrs PARVATHI KAKARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Kanchili
|
AP-01-035-024-050/080037
(TALATAMPARA)
|
0201035000NRG25230420240676426
|
23/04/2024
|
Nagaveni
|
0201035WL016894
|
Nagaveni
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194187
|
|
Mrs KAKARLA NAGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Kanchili
|
AP-01-035-024-050/080051
(TALATAMPARA)
|
0201035000NRG25230420240676428
|
23/04/2024
|
Bhanamma
|
0201035WL016894
|
Bhanamma
|
00415
|
SBIN0000964
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417194183
|
|
Mrs KAKARLA BANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Kanchili
|
AP-01-035-024-050/080051
(TALATAMPARA)
|
0201035000NRG25230420240676427
|
23/04/2024
|
Janakirao
|
0201035WL016894
|
Janakirao
|
00415
|
SBIN0000964
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417194219
|
|
MR JANIKAIAH KAKARLA L T I
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kanchili
|
AP-01-035-024-050/080057
(TALATAMPARA)
|
0201035000NRG25230420240676432
|
23/04/2024
|
mohanarao
|
0201035WL016894
|
mohanarao
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417194180
|
|
MR KAKARLA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kanchili
|
AP-01-035-024-050/080057
(TALATAMPARA)
|
0201035000NRG25230420240676431
|
23/04/2024
|
sanyasamma
|
0201035WL016894
|
sanyasamma
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194223
|
|
Mrs KAKARLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Kanchili
|
AP-01-035-024-050/080058
(TALATAMPARA)
|
0201035000NRG25230420240676433
|
23/04/2024
|
sujatha
|
0201035WL016894
|
sujatha
|
00415
|
SBIN0000964
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194178
|
|
Mrs KAKARLA SUJATHA WO GAVARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46836
|
46836
|
|
|
|
|
|
|
|
|
42
|
Kanchili
|
AP-01-035-024-050/010327
(TALATAMPARA)
|
0201035000NRG25230420240676227
|
23/04/2024
|
susila
|
0201035WL016894
|
susila
|
00415
|
SBIN0015709
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194193
|
|
Mrs PANDIT SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Kanchili
|
AP-01-035-024-050/030106
(TALATAMPARA)
|
0201035000NRG25230420240676313
|
23/04/2024
|
Bhimo Bisai
|
0201035WL016894
|
Bhimo Bisai
|
00415
|
SBIN0015709
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194196
|
|
MR BHIMO BISAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kanchili
|
AP-01-035-024-050/050022
(TALATAMPARA)
|
0201035000NRG25230420240676379
|
23/04/2024
|
Madu
|
0201035WL016894
|
Madu
|
00415
|
SBIN0015709
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3417194198
|
|
MR CHILLO MODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
Kanchili
|
AP-01-035-024-050/010085
(TALATAMPARA)
|
0201035000NRG25230420240676149
|
23/04/2024
|
KAMALA ROWLO
|
0201035WL016894
|
KAMALA ROWLO
|
00415
|
SBIN0021312
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417194216
|
|
MRS KAMALA ROWLO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kanchili
|
AP-01-035-024-050/010106
(TALATAMPARA)
|
0201035000NRG25230420240676161
|
23/04/2024
|
Haddi
|
0201035WL016894
|
Haddi
|
00415
|
SBIN0021312
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3417194215
|
|
MR HADDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kanchili
|
AP-01-035-024-050/010153
(TALATAMPARA)
|
0201035000NRG25230420240676190
|
23/04/2024
|
Kuri
|
0201035WL016894
|
Kuri
|
00415
|
SBIN0021312
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194211
|
|
Mrs KURI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Kanchili
|
AP-01-035-024-050/030089
(TALATAMPARA)
|
0201035000NRG25230420240676308
|
23/04/2024
|
Trinath
|
0201035WL016894
|
Trinath
|
00415
|
SBIN0021312
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194205
|
|
Mr TRINATH BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Kanchili
|
AP-01-035-024-050/030092
(TALATAMPARA)
|
0201035000NRG25230420240676311
|
23/04/2024
|
Haddi
|
0201035WL016894
|
Haddi
|
00415
|
SBIN0021312
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194199
|
|
MR HADDI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kanchili
|
AP-01-035-024-050/030152
(TALATAMPARA)
|
0201035000NRG25230420240676328
|
23/04/2024
|
Rukmini
|
0201035WL016894
|
Rukmini
|
00415
|
SBIN0021312
|
1327
|
1327
|
Processed
|
01/05/2024
|
|
3417194213
|
|
Mrs BISAI RUKINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Kanchili
|
AP-01-035-024-050/030232
(TALATAMPARA)
|
0201035000NRG25230420240676343
|
23/04/2024
|
Bhagirathi
|
0201035WL016894
|
Bhagirathi
|
00415
|
SBIN0021312
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194207
|
|
MR BHAGIRATHI JENNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kanchili
|
AP-01-035-024-050/050001
(TALATAMPARA)
|
0201035000NRG25230420240676372
|
23/04/2024
|
Janardana
|
0201035WL016894
|
Janardana
|
00415
|
SBIN0021312
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3417194208
|
|
MR CHILLO DONARDONO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kanchili
|
AP-01-035-024-050/050016
(TALATAMPARA)
|
0201035000NRG25230420240676375
|
23/04/2024
|
Gonga
|
0201035WL016894
|
Gonga
|
00415
|
SBIN0021312
|
1155
|
1155
|
Processed
|
30/04/2024
|
|
3417194214
|
|
MR CHILLO GONGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kanchili
|
AP-01-035-024-050/050018
(TALATAMPARA)
|
0201035000NRG25230420240676377
|
23/04/2024
|
Tulasi
|
0201035WL016894
|
Tulasi
|
00415
|
SBIN0021312
|
1386
|
1386
|
Processed
|
01/05/2024
|
|
3417194209
|
|
Mrs TULASI SATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Kanchili
|
AP-01-035-024-050/070004
(TALATAMPARA)
|
0201035000NRG25230420240676387
|
23/04/2024
|
Padma
|
0201035WL016894
|
Padma
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194236
|
|
Mrs MAJHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Kanchili
|
AP-01-035-024-050/070009
(TALATAMPARA)
|
0201035000NRG25230420240676389
|
23/04/2024
|
Padma
|
0201035WL016894
|
Padma
|
00415
|
SBIN0021312
|
250
|
250
|
Processed
|
01/05/2024
|
|
3417194234
|
|
Mrs MAJJI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Kanchili
|
AP-01-035-024-050/070014
(TALATAMPARA)
|
0201035000NRG25230420240676391
|
23/04/2024
|
Hari
|
0201035WL016894
|
Hari
|
00415
|
SBIN0021312
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417194235
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kanchili
|
AP-01-035-024-050/070014
(TALATAMPARA)
|
0201035000NRG25230420240676392
|
23/04/2024
|
padma
|
0201035WL016894
|
padma
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194206
|
|
Mrs MAJHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Kanchili
|
AP-01-035-024-050/070020
(TALATAMPARA)
|
0201035000NRG25230420240676394
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00415
|
SBIN0021312
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194217
|
|
Mrs MAJHI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Kanchili
|
AP-01-035-024-050/080006
(TALATAMPARA)
|
0201035000NRG25230420240676409
|
23/04/2024
|
Balamm
|
0201035WL016894
|
Balamm
|
00415
|
SBIN0021312
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194238
|
|
Mrs KAKARLA BALAMMA WO DILLIRAO KAKARL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Kanchili
|
AP-01-035-024-050/080008
(TALATAMPARA)
|
0201035000NRG25230420240676411
|
23/04/2024
|
hema
|
0201035WL016894
|
hema
|
00415
|
SBIN0021312
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194210
|
|
Mrs KAKARLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Kanchili
|
AP-01-035-024-050/080010
(TALATAMPARA)
|
0201035000NRG25230420240676413
|
23/04/2024
|
Latchamma
|
0201035WL016894
|
Latchamma
|
00415
|
SBIN0021312
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194204
|
|
Mrs KAKARLA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Kanchili
|
AP-01-035-024-050/080027
(TALATAMPARA)
|
0201035000NRG25230420240676420
|
23/04/2024
|
Kodandarao
|
0201035WL016894
|
Kodandarao
|
00415
|
SBIN0021312
|
1201
|
1201
|
Processed
|
30/04/2024
|
|
3417194237
|
|
MR YALAMANCHI KODANDARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23833
|
23833
|
|
|
|
|
|
|
|
|
64
|
Kanchili
|
AP-01-035-024-050/010041
(TALATAMPARA)
|
0201035000NRG25230420240676127
|
23/04/2024
|
CHANDRAMMA DOLAI
|
0201035WL016894
|
CHANDRAMMA DOLAI
|
00468
|
UBIN0805114
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417194168
|
|
CHANDRAMMA DOLAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kanchili
|
AP-01-035-024-050/010044
(TALATAMPARA)
|
0201035000NRG25230420240676128
|
23/04/2024
|
LOKONADHU BISAI
|
0201035WL016894
|
LOKONADHU BISAI
|
00468
|
UBIN0805114
|
952
|
952
|
Processed
|
30/04/2024
|
|
3417194169
|
|
LOKONADHU BISAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kanchili
|
AP-01-035-024-050/010108
(TALATAMPARA)
|
0201035000NRG25230420240676165
|
23/04/2024
|
PARVATHI DOLAI
|
0201035WL016894
|
PARVATHI DOLAI
|
00468
|
UBIN0805114
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3417194170
|
|
PARVATHI DOLAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kanchili
|
AP-01-035-024-050/010123
(TALATAMPARA)
|
0201035000NRG25230420240676170
|
23/04/2024
|
Hiramani
|
0201035WL016894
|
Hiramani
|
00468
|
UBIN0805114
|
1073
|
1073
|
Processed
|
30/04/2024
|
|
3417194165
|
|
HIRAMANI DOLAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kanchili
|
AP-01-035-024-050/010216
(TALATAMPARA)
|
0201035000NRG25230420240676207
|
23/04/2024
|
Sevati
|
0201035WL016894
|
Sevati
|
00468
|
UBIN0805114
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194229
|
|
Mrs SANTHI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Kanchili
|
AP-01-035-024-050/030075
(TALATAMPARA)
|
0201035000NRG25230420240676299
|
23/04/2024
|
Radhakanth
|
0201035WL016894
|
Radhakanth
|
00468
|
UBIN0805114
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194232
|
|
MR RADHAKANTHO BISOYI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kanchili
|
AP-01-035-024-050/030086
(TALATAMPARA)
|
0201035000NRG25230420240676306
|
23/04/2024
|
Gouri
|
0201035WL016894
|
Gouri
|
00468
|
UBIN0805114
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194231
|
|
GOURI BISOYI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kanchili
|
AP-01-035-024-050/030146
(TALATAMPARA)
|
0201035000NRG25230420240676326
|
23/04/2024
|
Uddabo
|
0201035WL016894
|
Uddabo
|
00468
|
UBIN0805114
|
1327
|
1327
|
Processed
|
30/04/2024
|
|
3417194164
|
|
MR URDOBO BISAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kanchili
|
AP-01-035-024-050/040044
(TALATAMPARA)
|
0201035000NRG25230420240676360
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00468
|
UBIN0805114
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194166
|
|
Mrs DOLAI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Kanchili
|
AP-01-035-024-050/040082
(TALATAMPARA)
|
0201035000NRG25230420240676364
|
23/04/2024
|
Dali
|
0201035WL016894
|
Dali
|
00468
|
UBIN0805114
|
899
|
899
|
Processed
|
01/05/2024
|
|
3417194230
|
|
Mrs DALI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Kanchili
|
AP-01-035-024-050/050004
(TALATAMPARA)
|
0201035000NRG25230420240676373
|
23/04/2024
|
Tulasi
|
0201035WL016894
|
Tulasi
|
00468
|
UBIN0805114
|
1155
|
1155
|
Processed
|
01/05/2024
|
|
3417194233
|
|
Mrs CHILLO TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Kanchili
|
AP-01-035-024-050/070006
(TALATAMPARA)
|
0201035000NRG25230420240676388
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00468
|
UBIN0805114
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417194167
|
|
MAJHI NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
|
76
|
Kanchili
|
AP-01-035-024-050/030145
(TALATAMPARA)
|
0201035000NRG25230420240676325
|
23/04/2024
|
Dupradi
|
0201035WL016894
|
Dupradi
|
00684
|
APGV0001110
|
1106
|
1106
|
Processed
|
01/05/2024
|
|
3417194392
|
|
Mrs DROWPATHI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Kanchili
|
AP-01-035-024-050/080001
(TALATAMPARA)
|
0201035000NRG25230420240676406
|
23/04/2024
|
Kakarla Nukamma
|
0201035WL016894
|
Kakarla Nukamma
|
00684
|
APGV0001110
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194437
|
|
Mrs KAKARLA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
78
|
Kanchili
|
AP-01-035-024-050/080026
(TALATAMPARA)
|
0201035000NRG25230420240676419
|
23/04/2024
|
KAKARLA KANAKAMMA
|
0201035WL016894
|
KAKARLA KANAKAMMA
|
00684
|
APGV0001130
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194434
|
|
Mrs KAKARLA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Kanchili
|
AP-01-035-024-050/080056
(TALATAMPARA)
|
0201035000NRG25230420240676430
|
23/04/2024
|
papamma
|
0201035WL016894
|
papamma
|
00684
|
APGV0001130
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194433
|
|
Mrs KAKARLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
80
|
Kanchili
|
AP-01-035-024-050/010003
(TALATAMPARA)
|
0201035000NRG25230420240676112
|
23/04/2024
|
Sarath
|
0201035WL016894
|
Sarath
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194367
|
|
Mr SHARATH SAHU S O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Kanchili
|
AP-01-035-024-050/010003
(TALATAMPARA)
|
0201035000NRG25230420240676111
|
23/04/2024
|
TULUSA SAHU
|
0201035WL016894
|
TULUSA SAHU
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194366
|
|
Mrs TULUSA SAHU W O SARATH SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Kanchili
|
AP-01-035-024-050/010006
(TALATAMPARA)
|
0201035000NRG25230420240676113
|
23/04/2024
|
Lalitha
|
0201035WL016894
|
Lalitha
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194295
|
|
Mrs Bisoi Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Kanchili
|
AP-01-035-024-050/010012
(TALATAMPARA)
|
0201035000NRG25230420240676114
|
23/04/2024
|
SAHU TULUSHA
|
0201035WL016894
|
SAHU TULUSHA
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194412
|
|
Mrs TULUSA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Kanchili
|
AP-01-035-024-050/010013
(TALATAMPARA)
|
0201035000NRG25230420240676115
|
23/04/2024
|
Donni
|
0201035WL016894
|
Donni
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194432
|
|
Mr NAGISETTI DHONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Kanchili
|
AP-01-035-024-050/010013
(TALATAMPARA)
|
0201035000NRG25230420240676116
|
23/04/2024
|
Mahalaxmi
|
0201035WL016894
|
Mahalaxmi
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194241
|
|
Mrs NAGASETTI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Kanchili
|
AP-01-035-024-050/010018
(TALATAMPARA)
|
0201035000NRG25230420240676117
|
23/04/2024
|
Kiromani
|
0201035WL016894
|
Kiromani
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194276
|
|
Mrs SAHU KEEROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Kanchili
|
AP-01-035-024-050/010019
(TALATAMPARA)
|
0201035000NRG25230420240676118
|
23/04/2024
|
Kamala
|
0201035WL016894
|
Kamala
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194330
|
|
Mrs PANDIT KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Kanchili
|
AP-01-035-024-050/010026
(TALATAMPARA)
|
0201035000NRG25230420240676119
|
23/04/2024
|
Saradha
|
0201035WL016894
|
Saradha
|
00684
|
APGV0001162
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
3417194275
|
|
Mrs DOLAI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Kanchili
|
AP-01-035-024-050/010027
(TALATAMPARA)
|
0201035000NRG25230420240676120
|
23/04/2024
|
Neelambar
|
0201035WL016894
|
Neelambar
|
00684
|
APGV0001162
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
3417194446
|
|
Mr NEELAMBAR SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Kanchili
|
AP-01-035-024-050/010027
(TALATAMPARA)
|
0201035000NRG25230420240676121
|
23/04/2024
|
Sevati
|
0201035WL016894
|
Sevati
|
00684
|
APGV0001162
|
1050
|
1050
|
Processed
|
01/05/2024
|
|
3417194271
|
|
Mrs SAHU SEVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Kanchili
|
AP-01-035-024-050/010029
(TALATAMPARA)
|
0201035000NRG25230420240676122
|
23/04/2024
|
Anusuya
|
0201035WL016894
|
Anusuya
|
00684
|
APGV0001162
|
840
|
840
|
Processed
|
01/05/2024
|
|
3417194364
|
|
Mrs ANASUYA SAHU D O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Kanchili
|
AP-01-035-024-050/010030
(TALATAMPARA)
|
0201035000NRG25230420240676123
|
23/04/2024
|
Ratnamuni
|
0201035WL016894
|
Ratnamuni
|
00684
|
APGV0001162
|
630
|
630
|
Processed
|
01/05/2024
|
|
3417194319
|
|
Mrs DORAI PATNAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Kanchili
|
AP-01-035-024-050/010035
(TALATAMPARA)
|
0201035000NRG25230420240676125
|
23/04/2024
|
BRUNDAVATHI
|
0201035WL016894
|
BRUNDAVATHI
|
00684
|
APGV0001162
|
210
|
210
|
Processed
|
01/05/2024
|
|
3417194419
|
|
Mrs Brundavathi Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Kanchili
|
AP-01-035-024-050/010036
(TALATAMPARA)
|
0201035000NRG25230420240676126
|
23/04/2024
|
Januka
|
0201035WL016894
|
Januka
|
00684
|
APGV0001162
|
1260
|
1260
|
Processed
|
01/05/2024
|
|
3417194323
|
|
Mrs DOLAI JANUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Kanchili
|
AP-01-035-024-050/010044
(TALATAMPARA)
|
0201035000NRG25230420240676129
|
23/04/2024
|
Hiramani
|
0201035WL016894
|
Hiramani
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
01/05/2024
|
|
3417194303
|
|
Mrs HIRAMANI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Kanchili
|
AP-01-035-024-050/010047
(TALATAMPARA)
|
0201035000NRG25230420240676130
|
23/04/2024
|
DOLEI MALOTHI
|
0201035WL016894
|
DOLEI MALOTHI
|
00684
|
APGV0001162
|
952
|
952
|
Processed
|
01/05/2024
|
|
3417194296
|
|
Mrs DOLEI MALOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Kanchili
|
AP-01-035-024-050/010048
(TALATAMPARA)
|
0201035000NRG25230420240676131
|
23/04/2024
|
Brundi
|
0201035WL016894
|
Brundi
|
00684
|
APGV0001162
|
952
|
952
|
Processed
|
30/04/2024
|
|
3417194470
|
|
MRS BRUNDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kanchili
|
AP-01-035-024-050/010049
(TALATAMPARA)
|
0201035000NRG25230420240676132
|
23/04/2024
|
Jemma
|
0201035WL016894
|
Jemma
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
01/05/2024
|
|
3417194393
|
|
Mrs JAMMA DOLAI WO ESWARA DOLAI LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Kanchili
|
AP-01-035-024-050/010050
(TALATAMPARA)
|
0201035000NRG25230420240676134
|
23/04/2024
|
HEROMBO
|
0201035WL016894
|
HEROMBO
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
01/05/2024
|
|
3417194457
|
|
Mr HEROMBO DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Kanchili
|
AP-01-035-024-050/010050
(TALATAMPARA)
|
0201035000NRG25230420240676133
|
23/04/2024
|
Pullo
|
0201035WL016894
|
Pullo
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
01/05/2024
|
|
3417194320
|
|
Mrs DOLAYI FULLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Kanchili
|
AP-01-035-024-050/010051
(TALATAMPARA)
|
0201035000NRG25230420240676135
|
23/04/2024
|
Usha
|
0201035WL016894
|
Usha
|
00684
|
APGV0001162
|
1142
|
1142
|
Rejected
|
30/04/2024
|
|
3417194397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Kanchili
|
AP-01-035-024-050/010054
(TALATAMPARA)
|
0201035000NRG25230420240676137
|
23/04/2024
|
Devaki
|
0201035WL016894
|
Devaki
|
00684
|
APGV0001162
|
1142
|
1142
|
Processed
|
01/05/2024
|
|
3417194314
|
|
Mrs Dolai Devaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Kanchili
|
AP-01-035-024-050/010054
(TALATAMPARA)
|
0201035000NRG25230420240676136
|
23/04/2024
|
Duryodana
|
0201035WL016894
|
Duryodana
|
00684
|
APGV0001162
|
952
|
952
|
Processed
|
30/04/2024
|
|
3417194315
|
|
MR DURYODHANA DOLAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kanchili
|
AP-01-035-024-050/010056
(TALATAMPARA)
|
0201035000NRG25230420240676138
|
23/04/2024
|
Tulusu
|
0201035WL016894
|
Tulusu
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
30/04/2024
|
|
3417194277
|
|
TULASA DOLAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kanchili
|
AP-01-035-024-050/010058
(TALATAMPARA)
|
0201035000NRG25230420240676139
|
23/04/2024
|
Shakuntala
|
0201035WL016894
|
Shakuntala
|
00684
|
APGV0001162
|
913
|
913
|
Processed
|
01/05/2024
|
|
3417194396
|
|
Mrs Sukundala Pandit
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Kanchili
|
AP-01-035-024-050/010060
(TALATAMPARA)
|
0201035000NRG25230420240676140
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00684
|
APGV0001162
|
731
|
731
|
Processed
|
01/05/2024
|
|
3417194261
|
|
Mrs PANDIT LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Kanchili
|
AP-01-035-024-050/010062
(TALATAMPARA)
|
0201035000NRG25230420240676141
|
23/04/2024
|
RAGHU SAHU
|
0201035WL016894
|
RAGHU SAHU
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
01/05/2024
|
|
3417194426
|
|
Mr Raghu Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Kanchili
|
AP-01-035-024-050/010062
(TALATAMPARA)
|
0201035000NRG25230420240676142
|
23/04/2024
|
SAHU JANAKI
|
0201035WL016894
|
SAHU JANAKI
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
01/05/2024
|
|
3417194425
|
|
Mrs JANAKI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Kanchili
|
AP-01-035-024-050/010069
(TALATAMPARA)
|
0201035000NRG25230420240676143
|
23/04/2024
|
DORAI JAMMA
|
0201035WL016894
|
DORAI JAMMA
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
01/05/2024
|
|
3417194253
|
|
Mrs DORAI JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Kanchili
|
AP-01-035-024-050/010071
(TALATAMPARA)
|
0201035000NRG25230420240676144
|
23/04/2024
|
Kamala
|
0201035WL016894
|
Kamala
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
01/05/2024
|
|
3417194405
|
|
Mrs Kamala Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Kanchili
|
AP-01-035-024-050/010076
(TALATAMPARA)
|
0201035000NRG25230420240676145
|
23/04/2024
|
Hadyani
|
0201035WL016894
|
Hadyani
|
00684
|
APGV0001162
|
1096
|
1096
|
Processed
|
01/05/2024
|
|
3417194343
|
|
Mrs HADYANI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Kanchili
|
AP-01-035-024-050/010080
(TALATAMPARA)
|
0201035000NRG25230420240676146
|
23/04/2024
|
Manikyo
|
0201035WL016894
|
Manikyo
|
00684
|
APGV0001162
|
1259
|
1259
|
Processed
|
01/05/2024
|
|
3417194294
|
|
Mrs DOLEI MANIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Kanchili
|
AP-01-035-024-050/010082
(TALATAMPARA)
|
0201035000NRG25230420240676147
|
23/04/2024
|
Rukkini
|
0201035WL016894
|
Rukkini
|
00684
|
APGV0001162
|
1259
|
1259
|
Processed
|
30/04/2024
|
|
3417194310
|
|
RUKMINI DOLAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kanchili
|
AP-01-035-024-050/010083
(TALATAMPARA)
|
0201035000NRG25230420240676148
|
23/04/2024
|
Rushi
|
0201035WL016894
|
Rushi
|
00684
|
APGV0001162
|
1259
|
1259
|
Processed
|
01/05/2024
|
|
3417194318
|
|
Mr DORAI RUSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Kanchili
|
AP-01-035-024-050/010087
(TALATAMPARA)
|
0201035000NRG25230420240676150
|
23/04/2024
|
Sumanthi
|
0201035WL016894
|
Sumanthi
|
00684
|
APGV0001162
|
1259
|
1259
|
Processed
|
01/05/2024
|
|
3417194400
|
|
Mrs SAHU SUMANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Kanchili
|
AP-01-035-024-050/010088
(TALATAMPARA)
|
0201035000NRG25230420240676151
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00684
|
APGV0001162
|
1259
|
1259
|
Processed
|
01/05/2024
|
|
3417194259
|
|
Mrs NILA TALLAPADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Kanchili
|
AP-01-035-024-050/010094
(TALATAMPARA)
|
0201035000NRG25230420240676153
|
23/04/2024
|
Annapurana
|
0201035WL016894
|
Annapurana
|
00684
|
APGV0001162
|
899
|
899
|
Processed
|
01/05/2024
|
|
3417194282
|
|
Mrs DORAI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Kanchili
|
AP-01-035-024-050/010095
(TALATAMPARA)
|
0201035000NRG25230420240676154
|
23/04/2024
|
Gowri
|
0201035WL016894
|
Gowri
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194283
|
|
Mrs DORAI GOWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Kanchili
|
AP-01-035-024-050/010096
(TALATAMPARA)
|
0201035000NRG25230420240676156
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194353
|
|
Mrs Mohini Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Kanchili
|
AP-01-035-024-050/010096
(TALATAMPARA)
|
0201035000NRG25230420240676155
|
23/04/2024
|
RUSHI SAHU
|
0201035WL016894
|
RUSHI SAHU
|
00684
|
APGV0001162
|
1079
|
1079
|
Rejected
|
30/04/2024
|
|
3417194365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Kanchili
|
AP-01-035-024-050/010098
(TALATAMPARA)
|
0201035000NRG25230420240676157
|
23/04/2024
|
Hiramani
|
0201035WL016894
|
Hiramani
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194278
|
|
Mrs HIROMONI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Kanchili
|
AP-01-035-024-050/010100
(TALATAMPARA)
|
0201035000NRG25230420240676158
|
23/04/2024
|
KUNDANA DOLAI
|
0201035WL016894
|
KUNDANA DOLAI
|
00684
|
APGV0001162
|
899
|
899
|
Processed
|
01/05/2024
|
|
3417194352
|
|
Mrs KUNDANA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Kanchili
|
AP-01-035-024-050/010102
(TALATAMPARA)
|
0201035000NRG25230420240676159
|
23/04/2024
|
Phullo
|
0201035WL016894
|
Phullo
|
00684
|
APGV0001162
|
899
|
899
|
Processed
|
30/04/2024
|
|
3417194258
|
|
DHOOLO MAJHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kanchili
|
AP-01-035-024-050/010104
(TALATAMPARA)
|
0201035000NRG25230420240676160
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194257
|
|
Mrs TALAPADRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Kanchili
|
AP-01-035-024-050/010106
(TALATAMPARA)
|
0201035000NRG25230420240676162
|
23/04/2024
|
Bhanu
|
0201035WL016894
|
Bhanu
|
00684
|
APGV0001162
|
899
|
899
|
Processed
|
01/05/2024
|
|
3417194274
|
|
Mrs MAJJI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Kanchili
|
AP-01-035-024-050/010107
(TALATAMPARA)
|
0201035000NRG25230420240676163
|
23/04/2024
|
Jhodi
|
0201035WL016894
|
Jhodi
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194243
|
|
Mr JHODI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Kanchili
|
AP-01-035-024-050/010107
(TALATAMPARA)
|
0201035000NRG25230420240676164
|
23/04/2024
|
Komala
|
0201035WL016894
|
Komala
|
00684
|
APGV0001162
|
899
|
899
|
Processed
|
01/05/2024
|
|
3417194290
|
|
Mrs KOMOLA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Kanchili
|
AP-01-035-024-050/010109
(TALATAMPARA)
|
0201035000NRG25230420240676166
|
23/04/2024
|
Ratnakhara
|
0201035WL016894
|
Ratnakhara
|
00684
|
APGV0001162
|
1079
|
1079
|
Processed
|
01/05/2024
|
|
3417194305
|
|
Mr AMADALA RATNAKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Kanchili
|
AP-01-035-024-050/010119
(TALATAMPARA)
|
0201035000NRG25230420240676167
|
23/04/2024
|
KHIROMANI SAHU
|
0201035WL016894
|
KHIROMANI SAHU
|
00684
|
APGV0001162
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417194409
|
|
Mrs KHIROMANI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Kanchili
|
AP-01-035-024-050/010120
(TALATAMPARA)
|
0201035000NRG25230420240676168
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1073
|
1073
|
Processed
|
01/05/2024
|
|
3417194454
|
|
Mrs JAMUNA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Kanchili
|
AP-01-035-024-050/010120
(TALATAMPARA)
|
0201035000NRG25230420240676169
|
23/04/2024
|
Radha
|
0201035WL016894
|
Radha
|
00684
|
APGV0001162
|
1073
|
1073
|
Processed
|
01/05/2024
|
|
3417194328
|
|
Mrs SAHU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Kanchili
|
AP-01-035-024-050/010123
(TALATAMPARA)
|
0201035000NRG25230420240676171
|
23/04/2024
|
TILOTAMA
|
0201035WL016894
|
TILOTAMA
|
00684
|
APGV0001162
|
894
|
894
|
Processed
|
01/05/2024
|
|
3417194423
|
|
Mrs Tilotama Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Kanchili
|
AP-01-035-024-050/010128
(TALATAMPARA)
|
0201035000NRG25230420240676172
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00684
|
APGV0001162
|
1073
|
1073
|
Processed
|
01/05/2024
|
|
3417194254
|
|
Mrs DORAI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Kanchili
|
AP-01-035-024-050/010133
(TALATAMPARA)
|
0201035000NRG25230420240676174
|
23/04/2024
|
Brundavati
|
0201035WL016894
|
Brundavati
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194273
|
|
Mrs DOLAI BRUNDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Kanchili
|
AP-01-035-024-050/010133
(TALATAMPARA)
|
0201035000NRG25230420240676173
|
23/04/2024
|
Syam
|
0201035WL016894
|
Syam
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194329
|
|
Mr DOLAI SHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Kanchili
|
AP-01-035-024-050/010134
(TALATAMPARA)
|
0201035000NRG25230420240676175
|
23/04/2024
|
CHAMPA DOLAI
|
0201035WL016894
|
CHAMPA DOLAI
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417194410
|
|
MISS CHAMPA DOLAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kanchili
|
AP-01-035-024-050/010134
(TALATAMPARA)
|
0201035000NRG25230420240676176
|
23/04/2024
|
Seetha
|
0201035WL016894
|
Seetha
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194491
|
|
Mrs Setha Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Kanchili
|
AP-01-035-024-050/010135
(TALATAMPARA)
|
0201035000NRG25230420240676177
|
23/04/2024
|
BISAI LAXMI
|
0201035WL016894
|
BISAI LAXMI
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194453
|
|
Mrs LAXMI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Kanchili
|
AP-01-035-024-050/010137
(TALATAMPARA)
|
0201035000NRG25230420240676179
|
23/04/2024
|
Hemmo
|
0201035WL016894
|
Hemmo
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194288
|
|
Mrs DORAI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Kanchili
|
AP-01-035-024-050/010137
(TALATAMPARA)
|
0201035000NRG25230420240676178
|
23/04/2024
|
Tonka
|
0201035WL016894
|
Tonka
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194309
|
|
Mr TONKA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Kanchili
|
AP-01-035-024-050/010138
(TALATAMPARA)
|
0201035000NRG25230420240676181
|
23/04/2024
|
Ratnamuni
|
0201035WL016894
|
Ratnamuni
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194281
|
|
Mrs BISAI RATNAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Kanchili
|
AP-01-035-024-050/010138
(TALATAMPARA)
|
0201035000NRG25230420240676180
|
23/04/2024
|
Sridhar
|
0201035WL016894
|
Sridhar
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194332
|
|
Mr BISAI SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Kanchili
|
AP-01-035-024-050/010139
(TALATAMPARA)
|
0201035000NRG25230420240676182
|
23/04/2024
|
Revati
|
0201035WL016894
|
Revati
|
00684
|
APGV0001162
|
1080
|
1080
|
Processed
|
01/05/2024
|
|
3417194280
|
|
Mrs BISAI REVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Kanchili
|
AP-01-035-024-050/010140
(TALATAMPARA)
|
0201035000NRG25230420240676184
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194272
|
|
Mrs LAKSHMI MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Kanchili
|
AP-01-035-024-050/010140
(TALATAMPARA)
|
0201035000NRG25230420240676183
|
23/04/2024
|
Sridhar
|
0201035WL016894
|
Sridhar
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194242
|
|
Mr SRIDHAR MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Kanchili
|
AP-01-035-024-050/010144
(TALATAMPARA)
|
0201035000NRG25230420240676186
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417194326
|
|
Mrs BISAI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Kanchili
|
AP-01-035-024-050/010144
(TALATAMPARA)
|
0201035000NRG25230420240676185
|
23/04/2024
|
Prahallada
|
0201035WL016894
|
Prahallada
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417194401
|
|
Mr BISAI PRAHALD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kanchili
|
AP-01-035-024-050/010145
(TALATAMPARA)
|
0201035000NRG25230420240676187
|
23/04/2024
|
Bisai Devaraj
|
0201035WL016894
|
Bisai Devaraj
|
00684
|
APGV0001162
|
906
|
906
|
Rejected
|
30/04/2024
|
|
3417194403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Kanchili
|
AP-01-035-024-050/010147
(TALATAMPARA)
|
0201035000NRG25230420240676188
|
23/04/2024
|
REVATHI MAJJI
|
0201035WL016894
|
REVATHI MAJJI
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417194361
|
|
Mrs RAVATHI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Kanchili
|
AP-01-035-024-050/010152
(TALATAMPARA)
|
0201035000NRG25230420240676189
|
23/04/2024
|
Simhadri
|
0201035WL016894
|
Simhadri
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417194440
|
|
Mr SIMADRI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Kanchili
|
AP-01-035-024-050/010155
(TALATAMPARA)
|
0201035000NRG25230420240676191
|
23/04/2024
|
Urmila
|
0201035WL016894
|
Urmila
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
30/04/2024
|
|
3417194265
|
|
TALAPADRA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kanchili
|
AP-01-035-024-050/010172
(TALATAMPARA)
|
0201035000NRG25230420240676192
|
23/04/2024
|
Pandit Sujatha
|
0201035WL016894
|
Pandit Sujatha
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
30/04/2024
|
|
3417194475
|
|
MRS PANDIT SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kanchili
|
AP-01-035-024-050/010173
(TALATAMPARA)
|
0201035000NRG25230420240676193
|
23/04/2024
|
Punna
|
0201035WL016894
|
Punna
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
30/04/2024
|
|
3417194264
|
|
POORNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kanchili
|
AP-01-035-024-050/010190
(TALATAMPARA)
|
0201035000NRG25230420240676195
|
23/04/2024
|
Basudev
|
0201035WL016894
|
Basudev
|
00684
|
APGV0001162
|
755
|
755
|
Processed
|
01/05/2024
|
|
3417194239
|
|
Mr VASUDEVA BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Kanchili
|
AP-01-035-024-050/010190
(TALATAMPARA)
|
0201035000NRG25230420240676196
|
23/04/2024
|
Gouri
|
0201035WL016894
|
Gouri
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194292
|
|
Mrs BASAI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Kanchili
|
AP-01-035-024-050/010195
(TALATAMPARA)
|
0201035000NRG25230420240676197
|
23/04/2024
|
Jora
|
0201035WL016894
|
Jora
|
00684
|
APGV0001162
|
906
|
906
|
Processed
|
01/05/2024
|
|
3417194256
|
|
Mrs DOLAI JHORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Kanchili
|
AP-01-035-024-050/010200
(TALATAMPARA)
|
0201035000NRG25230420240676198
|
23/04/2024
|
LAbANYA
|
0201035WL016894
|
LAbANYA
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194391
|
|
Mr LAVANYA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Kanchili
|
AP-01-035-024-050/010203
(TALATAMPARA)
|
0201035000NRG25230420240676199
|
23/04/2024
|
Januka
|
0201035WL016894
|
Januka
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194311
|
|
Mr SAHU JANUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Kanchili
|
AP-01-035-024-050/010203
(TALATAMPARA)
|
0201035000NRG25230420240676200
|
23/04/2024
|
Trinadhu
|
0201035WL016894
|
Trinadhu
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194399
|
|
Mr THARINI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Kanchili
|
AP-01-035-024-050/010207
(TALATAMPARA)
|
0201035000NRG25230420240676202
|
23/04/2024
|
AMADALA JODUSTI SAHU
|
0201035WL016894
|
AMADALA JODUSTI SAHU
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194436
|
|
Mr Amadala Jodusti Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Kanchili
|
AP-01-035-024-050/010207
(TALATAMPARA)
|
0201035000NRG25230420240676201
|
23/04/2024
|
Raaso
|
0201035WL016894
|
Raaso
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194263
|
|
Mrs SAHU RAASO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Kanchili
|
AP-01-035-024-050/010208
(TALATAMPARA)
|
0201035000NRG25230420240676203
|
23/04/2024
|
Haddyani
|
0201035WL016894
|
Haddyani
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194306
|
|
Mrs HADDYANI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Kanchili
|
AP-01-035-024-050/010215
(TALATAMPARA)
|
0201035000NRG25230420240676204
|
23/04/2024
|
Bairagi
|
0201035WL016894
|
Bairagi
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194362
|
|
Mr BAIRAGI DOLAI S O TARINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Kanchili
|
AP-01-035-024-050/010215
(TALATAMPARA)
|
0201035000NRG25230420240676205
|
23/04/2024
|
Padma
|
0201035WL016894
|
Padma
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194267
|
|
Mrs DOLAI PADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Kanchili
|
AP-01-035-024-050/010220
(TALATAMPARA)
|
0201035000NRG25230420240676208
|
23/04/2024
|
MAJJI KUMARI
|
0201035WL016894
|
MAJJI KUMARI
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194270
|
|
Mrs MAJJI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Kanchili
|
AP-01-035-024-050/010226
(TALATAMPARA)
|
0201035000NRG25230420240676209
|
23/04/2024
|
Devaki
|
0201035WL016894
|
Devaki
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194266
|
|
Mrs DEVAKI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Kanchili
|
AP-01-035-024-050/010236
(TALATAMPARA)
|
0201035000NRG25230420240676210
|
23/04/2024
|
Bhanu
|
0201035WL016894
|
Bhanu
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194255
|
|
Mrs SAHU BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Kanchili
|
AP-01-035-024-050/010237
(TALATAMPARA)
|
0201035000NRG25230420240676211
|
23/04/2024
|
KOMMA SAHU
|
0201035WL016894
|
KOMMA SAHU
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194363
|
|
Mrs KOMMA SAHU W O BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Kanchili
|
AP-01-035-024-050/010240
(TALATAMPARA)
|
0201035000NRG25230420240676212
|
23/04/2024
|
Annapurana
|
0201035WL016894
|
Annapurana
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194351
|
|
Mrs ANNAPURNA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Kanchili
|
AP-01-035-024-050/010240
(TALATAMPARA)
|
0201035000NRG25230420240676213
|
23/04/2024
|
Kumari sahu
|
0201035WL016894
|
Kumari sahu
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194349
|
|
Mrs KUMARI SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Kanchili
|
AP-01-035-024-050/010259
(TALATAMPARA)
|
0201035000NRG25230420240676214
|
23/04/2024
|
Renuka
|
0201035WL016894
|
Renuka
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194246
|
|
Mrs Rowlo Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Kanchili
|
AP-01-035-024-050/010261
(TALATAMPARA)
|
0201035000NRG25230420240676215
|
23/04/2024
|
GUDIYA DHOCHONA
|
0201035WL016894
|
GUDIYA DHOCHONA
|
00684
|
APGV0001162
|
1013
|
1013
|
Processed
|
01/05/2024
|
|
3417194395
|
|
Mrs Gudiya Dhochona
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Kanchili
|
AP-01-035-024-050/010267
(TALATAMPARA)
|
0201035000NRG25230420240676216
|
23/04/2024
|
JHUNU PANDITA
|
0201035WL016894
|
JHUNU PANDITA
|
00684
|
APGV0001162
|
1013
|
1013
|
Processed
|
01/05/2024
|
|
3417194429
|
|
Mrs Junnu Pandit
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Kanchili
|
AP-01-035-024-050/010276
(TALATAMPARA)
|
0201035000NRG25230420240676217
|
23/04/2024
|
PUNNI DOLAI
|
0201035WL016894
|
PUNNI DOLAI
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194406
|
|
Mrs PUNNI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Kanchili
|
AP-01-035-024-050/010293
(TALATAMPARA)
|
0201035000NRG25230420240676218
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194322
|
|
Mrs DOLAI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Kanchili
|
AP-01-035-024-050/010301
(TALATAMPARA)
|
0201035000NRG25230420240676219
|
23/04/2024
|
Damayanthi
|
0201035WL016894
|
Damayanthi
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194331
|
|
Mrs TAMBURU DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Kanchili
|
AP-01-035-024-050/010309
(TALATAMPARA)
|
0201035000NRG25230420240676220
|
23/04/2024
|
Janardhan
|
0201035WL016894
|
Janardhan
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194338
|
|
Mr BISAI JANARDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Kanchili
|
AP-01-035-024-050/010311
(TALATAMPARA)
|
0201035000NRG25230420240676221
|
23/04/2024
|
SUPRABHA PANDITO
|
0201035WL016894
|
SUPRABHA PANDITO
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194407
|
|
Mrs SUPRABHA PANDITO WO BHASKAR LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Kanchili
|
AP-01-035-024-050/010314
(TALATAMPARA)
|
0201035000NRG25230420240676223
|
23/04/2024
|
Damayanthi
|
0201035WL016894
|
Damayanthi
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194262
|
|
Mrs DOLAI DAMAYANITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Kanchili
|
AP-01-035-024-050/010314
(TALATAMPARA)
|
0201035000NRG25230420240676222
|
23/04/2024
|
Khetro
|
0201035WL016894
|
Khetro
|
00684
|
APGV0001162
|
1013
|
1013
|
Processed
|
01/05/2024
|
|
3417194293
|
|
Mr DORAI KHETRO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Kanchili
|
AP-01-035-024-050/010318
(TALATAMPARA)
|
0201035000NRG25230420240676224
|
23/04/2024
|
PADMA PANDIT
|
0201035WL016894
|
PADMA PANDIT
|
00684
|
APGV0001162
|
1216
|
1216
|
Processed
|
01/05/2024
|
|
3417194427
|
|
Mrs Padma Pandit
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Kanchili
|
AP-01-035-024-050/010319
(TALATAMPARA)
|
0201035000NRG25230420240676225
|
23/04/2024
|
Ratno
|
0201035WL016894
|
Ratno
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194291
|
|
Mrs DOLAI ROTNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kanchili
|
AP-01-035-024-050/010325
(TALATAMPARA)
|
0201035000NRG25230420240676226
|
23/04/2024
|
ADDANKI PADMAVATHI
|
0201035WL016894
|
ADDANKI PADMAVATHI
|
00684
|
APGV0001162
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417194424
|
|
ADDANKI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kanchili
|
AP-01-035-024-050/010330
(TALATAMPARA)
|
0201035000NRG25230420240676228
|
23/04/2024
|
Manikya
|
0201035WL016894
|
Manikya
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194260
|
|
Mrs PANDIT MANIKYO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Kanchili
|
AP-01-035-024-050/010333
(TALATAMPARA)
|
0201035000NRG25230420240676229
|
23/04/2024
|
PODITHA SAVITRI
|
0201035WL016894
|
PODITHA SAVITRI
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194414
|
|
Mrs Panditha Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Kanchili
|
AP-01-035-024-050/010343
(TALATAMPARA)
|
0201035000NRG25230420240676231
|
23/04/2024
|
LOKANATH DOLAI
|
0201035WL016894
|
LOKANATH DOLAI
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194408
|
|
Mrs LOKANATH DOLAI SO DOYANIDHI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kanchili
|
AP-01-035-024-050/010345
(TALATAMPARA)
|
0201035000NRG25230420240676232
|
23/04/2024
|
murali
|
0201035WL016894
|
murali
|
00684
|
APGV0001162
|
1199
|
1199
|
Processed
|
01/05/2024
|
|
3417194369
|
|
Mrs MURALI BISOI S O CHINTA BISOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Kanchili
|
AP-01-035-024-050/010350
(TALATAMPARA)
|
0201035000NRG25230420240676233
|
23/04/2024
|
punna
|
0201035WL016894
|
punna
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194279
|
|
Mrs SAHU PUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Kanchili
|
AP-01-035-024-050/010362
(TALATAMPARA)
|
0201035000NRG25230420240676235
|
23/04/2024
|
KHALEE PANDITA
|
0201035WL016894
|
KHALEE PANDITA
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
30/04/2024
|
|
3417194430
|
|
KHALEE PANDITA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Kanchili
|
AP-01-035-024-050/010364
(TALATAMPARA)
|
0201035000NRG25230420240676236
|
23/04/2024
|
devaraju
|
0201035WL016894
|
devaraju
|
00684
|
APGV0001162
|
600
|
600
|
Processed
|
01/05/2024
|
|
3417194441
|
|
Mr DEVARAJ DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Kanchili
|
AP-01-035-024-050/010367
(TALATAMPARA)
|
0201035000NRG25230420240676238
|
23/04/2024
|
bhagyo
|
0201035WL016894
|
bhagyo
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194374
|
|
Mrs PANDITHA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Kanchili
|
AP-01-035-024-050/010368
(TALATAMPARA)
|
0201035000NRG25230420240676239
|
23/04/2024
|
SABITHA PANDIT
|
0201035WL016894
|
SABITHA PANDIT
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194244
|
|
Mrs SABITHA PANDIT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Kanchili
|
AP-01-035-024-050/010394
(TALATAMPARA)
|
0201035000NRG25230420240676240
|
23/04/2024
|
Narsi
|
0201035WL016894
|
Narsi
|
00684
|
APGV0001162
|
1199
|
1199
|
Processed
|
01/05/2024
|
|
3417194317
|
|
Mrs DORAI NARSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Kanchili
|
AP-01-035-024-050/010398
(TALATAMPARA)
|
0201035000NRG25230420240676241
|
23/04/2024
|
TULUSHA
|
0201035WL016894
|
TULUSHA
|
00684
|
APGV0001162
|
1199
|
1199
|
Processed
|
30/04/2024
|
|
3417194386
|
|
MISS TULUSA KONNAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kanchili
|
AP-01-035-024-050/010402
(TALATAMPARA)
|
0201035000NRG25230420240676243
|
23/04/2024
|
LEELAVATHI
|
0201035WL016894
|
LEELAVATHI
|
00684
|
APGV0001162
|
999
|
999
|
Processed
|
01/05/2024
|
|
3417194373
|
|
Mrs LEELAVATHI ROWLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Kanchili
|
AP-01-035-024-050/010404
(TALATAMPARA)
|
0201035000NRG25230420240676244
|
23/04/2024
|
Jyothi
|
0201035WL016894
|
Jyothi
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194456
|
|
Mrs JYOTHI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Kanchili
|
AP-01-035-024-050/010408
(TALATAMPARA)
|
0201035000NRG25230420240676245
|
23/04/2024
|
ANUSAYA
|
0201035WL016894
|
ANUSAYA
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194404
|
|
Mrs DOLAYI ANUSAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Kanchili
|
AP-01-035-024-050/010409
(TALATAMPARA)
|
0201035000NRG25230420240676246
|
23/04/2024
|
NEELA
|
0201035WL016894
|
NEELA
|
00684
|
APGV0001162
|
779
|
779
|
Processed
|
30/04/2024
|
|
3417194431
|
|
NEELA SAHU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Kanchili
|
AP-01-035-024-050/010411
(TALATAMPARA)
|
0201035000NRG25230420240676247
|
23/04/2024
|
JAMUNA
|
0201035WL016894
|
JAMUNA
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194388
|
|
Mrs Jamuna Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Kanchili
|
AP-01-035-024-050/010411
(TALATAMPARA)
|
0201035000NRG25230420240676248
|
23/04/2024
|
TRINADH
|
0201035WL016894
|
TRINADH
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194298
|
|
Mr DOLAI TRINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Kanchili
|
AP-01-035-024-050/010413
(TALATAMPARA)
|
0201035000NRG25230420240676249
|
23/04/2024
|
SARASWATHI
|
0201035WL016894
|
SARASWATHI
|
00684
|
APGV0001162
|
974
|
974
|
Processed
|
01/05/2024
|
|
3417194428
|
|
Mrs Saraswathi Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Kanchili
|
AP-01-035-024-050/010417
(TALATAMPARA)
|
0201035000NRG25230420240676250
|
23/04/2024
|
CHONDROMA
|
0201035WL016894
|
CHONDROMA
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194413
|
|
Mrs Chondroma Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Kanchili
|
AP-01-035-024-050/010418
(TALATAMPARA)
|
0201035000NRG25230420240676251
|
23/04/2024
|
basanti
|
0201035WL016894
|
basanti
|
00684
|
APGV0001162
|
1169
|
1169
|
Processed
|
01/05/2024
|
|
3417194451
|
|
Mrs BASANTHI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kanchili
|
AP-01-035-024-050/010422
(TALATAMPARA)
|
0201035000NRG25230420240676252
|
23/04/2024
|
damayanti
|
0201035WL016894
|
damayanti
|
00684
|
APGV0001162
|
924
|
924
|
Processed
|
30/04/2024
|
|
3417194455
|
|
MRS DAMAYANTI DOLAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kanchili
|
AP-01-035-024-050/010423
(TALATAMPARA)
|
0201035000NRG25230420240676253
|
23/04/2024
|
januka
|
0201035WL016894
|
januka
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194462
|
|
Mrs Januka Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Kanchili
|
AP-01-035-024-050/010427
(TALATAMPARA)
|
0201035000NRG25230420240676254
|
23/04/2024
|
eswaramma
|
0201035WL016894
|
eswaramma
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417194458
|
|
BISAI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Kanchili
|
AP-01-035-024-050/010431
(TALATAMPARA)
|
0201035000NRG25230420240676256
|
23/04/2024
|
brundavan
|
0201035WL016894
|
brundavan
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194479
|
|
Mr BRUNDAVAN BISHAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Kanchili
|
AP-01-035-024-050/010431
(TALATAMPARA)
|
0201035000NRG25230420240676255
|
23/04/2024
|
neelavati
|
0201035WL016894
|
neelavati
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417194477
|
|
MS NEELAVATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kanchili
|
AP-01-035-024-050/010432
(TALATAMPARA)
|
0201035000NRG25230420240676257
|
23/04/2024
|
chaya
|
0201035WL016894
|
chaya
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417194447
|
|
MRS CHAYYA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kanchili
|
AP-01-035-024-050/010434
(TALATAMPARA)
|
0201035000NRG25230420240676258
|
23/04/2024
|
shashi
|
0201035WL016894
|
shashi
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
30/04/2024
|
|
3417194473
|
|
MRS SHASHI DALAI MR DEVRAJ DALAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kanchili
|
AP-01-035-024-050/010516
(TALATAMPARA)
|
0201035000NRG25230420240676260
|
23/04/2024
|
Kundan
|
0201035WL016894
|
Kundan
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194474
|
|
Mrs KUNDAN DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Kanchili
|
AP-01-035-024-050/030001
(TALATAMPARA)
|
0201035000NRG25230420240676262
|
23/04/2024
|
GOURI BISAI
|
0201035WL016894
|
GOURI BISAI
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194444
|
|
Mrs Gouri Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Kanchili
|
AP-01-035-024-050/030001
(TALATAMPARA)
|
0201035000NRG25230420240676261
|
23/04/2024
|
Reveti
|
0201035WL016894
|
Reveti
|
00684
|
APGV0001162
|
924
|
924
|
Processed
|
01/05/2024
|
|
3417194345
|
|
Mrs BISAI SEVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Kanchili
|
AP-01-035-024-050/030003
(TALATAMPARA)
|
0201035000NRG25230420240676264
|
23/04/2024
|
Bisai Tulasi
|
0201035WL016894
|
Bisai Tulasi
|
00684
|
APGV0001162
|
739
|
739
|
Processed
|
01/05/2024
|
|
3417194484
|
|
Mrs Bisai Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Kanchili
|
AP-01-035-024-050/030003
(TALATAMPARA)
|
0201035000NRG25230420240676263
|
23/04/2024
|
JYOTHI BISAI
|
0201035WL016894
|
JYOTHI BISAI
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194443
|
|
Mrs JYOTHI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Kanchili
|
AP-01-035-024-050/030004
(TALATAMPARA)
|
0201035000NRG25230420240676265
|
23/04/2024
|
Arjuna
|
0201035WL016894
|
Arjuna
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194269
|
|
Mr BISAI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Kanchili
|
AP-01-035-024-050/030004
(TALATAMPARA)
|
0201035000NRG25230420240676266
|
23/04/2024
|
Urmila
|
0201035WL016894
|
Urmila
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194268
|
|
Mrs BISAI URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Kanchili
|
AP-01-035-024-050/030009
(TALATAMPARA)
|
0201035000NRG25230420240676267
|
23/04/2024
|
BHAGYABATI DOLAI
|
0201035WL016894
|
BHAGYABATI DOLAI
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194445
|
|
Mrs Bhagyabati Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Kanchili
|
AP-01-035-024-050/030014
(TALATAMPARA)
|
0201035000NRG25230420240676270
|
23/04/2024
|
Punyavati
|
0201035WL016894
|
Punyavati
|
00684
|
APGV0001162
|
1109
|
1109
|
Processed
|
01/05/2024
|
|
3417194335
|
|
Mrs DOLAI PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Kanchili
|
AP-01-035-024-050/030016
(TALATAMPARA)
|
0201035000NRG25230420240676271
|
23/04/2024
|
Darmu
|
0201035WL016894
|
Darmu
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194316
|
|
Mr DHARMU DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Kanchili
|
AP-01-035-024-050/030017
(TALATAMPARA)
|
0201035000NRG25230420240676273
|
23/04/2024
|
Kura
|
0201035WL016894
|
Kura
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194348
|
|
Mrs KURA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Kanchili
|
AP-01-035-024-050/030017
(TALATAMPARA)
|
0201035000NRG25230420240676272
|
23/04/2024
|
Revati
|
0201035WL016894
|
Revati
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194336
|
|
Mrs DOLAI REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Kanchili
|
AP-01-035-024-050/030018
(TALATAMPARA)
|
0201035000NRG25230420240676274
|
23/04/2024
|
Sevati
|
0201035WL016894
|
Sevati
|
00684
|
APGV0001162
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417194334
|
|
Mrs DORAI SEBITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Kanchili
|
AP-01-035-024-050/030020
(TALATAMPARA)
|
0201035000NRG25230420240676275
|
23/04/2024
|
BRUNDAVATI BISAI
|
0201035WL016894
|
BRUNDAVATI BISAI
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194487
|
|
Mrs BRUNDAVATI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Kanchili
|
AP-01-035-024-050/030022
(TALATAMPARA)
|
0201035000NRG25230420240676276
|
23/04/2024
|
DOLAI SABITRI
|
0201035WL016894
|
DOLAI SABITRI
|
00684
|
APGV0001162
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417194448
|
|
Mrs Sabitri Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Kanchili
|
AP-01-035-024-050/030033
(TALATAMPARA)
|
0201035000NRG25230420240676277
|
23/04/2024
|
Hemo
|
0201035WL016894
|
Hemo
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194333
|
|
Mrs DOLAI HEMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Kanchili
|
AP-01-035-024-050/030044
(TALATAMPARA)
|
0201035000NRG25230420240676279
|
23/04/2024
|
Brundavathi
|
0201035WL016894
|
Brundavathi
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194344
|
|
Mrs BISAI BRUNDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Kanchili
|
AP-01-035-024-050/030045
(TALATAMPARA)
|
0201035000NRG25230420240676280
|
23/04/2024
|
HEMMO BISAI
|
0201035WL016894
|
HEMMO BISAI
|
00684
|
APGV0001162
|
800
|
800
|
Processed
|
01/05/2024
|
|
3417194411
|
|
Mrs HEMMO BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Kanchili
|
AP-01-035-024-050/030047
(TALATAMPARA)
|
0201035000NRG25230420240676281
|
23/04/2024
|
HEMALATHA BISAI
|
0201035WL016894
|
HEMALATHA BISAI
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194463
|
|
Mrs Hemalatha Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Kanchili
|
AP-01-035-024-050/030049
(TALATAMPARA)
|
0201035000NRG25230420240676282
|
23/04/2024
|
BISAI MOLOTHI
|
0201035WL016894
|
BISAI MOLOTHI
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194466
|
|
Mrs MOLOTHI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Kanchili
|
AP-01-035-024-050/030050
(TALATAMPARA)
|
0201035000NRG25230420240676283
|
23/04/2024
|
Danardana
|
0201035WL016894
|
Danardana
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194380
|
|
Mr DOLAI JANARDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Kanchili
|
AP-01-035-024-050/030050
(TALATAMPARA)
|
0201035000NRG25230420240676284
|
23/04/2024
|
KURI DOLAI
|
0201035WL016894
|
KURI DOLAI
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194476
|
|
Mrs Kuri Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Kanchili
|
AP-01-035-024-050/030052
(TALATAMPARA)
|
0201035000NRG25230420240676285
|
23/04/2024
|
Kundano
|
0201035WL016894
|
Kundano
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194464
|
|
Mrs Dolai Kundano
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Kanchili
|
AP-01-035-024-050/030055
(TALATAMPARA)
|
0201035000NRG25230420240676286
|
23/04/2024
|
RUKMINI BISAI
|
0201035WL016894
|
RUKMINI BISAI
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194442
|
|
Mrs RUKMINI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Kanchili
|
AP-01-035-024-050/030056
(TALATAMPARA)
|
0201035000NRG25230420240676287
|
23/04/2024
|
Sarada
|
0201035WL016894
|
Sarada
|
00684
|
APGV0001162
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
3417194371
|
|
Mrs BISAI SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Kanchili
|
AP-01-035-024-050/030058
(TALATAMPARA)
|
0201035000NRG25230420240676289
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194359
|
|
Mrs BISAI MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Kanchili
|
AP-01-035-024-050/030062
(TALATAMPARA)
|
0201035000NRG25230420240676290
|
23/04/2024
|
Anasooya
|
0201035WL016894
|
Anasooya
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194357
|
|
Mrs DOLAI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Kanchili
|
AP-01-035-024-050/030063
(TALATAMPARA)
|
0201035000NRG25230420240676292
|
23/04/2024
|
Khiromani
|
0201035WL016894
|
Khiromani
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194313
|
|
Mrs BISAI KHIROMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Kanchili
|
AP-01-035-024-050/030065
(TALATAMPARA)
|
0201035000NRG25230420240676293
|
23/04/2024
|
Srimanti
|
0201035WL016894
|
Srimanti
|
00684
|
APGV0001162
|
955
|
955
|
Processed
|
01/05/2024
|
|
3417194377
|
|
Mrs DOLAI SRIMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Kanchili
|
AP-01-035-024-050/030068
(TALATAMPARA)
|
0201035000NRG25230420240676294
|
23/04/2024
|
BISAI RADHA
|
0201035WL016894
|
BISAI RADHA
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194486
|
|
Mrs Radha Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Kanchili
|
AP-01-035-024-050/030070
(TALATAMPARA)
|
0201035000NRG25230420240676296
|
23/04/2024
|
Namitha Dolai
|
0201035WL016894
|
Namitha Dolai
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194468
|
|
Miss Namitha Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Kanchili
|
AP-01-035-024-050/030074
(TALATAMPARA)
|
0201035000NRG25230420240676297
|
23/04/2024
|
NEELA BISAI
|
0201035WL016894
|
NEELA BISAI
|
00684
|
APGV0001162
|
1433
|
1433
|
Processed
|
01/05/2024
|
|
3417194435
|
|
Mrs Neela Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Kanchili
|
AP-01-035-024-050/030075
(TALATAMPARA)
|
0201035000NRG25230420240676298
|
23/04/2024
|
Toba
|
0201035WL016894
|
Toba
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194379
|
|
Mrs BISOYI TOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Kanchili
|
AP-01-035-024-050/030076
(TALATAMPARA)
|
0201035000NRG25230420240676300
|
23/04/2024
|
BISAI DILLI
|
0201035WL016894
|
BISAI DILLI
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194467
|
|
Mr Bisai Dilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Kanchili
|
AP-01-035-024-050/030078
(TALATAMPARA)
|
0201035000NRG25230420240676301
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194342
|
|
Mrs BISAI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Kanchili
|
AP-01-035-024-050/030079
(TALATAMPARA)
|
0201035000NRG25230420240676302
|
23/04/2024
|
JYOTHI JENNA
|
0201035WL016894
|
JYOTHI JENNA
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194438
|
|
Mrs Jyothi Jenna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Kanchili
|
AP-01-035-024-050/030081
(TALATAMPARA)
|
0201035000NRG25230420240676303
|
23/04/2024
|
Meghanatho
|
0201035WL016894
|
Meghanatho
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194469
|
|
Mr BISAI MEGHONATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Kanchili
|
AP-01-035-024-050/030081
(TALATAMPARA)
|
0201035000NRG25230420240676304
|
23/04/2024
|
Radha
|
0201035WL016894
|
Radha
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194327
|
|
Mrs BISAI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Kanchili
|
AP-01-035-024-050/030083
(TALATAMPARA)
|
0201035000NRG25230420240676305
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194312
|
|
Mrs BISAI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Kanchili
|
AP-01-035-024-050/030089
(TALATAMPARA)
|
0201035000NRG25230420240676309
|
23/04/2024
|
Radhamani
|
0201035WL016894
|
Radhamani
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194382
|
|
Mrs BISAI RADHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Kanchili
|
AP-01-035-024-050/030091
(TALATAMPARA)
|
0201035000NRG25230420240676310
|
23/04/2024
|
Parvati
|
0201035WL016894
|
Parvati
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
30/04/2024
|
|
3417194299
|
|
MRS PARVATHI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kanchili
|
AP-01-035-024-050/030106
(TALATAMPARA)
|
0201035000NRG25230420240676312
|
23/04/2024
|
Bisai Parvathi
|
0201035WL016894
|
Bisai Parvathi
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194341
|
|
Mrs BISAI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Kanchili
|
AP-01-035-024-050/030108
(TALATAMPARA)
|
0201035000NRG25230420240676314
|
23/04/2024
|
Padma
|
0201035WL016894
|
Padma
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194378
|
|
Mrs BISAI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Kanchili
|
AP-01-035-024-050/030109
(TALATAMPARA)
|
0201035000NRG25230420240676315
|
23/04/2024
|
JENNA MALATHI
|
0201035WL016894
|
JENNA MALATHI
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194465
|
|
Mrs Malathi Jenna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Kanchili
|
AP-01-035-024-050/030113
(TALATAMPARA)
|
0201035000NRG25230420240676316
|
23/04/2024
|
Tora
|
0201035WL016894
|
Tora
|
00684
|
APGV0001162
|
1006
|
1006
|
Processed
|
30/04/2024
|
|
3417194490
|
|
Mrs THORA DOLAI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
256
|
Kanchili
|
AP-01-035-024-050/030114
(TALATAMPARA)
|
0201035000NRG25230420240676317
|
23/04/2024
|
Sevati
|
0201035WL016894
|
Sevati
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194370
|
|
Mrs BISAI SEVITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Kanchili
|
AP-01-035-024-050/030123
(TALATAMPARA)
|
0201035000NRG25230420240676319
|
23/04/2024
|
Devaki Bisoyi
|
0201035WL016894
|
Devaki Bisoyi
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194449
|
|
Mrs DEVAKI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Kanchili
|
AP-01-035-024-050/030125
(TALATAMPARA)
|
0201035000NRG25230420240676320
|
23/04/2024
|
Dali
|
0201035WL016894
|
Dali
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3417194354
|
|
MRS DALI PADMINI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kanchili
|
AP-01-035-024-050/030126
(TALATAMPARA)
|
0201035000NRG25230420240676321
|
23/04/2024
|
Parvati
|
0201035WL016894
|
Parvati
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194383
|
|
Mrs BISAI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Kanchili
|
AP-01-035-024-050/030135
(TALATAMPARA)
|
0201035000NRG25230420240676322
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194358
|
|
Mrs BISAI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Kanchili
|
AP-01-035-024-050/030136
(TALATAMPARA)
|
0201035000NRG25230420240676324
|
23/04/2024
|
Gunobothi
|
0201035WL016894
|
Gunobothi
|
00684
|
APGV0001162
|
1327
|
1327
|
Processed
|
01/05/2024
|
|
3417194402
|
|
Mrs JENNA GUNOBOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Kanchili
|
AP-01-035-024-050/030147
(TALATAMPARA)
|
0201035000NRG25230420240676327
|
23/04/2024
|
Ashok
|
0201035WL016894
|
Ashok
|
00684
|
APGV0001162
|
1327
|
1327
|
Processed
|
01/05/2024
|
|
3417194355
|
|
Mrs DOLAI ASOKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Kanchili
|
AP-01-035-024-050/030153
(TALATAMPARA)
|
0201035000NRG25230420240676329
|
23/04/2024
|
Shasirekha
|
0201035WL016894
|
Shasirekha
|
00684
|
APGV0001162
|
1327
|
1327
|
Processed
|
01/05/2024
|
|
3417194372
|
|
Mrs SASI REKA BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Kanchili
|
AP-01-035-024-050/030154
(TALATAMPARA)
|
0201035000NRG25230420240676331
|
23/04/2024
|
Hiramani
|
0201035WL016894
|
Hiramani
|
00684
|
APGV0001162
|
1327
|
1327
|
Processed
|
01/05/2024
|
|
3417194384
|
|
Mrs BISAI HIRAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Kanchili
|
AP-01-035-024-050/030171
(TALATAMPARA)
|
0201035000NRG25230420240676332
|
23/04/2024
|
BISAI MOHINIi
|
0201035WL016894
|
BISAI MOHINIi
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194439
|
|
Mrs MOHINI BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Kanchili
|
AP-01-035-024-050/030172
(TALATAMPARA)
|
0201035000NRG25230420240676333
|
23/04/2024
|
parvati
|
0201035WL016894
|
parvati
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194381
|
|
Mrs PODOMONI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Kanchili
|
AP-01-035-024-050/030177
(TALATAMPARA)
|
0201035000NRG25230420240676334
|
23/04/2024
|
tulasa
|
0201035WL016894
|
tulasa
|
00684
|
APGV0001162
|
503
|
503
|
Processed
|
01/05/2024
|
|
3417194485
|
|
Mrs Tulasi Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Kanchili
|
AP-01-035-024-050/030186
(TALATAMPARA)
|
0201035000NRG25230420240676335
|
23/04/2024
|
Harischandra
|
0201035WL016894
|
Harischandra
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194478
|
|
Mr HARISH CHANDRA BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Kanchili
|
AP-01-035-024-050/030200
(TALATAMPARA)
|
0201035000NRG25230420240676336
|
23/04/2024
|
RUPABATI
|
0201035WL016894
|
RUPABATI
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
01/05/2024
|
|
3417194340
|
|
Mrs RUPABATI BISOI DO RUSIYA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Kanchili
|
AP-01-035-024-050/030209
(TALATAMPARA)
|
0201035000NRG25230420240676338
|
23/04/2024
|
sohodebo
|
0201035WL016894
|
sohodebo
|
00684
|
APGV0001162
|
1509
|
1509
|
Processed
|
30/04/2024
|
|
3417194472
|
|
SOHODEBO DOLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Kanchili
|
AP-01-035-024-050/030210
(TALATAMPARA)
|
0201035000NRG25230420240676339
|
23/04/2024
|
purna chandra
|
0201035WL016894
|
purna chandra
|
00684
|
APGV0001162
|
1198
|
1198
|
Processed
|
01/05/2024
|
|
3417194339
|
|
Mr DORAI PURNACHANDER A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Kanchili
|
AP-01-035-024-050/030214
(TALATAMPARA)
|
0201035000NRG25230420240676340
|
23/04/2024
|
Laxmi
|
0201035WL016894
|
Laxmi
|
00684
|
APGV0001162
|
958
|
958
|
Processed
|
01/05/2024
|
|
3417194489
|
|
Mrs Laxmi Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Kanchili
|
AP-01-035-024-050/030218
(TALATAMPARA)
|
0201035000NRG25230420240676341
|
23/04/2024
|
Lalita
|
0201035WL016894
|
Lalita
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194488
|
|
Mrs LALITA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Kanchili
|
AP-01-035-024-050/030228
(TALATAMPARA)
|
0201035000NRG25230420240676342
|
23/04/2024
|
Lalita Bisai
|
0201035WL016894
|
Lalita Bisai
|
00684
|
APGV0001162
|
958
|
958
|
Processed
|
01/05/2024
|
|
3417194481
|
|
Mrs LALITA BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Kanchili
|
AP-01-035-024-050/040003
(TALATAMPARA)
|
0201035000NRG25230420240676345
|
23/04/2024
|
Khetro
|
0201035WL016894
|
Khetro
|
00684
|
APGV0001162
|
1437
|
1437
|
Processed
|
01/05/2024
|
|
3417194245
|
|
Mr KHETRO DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Kanchili
|
AP-01-035-024-050/040013
(TALATAMPARA)
|
0201035000NRG25230420240676347
|
23/04/2024
|
Khetro
|
0201035WL016894
|
Khetro
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194389
|
|
Mr Khetro Bisai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Kanchili
|
AP-01-035-024-050/040014
(TALATAMPARA)
|
0201035000NRG25230420240676348
|
23/04/2024
|
Baskar
|
0201035WL016894
|
Baskar
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194297
|
|
Mr BHASKAR BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Kanchili
|
AP-01-035-024-050/040014
(TALATAMPARA)
|
0201035000NRG25230420240676349
|
23/04/2024
|
revati
|
0201035WL016894
|
revati
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
30/04/2024
|
|
3417194461
|
|
MS REVATI BISAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kanchili
|
AP-01-035-024-050/040020
(TALATAMPARA)
|
0201035000NRG25230420240676350
|
23/04/2024
|
Revati
|
0201035WL016894
|
Revati
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194356
|
|
Mrs DOLAI REVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Kanchili
|
AP-01-035-024-050/040025
(TALATAMPARA)
|
0201035000NRG25230420240676351
|
23/04/2024
|
Komola
|
0201035WL016894
|
Komola
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194390
|
|
Mrs KOMBOLA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Kanchili
|
AP-01-035-024-050/040026
(TALATAMPARA)
|
0201035000NRG25230420240676352
|
23/04/2024
|
Annapurna
|
0201035WL016894
|
Annapurna
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194301
|
|
Mrs DOLAI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Kanchili
|
AP-01-035-024-050/040027
(TALATAMPARA)
|
0201035000NRG25230420240676353
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194321
|
|
Mrs DOLAI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Kanchili
|
AP-01-035-024-050/040028
(TALATAMPARA)
|
0201035000NRG25230420240676354
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194300
|
|
Mrs DOLAI JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Kanchili
|
AP-01-035-024-050/040029
(TALATAMPARA)
|
0201035000NRG25230420240676355
|
23/04/2024
|
Bedavati
|
0201035WL016894
|
Bedavati
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194286
|
|
Mrs DOLAI BEDHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Kanchili
|
AP-01-035-024-050/040030
(TALATAMPARA)
|
0201035000NRG25230420240676356
|
23/04/2024
|
Dilli
|
0201035WL016894
|
Dilli
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
30/04/2024
|
|
3417194308
|
|
MR DILLI DOLAYI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kanchili
|
AP-01-035-024-050/040033
(TALATAMPARA)
|
0201035000NRG25230420240676357
|
23/04/2024
|
Nirakar
|
0201035WL016894
|
Nirakar
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
30/04/2024
|
|
3417194387
|
|
MR NIRAKAR DOLAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kanchili
|
AP-01-035-024-050/040039
(TALATAMPARA)
|
0201035000NRG25230420240676358
|
23/04/2024
|
Sujata
|
0201035WL016894
|
Sujata
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194482
|
|
Mrs SUJATA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Kanchili
|
AP-01-035-024-050/040043
(TALATAMPARA)
|
0201035000NRG25230420240676359
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194287
|
|
Mrs NEELA BISAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Kanchili
|
AP-01-035-024-050/040053
(TALATAMPARA)
|
0201035000NRG25230420240676361
|
23/04/2024
|
Suvarni
|
0201035WL016894
|
Suvarni
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194302
|
|
Mrs DOLAI SUVARNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Kanchili
|
AP-01-035-024-050/040058
(TALATAMPARA)
|
0201035000NRG25230420240676362
|
23/04/2024
|
Girija Dolai
|
0201035WL016894
|
Girija Dolai
|
00684
|
APGV0001162
|
1124
|
1124
|
Processed
|
30/04/2024
|
|
3417194480
|
|
GIRIJA DOLAI
|
CANARA BANK(508532)
|
|
291
|
Kanchili
|
AP-01-035-024-050/040061
(TALATAMPARA)
|
0201035000NRG25230420240676363
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194325
|
|
Mrs DALAI JOMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Kanchili
|
AP-01-035-024-050/040091
(TALATAMPARA)
|
0201035000NRG25230420240676365
|
23/04/2024
|
Savitri
|
0201035WL016894
|
Savitri
|
00684
|
APGV0001162
|
1124
|
1124
|
Processed
|
01/05/2024
|
|
3417194324
|
|
Mrs DOLAI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Kanchili
|
AP-01-035-024-050/040095
(TALATAMPARA)
|
0201035000NRG25230420240676367
|
23/04/2024
|
Jamuna
|
0201035WL016894
|
Jamuna
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194368
|
|
Mrs JAMUNA MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Kanchili
|
AP-01-035-024-050/040095
(TALATAMPARA)
|
0201035000NRG25230420240676366
|
23/04/2024
|
Kamadeva
|
0201035WL016894
|
Kamadeva
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194240
|
|
Mr Majhi Kamadev
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Kanchili
|
AP-01-035-024-050/040099
(TALATAMPARA)
|
0201035000NRG25230420240676368
|
23/04/2024
|
Dali
|
0201035WL016894
|
Dali
|
00684
|
APGV0001162
|
1124
|
1124
|
Processed
|
01/05/2024
|
|
3417194375
|
|
Mrs Dolai Dalee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Kanchili
|
AP-01-035-024-050/040118
(TALATAMPARA)
|
0201035000NRG25230420240676369
|
23/04/2024
|
Uttuma
|
0201035WL016894
|
Uttuma
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194360
|
|
Mrs UTHUMO DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Kanchili
|
AP-01-035-024-050/040144
(TALATAMPARA)
|
0201035000NRG25230420240676370
|
23/04/2024
|
Neela
|
0201035WL016894
|
Neela
|
00684
|
APGV0001162
|
1349
|
1349
|
Processed
|
01/05/2024
|
|
3417194247
|
|
Mrs NEELA DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Kanchili
|
AP-01-035-024-050/040149
(TALATAMPARA)
|
0201035000NRG25230420240676371
|
23/04/2024
|
Pradeep Dolai
|
0201035WL016894
|
Pradeep Dolai
|
00684
|
APGV0001162
|
1386
|
1386
|
Processed
|
01/05/2024
|
|
3417194483
|
|
Mrs Pradeep Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Kanchili
|
AP-01-035-024-050/050013
(TALATAMPARA)
|
0201035000NRG25230420240676374
|
23/04/2024
|
harikrishna
|
0201035WL016894
|
harikrishna
|
00684
|
APGV0001162
|
1155
|
1155
|
Processed
|
01/05/2024
|
|
3417194418
|
|
Mr SATTA HARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Kanchili
|
AP-01-035-024-050/050016
(TALATAMPARA)
|
0201035000NRG25230420240676376
|
23/04/2024
|
Eeswari
|
0201035WL016894
|
Eeswari
|
00684
|
APGV0001162
|
1155
|
1155
|
Processed
|
01/05/2024
|
|
3417194394
|
|
Mrs CHILLO ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Kanchili
|
AP-01-035-024-050/050020
(TALATAMPARA)
|
0201035000NRG25230420240676378
|
23/04/2024
|
Judishti
|
0201035WL016894
|
Judishti
|
00684
|
APGV0001162
|
1386
|
1386
|
Processed
|
01/05/2024
|
|
3417194416
|
|
Mr Satta Dhudhisti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Kanchili
|
AP-01-035-024-050/050023
(TALATAMPARA)
|
0201035000NRG25230420240676381
|
23/04/2024
|
Savitri
|
0201035WL016894
|
Savitri
|
00684
|
APGV0001162
|
1386
|
1386
|
Processed
|
01/05/2024
|
|
3417194307
|
|
Mrs KOIRA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Kanchili
|
AP-01-035-024-050/050024
(TALATAMPARA)
|
0201035000NRG25230420240676382
|
23/04/2024
|
CHILLO MOHINI
|
0201035WL016894
|
CHILLO MOHINI
|
00684
|
APGV0001162
|
1386
|
1386
|
Processed
|
01/05/2024
|
|
3417194284
|
|
Mrs CHILLO MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Kanchili
|
AP-01-035-024-050/050036
(TALATAMPARA)
|
0201035000NRG25230420240676383
|
23/04/2024
|
Manjula
|
0201035WL016894
|
Manjula
|
00684
|
APGV0001162
|
1386
|
1386
|
Processed
|
30/04/2024
|
|
3417194417
|
|
SATTA MANJULA
|
CANARA BANK(508532)
|
|
305
|
Kanchili
|
AP-01-035-024-050/050039
(TALATAMPARA)
|
0201035000NRG25230420240676384
|
23/04/2024
|
Punyavathi
|
0201035WL016894
|
Punyavathi
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194415
|
|
Mrs CHILLO PUNYAVATHI
|
INDIAN BANK(607105)
|
|
306
|
Kanchili
|
AP-01-035-024-050/070001
(TALATAMPARA)
|
0201035000NRG25230420240676385
|
23/04/2024
|
CHANCHALA DOLAI
|
0201035WL016894
|
CHANCHALA DOLAI
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194421
|
|
Mrs CHANCHALA DOLAI DO DILLI DOLAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Kanchili
|
AP-01-035-024-050/070004
(TALATAMPARA)
|
0201035000NRG25230420240676386
|
23/04/2024
|
Ghanasyam
|
0201035WL016894
|
Ghanasyam
|
00684
|
APGV0001162
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194285
|
|
Mr MAJJI GHANNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Kanchili
|
AP-01-035-024-050/070013
(TALATAMPARA)
|
0201035000NRG25230420240676390
|
23/04/2024
|
Padma
|
0201035WL016894
|
Padma
|
00684
|
APGV0001162
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417194304
|
|
Mrs MAJHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Kanchili
|
AP-01-035-024-050/070015
(TALATAMPARA)
|
0201035000NRG25230420240676393
|
23/04/2024
|
KEROMONI SAHU
|
0201035WL016894
|
KEROMONI SAHU
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194452
|
|
Mrs Keromoni Sahu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Kanchili
|
AP-01-035-024-050/070062
(TALATAMPARA)
|
0201035000NRG25230420240676397
|
23/04/2024
|
Brundavan
|
0201035WL016894
|
Brundavan
|
00684
|
APGV0001162
|
750
|
750
|
Processed
|
01/05/2024
|
|
3417194289
|
|
Mr BRUDAVAN MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Kanchili
|
AP-01-035-024-050/070062
(TALATAMPARA)
|
0201035000NRG25230420240676398
|
23/04/2024
|
Lakshmi
|
0201035WL016894
|
Lakshmi
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194385
|
|
Mrs MAJHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Kanchili
|
AP-01-035-024-050/070064
(TALATAMPARA)
|
0201035000NRG25230420240676400
|
23/04/2024
|
Ananth
|
0201035WL016894
|
Ananth
|
00684
|
APGV0001162
|
1250
|
1250
|
Processed
|
01/05/2024
|
|
3417194422
|
|
Mr Ananth Majhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Kanchili
|
AP-01-035-024-050/070064
(TALATAMPARA)
|
0201035000NRG25230420240676401
|
23/04/2024
|
Toba
|
0201035WL016894
|
Toba
|
00684
|
APGV0001162
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
3417194420
|
|
Mrs TOBA MAJHI WO ANANTH MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Kanchili
|
AP-01-035-024-050/070088
(TALATAMPARA)
|
0201035000NRG25230420240676402
|
23/04/2024
|
MAJJI BHUDEVI
|
0201035WL016894
|
MAJJI BHUDEVI
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194450
|
|
Mrs Majji Bhudevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Kanchili
|
AP-01-035-024-050/070107
(TALATAMPARA)
|
0201035000NRG25230420240676403
|
23/04/2024
|
DAROPATI
|
0201035WL016894
|
DAROPATI
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194376
|
|
Mrs DAROPATHI MAJHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Kanchili
|
AP-01-035-024-050/070110
(TALATAMPARA)
|
0201035000NRG25230420240676404
|
23/04/2024
|
SARADHA
|
0201035WL016894
|
SARADHA
|
00684
|
APGV0001162
|
500
|
500
|
Processed
|
01/05/2024
|
|
3417194471
|
|
Mrs Saradha Dolai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Kanchili
|
AP-01-035-024-050/080001
(TALATAMPARA)
|
0201035000NRG25230420240676405
|
23/04/2024
|
Appayya
|
0201035WL016894
|
Appayya
|
00684
|
APGV0001162
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417194398
|
|
Mr Kakarla Appayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Kanchili
|
AP-01-035-024-050/080011
(TALATAMPARA)
|
0201035000NRG25230420240676414
|
23/04/2024
|
Kantamma
|
0201035WL016894
|
Kantamma
|
00684
|
APGV0001162
|
720
|
720
|
Processed
|
01/05/2024
|
|
3417194460
|
|
Mrs BORUPADRA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Kanchili
|
AP-01-035-024-050/080016
(TALATAMPARA)
|
0201035000NRG25230420240676416
|
23/04/2024
|
Venkatamma
|
0201035WL016894
|
Venkatamma
|
00684
|
APGV0001162
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194250
|
|
Mrs KAKARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Kanchili
|
AP-01-035-024-050/080031
(TALATAMPARA)
|
0201035000NRG25230420240676422
|
23/04/2024
|
Durga
|
0201035WL016894
|
Durga
|
00684
|
APGV0001162
|
1201
|
1201
|
Processed
|
01/05/2024
|
|
3417194347
|
|
Mrs DURGA KAKARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Kanchili
|
AP-01-035-024-050/080031
(TALATAMPARA)
|
0201035000NRG25230420240676423
|
23/04/2024
|
Eswararao
|
0201035WL016894
|
Eswararao
|
00684
|
APGV0001162
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194251
|
|
Mr KAKARLA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Kanchili
|
AP-01-035-024-050/080036
(TALATAMPARA)
|
0201035000NRG25230420240676425
|
23/04/2024
|
Gunnamma
|
0201035WL016894
|
Gunnamma
|
00684
|
APGV0001162
|
1441
|
1441
|
Processed
|
01/05/2024
|
|
3417194346
|
|
Mrs GUNNAMMA KAKARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Kanchili
|
AP-01-035-024-050/080052
(TALATAMPARA)
|
0201035000NRG25230420240676429
|
23/04/2024
|
REVATHI BORUPADRA
|
0201035WL016894
|
REVATHI BORUPADRA
|
00684
|
APGV0001162
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417194350
|
|
Mrs BORUPADRA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Kanchili
|
AP-01-035-024-050/080058
(TALATAMPARA)
|
0201035000NRG25230420240676434
|
23/04/2024
|
gavarayya
|
0201035WL016894
|
gavarayya
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194459
|
|
Mr KAKARLA GAVARAYYA SO NAIDU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Kanchili
|
AP-01-035-024-050/080059
(TALATAMPARA)
|
0201035000NRG25230420240676435
|
23/04/2024
|
punyavati
|
0201035WL016894
|
punyavati
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194249
|
|
Mrs KAKARLA PUNYAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Kanchili
|
AP-01-035-024-050/080064
(TALATAMPARA)
|
0201035000NRG25230420240676436
|
23/04/2024
|
Mohini
|
0201035WL016894
|
Mohini
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194252
|
|
Mrs BORUPADRA MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Kanchili
|
AP-01-035-024-050/080065
(TALATAMPARA)
|
0201035000NRG25230420240676437
|
23/04/2024
|
BORABADRA BALAMMA
|
0201035WL016894
|
BORABADRA BALAMMA
|
00684
|
APGV0001162
|
920
|
920
|
Processed
|
01/05/2024
|
|
3417194337
|
|
Mrs BORABADRA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Kanchili
|
AP-01-035-024-050/080067
(TALATAMPARA)
|
0201035000NRG25230420240676438
|
23/04/2024
|
HEMA
|
0201035WL016894
|
HEMA
|
00684
|
APGV0001162
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
3417194248
|
|
Mrs BORUBADRA HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285762
|
285762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382734
|
382734
|
|
|
|
|
|
|
|