|
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
|
Vizianagaram
|
AP-02-028-003-003/010423
(KONDAKARAKAM)
|
0202028000NRG25070520241446020
|
07/05/2024
|
Bogapurapu Madhusudhana Rao
|
0202028WL017332
|
Bogapurapu Madhusudhana Rao
|
00045
|
BARB0VJVIZI
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546555
|
|
BOGAPURAPU MADHUSUDH
|
BANK OF BARODA(606985)
|
|
2
|
Vizianagaram
|
AP-02-028-003-003/11464
(KONDAKARAKAM)
|
0202028000NRG25070520241446288
|
07/05/2024
|
GEDHELA SEETHA
|
0202028WL017332
|
GEDHELA SEETHA
|
00045
|
BARB0VJVIZI
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546553
|
|
GEDHELA SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vizianagaram
|
AP-02-028-003-003/11474
(KONDAKARAKAM)
|
0202028000NRG25070520241446291
|
07/05/2024
|
MOIDA MADHAVI
|
0202028WL017332
|
MOIDA MADHAVI
|
00045
|
BARB0VJVIZI
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546178
|
|
GADIPALLI MADHAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2883
|
2883
|
|
|
|
|
|
|
|
|
4
|
Vizianagaram
|
AP-02-028-003-003/010182
(KONDAKARAKAM)
|
0202028000NRG25070520241445965
|
07/05/2024
|
Sanyaasappadu
|
0202028WL017332
|
Sanyaasappadu
|
00078
|
CNRB0000644
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546148
|
|
YADLA SANYASAPPADU
|
CANARA BANK(508532)
|
|
5
|
Vizianagaram
|
AP-02-028-003-003/010222
(KONDAKARAKAM)
|
0202028000NRG25070520241445972
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00078
|
CNRB0000644
|
636
|
636
|
Processed
|
18/05/2024
|
|
4126546147
|
|
MISS NADIPILLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vizianagaram
|
AP-02-028-003-003/011316
(KONDAKARAKAM)
|
0202028000NRG25070520241406237
|
07/05/2024
|
Narayana
|
0202028WL017049
|
Narayana
|
00078
|
CNRB0000644
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546146
|
|
KONDUMANI NARAYANA
|
CANARA BANK(508532)
|
|
7
|
Vizianagaram
|
AP-02-028-010-010/010009
(PINAVEMALI)
|
0202028000NRG25070520241392599
|
07/05/2024
|
suresh
|
0202028WL016938
|
suresh
|
00078
|
CNRB0000644
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546158
|
|
NAMMI SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
8
|
Vizianagaram
|
AP-02-028-003-003/010611
(KONDAKARAKAM)
|
0202028000NRG25070520241406101
|
07/05/2024
|
KALISETTI SATYAVATHI
|
0202028WL017049
|
KALISETTI SATYAVATHI
|
00078
|
CNRB0001661
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546157
|
|
Mrs KALISETTY SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Vizianagaram
|
AP-02-028-010-010/010053
(PINAVEMALI)
|
0202028000NRG25070520241392620
|
07/05/2024
|
Sanyaasamma
|
0202028WL016938
|
Sanyaasamma
|
00078
|
CNRB0001661
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546154
|
|
ADAPA SANYASAMMA
|
CANARA BANK(508532)
|
|
10
|
Vizianagaram
|
AP-02-028-010-010/010294
(PINAVEMALI)
|
0202028000NRG25070520241392721
|
07/05/2024
|
malati
|
0202028WL016938
|
malati
|
00078
|
CNRB0001661
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546156
|
|
MISS MALATHI CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vizianagaram
|
AP-02-028-014-012/010501
(SARIKA)
|
0202028000NRG25070520241344208
|
07/05/2024
|
gauramma
|
0202028WL016573
|
gauramma
|
00078
|
CNRB0001661
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126546155
|
|
DEVUPALLI GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
12
|
Vizianagaram
|
AP-02-028-003-003/010504
(KONDAKARAKAM)
|
0202028000NRG25070520241446029
|
07/05/2024
|
Appalaswamy
|
0202028WL017332
|
Appalaswamy
|
00078
|
CNRB0008480
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546495
|
|
GADIPALLI APPALASWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
Vizianagaram
|
AP-02-028-003-003/010104
(KONDAKARAKAM)
|
0202028000NRG25070520241405969
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00176
|
IDIB000V029
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546699
|
|
Mrs LAKKIDAPU LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Vizianagaram
|
AP-02-028-003-003/011340
(KONDAKARAKAM)
|
0202028000NRG25070520241406246
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00176
|
IDIB000V029
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546689
|
|
Mrs KORLAPU LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Vizianagaram
|
AP-02-028-003-003/011348
(KONDAKARAKAM)
|
0202028000NRG25070520241406253
|
07/05/2024
|
parvathi
|
0202028WL017049
|
parvathi
|
00176
|
IDIB000V029
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546672
|
|
Mrs MANCHALA PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
Vizianagaram
|
AP-02-028-010-010/010043
(PINAVEMALI)
|
0202028000NRG25070520241392616
|
07/05/2024
|
simhachalaM
|
0202028WL016938
|
simhachalaM
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546343
|
|
Mrs ALABONU SIMHACHALAM
|
INDIAN BANK(607105)
|
|
17
|
Vizianagaram
|
AP-02-028-010-010/010054
(PINAVEMALI)
|
0202028000NRG25070520241392621
|
07/05/2024
|
Satyanaaraayana
|
0202028WL016938
|
Satyanaaraayana
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546374
|
|
Mr MEKALA SATAYANARAYANA
|
INDIAN BANK(607105)
|
|
18
|
Vizianagaram
|
AP-02-028-010-010/010054
(PINAVEMALI)
|
0202028000NRG25070520241392622
|
07/05/2024
|
Yasoda
|
0202028WL016938
|
Yasoda
|
00176
|
IDIB000V029
|
651
|
651
|
Processed
|
18/05/2024
|
|
4126546869
|
|
Mrs MEKALA YASODA
|
INDIAN BANK(607105)
|
|
19
|
Vizianagaram
|
AP-02-028-010-010/010061
(PINAVEMALI)
|
0202028000NRG25070520241392626
|
07/05/2024
|
roja rani
|
0202028WL016938
|
roja rani
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546370
|
|
Mrs GARA R0JA RANI
|
INDIAN BANK(607105)
|
|
20
|
Vizianagaram
|
AP-02-028-010-010/010105
(PINAVEMALI)
|
0202028000NRG25070520241392650
|
07/05/2024
|
Totamma
|
0202028WL016938
|
Totamma
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546376
|
|
MRS CHINNI THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vizianagaram
|
AP-02-028-010-010/010118
(PINAVEMALI)
|
0202028000NRG25070520241392661
|
07/05/2024
|
Aadilakshmi
|
0202028WL016938
|
Aadilakshmi
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546690
|
|
Mrs POLIPALLI ADILAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Vizianagaram
|
AP-02-028-010-010/010122
(PINAVEMALI)
|
0202028000NRG25070520241392662
|
07/05/2024
|
Ramalakshmi
|
0202028WL016938
|
Ramalakshmi
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546318
|
|
Mrs LOPINTI RAMALAXMI
|
INDIAN BANK(607105)
|
|
23
|
Vizianagaram
|
AP-02-028-010-010/010147
(PINAVEMALI)
|
0202028000NRG25070520241392673
|
07/05/2024
|
Aadilakshmi
|
0202028WL016938
|
Aadilakshmi
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546371
|
|
Mrs KANAKALA ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Vizianagaram
|
AP-02-028-010-010/010195
(PINAVEMALI)
|
0202028000NRG25070520241392685
|
07/05/2024
|
Gouri
|
0202028WL016938
|
Gouri
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546349
|
|
Mrs CHINNI GOWRI
|
INDIAN BANK(607105)
|
|
25
|
Vizianagaram
|
AP-02-028-010-010/010197
(PINAVEMALI)
|
0202028000NRG25070520241392687
|
07/05/2024
|
Satyavati
|
0202028WL016938
|
Satyavati
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546797
|
|
Mrs TADDI SATYAVATHI
|
INDIAN BANK(607105)
|
|
26
|
Vizianagaram
|
AP-02-028-010-010/010200
(PINAVEMALI)
|
0202028000NRG25070520241392689
|
07/05/2024
|
Lakshmi
|
0202028WL016938
|
Lakshmi
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546796
|
|
Mrs PADAGALA LAXMI LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
Vizianagaram
|
AP-02-028-010-010/010228
(PINAVEMALI)
|
0202028000NRG25070520241392698
|
07/05/2024
|
Konda
|
0202028WL016938
|
Konda
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546838
|
|
CHINNI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25070520241392702
|
07/05/2024
|
Saraswati
|
0202028WL016938
|
Saraswati
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546765
|
|
MRS SARASWATHI VUDETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vizianagaram
|
AP-02-028-010-010/010250
(PINAVEMALI)
|
0202028000NRG25070520241392704
|
07/05/2024
|
Lakshmi
|
0202028WL016938
|
Lakshmi
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546306
|
|
Mrs POTNURU LAXMI LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
Vizianagaram
|
AP-02-028-010-010/010304
(PINAVEMALI)
|
0202028000NRG25070520241392723
|
07/05/2024
|
Komdamma
|
0202028WL016938
|
Komdamma
|
00176
|
IDIB000V029
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546803
|
|
Mrs VELAGADA KONDAMMA
|
INDIAN BANK(607105)
|
|
31
|
Vizianagaram
|
AP-02-028-010-010/010309
(PINAVEMALI)
|
0202028000NRG25070520241392728
|
07/05/2024
|
GOURI VARALAKSHMI
|
0202028WL016938
|
GOURI VARALAKSHMI
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546307
|
|
Mrs SABBAVARAPU GOWRI VARALAXMI
|
INDIAN BANK(607105)
|
|
32
|
Vizianagaram
|
AP-02-028-010-010/010328
(PINAVEMALI)
|
0202028000NRG25070520241392738
|
07/05/2024
|
padmavathi
|
0202028WL016938
|
padmavathi
|
00176
|
IDIB000V029
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546375
|
|
Smt SIRIMURI PADMAVATHI
|
INDIAN BANK(607105)
|
|
33
|
Vizianagaram
|
AP-02-028-010-010/010400
(PINAVEMALI)
|
0202028000NRG25070520241392770
|
07/05/2024
|
Durga
|
0202028WL016938
|
Durga
|
00176
|
IDIB000V029
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546320
|
|
Mrs SONTYANA DURGA
|
INDIAN BANK(607105)
|
|
34
|
Vizianagaram
|
AP-02-028-014-012/010402
(SARIKA)
|
0202028000NRG25070520241344164
|
07/05/2024
|
Nilima
|
0202028WL016573
|
Nilima
|
00176
|
IDIB000V029
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546688
|
|
Smt GURRAPU NEELIMA NEELIMA
|
INDIAN BANK(607105)
|
|
35
|
Vizianagaram
|
AP-02-028-014-012/010428
(SARIKA)
|
0202028000NRG25070520241344181
|
07/05/2024
|
Seetaratnam
|
0202028WL016573
|
Seetaratnam
|
00176
|
IDIB000V029
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546658
|
|
Smt GURRAPU SEETHARATNAM
|
INDIAN BANK(607105)
|
|
36
|
Vizianagaram
|
AP-02-028-014-012/010496
(SARIKA)
|
0202028000NRG25070520241344205
|
07/05/2024
|
Lakshmi
|
0202028WL016573
|
Lakshmi
|
00176
|
IDIB000V029
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126546659
|
|
Mrs PAVADA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27319
|
27319
|
|
|
|
|
|
|
|
|
37
|
Vizianagaram
|
AP-02-028-014-012/010338
(SARIKA)
|
0202028000NRG25070520241344134
|
07/05/2024
|
appalapydamma
|
0202028WL016573
|
appalapydamma
|
00177
|
IOBA0000384
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546140
|
|
MANCHUPALLI APPALA PAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Vizianagaram
|
AP-02-028-003-003/010124
(KONDAKARAKAM)
|
0202028000NRG25070520241405982
|
07/05/2024
|
Narayanappadu
|
0202028WL017049
|
Narayanappadu
|
00415
|
SBIN0000953
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546251
|
|
MR RAMBARIKI NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vizianagaram
|
AP-02-028-003-003/010181
(KONDAKARAKAM)
|
0202028000NRG25070520241405999
|
07/05/2024
|
Mutyalamma
|
0202028WL017049
|
Mutyalamma
|
00415
|
SBIN0000953
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546703
|
|
MUTYAALAMMA TUMMAGAMTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Vizianagaram
|
AP-02-028-003-003/010226
(KONDAKARAKAM)
|
0202028000NRG25070520241406014
|
07/05/2024
|
Naaraayanamma
|
0202028WL017049
|
Naaraayanamma
|
00415
|
SBIN0000953
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546246
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Vizianagaram
|
AP-02-028-003-003/010317
(KONDAKARAKAM)
|
0202028000NRG25070520241445999
|
07/05/2024
|
Sanyasamma
|
0202028WL017332
|
Sanyasamma
|
00415
|
SBIN0000953
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546180
|
|
ROUTU SANNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Vizianagaram
|
AP-02-028-003-003/010426
(KONDAKARAKAM)
|
0202028000NRG25070520241406058
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00415
|
SBIN0000953
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546203
|
|
Mrs TADDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Vizianagaram
|
AP-02-028-003-003/010963
(KONDAKARAKAM)
|
0202028000NRG25070520241446134
|
07/05/2024
|
papayyamma
|
0202028WL017332
|
papayyamma
|
00415
|
SBIN0000953
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546761
|
|
Mrs KILARI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Vizianagaram
|
AP-02-028-003-003/011247
(KONDAKARAKAM)
|
0202028000NRG25070520241446237
|
07/05/2024
|
Ramadevi
|
0202028WL017332
|
Ramadevi
|
00415
|
SBIN0000953
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546446
|
|
MRS RAMADEVI DAVALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vizianagaram
|
AP-02-028-003-003/011338
(KONDAKARAKAM)
|
0202028000NRG25070520241446259
|
07/05/2024
|
KILARI ADIBABU
|
0202028WL017332
|
KILARI ADIBABU
|
00415
|
SBIN0000953
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546284
|
|
MR KILARI ADIBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vizianagaram
|
AP-02-028-003-003/11444
(KONDAKARAKAM)
|
0202028000NRG25070520241406285
|
07/05/2024
|
Lenka Appalanarsi
|
0202028WL017049
|
Lenka Appalanarsi
|
00415
|
SBIN0000953
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546183
|
|
Mrs LENKA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Vizianagaram
|
AP-02-028-010-010/010239
(PINAVEMALI)
|
0202028000NRG25070520241392701
|
07/05/2024
|
Ramakrishna
|
0202028WL016938
|
Ramakrishna
|
00415
|
SBIN0000953
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546281
|
|
MR VUDETI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vizianagaram
|
AP-02-028-010-010/010352
(PINAVEMALI)
|
0202028000NRG25070520241392752
|
07/05/2024
|
nagamani
|
0202028WL016938
|
nagamani
|
00415
|
SBIN0000953
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546282
|
|
Mrs LANKA NAGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
49
|
Vizianagaram
|
AP-02-028-003-003/010014
(KONDAKARAKAM)
|
0202028000NRG25070520241405914
|
07/05/2024
|
Appala naidu
|
0202028WL017049
|
Appala naidu
|
00415
|
SBIN0001004
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546208
|
|
MR KONDALA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vizianagaram
|
AP-02-028-003-003/010175
(KONDAKARAKAM)
|
0202028000NRG25070520241445963
|
07/05/2024
|
Appalanarasamma
|
0202028WL017332
|
Appalanarasamma
|
00415
|
SBIN0001004
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546181
|
|
Mrs BOTHSA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Vizianagaram
|
AP-02-028-003-003/010330
(KONDAKARAKAM)
|
0202028000NRG25070520241406042
|
07/05/2024
|
Raajamma
|
0202028WL017049
|
Raajamma
|
00415
|
SBIN0001004
|
486
|
486
|
Processed
|
18/05/2024
|
|
4126546413
|
|
MRS RAJAMMA KALYANAPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vizianagaram
|
AP-02-028-003-003/010851
(KONDAKARAKAM)
|
0202028000NRG25070520241446084
|
07/05/2024
|
Gouri
|
0202028WL017332
|
Gouri
|
00415
|
SBIN0001004
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546165
|
|
MISS GOWRI TUMPILLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vizianagaram
|
AP-02-028-010-010/010108
(PINAVEMALI)
|
0202028000NRG25070520241392652
|
07/05/2024
|
Raamayamma
|
0202028WL016938
|
Raamayamma
|
00415
|
SBIN0001004
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546186
|
|
Mrs ALABONU RAMAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
54
|
Vizianagaram
|
AP-02-028-003-003/11459
(KONDAKARAKAM)
|
0202028000NRG25070520241446286
|
07/05/2024
|
KILARI LAKSHMI
|
0202028WL017332
|
KILARI LAKSHMI
|
00415
|
SBIN0001458
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546753
|
|
MISS PATHIVADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
55
|
Vizianagaram
|
AP-02-028-003-003/011199
(KONDAKARAKAM)
|
0202028000NRG25070520241406190
|
07/05/2024
|
Bangaruraju
|
0202028WL017049
|
Bangaruraju
|
00415
|
SBIN0001955
|
278
|
278
|
Processed
|
18/05/2024
|
|
4126546214
|
|
MR ROWTHU BANGARRAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vizianagaram
|
AP-02-028-010-010/010252
(PINAVEMALI)
|
0202028000NRG25070520241392706
|
07/05/2024
|
Satyavati
|
0202028WL016938
|
Satyavati
|
00415
|
SBIN0001955
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546288
|
|
Mrs MARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
57
|
Vizianagaram
|
AP-02-028-003-003/010737
(KONDAKARAKAM)
|
0202028000NRG25070520241406130
|
07/05/2024
|
Paapayamma
|
0202028WL017049
|
Paapayamma
|
00415
|
SBIN0002768
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546591
|
|
PATHIVADA PAPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
58
|
Vizianagaram
|
AP-02-028-010-010/010015
(PINAVEMALI)
|
0202028000NRG25070520241392603
|
07/05/2024
|
Ramachandrudu
|
0202028WL016938
|
Ramachandrudu
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546345
|
|
MR POTNURU RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vizianagaram
|
AP-02-028-010-010/010070
(PINAVEMALI)
|
0202028000NRG25070520241392629
|
07/05/2024
|
Polayya
|
0202028WL016938
|
Polayya
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546152
|
|
MR POLAYYA CHINNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vizianagaram
|
AP-02-028-010-010/010095
(PINAVEMALI)
|
0202028000NRG25070520241392643
|
07/05/2024
|
Satyawati
|
0202028WL016938
|
Satyawati
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546316
|
|
MRS MUKKU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vizianagaram
|
AP-02-028-010-010/010115
(PINAVEMALI)
|
0202028000NRG25070520241392658
|
07/05/2024
|
paidiraju
|
0202028WL016938
|
paidiraju
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546346
|
|
MRS PYDIRAJU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vizianagaram
|
AP-02-028-010-010/010216
(PINAVEMALI)
|
0202028000NRG25070520241392695
|
07/05/2024
|
Sujatha
|
0202028WL016938
|
Sujatha
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546205
|
|
CHANDAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Vizianagaram
|
AP-02-028-010-010/010305
(PINAVEMALI)
|
0202028000NRG25070520241392724
|
07/05/2024
|
Suri
|
0202028WL016938
|
Suri
|
00415
|
SBIN0002791
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546166
|
|
Mr SUNKARI SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Vizianagaram
|
AP-02-028-010-010/010306
(PINAVEMALI)
|
0202028000NRG25070520241392725
|
07/05/2024
|
Appalasatyam
|
0202028WL016938
|
Appalasatyam
|
00415
|
SBIN0002791
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546392
|
|
Appalasatyam
|
UNION BANK OF INDIA(508500)
|
|
65
|
Vizianagaram
|
AP-02-028-010-010/010346
(PINAVEMALI)
|
0202028000NRG25070520241392746
|
07/05/2024
|
kumari
|
0202028WL016938
|
kumari
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546162
|
|
MRS SUNKARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vizianagaram
|
AP-02-028-010-010/010351
(PINAVEMALI)
|
0202028000NRG25070520241392751
|
07/05/2024
|
jayalakshmi
|
0202028WL016938
|
jayalakshmi
|
00415
|
SBIN0002791
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546163
|
|
MRS SUNKARI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vizianagaram
|
AP-02-028-010-010/010389
(PINAVEMALI)
|
0202028000NRG25070520241392764
|
07/05/2024
|
Lakshmi
|
0202028WL016938
|
Lakshmi
|
00415
|
SBIN0002791
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546159
|
|
MRS SUNKARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25070520241343977
|
07/05/2024
|
Appayya
|
0202028WL016573
|
Appayya
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546192
|
|
MRS GORRAPU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vizianagaram
|
AP-02-028-014-012/010001
(SARIKA)
|
0202028000NRG25070520241343976
|
07/05/2024
|
China Narsimhulu
|
0202028WL016573
|
China Narsimhulu
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126546224
|
|
MR GURRAPU CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vizianagaram
|
AP-02-028-014-012/010005
(SARIKA)
|
0202028000NRG25070520241343978
|
07/05/2024
|
Adamma
|
0202028WL016573
|
Adamma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546189
|
|
MRS KINTADA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vizianagaram
|
AP-02-028-014-012/010006
(SARIKA)
|
0202028000NRG25070520241343979
|
07/05/2024
|
Erramma
|
0202028WL016573
|
Erramma
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546657
|
|
ERRAMMA GURRAPU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Vizianagaram
|
AP-02-028-014-012/010019
(SARIKA)
|
0202028000NRG25070520241343982
|
07/05/2024
|
Devudamma
|
0202028WL016573
|
Devudamma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546199
|
|
Mrs DEMUDAMMA GURRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Vizianagaram
|
AP-02-028-014-012/010020
(SARIKA)
|
0202028000NRG25070520241343983
|
07/05/2024
|
DUrgammA
|
0202028WL016573
|
DUrgammA
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546184
|
|
MRS DURGAMMA GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vizianagaram
|
AP-02-028-014-012/010023
(SARIKA)
|
0202028000NRG25070520241343985
|
07/05/2024
|
lakshmi
|
0202028WL016573
|
lakshmi
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546187
|
|
MS DARRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vizianagaram
|
AP-02-028-014-012/010025
(SARIKA)
|
0202028000NRG25070520241343986
|
07/05/2024
|
Varalakshmi
|
0202028WL016573
|
Varalakshmi
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546193
|
|
MRS GURRAPU VERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vizianagaram
|
AP-02-028-014-012/010026
(SARIKA)
|
0202028000NRG25070520241343987
|
07/05/2024
|
Varalakshmi
|
0202028WL016573
|
Varalakshmi
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546191
|
|
MRS GUDIVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vizianagaram
|
AP-02-028-014-012/010029
(SARIKA)
|
0202028000NRG25070520241343988
|
07/05/2024
|
Gamgamma
|
0202028WL016573
|
Gamgamma
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546200
|
|
Mrs GANGAMMA KINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Vizianagaram
|
AP-02-028-014-012/010031
(SARIKA)
|
0202028000NRG25070520241343989
|
07/05/2024
|
Ademma
|
0202028WL016573
|
Ademma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546222
|
|
ADEMMA KINTADA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Vizianagaram
|
AP-02-028-014-012/010031
(SARIKA)
|
0202028000NRG25070520241343990
|
07/05/2024
|
raamu
|
0202028WL016573
|
raamu
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546220
|
|
MR KINTADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vizianagaram
|
AP-02-028-014-012/010032
(SARIKA)
|
0202028000NRG25070520241343991
|
07/05/2024
|
Paiditalli
|
0202028WL016573
|
Paiditalli
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546674
|
|
MR KINTADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vizianagaram
|
AP-02-028-014-012/010035
(SARIKA)
|
0202028000NRG25070520241343992
|
07/05/2024
|
Saraswati
|
0202028WL016573
|
Saraswati
|
00415
|
SBIN0002791
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126546197
|
|
Mrs SARASWATHI DEVUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Vizianagaram
|
AP-02-028-014-012/010047
(SARIKA)
|
0202028000NRG25070520241343994
|
07/05/2024
|
Lakshmi
|
0202028WL016573
|
Lakshmi
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546201
|
|
MRS KINTADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vizianagaram
|
AP-02-028-014-012/010049
(SARIKA)
|
0202028000NRG25070520241343995
|
07/05/2024
|
Adarikamma
|
0202028WL016573
|
Adarikamma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546215
|
|
KUNCHANGI YERUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Vizianagaram
|
AP-02-028-014-012/010050
(SARIKA)
|
0202028000NRG25070520241343996
|
07/05/2024
|
Vijayalakshmi
|
0202028WL016573
|
Vijayalakshmi
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126546221
|
|
MRS KINTADA VIZAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vizianagaram
|
AP-02-028-014-012/010113
(SARIKA)
|
0202028000NRG25070520241344029
|
07/05/2024
|
Pemtamma
|
0202028WL016573
|
Pemtamma
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546188
|
|
MS BOGI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vizianagaram
|
AP-02-028-014-012/010263
(SARIKA)
|
0202028000NRG25070520241344097
|
07/05/2024
|
Krishnamma
|
0202028WL016573
|
Krishnamma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546194
|
|
Mrs KRISHNAMMA RAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vizianagaram
|
AP-02-028-014-012/010328
(SARIKA)
|
0202028000NRG25070520241344127
|
07/05/2024
|
pydiraju
|
0202028WL016573
|
pydiraju
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546196
|
|
Smt BAGGA PYDI RAJU
|
INDIAN BANK(607105)
|
|
88
|
Vizianagaram
|
AP-02-028-014-012/010330
(SARIKA)
|
0202028000NRG25070520241344129
|
07/05/2024
|
RAMU
|
0202028WL016573
|
RAMU
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546223
|
|
MR DEVUPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vizianagaram
|
AP-02-028-014-012/010340
(SARIKA)
|
0202028000NRG25070520241344136
|
07/05/2024
|
jogulumma
|
0202028WL016573
|
jogulumma
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546198
|
|
MRS CHELIKI JOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vizianagaram
|
AP-02-028-014-012/010345
(SARIKA)
|
0202028000NRG25070520241344140
|
07/05/2024
|
vijaya
|
0202028WL016573
|
vijaya
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546195
|
|
MRS BOBBADI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vizianagaram
|
AP-02-028-014-012/010395
(SARIKA)
|
0202028000NRG25070520241344158
|
07/05/2024
|
Krishnaveni
|
0202028WL016573
|
Krishnaveni
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546290
|
|
Smt BAGGA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
92
|
Vizianagaram
|
AP-02-028-014-012/010420
(SARIKA)
|
0202028000NRG25070520241344176
|
07/05/2024
|
kasiratnam
|
0202028WL016573
|
kasiratnam
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546625
|
|
Smt GURRAPU KASIRATNAM
|
INDIAN BANK(607105)
|
|
93
|
Vizianagaram
|
AP-02-028-014-012/010427
(SARIKA)
|
0202028000NRG25070520241344180
|
07/05/2024
|
BandammA
|
0202028WL016573
|
BandammA
|
00415
|
SBIN0002791
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546190
|
|
MRS KINTADA BANDEMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vizianagaram
|
AP-02-028-014-012/010451
(SARIKA)
|
0202028000NRG25070520241344186
|
07/05/2024
|
premakumari
|
0202028WL016573
|
premakumari
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546164
|
|
MRS KINTHADA PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vizianagaram
|
AP-02-028-014-012/010461
(SARIKA)
|
0202028000NRG25070520241344189
|
07/05/2024
|
Jyothi
|
0202028WL016573
|
Jyothi
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546300
|
|
MRS EPPAKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vizianagaram
|
AP-02-028-014-012/010481
(SARIKA)
|
0202028000NRG25070520241344198
|
07/05/2024
|
Devi
|
0202028WL016573
|
Devi
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546289
|
|
Smt DARRU DEVI
|
INDIAN BANK(607105)
|
|
97
|
Vizianagaram
|
AP-02-028-014-012/010494
(SARIKA)
|
0202028000NRG25070520241344204
|
07/05/2024
|
Bharati Devi
|
0202028WL016573
|
Bharati Devi
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546751
|
|
MRS TELUGU BHARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vizianagaram
|
AP-02-028-014-012/010512
(SARIKA)
|
0202028000NRG25070520241344211
|
07/05/2024
|
KUMARI
|
0202028WL016573
|
KUMARI
|
00415
|
SBIN0002791
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126546656
|
|
MISS GURRAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vizianagaram
|
AP-02-028-014-012/010521
(SARIKA)
|
0202028000NRG25070520241344214
|
07/05/2024
|
Devi Kumari
|
0202028WL016573
|
Devi Kumari
|
00415
|
SBIN0002791
|
840
|
840
|
Processed
|
18/05/2024
|
|
4126546748
|
|
MRS KINTHADA DEVIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vizianagaram
|
AP-02-028-014-012/010532
(SARIKA)
|
0202028000NRG25070520241344215
|
07/05/2024
|
devi
|
0202028WL016573
|
devi
|
00415
|
SBIN0002791
|
630
|
630
|
Processed
|
18/05/2024
|
|
4126546759
|
|
MISS GURRAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vizianagaram
|
AP-02-028-014-012/50194
(SARIKA)
|
0202028000NRG25070520241344226
|
07/05/2024
|
ANNAPURNA GUDIVADA
|
0202028WL016573
|
ANNAPURNA GUDIVADA
|
00415
|
SBIN0002791
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546785
|
|
MISS GUDIVADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50169
|
50169
|
|
|
|
|
|
|
|
|
102
|
Vizianagaram
|
AP-02-028-003-003/010684
(KONDAKARAKAM)
|
0202028000NRG25070520241406114
|
07/05/2024
|
Thoudu
|
0202028WL017049
|
Thoudu
|
00415
|
SBIN0006647
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546182
|
|
MR BOGAPURAPU THOUDU BOGAPURAPU THOUDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vizianagaram
|
AP-02-028-003-003/11448
(KONDAKARAKAM)
|
0202028000NRG25070520241406287
|
07/05/2024
|
YENNI ASHA
|
0202028WL017049
|
YENNI ASHA
|
00415
|
SBIN0006647
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126546778
|
|
MISS YENNI ASHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vizianagaram
|
AP-02-028-010-010/010307
(PINAVEMALI)
|
0202028000NRG25070520241392727
|
07/05/2024
|
gouri
|
0202028WL016938
|
gouri
|
00415
|
SBIN0006647
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546335
|
|
MRS POTURU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vizianagaram
|
AP-02-028-010-010/010442
(PINAVEMALI)
|
0202028000NRG25070520241392777
|
07/05/2024
|
Appalanarayana
|
0202028WL016938
|
Appalanarayana
|
00415
|
SBIN0006647
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546149
|
|
MR MASADA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
106
|
Vizianagaram
|
AP-02-028-003-003/010005
(KONDAKARAKAM)
|
0202028000NRG25070520241405910
|
07/05/2024
|
Gowramma
|
0202028WL017049
|
Gowramma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546309
|
|
Mrs KONDALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Vizianagaram
|
AP-02-028-003-003/010008
(KONDAKARAKAM)
|
0202028000NRG25070520241405911
|
07/05/2024
|
Sankaramma
|
0202028WL017049
|
Sankaramma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546303
|
|
Mrs DIPALLI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Vizianagaram
|
AP-02-028-003-003/010011
(KONDAKARAKAM)
|
0202028000NRG25070520241405913
|
07/05/2024
|
Magamma
|
0202028WL017049
|
Magamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546766
|
|
Mrs KONDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Vizianagaram
|
AP-02-028-003-003/010011
(KONDAKARAKAM)
|
0202028000NRG25070520241405912
|
07/05/2024
|
Surappadu
|
0202028WL017049
|
Surappadu
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546767
|
|
MR KONDALA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vizianagaram
|
AP-02-028-003-003/010015
(KONDAKARAKAM)
|
0202028000NRG25070520241405915
|
07/05/2024
|
Polamma
|
0202028WL017049
|
Polamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546312
|
|
Mrs UPPADA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vizianagaram
|
AP-02-028-003-003/010020
(KONDAKARAKAM)
|
0202028000NRG25070520241405916
|
07/05/2024
|
Paarwati
|
0202028WL017049
|
Paarwati
|
00415
|
SBIN0008298
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126546308
|
|
Mrs PALLIKALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Vizianagaram
|
AP-02-028-003-003/010024
(KONDAKARAKAM)
|
0202028000NRG25070520241405917
|
07/05/2024
|
Raamulamma
|
0202028WL017049
|
Raamulamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546210
|
|
Mrs BANKAPALLI CHINNA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vizianagaram
|
AP-02-028-003-003/010028
(KONDAKARAKAM)
|
0202028000NRG25070520241405918
|
07/05/2024
|
Paidamma
|
0202028WL017049
|
Paidamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546315
|
|
Mrs KONDALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vizianagaram
|
AP-02-028-003-003/010031
(KONDAKARAKAM)
|
0202028000NRG25070520241405919
|
07/05/2024
|
Trinadamma
|
0202028WL017049
|
Trinadamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546781
|
|
Mrs SIYYADULA TRINADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Vizianagaram
|
AP-02-028-003-003/010032
(KONDAKARAKAM)
|
0202028000NRG25070520241405920
|
07/05/2024
|
Suramma
|
0202028WL017049
|
Suramma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546225
|
|
Mrs PATURI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Vizianagaram
|
AP-02-028-003-003/010035
(KONDAKARAKAM)
|
0202028000NRG25070520241405921
|
07/05/2024
|
Paidiraju
|
0202028WL017049
|
Paidiraju
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546313
|
|
Mrs KONDALA PAIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Vizianagaram
|
AP-02-028-003-003/010036
(KONDAKARAKAM)
|
0202028000NRG25070520241405922
|
07/05/2024
|
Bamgaaramma
|
0202028WL017049
|
Bamgaaramma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546652
|
|
Mrs Buridi Bangaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Vizianagaram
|
AP-02-028-003-003/010039
(KONDAKARAKAM)
|
0202028000NRG25070520241405925
|
07/05/2024
|
Pudamma
|
0202028WL017049
|
Pudamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546390
|
|
Mrs BURIDI PUDAMMA
|
INDIAN BANK(607105)
|
|
119
|
Vizianagaram
|
AP-02-028-003-003/010045
(KONDAKARAKAM)
|
0202028000NRG25070520241405926
|
07/05/2024
|
Chandramma
|
0202028WL017049
|
Chandramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546399
|
|
Mrs CHODIPILLI CHANDRAMMA
|
INDIAN BANK(607105)
|
|
120
|
Vizianagaram
|
AP-02-028-003-003/010046
(KONDAKARAKAM)
|
0202028000NRG25070520241405927
|
07/05/2024
|
Acchiyamma
|
0202028WL017049
|
Acchiyamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546386
|
|
Mrs BADNANA ACHIYAMMA
|
INDIAN BANK(607105)
|
|
121
|
Vizianagaram
|
AP-02-028-003-003/010049
(KONDAKARAKAM)
|
0202028000NRG25070520241405929
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
18/05/2024
|
|
4126546731
|
|
Mrs THATIPUDI RAVANAMMA
|
INDIAN BANK(607105)
|
|
122
|
Vizianagaram
|
AP-02-028-003-003/010062
(KONDAKARAKAM)
|
0202028000NRG25070520241405937
|
07/05/2024
|
Simhaachalam
|
0202028WL017049
|
Simhaachalam
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546385
|
|
Mrs REGANA SIMHACHALAM
|
INDIAN BANK(607105)
|
|
123
|
Vizianagaram
|
AP-02-028-003-003/010065
(KONDAKARAKAM)
|
0202028000NRG25070520241405941
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546756
|
|
Mrs Bondapalli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Vizianagaram
|
AP-02-028-003-003/010066
(KONDAKARAKAM)
|
0202028000NRG25070520241405942
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546387
|
|
SOMULA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Vizianagaram
|
AP-02-028-003-003/010068
(KONDAKARAKAM)
|
0202028000NRG25070520241405943
|
07/05/2024
|
Paiditalli
|
0202028WL017049
|
Paiditalli
|
00415
|
SBIN0008298
|
740
|
740
|
Processed
|
18/05/2024
|
|
4126546697
|
|
MRS PYDITHALLI BURIDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vizianagaram
|
AP-02-028-003-003/010069
(KONDAKARAKAM)
|
0202028000NRG25070520241405944
|
07/05/2024
|
Polamma
|
0202028WL017049
|
Polamma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546712
|
|
MISS BONDAPALLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vizianagaram
|
AP-02-028-003-003/010072
(KONDAKARAKAM)
|
0202028000NRG25070520241405946
|
07/05/2024
|
Kanakamma
|
0202028WL017049
|
Kanakamma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546743
|
|
Mrs TERLAPU KANNAMMA
|
INDIAN BANK(607105)
|
|
128
|
Vizianagaram
|
AP-02-028-003-003/010078
(KONDAKARAKAM)
|
0202028000NRG25070520241405951
|
07/05/2024
|
Varahaalu
|
0202028WL017049
|
Varahaalu
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546755
|
|
Mrs KUDA VARAHALU
|
INDIAN BANK(607105)
|
|
129
|
Vizianagaram
|
AP-02-028-003-003/010080
(KONDAKARAKAM)
|
0202028000NRG25070520241405955
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546295
|
|
MISS LAXMI LAKKIDAPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vizianagaram
|
AP-02-028-003-003/010081
(KONDAKARAKAM)
|
0202028000NRG25070520241405956
|
07/05/2024
|
Amkamma
|
0202028WL017049
|
Amkamma
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546206
|
|
Mrs DESARI ANKAMMA
|
INDIAN BANK(607105)
|
|
131
|
Vizianagaram
|
AP-02-028-003-003/010083
(KONDAKARAKAM)
|
0202028000NRG25070520241405959
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546423
|
|
Mrs MANCHELA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vizianagaram
|
AP-02-028-003-003/010087
(KONDAKARAKAM)
|
0202028000NRG25070520241405961
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546742
|
|
Mrs PADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Vizianagaram
|
AP-02-028-003-003/010091
(KONDAKARAKAM)
|
0202028000NRG25070520241405963
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546653
|
|
Mrs DESARI NARAYANAMMA
|
INDIAN BANK(607105)
|
|
134
|
Vizianagaram
|
AP-02-028-003-003/010099
(KONDAKARAKAM)
|
0202028000NRG25070520241405967
|
07/05/2024
|
Suramma
|
0202028WL017049
|
Suramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546698
|
|
MISS SURAMMA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vizianagaram
|
AP-02-028-003-003/010121
(KONDAKARAKAM)
|
0202028000NRG25070520241405979
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546265
|
|
Mrs MEESALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Vizianagaram
|
AP-02-028-003-003/010123
(KONDAKARAKAM)
|
0202028000NRG25070520241405980
|
07/05/2024
|
Suramma
|
0202028WL017049
|
Suramma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546277
|
|
MISS SURAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vizianagaram
|
AP-02-028-003-003/010124
(KONDAKARAKAM)
|
0202028000NRG25070520241405981
|
07/05/2024
|
Ellamma
|
0202028WL017049
|
Ellamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546644
|
|
Mrs RAMBARKI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Vizianagaram
|
AP-02-028-003-003/010127
(KONDAKARAKAM)
|
0202028000NRG25070520241405984
|
07/05/2024
|
bhaarati
|
0202028WL017049
|
bhaarati
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546327
|
|
Mrs VEMPADAPU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Vizianagaram
|
AP-02-028-003-003/010136
(KONDAKARAKAM)
|
0202028000NRG25070520241405985
|
07/05/2024
|
Satyavamma
|
0202028WL017049
|
Satyavamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546732
|
|
Mrs BODASINGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Vizianagaram
|
AP-02-028-003-003/010137
(KONDAKARAKAM)
|
0202028000NRG25070520241405986
|
07/05/2024
|
Appalanaaraayana
|
0202028WL017049
|
Appalanaaraayana
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546427
|
|
Mrs RAMBARKI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Vizianagaram
|
AP-02-028-003-003/010143
(KONDAKARAKAM)
|
0202028000NRG25070520241445953
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546216
|
|
Mrs ALTHI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Vizianagaram
|
AP-02-028-003-003/010149
(KONDAKARAKAM)
|
0202028000NRG25070520241445956
|
07/05/2024
|
Paidiraaju
|
0202028WL017332
|
Paidiraaju
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546324
|
|
Mrs PANDRANKI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Vizianagaram
|
AP-02-028-003-003/010150
(KONDAKARAKAM)
|
0202028000NRG25070520241405988
|
07/05/2024
|
Raaju
|
0202028WL017049
|
Raaju
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546459
|
|
Mrs PANDRANKI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Vizianagaram
|
AP-02-028-003-003/010151
(KONDAKARAKAM)
|
0202028000NRG25070520241405990
|
07/05/2024
|
Adinarayana
|
0202028WL017049
|
Adinarayana
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126546297
|
|
A REESU ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Vizianagaram
|
AP-02-028-003-003/010151
(KONDAKARAKAM)
|
0202028000NRG25070520241405989
|
07/05/2024
|
Bamgaaramma
|
0202028WL017049
|
Bamgaaramma
|
00415
|
SBIN0008298
|
816
|
816
|
Processed
|
18/05/2024
|
|
4126546362
|
|
Mrs REESU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Vizianagaram
|
AP-02-028-003-003/010154
(KONDAKARAKAM)
|
0202028000NRG25070520241405992
|
07/05/2024
|
raamayyamma
|
0202028WL017049
|
raamayyamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546638
|
|
MISS ROWTU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vizianagaram
|
AP-02-028-003-003/010156
(KONDAKARAKAM)
|
0202028000NRG25070520241405993
|
07/05/2024
|
Acchamma
|
0202028WL017049
|
Acchamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546357
|
|
Mrs NAKKA ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Vizianagaram
|
AP-02-028-003-003/010163
(KONDAKARAKAM)
|
0202028000NRG25070520241405994
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546336
|
|
Mrs KANDHI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vizianagaram
|
AP-02-028-003-003/010166
(KONDAKARAKAM)
|
0202028000NRG25070520241445958
|
07/05/2024
|
Krishnamma
|
0202028WL017332
|
Krishnamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546429
|
|
Mrs BODDALA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Vizianagaram
|
AP-02-028-003-003/010167
(KONDAKARAKAM)
|
0202028000NRG25070520241445959
|
07/05/2024
|
Seetaaraam
|
0202028WL017332
|
Seetaaraam
|
00415
|
SBIN0008298
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546433
|
|
Mrs VOLLA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Vizianagaram
|
AP-02-028-003-003/010168
(KONDAKARAKAM)
|
0202028000NRG25070520241445960
|
07/05/2024
|
Appalakomda
|
0202028WL017332
|
Appalakomda
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546582
|
|
Mrs BODDALA APPALAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Vizianagaram
|
AP-02-028-003-003/010171
(KONDAKARAKAM)
|
0202028000NRG25070520241405997
|
07/05/2024
|
Kumaari
|
0202028WL017049
|
Kumaari
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546228
|
|
Mrs BURA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Vizianagaram
|
AP-02-028-003-003/010174
(KONDAKARAKAM)
|
0202028000NRG25070520241445962
|
07/05/2024
|
Raamu
|
0202028WL017332
|
Raamu
|
00415
|
SBIN0008298
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546244
|
|
Mrs BOTHSA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Vizianagaram
|
AP-02-028-003-003/010175
(KONDAKARAKAM)
|
0202028000NRG25070520241445964
|
07/05/2024
|
Karthik
|
0202028WL017332
|
Karthik
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546760
|
|
MR BOTSHA KARTHIK KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vizianagaram
|
AP-02-028-003-003/010183
(KONDAKARAKAM)
|
0202028000NRG25070520241406000
|
07/05/2024
|
Suryanaaraayana
|
0202028WL017049
|
Suryanaaraayana
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546248
|
|
MRS SURYA NARAYANA RAMBARKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vizianagaram
|
AP-02-028-003-003/010190
(KONDAKARAKAM)
|
0202028000NRG25070520241406002
|
07/05/2024
|
Sanyaasamma
|
0202028WL017049
|
Sanyaasamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546774
|
|
Mrs KONDAPALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Vizianagaram
|
AP-02-028-003-003/010191
(KONDAKARAKAM)
|
0202028000NRG25070520241406003
|
07/05/2024
|
Soorappamma
|
0202028WL017049
|
Soorappamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546218
|
|
MODHI SURAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Vizianagaram
|
AP-02-028-003-003/010192
(KONDAKARAKAM)
|
0202028000NRG25070520241406004
|
07/05/2024
|
Simhaachalam
|
0202028WL017049
|
Simhaachalam
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546574
|
|
Mrs BHOGAPURAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Vizianagaram
|
AP-02-028-003-003/010194
(KONDAKARAKAM)
|
0202028000NRG25070520241445966
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00415
|
SBIN0008298
|
477
|
477
|
Processed
|
18/05/2024
|
|
4126546269
|
|
Mrs GEDHELA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Vizianagaram
|
AP-02-028-003-003/010195
(KONDAKARAKAM)
|
0202028000NRG25070520241406005
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546231
|
|
Mrs LENKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Vizianagaram
|
AP-02-028-003-003/010196
(KONDAKARAKAM)
|
0202028000NRG25070520241445967
|
07/05/2024
|
laksmana
|
0202028WL017332
|
laksmana
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546572
|
|
Mrs REVALLA LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Vizianagaram
|
AP-02-028-003-003/010197
(KONDAKARAKAM)
|
0202028000NRG25070520241406006
|
07/05/2024
|
Chinna
|
0202028WL017049
|
Chinna
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546437
|
|
MISS CHINNA DONTALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vizianagaram
|
AP-02-028-003-003/010199
(KONDAKARAKAM)
|
0202028000NRG25070520241445968
|
07/05/2024
|
Paidamma
|
0202028WL017332
|
Paidamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546338
|
|
Mrs BURA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Vizianagaram
|
AP-02-028-003-003/010204
(KONDAKARAKAM)
|
0202028000NRG25070520241406008
|
07/05/2024
|
Simhaachalam
|
0202028WL017049
|
Simhaachalam
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546588
|
|
MISS BOGAPURAPU SIMHACHALAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vizianagaram
|
AP-02-028-003-003/010206
(KONDAKARAKAM)
|
0202028000NRG25070520241445969
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546243
|
|
MISS APPAYYAMMA YENUGULA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vizianagaram
|
AP-02-028-003-003/010209
(KONDAKARAKAM)
|
0202028000NRG25070520241445970
|
07/05/2024
|
Trinaadhamma
|
0202028WL017332
|
Trinaadhamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546621
|
|
PAIDITALLAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vizianagaram
|
AP-02-028-003-003/010218
(KONDAKARAKAM)
|
0202028000NRG25070520241406009
|
07/05/2024
|
Sanyaasamma
|
0202028WL017049
|
Sanyaasamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546291
|
|
Mrs MEESALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Vizianagaram
|
AP-02-028-003-003/010221
(KONDAKARAKAM)
|
0202028000NRG25070520241406011
|
07/05/2024
|
Mamgamma
|
0202028WL017049
|
Mamgamma
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546398
|
|
Mrs RELLI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Vizianagaram
|
AP-02-028-003-003/010225
(KONDAKARAKAM)
|
0202028000NRG25070520241406012
|
07/05/2024
|
Raaju
|
0202028WL017049
|
Raaju
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546705
|
|
Mrs REDDY RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Vizianagaram
|
AP-02-028-003-003/010228
(KONDAKARAKAM)
|
0202028000NRG25070520241406015
|
07/05/2024
|
Lakshmamma
|
0202028WL017049
|
Lakshmamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546328
|
|
Mrs KANDHI LAKSHMUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Vizianagaram
|
AP-02-028-003-003/010231
(KONDAKARAKAM)
|
0202028000NRG25070520241445974
|
07/05/2024
|
Appalanaidu
|
0202028WL017332
|
Appalanaidu
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546254
|
|
KESARI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Vizianagaram
|
AP-02-028-003-003/010231
(KONDAKARAKAM)
|
0202028000NRG25070520241445973
|
07/05/2024
|
Mamgamma
|
0202028WL017332
|
Mamgamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546683
|
|
MISS MANGAMMA KESARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vizianagaram
|
AP-02-028-003-003/010233
(KONDAKARAKAM)
|
0202028000NRG25070520241445976
|
07/05/2024
|
B PYDIRAJU
|
0202028WL017332
|
B PYDIRAJU
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546258
|
|
MRS PYDI RAJU BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vizianagaram
|
AP-02-028-003-003/010237
(KONDAKARAKAM)
|
0202028000NRG25070520241406016
|
07/05/2024
|
Paapa
|
0202028WL017049
|
Paapa
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546274
|
|
MISS PAPAYAMMA BODDALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vizianagaram
|
AP-02-028-003-003/010246
(KONDAKARAKAM)
|
0202028000NRG25070520241445980
|
07/05/2024
|
Bamgaaramma
|
0202028WL017332
|
Bamgaaramma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546253
|
|
Mrs BHOGAPURAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Vizianagaram
|
AP-02-028-003-003/010248
(KONDAKARAKAM)
|
0202028000NRG25070520241406017
|
07/05/2024
|
Sarojini
|
0202028WL017049
|
Sarojini
|
00415
|
SBIN0008298
|
648
|
648
|
Processed
|
18/05/2024
|
|
4126546642
|
|
KILARI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Vizianagaram
|
AP-02-028-003-003/010251
(KONDAKARAKAM)
|
0202028000NRG25070520241406018
|
07/05/2024
|
Gouri
|
0202028WL017049
|
Gouri
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546617
|
|
Mrs GANDHAM GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Vizianagaram
|
AP-02-028-003-003/010253
(KONDAKARAKAM)
|
0202028000NRG25070520241445982
|
07/05/2024
|
Chinnammalu
|
0202028WL017332
|
Chinnammalu
|
00415
|
SBIN0008298
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546444
|
|
Mrs KANDI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Vizianagaram
|
AP-02-028-003-003/010255
(KONDAKARAKAM)
|
0202028000NRG25070520241445984
|
07/05/2024
|
Trinaadh
|
0202028WL017332
|
Trinaadh
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546568
|
|
Mrs CHINTHAPALLI TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Vizianagaram
|
AP-02-028-003-003/010258
(KONDAKARAKAM)
|
0202028000NRG25070520241445985
|
07/05/2024
|
Naaraayanamma
|
0202028WL017332
|
Naaraayanamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546293
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Vizianagaram
|
AP-02-028-003-003/010260
(KONDAKARAKAM)
|
0202028000NRG25070520241406019
|
07/05/2024
|
Kittayya
|
0202028WL017049
|
Kittayya
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546294
|
|
Mr MANDALA KITTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Vizianagaram
|
AP-02-028-003-003/010263
(KONDAKARAKAM)
|
0202028000NRG25070520241406020
|
07/05/2024
|
Raadhamma
|
0202028WL017049
|
Raadhamma
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546339
|
|
Mrs KILARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Vizianagaram
|
AP-02-028-003-003/010264
(KONDAKARAKAM)
|
0202028000NRG25070520241406021
|
07/05/2024
|
Aadimma
|
0202028WL017049
|
Aadimma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546271
|
|
Mrs RAMBARKI ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Vizianagaram
|
AP-02-028-003-003/010266
(KONDAKARAKAM)
|
0202028000NRG25070520241445987
|
07/05/2024
|
satyavathi
|
0202028WL017332
|
satyavathi
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546571
|
|
Mrs PANDRANKI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Vizianagaram
|
AP-02-028-003-003/010269
(KONDAKARAKAM)
|
0202028000NRG25070520241406024
|
07/05/2024
|
APPANNA
|
0202028WL017049
|
APPANNA
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546737
|
|
MR BHOGAPURAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vizianagaram
|
AP-02-028-003-003/010269
(KONDAKARAKAM)
|
0202028000NRG25070520241406023
|
07/05/2024
|
Sanyaasamma
|
0202028WL017049
|
Sanyaasamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546242
|
|
Mrs BHOGAPURAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Vizianagaram
|
AP-02-028-003-003/010271
(KONDAKARAKAM)
|
0202028000NRG25070520241406026
|
07/05/2024
|
Naaraayanamma
|
0202028WL017049
|
Naaraayanamma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546646
|
|
Mrs KANDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Vizianagaram
|
AP-02-028-003-003/010272
(KONDAKARAKAM)
|
0202028000NRG25070520241406027
|
07/05/2024
|
Appalanarasamma
|
0202028WL017049
|
Appalanarasamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546419
|
|
Mrs PANDRANKI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Vizianagaram
|
AP-02-028-003-003/010278
(KONDAKARAKAM)
|
0202028000NRG25070520241406028
|
07/05/2024
|
Appalanaayudu
|
0202028WL017049
|
Appalanaayudu
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546286
|
|
KONDAPALLI APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Vizianagaram
|
AP-02-028-003-003/010278
(KONDAKARAKAM)
|
0202028000NRG25070520241406029
|
07/05/2024
|
Paiditalli
|
0202028WL017049
|
Paiditalli
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546302
|
|
MISS KONDAPALLI PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vizianagaram
|
AP-02-028-003-003/010280
(KONDAKARAKAM)
|
0202028000NRG25070520241406030
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546573
|
|
Mrs Kilari Appayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Vizianagaram
|
AP-02-028-003-003/010292
(KONDAKARAKAM)
|
0202028000NRG25070520241406033
|
07/05/2024
|
paiDamma
|
0202028WL017049
|
paiDamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546422
|
|
NARAMSHETTI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Vizianagaram
|
AP-02-028-003-003/010294
(KONDAKARAKAM)
|
0202028000NRG25070520241445990
|
07/05/2024
|
Ramu
|
0202028WL017332
|
Ramu
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546332
|
|
KAMDI RAAMU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Vizianagaram
|
AP-02-028-003-003/010295
(KONDAKARAKAM)
|
0202028000NRG25070520241406034
|
07/05/2024
|
Komdamma
|
0202028WL017049
|
Komdamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546232
|
|
Mrs Karrothu Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Vizianagaram
|
AP-02-028-003-003/010298
(KONDAKARAKAM)
|
0202028000NRG25070520241406035
|
07/05/2024
|
Satyavati
|
0202028WL017049
|
Satyavati
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
18/05/2024
|
|
4126546679
|
|
Mrs BODDHALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Vizianagaram
|
AP-02-028-003-003/010299
(KONDAKARAKAM)
|
0202028000NRG25070520241406037
|
07/05/2024
|
Chamdramma
|
0202028WL017049
|
Chamdramma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546235
|
|
Mrs KOTLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Vizianagaram
|
AP-02-028-003-003/010300
(KONDAKARAKAM)
|
0202028000NRG25070520241406038
|
07/05/2024
|
Saamti
|
0202028WL017049
|
Saamti
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546389
|
|
Mrs KILARI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Vizianagaram
|
AP-02-028-003-003/010303
(KONDAKARAKAM)
|
0202028000NRG25070520241445993
|
07/05/2024
|
Aadilakshmi
|
0202028WL017332
|
Aadilakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546771
|
|
VOLLA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Vizianagaram
|
AP-02-028-003-003/010304
(KONDAKARAKAM)
|
0202028000NRG25070520241445994
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546440
|
|
Mrs OOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Vizianagaram
|
AP-02-028-003-003/010308
(KONDAKARAKAM)
|
0202028000NRG25070520241445995
|
07/05/2024
|
appayyamma
|
0202028WL017332
|
appayyamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546425
|
|
Mrs BEVARA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Vizianagaram
|
AP-02-028-003-003/010312
(KONDAKARAKAM)
|
0202028000NRG25070520241445998
|
07/05/2024
|
Akkamma
|
0202028WL017332
|
Akkamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546733
|
|
Mrs KILARI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Vizianagaram
|
AP-02-028-003-003/010317
(KONDAKARAKAM)
|
0202028000NRG25070520241446000
|
07/05/2024
|
Chandra
|
0202028WL017332
|
Chandra
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546738
|
|
Mrs ROWTHU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Vizianagaram
|
AP-02-028-003-003/010319
(KONDAKARAKAM)
|
0202028000NRG25070520241446002
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546630
|
|
Mrs NADIPALLI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Vizianagaram
|
AP-02-028-003-003/010326
(KONDAKARAKAM)
|
0202028000NRG25070520241406041
|
07/05/2024
|
Paidiraaju
|
0202028WL017049
|
Paidiraaju
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546202
|
|
Mrs KILARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Vizianagaram
|
AP-02-028-003-003/010332
(KONDAKARAKAM)
|
0202028000NRG25070520241406043
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546455
|
|
Mrs NADIPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Vizianagaram
|
AP-02-028-003-003/010334
(KONDAKARAKAM)
|
0202028000NRG25070520241406044
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546217
|
|
Mrs SESHAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Vizianagaram
|
AP-02-028-003-003/010336
(KONDAKARAKAM)
|
0202028000NRG25070520241406045
|
07/05/2024
|
bangaramma
|
0202028WL017049
|
bangaramma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546628
|
|
Mrs GADIPILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Vizianagaram
|
AP-02-028-003-003/010342
(KONDAKARAKAM)
|
0202028000NRG25070520241446004
|
07/05/2024
|
Satyavamma
|
0202028WL017332
|
Satyavamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546337
|
|
Mrs PONNADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Vizianagaram
|
AP-02-028-003-003/010343
(KONDAKARAKAM)
|
0202028000NRG25070520241406046
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546356
|
|
MISS APPAYYAMMA SIMMALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vizianagaram
|
AP-02-028-003-003/010346
(KONDAKARAKAM)
|
0202028000NRG25070520241446005
|
07/05/2024
|
Paidiraaju
|
0202028WL017332
|
Paidiraaju
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546457
|
|
Mrs ATTADA PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Vizianagaram
|
AP-02-028-003-003/010347
(KONDAKARAKAM)
|
0202028000NRG25070520241406047
|
07/05/2024
|
Paidamma
|
0202028WL017049
|
Paidamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546363
|
|
Mrs Kundumani Paidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Vizianagaram
|
AP-02-028-003-003/010348
(KONDAKARAKAM)
|
0202028000NRG25070520241446006
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546404
|
|
Mrs CHINTAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Vizianagaram
|
AP-02-028-003-003/010352
(KONDAKARAKAM)
|
0202028000NRG25070520241446007
|
07/05/2024
|
Bamgaaramma
|
0202028WL017332
|
Bamgaaramma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546430
|
|
Mrs TUMMAGANTI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Vizianagaram
|
AP-02-028-003-003/010372
(KONDAKARAKAM)
|
0202028000NRG25070520241446010
|
07/05/2024
|
Paapayyamma
|
0202028WL017332
|
Paapayyamma
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546257
|
|
Mrs PAPPAYAMMA TALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Vizianagaram
|
AP-02-028-003-003/010381
(KONDAKARAKAM)
|
0202028000NRG25070520241406048
|
07/05/2024
|
chinnammi
|
0202028WL017049
|
chinnammi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546450
|
|
MISS CHINNAMMALU OLLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vizianagaram
|
AP-02-028-003-003/010385
(KONDAKARAKAM)
|
0202028000NRG25070520241446014
|
07/05/2024
|
Maramma
|
0202028WL017332
|
Maramma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546400
|
|
Mrs DAVALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Vizianagaram
|
AP-02-028-003-003/010388
(KONDAKARAKAM)
|
0202028000NRG25070520241446015
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546575
|
|
Mrs KANDHI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Vizianagaram
|
AP-02-028-003-003/010389
(KONDAKARAKAM)
|
0202028000NRG25070520241406049
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546724
|
|
Mrs KILARI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Vizianagaram
|
AP-02-028-003-003/010405
(KONDAKARAKAM)
|
0202028000NRG25070520241406050
|
07/05/2024
|
Adinarayana
|
0202028WL017049
|
Adinarayana
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546299
|
|
KILARI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Vizianagaram
|
AP-02-028-003-003/010406
(KONDAKARAKAM)
|
0202028000NRG25070520241406051
|
07/05/2024
|
Pativada Adilakshmi
|
0202028WL017049
|
Pativada Adilakshmi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546283
|
|
PATIVADA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Vizianagaram
|
AP-02-028-003-003/010408
(KONDAKARAKAM)
|
0202028000NRG25070520241406052
|
07/05/2024
|
Saraswati
|
0202028WL017049
|
Saraswati
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546583
|
|
Mrs THALLAPUDI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Vizianagaram
|
AP-02-028-003-003/010409
(KONDAKARAKAM)
|
0202028000NRG25070520241406053
|
07/05/2024
|
Abaddam
|
0202028WL017049
|
Abaddam
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546261
|
|
Mrs SUVVADA ABHADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Vizianagaram
|
AP-02-028-003-003/010411
(KONDAKARAKAM)
|
0202028000NRG25070520241406054
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00415
|
SBIN0008298
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126546636
|
|
Mrs BONTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Vizianagaram
|
AP-02-028-003-003/010413
(KONDAKARAKAM)
|
0202028000NRG25070520241406055
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546452
|
|
Mrs YADLA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Vizianagaram
|
AP-02-028-003-003/010413
(KONDAKARAKAM)
|
0202028000NRG25070520241406056
|
07/05/2024
|
MAHESWARI
|
0202028WL017049
|
MAHESWARI
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546763
|
|
MISS YADLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vizianagaram
|
AP-02-028-003-003/010418
(KONDAKARAKAM)
|
0202028000NRG25070520241446018
|
07/05/2024
|
Satyavati
|
0202028WL017332
|
Satyavati
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546432
|
|
KILARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Vizianagaram
|
AP-02-028-003-003/010420
(KONDAKARAKAM)
|
0202028000NRG25070520241406057
|
07/05/2024
|
Bangaramma
|
0202028WL017049
|
Bangaramma
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546239
|
|
Mrs GORLE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Vizianagaram
|
AP-02-028-003-003/010423
(KONDAKARAKAM)
|
0202028000NRG25070520241446019
|
07/05/2024
|
Chinnammi
|
0202028WL017332
|
Chinnammi
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546713
|
|
Mrs BHOGARAPU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Vizianagaram
|
AP-02-028-003-003/010430
(KONDAKARAKAM)
|
0202028000NRG25070520241406059
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546587
|
|
MISS BOTHSA APPAYYAMMA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vizianagaram
|
AP-02-028-003-003/010431
(KONDAKARAKAM)
|
0202028000NRG25070520241406060
|
07/05/2024
|
Krishnamma
|
0202028WL017049
|
Krishnamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546394
|
|
KRISHNAMMA PONNAADA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Vizianagaram
|
AP-02-028-003-003/010435
(KONDAKARAKAM)
|
0202028000NRG25070520241406061
|
07/05/2024
|
Bangaramma
|
0202028WL017049
|
Bangaramma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546626
|
|
Mrs BORAPU BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Vizianagaram
|
AP-02-028-003-003/010438
(KONDAKARAKAM)
|
0202028000NRG25070520241406062
|
07/05/2024
|
Adamma
|
0202028WL017049
|
Adamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546662
|
|
MISS ADAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vizianagaram
|
AP-02-028-003-003/010439
(KONDAKARAKAM)
|
0202028000NRG25070520241406063
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546669
|
|
Mrs REDDY APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Vizianagaram
|
AP-02-028-003-003/010442
(KONDAKARAKAM)
|
0202028000NRG25070520241446022
|
07/05/2024
|
uma
|
0202028WL017332
|
uma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546401
|
|
Mrs CHINTAPALLE UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Vizianagaram
|
AP-02-028-003-003/010452
(KONDAKARAKAM)
|
0202028000NRG25070520241406066
|
07/05/2024
|
Erramma
|
0202028WL017049
|
Erramma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546666
|
|
BOMTA ERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Vizianagaram
|
AP-02-028-003-003/010457
(KONDAKARAKAM)
|
0202028000NRG25070520241446023
|
07/05/2024
|
Appalakonda
|
0202028WL017332
|
Appalakonda
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546234
|
|
Mrs KALYANAPU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Vizianagaram
|
AP-02-028-003-003/010463
(KONDAKARAKAM)
|
0202028000NRG25070520241446024
|
07/05/2024
|
Bangaramma
|
0202028WL017332
|
Bangaramma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546609
|
|
Mrs KILARI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Vizianagaram
|
AP-02-028-003-003/010478
(KONDAKARAKAM)
|
0202028000NRG25070520241406071
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546614
|
|
Mrs MAJJI SANNASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Vizianagaram
|
AP-02-028-003-003/010485
(KONDAKARAKAM)
|
0202028000NRG25070520241406073
|
07/05/2024
|
Bhulakshmi
|
0202028WL017049
|
Bhulakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546736
|
|
MISS BHULAKSHMI REJETI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vizianagaram
|
AP-02-028-003-003/010488
(KONDAKARAKAM)
|
0202028000NRG25070520241406075
|
07/05/2024
|
Devudamma
|
0202028WL017049
|
Devudamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546365
|
|
Mrs MUNTHA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Vizianagaram
|
AP-02-028-003-003/010491
(KONDAKARAKAM)
|
0202028000NRG25070520241406078
|
07/05/2024
|
Bhavani
|
0202028WL017049
|
Bhavani
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546645
|
|
Mrs MEESALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Vizianagaram
|
AP-02-028-003-003/010504
(KONDAKARAKAM)
|
0202028000NRG25070520241446028
|
07/05/2024
|
Ramulamma
|
0202028WL017332
|
Ramulamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546716
|
|
Mrs GADIPILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Vizianagaram
|
AP-02-028-003-003/010508
(KONDAKARAKAM)
|
0202028000NRG25070520241446030
|
07/05/2024
|
Sitamma
|
0202028WL017332
|
Sitamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546264
|
|
MISS DONTALA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Vizianagaram
|
AP-02-028-003-003/010509
(KONDAKARAKAM)
|
0202028000NRG25070520241446031
|
07/05/2024
|
Satyavati
|
0202028WL017332
|
Satyavati
|
00415
|
SBIN0008298
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546635
|
|
Mrs VOLLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Vizianagaram
|
AP-02-028-003-003/010512
(KONDAKARAKAM)
|
0202028000NRG25070520241406079
|
07/05/2024
|
Saraswati
|
0202028WL017049
|
Saraswati
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546396
|
|
MISS BUSARA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Vizianagaram
|
AP-02-028-003-003/010513
(KONDAKARAKAM)
|
0202028000NRG25070520241406080
|
07/05/2024
|
Eswaramma
|
0202028WL017049
|
Eswaramma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546326
|
|
MISS ESWARAMMA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Vizianagaram
|
AP-02-028-003-003/010515
(KONDAKARAKAM)
|
0202028000NRG25070520241406081
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546578
|
|
MISS SANYASAMMA BHOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Vizianagaram
|
AP-02-028-003-003/010517
(KONDAKARAKAM)
|
0202028000NRG25070520241406084
|
07/05/2024
|
Ramulamma
|
0202028WL017049
|
Ramulamma
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546612
|
|
Mrs KALISETTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Vizianagaram
|
AP-02-028-003-003/010520
(KONDAKARAKAM)
|
0202028000NRG25070520241406085
|
07/05/2024
|
Dhanalakshmi
|
0202028WL017049
|
Dhanalakshmi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
18/05/2024
|
|
4126546415
|
|
Mrs BEVARA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Vizianagaram
|
AP-02-028-003-003/010533
(KONDAKARAKAM)
|
0202028000NRG25070520241406087
|
07/05/2024
|
sarojini
|
0202028WL017049
|
sarojini
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546741
|
|
Mrs BHOGAPURAPU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Vizianagaram
|
AP-02-028-003-003/010540
(KONDAKARAKAM)
|
0202028000NRG25070520241406088
|
07/05/2024
|
Eswaramma
|
0202028WL017049
|
Eswaramma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546364
|
|
Mrs NAKKA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Vizianagaram
|
AP-02-028-003-003/010542
(KONDAKARAKAM)
|
0202028000NRG25070520241406089
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546355
|
|
Mrs NAKKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Vizianagaram
|
AP-02-028-003-003/010552
(KONDAKARAKAM)
|
0202028000NRG25070520241406091
|
07/05/2024
|
Pydithalli
|
0202028WL017049
|
Pydithalli
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546663
|
|
Mrs GADIPILLI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Vizianagaram
|
AP-02-028-003-003/010556
(KONDAKARAKAM)
|
0202028000NRG25070520241406092
|
07/05/2024
|
Gowri
|
0202028WL017049
|
Gowri
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546768
|
|
Mrs KANDHI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Vizianagaram
|
AP-02-028-003-003/010559
(KONDAKARAKAM)
|
0202028000NRG25070520241406094
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546245
|
|
MRS KORADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Vizianagaram
|
AP-02-028-003-003/010561
(KONDAKARAKAM)
|
0202028000NRG25070520241406095
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
324
|
324
|
Processed
|
18/05/2024
|
|
4126546576
|
|
Mrs BHOGAPURAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Vizianagaram
|
AP-02-028-003-003/010562
(KONDAKARAKAM)
|
0202028000NRG25070520241406096
|
07/05/2024
|
Appalanarayana
|
0202028WL017049
|
Appalanarayana
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546684
|
|
Mrs PINNINTI APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Vizianagaram
|
AP-02-028-003-003/010576
(KONDAKARAKAM)
|
0202028000NRG25070520241446034
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546262
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Vizianagaram
|
AP-02-028-003-003/010586
(KONDAKARAKAM)
|
0202028000NRG25070520241406098
|
07/05/2024
|
Ramulamma
|
0202028WL017049
|
Ramulamma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546616
|
|
Mrs MAJJI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Vizianagaram
|
AP-02-028-003-003/010597
(KONDAKARAKAM)
|
0202028000NRG25070520241406099
|
07/05/2024
|
Bangaramma
|
0202028WL017049
|
Bangaramma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546426
|
|
Mrs PATHIWADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Vizianagaram
|
AP-02-028-003-003/010599
(KONDAKARAKAM)
|
0202028000NRG25070520241446036
|
07/05/2024
|
Simhachalam
|
0202028WL017332
|
Simhachalam
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546608
|
|
Mrs DAVALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Vizianagaram
|
AP-02-028-003-003/010603
(KONDAKARAKAM)
|
0202028000NRG25070520241446037
|
07/05/2024
|
Appalanarayana
|
0202028WL017332
|
Appalanarayana
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546581
|
|
GORLA APPALANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Vizianagaram
|
AP-02-028-003-003/010605
(KONDAKARAKAM)
|
0202028000NRG25070520241446038
|
07/05/2024
|
Adilakshmi
|
0202028WL017332
|
Adilakshmi
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546241
|
|
MISS ADILAXMI BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Vizianagaram
|
AP-02-028-003-003/010608
(KONDAKARAKAM)
|
0202028000NRG25070520241406100
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546752
|
|
Mrs NARAYANAMMA BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Vizianagaram
|
AP-02-028-003-003/010619
(KONDAKARAKAM)
|
0202028000NRG25070520241406102
|
07/05/2024
|
Santoshi
|
0202028WL017049
|
Santoshi
|
00415
|
SBIN0008298
|
695
|
695
|
Processed
|
18/05/2024
|
|
4126546615
|
|
MISS KURIMANI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Vizianagaram
|
AP-02-028-003-003/010628
(KONDAKARAKAM)
|
0202028000NRG25070520241446040
|
07/05/2024
|
Appalanaidu
|
0202028WL017332
|
Appalanaidu
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546267
|
|
MRS APPALA NAIDU RELLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Vizianagaram
|
AP-02-028-003-003/010628
(KONDAKARAKAM)
|
0202028000NRG25070520241446041
|
07/05/2024
|
Dalamma
|
0202028WL017332
|
Dalamma
|
00415
|
SBIN0008298
|
664
|
664
|
Processed
|
18/05/2024
|
|
4126546266
|
|
Mrs RELLI DALIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Vizianagaram
|
AP-02-028-003-003/010629
(KONDAKARAKAM)
|
0202028000NRG25070520241406104
|
07/05/2024
|
Satyavati
|
0202028WL017049
|
Satyavati
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546604
|
|
MISS SATYAVATHI BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Vizianagaram
|
AP-02-028-003-003/010634
(KONDAKARAKAM)
|
0202028000NRG25070520241446042
|
07/05/2024
|
Mangamma
|
0202028WL017332
|
Mangamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546436
|
|
Mrs RAMBARKI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Vizianagaram
|
AP-02-028-003-003/010643
(KONDAKARAKAM)
|
0202028000NRG25070520241406105
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546384
|
|
Mrs BOGAPURAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Vizianagaram
|
AP-02-028-003-003/010647
(KONDAKARAKAM)
|
0202028000NRG25070520241406106
|
07/05/2024
|
Pentamma
|
0202028WL017049
|
Pentamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546314
|
|
Mrs KONDALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Vizianagaram
|
AP-02-028-003-003/010649
(KONDAKARAKAM)
|
0202028000NRG25070520241406107
|
07/05/2024
|
Parvati
|
0202028WL017049
|
Parvati
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546353
|
|
Mrs BATTHINA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Vizianagaram
|
AP-02-028-003-003/010650
(KONDAKARAKAM)
|
0202028000NRG25070520241406108
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546360
|
|
Mrs CHODI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Vizianagaram
|
AP-02-028-003-003/010652
(KONDAKARAKAM)
|
0202028000NRG25070520241406109
|
07/05/2024
|
Neelaveni
|
0202028WL017049
|
Neelaveni
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546773
|
|
Mrs BOGAPURAPU NILAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Vizianagaram
|
AP-02-028-003-003/010654
(KONDAKARAKAM)
|
0202028000NRG25070520241446045
|
07/05/2024
|
Bangarulakshmi
|
0202028WL017332
|
Bangarulakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546411
|
|
Mrs BANGARU LAKSHMI TALLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Vizianagaram
|
AP-02-028-003-003/010663
(KONDAKARAKAM)
|
0202028000NRG25070520241406110
|
07/05/2024
|
Tavudamma
|
0202028WL017049
|
Tavudamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546447
|
|
MISS THOWDAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Vizianagaram
|
AP-02-028-003-003/010664
(KONDAKARAKAM)
|
0202028000NRG25070520241406111
|
07/05/2024
|
Varalakshmi
|
0202028WL017049
|
Varalakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546725
|
|
Mrs TUMMAGANTI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Vizianagaram
|
AP-02-028-003-003/010665
(KONDAKARAKAM)
|
0202028000NRG25070520241446048
|
07/05/2024
|
Manga
|
0202028WL017332
|
Manga
|
00415
|
SBIN0008298
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126546620
|
|
MISS THUMMAGANTHI MANGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Vizianagaram
|
AP-02-028-003-003/010676
(KONDAKARAKAM)
|
0202028000NRG25070520241406112
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546354
|
|
Mrs PEETA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Vizianagaram
|
AP-02-028-003-003/010684
(KONDAKARAKAM)
|
0202028000NRG25070520241406113
|
07/05/2024
|
Satyavati
|
0202028WL017049
|
Satyavati
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546623
|
|
MISS BOGAPURAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Vizianagaram
|
AP-02-028-003-003/010688
(KONDAKARAKAM)
|
0202028000NRG25070520241446050
|
07/05/2024
|
Ramana
|
0202028WL017332
|
Ramana
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546276
|
|
Mrs KILARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Vizianagaram
|
AP-02-028-003-003/010689
(KONDAKARAKAM)
|
0202028000NRG25070520241406115
|
07/05/2024
|
Bangaramma
|
0202028WL017049
|
Bangaramma
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546449
|
|
Mrs NADIPILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Vizianagaram
|
AP-02-028-003-003/010692
(KONDAKARAKAM)
|
0202028000NRG25070520241406116
|
07/05/2024
|
Chandramma
|
0202028WL017049
|
Chandramma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546240
|
|
Mrs BOGAPURAPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Vizianagaram
|
AP-02-028-003-003/010699
(KONDAKARAKAM)
|
0202028000NRG25070520241446051
|
07/05/2024
|
Ramana
|
0202028WL017332
|
Ramana
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546402
|
|
Mrs Borapu Ravana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Vizianagaram
|
AP-02-028-003-003/010705
(KONDAKARAKAM)
|
0202028000NRG25070520241406119
|
07/05/2024
|
Suramma
|
0202028WL017049
|
Suramma
|
00415
|
SBIN0008298
|
584
|
584
|
Processed
|
18/05/2024
|
|
4126546233
|
|
MRS SURAMMA BORAPU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Vizianagaram
|
AP-02-028-003-003/010708
(KONDAKARAKAM)
|
0202028000NRG25070520241446052
|
07/05/2024
|
Nagamani
|
0202028WL017332
|
Nagamani
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546727
|
|
Mrs GORINTA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Vizianagaram
|
AP-02-028-003-003/010709
(KONDAKARAKAM)
|
0202028000NRG25070520241406120
|
07/05/2024
|
Ellamma
|
0202028WL017049
|
Ellamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546443
|
|
Mrs BADASINGI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Vizianagaram
|
AP-02-028-003-003/010710
(KONDAKARAKAM)
|
0202028000NRG25070520241406121
|
07/05/2024
|
Paidiraju
|
0202028WL017049
|
Paidiraju
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546643
|
|
MISS BOGAPURAPU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Vizianagaram
|
AP-02-028-003-003/010711
(KONDAKARAKAM)
|
0202028000NRG25070520241406122
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546421
|
|
Mrs BADASINGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Vizianagaram
|
AP-02-028-003-003/010713
(KONDAKARAKAM)
|
0202028000NRG25070520241406123
|
07/05/2024
|
Bangaramma
|
0202028WL017049
|
Bangaramma
|
00415
|
SBIN0008298
|
648
|
648
|
Processed
|
18/05/2024
|
|
4126546259
|
|
Mrs MEESALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Vizianagaram
|
AP-02-028-003-003/010717
(KONDAKARAKAM)
|
0202028000NRG25070520241406124
|
07/05/2024
|
Ramalakshmi
|
0202028WL017049
|
Ramalakshmi
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546361
|
|
Mrs NAKKA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Vizianagaram
|
AP-02-028-003-003/010719
(KONDAKARAKAM)
|
0202028000NRG25070520241406125
|
07/05/2024
|
PYDIRAJU
|
0202028WL017049
|
PYDIRAJU
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546352
|
|
MRS NAKKA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Vizianagaram
|
AP-02-028-003-003/010722
(KONDAKARAKAM)
|
0202028000NRG25070520241406126
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
648
|
648
|
Processed
|
18/05/2024
|
|
4126546715
|
|
Mrs KILARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Vizianagaram
|
AP-02-028-003-003/010724
(KONDAKARAKAM)
|
0202028000NRG25070520241406127
|
07/05/2024
|
Adilakshmi
|
0202028WL017049
|
Adilakshmi
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546279
|
|
Mrs KILARI ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Vizianagaram
|
AP-02-028-003-003/010725
(KONDAKARAKAM)
|
0202028000NRG25070520241406128
|
07/05/2024
|
Paidiraju
|
0202028WL017049
|
Paidiraju
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546350
|
|
Mrs BURIDI PYDI RAJU
|
INDIAN BANK(607105)
|
|
296
|
Vizianagaram
|
AP-02-028-003-003/010731
(KONDAKARAKAM)
|
0202028000NRG25070520241446053
|
07/05/2024
|
Tulasi
|
0202028WL017332
|
Tulasi
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546710
|
|
Mrs KALISHETTI THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Vizianagaram
|
AP-02-028-003-003/010739
(KONDAKARAKAM)
|
0202028000NRG25070520241446054
|
07/05/2024
|
Chandra
|
0202028WL017332
|
Chandra
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546441
|
|
Mrs ROWTHU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Vizianagaram
|
AP-02-028-003-003/010747
(KONDAKARAKAM)
|
0202028000NRG25070520241446056
|
07/05/2024
|
Appiyyamma
|
0202028WL017332
|
Appiyyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546435
|
|
Mrs ROWTHU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Vizianagaram
|
AP-02-028-003-003/010750
(KONDAKARAKAM)
|
0202028000NRG25070520241406131
|
07/05/2024
|
Ademma
|
0202028WL017049
|
Ademma
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546619
|
|
Mrs BOGAPURAPU ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Vizianagaram
|
AP-02-028-003-003/010750
(KONDAKARAKAM)
|
0202028000NRG25070520241406132
|
07/05/2024
|
Jagandham
|
0202028WL017049
|
Jagandham
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546209
|
|
MRS JAGANNADHAM BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Vizianagaram
|
AP-02-028-003-003/010757
(KONDAKARAKAM)
|
0202028000NRG25070520241446058
|
07/05/2024
|
Gouri
|
0202028WL017332
|
Gouri
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546717
|
|
Mrs BOGAPURAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Vizianagaram
|
AP-02-028-003-003/010761
(KONDAKARAKAM)
|
0202028000NRG25070520241406133
|
07/05/2024
|
Sitamma
|
0202028WL017049
|
Sitamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546702
|
|
Mrs GADIPILLI SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Vizianagaram
|
AP-02-028-003-003/010762
(KONDAKARAKAM)
|
0202028000NRG25070520241406134
|
07/05/2024
|
Ramulanarayana
|
0202028WL017049
|
Ramulanarayana
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546456
|
|
Mrs KILARI RAMULANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Vizianagaram
|
AP-02-028-003-003/010763
(KONDAKARAKAM)
|
0202028000NRG25070520241446061
|
07/05/2024
|
PENTAYYA
|
0202028WL017332
|
PENTAYYA
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546780
|
|
MRS PENTAYYA KANDI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Vizianagaram
|
AP-02-028-003-003/010765
(KONDAKARAKAM)
|
0202028000NRG25070520241446062
|
07/05/2024
|
Kannamma
|
0202028WL017332
|
Kannamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546406
|
|
Mrs KILARI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Vizianagaram
|
AP-02-028-003-003/010771
(KONDAKARAKAM)
|
0202028000NRG25070520241406136
|
07/05/2024
|
Krishanamma
|
0202028WL017049
|
Krishanamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546341
|
|
Mrs KILARI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Vizianagaram
|
AP-02-028-003-003/010774
(KONDAKARAKAM)
|
0202028000NRG25070520241446063
|
07/05/2024
|
Chinnamma
|
0202028WL017332
|
Chinnamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546292
|
|
CHINNAMMA SAARIKA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Vizianagaram
|
AP-02-028-003-003/010775
(KONDAKARAKAM)
|
0202028000NRG25070520241406137
|
07/05/2024
|
Paidamma
|
0202028WL017049
|
Paidamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546256
|
|
Mrs RAMBARIKI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Vizianagaram
|
AP-02-028-003-003/010776
(KONDAKARAKAM)
|
0202028000NRG25070520241406138
|
07/05/2024
|
Venkatalakshmi
|
0202028WL017049
|
Venkatalakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546580
|
|
Mrs BODASINGI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Vizianagaram
|
AP-02-028-003-003/010783
(KONDAKARAKAM)
|
0202028000NRG25070520241406139
|
07/05/2024
|
gouri
|
0202028WL017049
|
gouri
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546333
|
|
Mrs KILARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Vizianagaram
|
AP-02-028-003-003/010784
(KONDAKARAKAM)
|
0202028000NRG25070520241446064
|
07/05/2024
|
Gouri
|
0202028WL017332
|
Gouri
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546268
|
|
MISS GOWRI KILARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Vizianagaram
|
AP-02-028-003-003/010789
(KONDAKARAKAM)
|
0202028000NRG25070520241406141
|
07/05/2024
|
VARALAMMA
|
0202028WL017049
|
VARALAMMA
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546723
|
|
PADI VARAHALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Vizianagaram
|
AP-02-028-003-003/010791
(KONDAKARAKAM)
|
0202028000NRG25070520241406143
|
07/05/2024
|
seetaram
|
0202028WL017049
|
seetaram
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546434
|
|
SEETHARAM BODDALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Vizianagaram
|
AP-02-028-003-003/010798
(KONDAKARAKAM)
|
0202028000NRG25070520241406144
|
07/05/2024
|
Chandramma
|
0202028WL017049
|
Chandramma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546420
|
|
Mrs BALI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Vizianagaram
|
AP-02-028-003-003/010812
(KONDAKARAKAM)
|
0202028000NRG25070520241446065
|
07/05/2024
|
Narayanamma
|
0202028WL017332
|
Narayanamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546227
|
|
Mrs BEVARA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Vizianagaram
|
AP-02-028-003-003/010814
(KONDAKARAKAM)
|
0202028000NRG25070520241446066
|
07/05/2024
|
Raamalakshmi
|
0202028WL017332
|
Raamalakshmi
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546395
|
|
Mrs PANDRANKI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Vizianagaram
|
AP-02-028-003-003/010816
(KONDAKARAKAM)
|
0202028000NRG25070520241446067
|
07/05/2024
|
Manga
|
0202028WL017332
|
Manga
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546226
|
|
Mrs KALI SETTI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Vizianagaram
|
AP-02-028-003-003/010818
(KONDAKARAKAM)
|
0202028000NRG25070520241446068
|
07/05/2024
|
Buccamma
|
0202028WL017332
|
Buccamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546670
|
|
Mrs BUTCHEMMA RAMBARKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Vizianagaram
|
AP-02-028-003-003/010823
(KONDAKARAKAM)
|
0202028000NRG25070520241446069
|
07/05/2024
|
Demudamma
|
0202028WL017332
|
Demudamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546590
|
|
MISS CHALLA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Vizianagaram
|
AP-02-028-003-003/010824
(KONDAKARAKAM)
|
0202028000NRG25070520241446070
|
07/05/2024
|
Bangaramma
|
0202028WL017332
|
Bangaramma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546631
|
|
Mrs MUNAKALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Vizianagaram
|
AP-02-028-003-003/010826
(KONDAKARAKAM)
|
0202028000NRG25070520241406145
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546730
|
|
MISS LAXMI VIRNALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Vizianagaram
|
AP-02-028-003-003/010828
(KONDAKARAKAM)
|
0202028000NRG25070520241446072
|
07/05/2024
|
Ramana
|
0202028WL017332
|
Ramana
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546728
|
|
MISS CHINTAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Vizianagaram
|
AP-02-028-003-003/010830
(KONDAKARAKAM)
|
0202028000NRG25070520241446073
|
07/05/2024
|
Ramana
|
0202028WL017332
|
Ramana
|
00415
|
SBIN0008298
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126546249
|
|
Mrs ROWTHU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Vizianagaram
|
AP-02-028-003-003/010831
(KONDAKARAKAM)
|
0202028000NRG25070520241406146
|
07/05/2024
|
Ramana
|
0202028WL017049
|
Ramana
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546618
|
|
Mrs NARAMSHETTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Vizianagaram
|
AP-02-028-003-003/010836
(KONDAKARAKAM)
|
0202028000NRG25070520241446075
|
07/05/2024
|
Devi
|
0202028WL017332
|
Devi
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546405
|
|
Mrs MUNAKALA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Vizianagaram
|
AP-02-028-003-003/010840
(KONDAKARAKAM)
|
0202028000NRG25070520241446076
|
07/05/2024
|
Satyavathi
|
0202028WL017332
|
Satyavathi
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546610
|
|
KILARI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Vizianagaram
|
AP-02-028-003-003/010842
(KONDAKARAKAM)
|
0202028000NRG25070520241446077
|
07/05/2024
|
Ramulamma
|
0202028WL017332
|
Ramulamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546707
|
|
Mrs BUDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Vizianagaram
|
AP-02-028-003-003/010844
(KONDAKARAKAM)
|
0202028000NRG25070520241446079
|
07/05/2024
|
Krishnamma
|
0202028WL017332
|
Krishnamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546431
|
|
Mrs DAVALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Vizianagaram
|
AP-02-028-003-003/010845
(KONDAKARAKAM)
|
0202028000NRG25070520241446080
|
07/05/2024
|
Rajamma
|
0202028WL017332
|
Rajamma
|
00415
|
SBIN0008298
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546629
|
|
Mrs ROUTHU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Vizianagaram
|
AP-02-028-003-003/010848
(KONDAKARAKAM)
|
0202028000NRG25070520241446082
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
414
|
414
|
Processed
|
18/05/2024
|
|
4126546211
|
|
Mrs KILARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Vizianagaram
|
AP-02-028-003-003/010849
(KONDAKARAKAM)
|
0202028000NRG25070520241446083
|
07/05/2024
|
Ramulamma
|
0202028WL017332
|
Ramulamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546442
|
|
Mrs KONDAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Vizianagaram
|
AP-02-028-003-003/010854
(KONDAKARAKAM)
|
0202028000NRG25070520241446086
|
07/05/2024
|
sarika ramu lappadu
|
0202028WL017332
|
sarika ramu lappadu
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126546788
|
|
MRS RAMULAPPADU SARIKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Vizianagaram
|
AP-02-028-003-003/010859
(KONDAKARAKAM)
|
0202028000NRG25070520241446087
|
07/05/2024
|
satyavati
|
0202028WL017332
|
satyavati
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546236
|
|
Mrs MOIDA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Vizianagaram
|
AP-02-028-003-003/010860
(KONDAKARAKAM)
|
0202028000NRG25070520241446088
|
07/05/2024
|
Narayanamma
|
0202028WL017332
|
Narayanamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546424
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Vizianagaram
|
AP-02-028-003-003/010863
(KONDAKARAKAM)
|
0202028000NRG25070520241406147
|
07/05/2024
|
Chinna
|
0202028WL017049
|
Chinna
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546247
|
|
MRS BHOGAPURAPU CHINNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Vizianagaram
|
AP-02-028-003-003/010867
(KONDAKARAKAM)
|
0202028000NRG25070520241406148
|
07/05/2024
|
yarramma
|
0202028WL017049
|
yarramma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546777
|
|
A GANDRATI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Vizianagaram
|
AP-02-028-003-003/010869
(KONDAKARAKAM)
|
0202028000NRG25070520241406149
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546418
|
|
Mrs PATIVADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Vizianagaram
|
AP-02-028-003-003/010870
(KONDAKARAKAM)
|
0202028000NRG25070520241406150
|
07/05/2024
|
Pydamma
|
0202028WL017049
|
Pydamma
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546275
|
|
Mrs KENGUVA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Vizianagaram
|
AP-02-028-003-003/010873
(KONDAKARAKAM)
|
0202028000NRG25070520241446091
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546263
|
|
Mrs Dontala Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Vizianagaram
|
AP-02-028-003-003/010879
(KONDAKARAKAM)
|
0202028000NRG25070520241446093
|
07/05/2024
|
satyavati
|
0202028WL017332
|
satyavati
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546458
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Vizianagaram
|
AP-02-028-003-003/010880
(KONDAKARAKAM)
|
0202028000NRG25070520241446094
|
07/05/2024
|
Padma
|
0202028WL017332
|
Padma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546270
|
|
Mrs KILARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Vizianagaram
|
AP-02-028-003-003/010882
(KONDAKARAKAM)
|
0202028000NRG25070520241446095
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546453
|
|
Mrs NARAMSETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Vizianagaram
|
AP-02-028-003-003/010902
(KONDAKARAKAM)
|
0202028000NRG25070520241446108
|
07/05/2024
|
Ramulamma
|
0202028WL017332
|
Ramulamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546408
|
|
Mrs KONETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Vizianagaram
|
AP-02-028-003-003/010927
(KONDAKARAKAM)
|
0202028000NRG25070520241446110
|
07/05/2024
|
kantamma
|
0202028WL017332
|
kantamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546280
|
|
Mrs YENNI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Vizianagaram
|
AP-02-028-003-003/010931
(KONDAKARAKAM)
|
0202028000NRG25070520241446112
|
07/05/2024
|
krishanaveni
|
0202028WL017332
|
krishanaveni
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546445
|
|
Mrs CHITTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Vizianagaram
|
AP-02-028-003-003/010932
(KONDAKARAKAM)
|
0202028000NRG25070520241446113
|
07/05/2024
|
papayyamma
|
0202028WL017332
|
papayyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546407
|
|
Mrs GADIPILLI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Vizianagaram
|
AP-02-028-003-003/010933
(KONDAKARAKAM)
|
0202028000NRG25070520241446114
|
07/05/2024
|
krishanaveni
|
0202028WL017332
|
krishanaveni
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546681
|
|
Mrs GADHIPILLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Vizianagaram
|
AP-02-028-003-003/010934
(KONDAKARAKAM)
|
0202028000NRG25070520241446115
|
07/05/2024
|
appayyamma
|
0202028WL017332
|
appayyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546417
|
|
Mrs GADIPILLI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Vizianagaram
|
AP-02-028-003-003/010935
(KONDAKARAKAM)
|
0202028000NRG25070520241446116
|
07/05/2024
|
raadha
|
0202028WL017332
|
raadha
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546409
|
|
Mrs GADIPALLI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Vizianagaram
|
AP-02-028-003-003/010936
(KONDAKARAKAM)
|
0202028000NRG25070520241446117
|
07/05/2024
|
simhachalam
|
0202028WL017332
|
simhachalam
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546677
|
|
MISS ROWTHU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Vizianagaram
|
AP-02-028-003-003/010940
(KONDAKARAKAM)
|
0202028000NRG25070520241446119
|
07/05/2024
|
appalanarsamma
|
0202028WL017332
|
appalanarsamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546611
|
|
Mrs APPALANARASAMMA PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Vizianagaram
|
AP-02-028-003-003/010943
(KONDAKARAKAM)
|
0202028000NRG25070520241446120
|
07/05/2024
|
sushila
|
0202028WL017332
|
sushila
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546720
|
|
Mrs KILARI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Vizianagaram
|
AP-02-028-003-003/010944
(KONDAKARAKAM)
|
0202028000NRG25070520241446121
|
07/05/2024
|
ramalakshami
|
0202028WL017332
|
ramalakshami
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546260
|
|
MISS MANDALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Vizianagaram
|
AP-02-028-003-003/010946
(KONDAKARAKAM)
|
0202028000NRG25070520241446123
|
07/05/2024
|
ankamma
|
0202028WL017332
|
ankamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546693
|
|
Mrs DHAVALA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Vizianagaram
|
AP-02-028-003-003/010947
(KONDAKARAKAM)
|
0202028000NRG25070520241446124
|
07/05/2024
|
kaLa
|
0202028WL017332
|
kaLa
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546255
|
|
MISS KALA VATHI BHOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Vizianagaram
|
AP-02-028-003-003/010948
(KONDAKARAKAM)
|
0202028000NRG25070520241406151
|
07/05/2024
|
lakshami
|
0202028WL017049
|
lakshami
|
00415
|
SBIN0008298
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126546311
|
|
Mrs BANKAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Vizianagaram
|
AP-02-028-003-003/010951
(KONDAKARAKAM)
|
0202028000NRG25070520241446125
|
07/05/2024
|
gouramma
|
0202028WL017332
|
gouramma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546301
|
|
Mrs ROUTHU GAIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Vizianagaram
|
AP-02-028-003-003/010953
(KONDAKARAKAM)
|
0202028000NRG25070520241446127
|
07/05/2024
|
appayamma
|
0202028WL017332
|
appayamma
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546340
|
|
Mrs MEESALA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Vizianagaram
|
AP-02-028-003-003/010954
(KONDAKARAKAM)
|
0202028000NRG25070520241446128
|
07/05/2024
|
kala
|
0202028WL017332
|
kala
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546665
|
|
KILARI KALA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Vizianagaram
|
AP-02-028-003-003/010955
(KONDAKARAKAM)
|
0202028000NRG25070520241446129
|
07/05/2024
|
ramalakshami
|
0202028WL017332
|
ramalakshami
|
00415
|
SBIN0008298
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546661
|
|
Mrs KILARI RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Vizianagaram
|
AP-02-028-003-003/010957
(KONDAKARAKAM)
|
0202028000NRG25070520241446131
|
07/05/2024
|
chinnammalu
|
0202028WL017332
|
chinnammalu
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546671
|
|
Mrs EJJAROTU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Vizianagaram
|
AP-02-028-003-003/010958
(KONDAKARAKAM)
|
0202028000NRG25070520241446132
|
07/05/2024
|
appalakonda
|
0202028WL017332
|
appalakonda
|
00415
|
SBIN0008298
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546660
|
|
Mrs KILARI APPALAKONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Vizianagaram
|
AP-02-028-003-003/010960
(KONDAKARAKAM)
|
0202028000NRG25070520241446133
|
07/05/2024
|
akkamma
|
0202028WL017332
|
akkamma
|
00415
|
SBIN0008298
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546204
|
|
Mrs KILARI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Vizianagaram
|
AP-02-028-003-003/010967
(KONDAKARAKAM)
|
0202028000NRG25070520241446135
|
07/05/2024
|
paidappamma
|
0202028WL017332
|
paidappamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546754
|
|
Mrs GADIPILLI PYDAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Vizianagaram
|
AP-02-028-003-003/010969
(KONDAKARAKAM)
|
0202028000NRG25070520241406153
|
07/05/2024
|
achiyamma
|
0202028WL017049
|
achiyamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546331
|
|
Mrs KILARI ATHAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Vizianagaram
|
AP-02-028-003-003/010969
(KONDAKARAKAM)
|
0202028000NRG25070520241406154
|
07/05/2024
|
ramunaidu
|
0202028WL017049
|
ramunaidu
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546722
|
|
MRS KILARI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Vizianagaram
|
AP-02-028-003-003/010975
(KONDAKARAKAM)
|
0202028000NRG25070520241446136
|
07/05/2024
|
pentamma
|
0202028WL017332
|
pentamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546633
|
|
Mrs BOGAPURAPU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Vizianagaram
|
AP-02-028-003-003/010976
(KONDAKARAKAM)
|
0202028000NRG25070520241446137
|
07/05/2024
|
sitamma
|
0202028WL017332
|
sitamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546668
|
|
Mrs PANDRANKI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Vizianagaram
|
AP-02-028-003-003/010978
(KONDAKARAKAM)
|
0202028000NRG25070520241446138
|
07/05/2024
|
narsamma
|
0202028WL017332
|
narsamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546792
|
|
MISS NADIPENA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Vizianagaram
|
AP-02-028-003-003/010980
(KONDAKARAKAM)
|
0202028000NRG25070520241446139
|
07/05/2024
|
bavani
|
0202028WL017332
|
bavani
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546708
|
|
Mrs BHOGAPURAPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Vizianagaram
|
AP-02-028-003-003/010981
(KONDAKARAKAM)
|
0202028000NRG25070520241446140
|
07/05/2024
|
appalanarsamma
|
0202028WL017332
|
appalanarsamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546632
|
|
Mrs APPALA NARASAMMA PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Vizianagaram
|
AP-02-028-003-003/010982
(KONDAKARAKAM)
|
0202028000NRG25070520241446141
|
07/05/2024
|
kamala
|
0202028WL017332
|
kamala
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546639
|
|
Mrs BOGAPURAPU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Vizianagaram
|
AP-02-028-003-003/010983
(KONDAKARAKAM)
|
0202028000NRG25070520241446142
|
07/05/2024
|
toudamma
|
0202028WL017332
|
toudamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546648
|
|
MISS VOLLA TAVUDAMMA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Vizianagaram
|
AP-02-028-003-003/010984
(KONDAKARAKAM)
|
0202028000NRG25070520241446143
|
07/05/2024
|
Deepika
|
0202028WL017332
|
Deepika
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546790
|
|
MISS VOLLA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Vizianagaram
|
AP-02-028-003-003/010986
(KONDAKARAKAM)
|
0202028000NRG25070520241446144
|
07/05/2024
|
uma
|
0202028WL017332
|
uma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546586
|
|
MISS UMA VOLLA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Vizianagaram
|
AP-02-028-003-003/010987
(KONDAKARAKAM)
|
0202028000NRG25070520241446145
|
07/05/2024
|
manga
|
0202028WL017332
|
manga
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546734
|
|
MISS GANDAM MANGA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Vizianagaram
|
AP-02-028-003-003/010988
(KONDAKARAKAM)
|
0202028000NRG25070520241446146
|
07/05/2024
|
bangaramma
|
0202028WL017332
|
bangaramma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546714
|
|
Mrs BANTUPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Vizianagaram
|
AP-02-028-003-003/010989
(KONDAKARAKAM)
|
0202028000NRG25070520241446147
|
07/05/2024
|
appayyamma
|
0202028WL017332
|
appayyamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546711
|
|
Mrs KANDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Vizianagaram
|
AP-02-028-003-003/010990
(KONDAKARAKAM)
|
0202028000NRG25070520241446148
|
07/05/2024
|
gouri
|
0202028WL017332
|
gouri
|
00415
|
SBIN0008298
|
318
|
318
|
Processed
|
18/05/2024
|
|
4126546637
|
|
MISS ROWTHU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Vizianagaram
|
AP-02-028-003-003/011001
(KONDAKARAKAM)
|
0202028000NRG25070520241406157
|
07/05/2024
|
lakshai
|
0202028WL017049
|
lakshai
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546454
|
|
MISS BHOGAPURAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Vizianagaram
|
AP-02-028-003-003/011010
(KONDAKARAKAM)
|
0202028000NRG25070520241406161
|
07/05/2024
|
Satyama
|
0202028WL017049
|
Satyama
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546695
|
|
MISS KONDAPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Vizianagaram
|
AP-02-028-003-003/011011
(KONDAKARAKAM)
|
0202028000NRG25070520241406162
|
07/05/2024
|
santhush
|
0202028WL017049
|
santhush
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546383
|
|
Mrs BODASINGI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Vizianagaram
|
AP-02-028-003-003/011012
(KONDAKARAKAM)
|
0202028000NRG25070520241446159
|
07/05/2024
|
appayyamma
|
0202028WL017332
|
appayyamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546704
|
|
Mrs CHINTAPALLI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Vizianagaram
|
AP-02-028-003-003/011013
(KONDAKARAKAM)
|
0202028000NRG25070520241446160
|
07/05/2024
|
janiki
|
0202028WL017332
|
janiki
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546278
|
|
Mrs CHINTAPALLE JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Vizianagaram
|
AP-02-028-003-003/011014
(KONDAKARAKAM)
|
0202028000NRG25070520241446161
|
07/05/2024
|
paidiraju
|
0202028WL017332
|
paidiraju
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546613
|
|
Mrs KILARI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Vizianagaram
|
AP-02-028-003-003/011015
(KONDAKARAKAM)
|
0202028000NRG25070520241446162
|
07/05/2024
|
santosh
|
0202028WL017332
|
santosh
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546448
|
|
Mrs PANDRANKI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Vizianagaram
|
AP-02-028-003-003/011016
(KONDAKARAKAM)
|
0202028000NRG25070520241446163
|
07/05/2024
|
manga
|
0202028WL017332
|
manga
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546238
|
|
Mrs VOLLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Vizianagaram
|
AP-02-028-003-003/011017
(KONDAKARAKAM)
|
0202028000NRG25070520241446164
|
07/05/2024
|
lakshmi
|
0202028WL017332
|
lakshmi
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546391
|
|
Mrs KILARI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Vizianagaram
|
AP-02-028-003-003/011018
(KONDAKARAKAM)
|
0202028000NRG25070520241446165
|
07/05/2024
|
pedda lakshmi
|
0202028WL017332
|
pedda lakshmi
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546605
|
|
Mrs CHINTHAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Vizianagaram
|
AP-02-028-003-003/011022
(KONDAKARAKAM)
|
0202028000NRG25070520241406163
|
07/05/2024
|
adilakshmi
|
0202028WL017049
|
adilakshmi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546230
|
|
Mrs PONNADA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Vizianagaram
|
AP-02-028-003-003/011022
(KONDAKARAKAM)
|
0202028000NRG25070520241406164
|
07/05/2024
|
CHILAKANNADORA
|
0202028WL017049
|
CHILAKANNADORA
|
00415
|
SBIN0008298
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126546252
|
|
MRS POLNADA CHILAKANNADORA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Vizianagaram
|
AP-02-028-003-003/011036
(KONDAKARAKAM)
|
0202028000NRG25070520241406166
|
07/05/2024
|
papamma
|
0202028WL017049
|
papamma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546358
|
|
Mrs NAKKA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Vizianagaram
|
AP-02-028-003-003/011037
(KONDAKARAKAM)
|
0202028000NRG25070520241406167
|
07/05/2024
|
lakshmi
|
0202028WL017049
|
lakshmi
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546367
|
|
Mrs NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Vizianagaram
|
AP-02-028-003-003/011041
(KONDAKARAKAM)
|
0202028000NRG25070520241446176
|
07/05/2024
|
krishanamma
|
0202028WL017332
|
krishanamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546739
|
|
MISS BODDALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Vizianagaram
|
AP-02-028-003-003/011042
(KONDAKARAKAM)
|
0202028000NRG25070520241446177
|
07/05/2024
|
sanyasamma
|
0202028WL017332
|
sanyasamma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126546296
|
|
Mrs KANDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Vizianagaram
|
AP-02-028-003-003/011045
(KONDAKARAKAM)
|
0202028000NRG25070520241446178
|
07/05/2024
|
nagamma
|
0202028WL017332
|
nagamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546692
|
|
Mrs KILARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Vizianagaram
|
AP-02-028-003-003/011061
(KONDAKARAKAM)
|
0202028000NRG25070520241406168
|
07/05/2024
|
lakShmi
|
0202028WL017049
|
lakShmi
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546330
|
|
Mrs BATTHENA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Vizianagaram
|
AP-02-028-003-003/011062
(KONDAKARAKAM)
|
0202028000NRG25070520241406169
|
07/05/2024
|
ganesh
|
0202028WL017049
|
ganesh
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126546366
|
|
MRS LAVETI GANESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
Vizianagaram
|
AP-02-028-003-003/011064
(KONDAKARAKAM)
|
0202028000NRG25070520241406170
|
07/05/2024
|
sombabu
|
0202028WL017049
|
sombabu
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546323
|
|
Mr BATTHINA SOMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Vizianagaram
|
AP-02-028-003-003/011072
(KONDAKARAKAM)
|
0202028000NRG25070520241446181
|
07/05/2024
|
subbamma
|
0202028WL017332
|
subbamma
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546414
|
|
Mrs ROWTHU SUBBALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Vizianagaram
|
AP-02-028-003-003/011080
(KONDAKARAKAM)
|
0202028000NRG25070520241406171
|
07/05/2024
|
paiDiraju
|
0202028WL017049
|
paiDiraju
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546782
|
|
Mrs YELLI PYDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Vizianagaram
|
AP-02-028-003-003/011085
(KONDAKARAKAM)
|
0202028000NRG25070520241446188
|
07/05/2024
|
acciyyamma
|
0202028WL017332
|
acciyyamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546627
|
|
TUMMAGAMTI ACCIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Vizianagaram
|
AP-02-028-003-003/011108
(KONDAKARAKAM)
|
0202028000NRG25070520241446192
|
07/05/2024
|
nilamma
|
0202028WL017332
|
nilamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546250
|
|
Meesala Neelamma
|
UNION BANK OF INDIA(508500)
|
|
404
|
Vizianagaram
|
AP-02-028-003-003/011117
(KONDAKARAKAM)
|
0202028000NRG25070520241406172
|
07/05/2024
|
appayyamma
|
0202028WL017049
|
appayyamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126546359
|
|
Mrs GOMPA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Vizianagaram
|
AP-02-028-003-003/011118
(KONDAKARAKAM)
|
0202028000NRG25070520241406173
|
07/05/2024
|
gouramma
|
0202028WL017049
|
gouramma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546368
|
|
Mrs NAKKA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Vizianagaram
|
AP-02-028-003-003/011125
(KONDAKARAKAM)
|
0202028000NRG25070520241406174
|
07/05/2024
|
maramma
|
0202028WL017049
|
maramma
|
00415
|
SBIN0008298
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546317
|
|
Mrs SIMMALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Vizianagaram
|
AP-02-028-003-003/011143
(KONDAKARAKAM)
|
0202028000NRG25070520241446193
|
07/05/2024
|
gouri
|
0202028WL017332
|
gouri
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546783
|
|
Mrs DAVALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Vizianagaram
|
AP-02-028-003-003/011164
(KONDAKARAKAM)
|
0202028000NRG25070520241446202
|
07/05/2024
|
ramalakshmi
|
0202028WL017332
|
ramalakshmi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546373
|
|
Mrs Moida Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Vizianagaram
|
AP-02-028-003-003/011166
(KONDAKARAKAM)
|
0202028000NRG25070520241446203
|
07/05/2024
|
adapamma
|
0202028WL017332
|
adapamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546428
|
|
Mrs KALYANAPU ADAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Vizianagaram
|
AP-02-028-003-003/011168
(KONDAKARAKAM)
|
0202028000NRG25070520241446205
|
07/05/2024
|
sankai
|
0202028WL017332
|
sankai
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546403
|
|
MRS SHANKARI LENKA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Vizianagaram
|
AP-02-028-003-003/011169
(KONDAKARAKAM)
|
0202028000NRG25070520241446206
|
07/05/2024
|
seetamma
|
0202028WL017332
|
seetamma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546701
|
|
Mrs KONETI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Vizianagaram
|
AP-02-028-003-003/011170
(KONDAKARAKAM)
|
0202028000NRG25070520241446207
|
07/05/2024
|
yerramma
|
0202028WL017332
|
yerramma
|
00415
|
SBIN0008298
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126546272
|
|
Dakamarri Yerramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
Vizianagaram
|
AP-02-028-003-003/011175
(KONDAKARAKAM)
|
0202028000NRG25070520241446209
|
07/05/2024
|
devi
|
0202028WL017332
|
devi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546606
|
|
Mrs Kilari Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Vizianagaram
|
AP-02-028-003-003/011176
(KONDAKARAKAM)
|
0202028000NRG25070520241446211
|
07/05/2024
|
BOGAPURAPU ANJALI
|
0202028WL017332
|
BOGAPURAPU ANJALI
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546793
|
|
MS BOGAPURAPU ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Vizianagaram
|
AP-02-028-003-003/011179
(KONDAKARAKAM)
|
0202028000NRG25070520241446212
|
07/05/2024
|
Bhulakshmi
|
0202028WL017332
|
Bhulakshmi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546451
|
|
Mrs KILARI BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Vizianagaram
|
AP-02-028-003-003/011186
(KONDAKARAKAM)
|
0202028000NRG25070520241446215
|
07/05/2024
|
Pydiraju
|
0202028WL017332
|
Pydiraju
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546726
|
|
MRS ROWTHU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
417
|
Vizianagaram
|
AP-02-028-003-003/011187
(KONDAKARAKAM)
|
0202028000NRG25070520241406185
|
07/05/2024
|
Akkamma
|
0202028WL017049
|
Akkamma
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546678
|
|
MISS AKKAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Vizianagaram
|
AP-02-028-003-003/011204
(KONDAKARAKAM)
|
0202028000NRG25070520241406194
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546641
|
|
Mrs YENNI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Vizianagaram
|
AP-02-028-003-003/011206
(KONDAKARAKAM)
|
0202028000NRG25070520241406196
|
07/05/2024
|
bangaramma
|
0202028WL017049
|
bangaramma
|
00415
|
SBIN0008298
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546667
|
|
PEDAMAJJI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Vizianagaram
|
AP-02-028-003-003/011209
(KONDAKARAKAM)
|
0202028000NRG25070520241446224
|
07/05/2024
|
lakshmi
|
0202028WL017332
|
lakshmi
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546329
|
|
Mrs CHINTAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Vizianagaram
|
AP-02-028-003-003/011212
(KONDAKARAKAM)
|
0202028000NRG25070520241406197
|
07/05/2024
|
paiDiraaju
|
0202028WL017049
|
paiDiraaju
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546640
|
|
Mrs MAJJI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Vizianagaram
|
AP-02-028-003-003/011214
(KONDAKARAKAM)
|
0202028000NRG25070520241446226
|
07/05/2024
|
Dhanalakshmi
|
0202028WL017332
|
Dhanalakshmi
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546438
|
|
Mrs KILARI DHANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Vizianagaram
|
AP-02-028-003-003/011215
(KONDAKARAKAM)
|
0202028000NRG25070520241446227
|
07/05/2024
|
Nagamani
|
0202028WL017332
|
Nagamani
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546439
|
|
Mrs RAMBARKI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Vizianagaram
|
AP-02-028-003-003/011219
(KONDAKARAKAM)
|
0202028000NRG25070520241446230
|
07/05/2024
|
Ravana
|
0202028WL017332
|
Ravana
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546273
|
|
Mrs BHOGAPURAPPU RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Vizianagaram
|
AP-02-028-003-003/011223
(KONDAKARAKAM)
|
0202028000NRG25070520241446233
|
07/05/2024
|
Gowri
|
0202028WL017332
|
Gowri
|
00415
|
SBIN0008298
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546686
|
|
Mrs VOLLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Vizianagaram
|
AP-02-028-003-003/011225
(KONDAKARAKAM)
|
0202028000NRG25070520241406199
|
07/05/2024
|
Satyavathi
|
0202028WL017049
|
Satyavathi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546570
|
|
Mrs ROWTHU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Vizianagaram
|
AP-02-028-003-003/011226
(KONDAKARAKAM)
|
0202028000NRG25070520241406200
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546589
|
|
Mrs MAJJI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Vizianagaram
|
AP-02-028-003-003/011229
(KONDAKARAKAM)
|
0202028000NRG25070520241446234
|
07/05/2024
|
Arudra
|
0202028WL017332
|
Arudra
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546776
|
|
MISS ARUDRA VOLLA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Vizianagaram
|
AP-02-028-003-003/011230
(KONDAKARAKAM)
|
0202028000NRG25070520241406201
|
07/05/2024
|
Santoshi
|
0202028WL017049
|
Santoshi
|
00415
|
SBIN0008298
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546342
|
|
Mrs CHINTAPALLI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Vizianagaram
|
AP-02-028-003-003/011241
(KONDAKARAKAM)
|
0202028000NRG25070520241406204
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546585
|
|
Mrs BOGAPURAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Vizianagaram
|
AP-02-028-003-003/011242
(KONDAKARAKAM)
|
0202028000NRG25070520241406205
|
07/05/2024
|
Satyavathi
|
0202028WL017049
|
Satyavathi
|
00415
|
SBIN0008298
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546769
|
|
Mrs BHOGAPURAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Vizianagaram
|
AP-02-028-003-003/011243
(KONDAKARAKAM)
|
0202028000NRG25070520241406206
|
07/05/2024
|
Seeta
|
0202028WL017049
|
Seeta
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546382
|
|
Mrs BHOGAPURAPU SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Vizianagaram
|
AP-02-028-003-003/011245
(KONDAKARAKAM)
|
0202028000NRG25070520241406207
|
07/05/2024
|
Nagamani
|
0202028WL017049
|
Nagamani
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546298
|
|
Mrs BUSARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Vizianagaram
|
AP-02-028-003-003/011252
(KONDAKARAKAM)
|
0202028000NRG25070520241406209
|
07/05/2024
|
Ramula pydamma
|
0202028WL017049
|
Ramula pydamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546709
|
|
Mrs KONDALA RAMULAPYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Vizianagaram
|
AP-02-028-003-003/011254
(KONDAKARAKAM)
|
0202028000NRG25070520241406211
|
07/05/2024
|
Hemalatha
|
0202028WL017049
|
Hemalatha
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546584
|
|
Mrs KALISETTI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Vizianagaram
|
AP-02-028-003-003/011261
(KONDAKARAKAM)
|
0202028000NRG25070520241406213
|
07/05/2024
|
Mangamma
|
0202028WL017049
|
Mangamma
|
00415
|
SBIN0008298
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126546369
|
|
Mrs NAKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Vizianagaram
|
AP-02-028-003-003/011262
(KONDAKARAKAM)
|
0202028000NRG25070520241406214
|
07/05/2024
|
Anuradha
|
0202028WL017049
|
Anuradha
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546334
|
|
Mrs PALLIKALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Vizianagaram
|
AP-02-028-003-003/011263
(KONDAKARAKAM)
|
0202028000NRG25070520241446239
|
07/05/2024
|
Satyavathi
|
0202028WL017332
|
Satyavathi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546634
|
|
MS SATYAVATHI POTNURU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Vizianagaram
|
AP-02-028-003-003/011265
(KONDAKARAKAM)
|
0202028000NRG25070520241406215
|
07/05/2024
|
Ramulamma
|
0202028WL017049
|
Ramulamma
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546310
|
|
Mrs UPPADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Vizianagaram
|
AP-02-028-003-003/011267
(KONDAKARAKAM)
|
0202028000NRG25070520241406216
|
07/05/2024
|
Babajamma
|
0202028WL017049
|
Babajamma
|
00415
|
SBIN0008298
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546579
|
|
Mrs BOGAPURAPU BABAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Vizianagaram
|
AP-02-028-003-003/011269
(KONDAKARAKAM)
|
0202028000NRG25070520241406218
|
07/05/2024
|
Jhansi
|
0202028WL017049
|
Jhansi
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546416
|
|
Mrs Gadipalli Jhansy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Vizianagaram
|
AP-02-028-003-003/011271
(KONDAKARAKAM)
|
0202028000NRG25070520241446240
|
07/05/2024
|
Bangaramma
|
0202028WL017332
|
Bangaramma
|
00415
|
SBIN0008298
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546721
|
|
MISS BANGARAMMA ATHAVA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Vizianagaram
|
AP-02-028-003-003/011272
(KONDAKARAKAM)
|
0202028000NRG25070520241406220
|
07/05/2024
|
Kala
|
0202028WL017049
|
Kala
|
00415
|
SBIN0008298
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546287
|
|
Mrs KILARI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Vizianagaram
|
AP-02-028-003-003/011274
(KONDAKARAKAM)
|
0202028000NRG25070520241446241
|
07/05/2024
|
Janaki
|
0202028WL017332
|
Janaki
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546775
|
|
Mrs Bhogapurapu Janakhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Vizianagaram
|
AP-02-028-003-003/011283
(KONDAKARAKAM)
|
0202028000NRG25070520241446245
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546685
|
|
Mrs LENKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Vizianagaram
|
AP-02-028-003-003/011286
(KONDAKARAKAM)
|
0202028000NRG25070520241406225
|
07/05/2024
|
Jayalakshmi
|
0202028WL017049
|
Jayalakshmi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546325
|
|
Mrs Kilari Jayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Vizianagaram
|
AP-02-028-003-003/011287
(KONDAKARAKAM)
|
0202028000NRG25070520241406226
|
07/05/2024
|
Jyothi
|
0202028WL017049
|
Jyothi
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546676
|
|
MISS KILARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Vizianagaram
|
AP-02-028-003-003/011289
(KONDAKARAKAM)
|
0202028000NRG25070520241406227
|
07/05/2024
|
Hema
|
0202028WL017049
|
Hema
|
00415
|
SBIN0008298
|
438
|
438
|
Processed
|
18/05/2024
|
|
4126546664
|
|
Mrs KILARI HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Vizianagaram
|
AP-02-028-003-003/011290
(KONDAKARAKAM)
|
0202028000NRG25070520241406228
|
07/05/2024
|
Anusha
|
0202028WL017049
|
Anusha
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546647
|
|
Mrs KILARI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Vizianagaram
|
AP-02-028-003-003/011290
(KONDAKARAKAM)
|
0202028000NRG25070520241406229
|
07/05/2024
|
RAMAKRISHNA
|
0202028WL017049
|
RAMAKRISHNA
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546694
|
|
MRS RAMAKRISHNA KILARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Vizianagaram
|
AP-02-028-003-003/011314
(KONDAKARAKAM)
|
0202028000NRG25070520241406235
|
07/05/2024
|
Venkata Lakshmi
|
0202028WL017049
|
Venkata Lakshmi
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546285
|
|
Mrs UPPADA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Vizianagaram
|
AP-02-028-003-003/011315
(KONDAKARAKAM)
|
0202028000NRG25070520241406236
|
07/05/2024
|
Ramalakshmi
|
0202028WL017049
|
Ramalakshmi
|
00415
|
SBIN0008298
|
668
|
668
|
Processed
|
18/05/2024
|
|
4126546229
|
|
Mrs UPPADA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Vizianagaram
|
AP-02-028-003-003/011324
(KONDAKARAKAM)
|
0202028000NRG25070520241446256
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0008298
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126546219
|
|
MISS RAMANAMMA ALTHI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Vizianagaram
|
AP-02-028-003-003/011332
(KONDAKARAKAM)
|
0202028000NRG25070520241406245
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00415
|
SBIN0008298
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546700
|
|
Mrs KILARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Vizianagaram
|
AP-02-028-003-003/011338
(KONDAKARAKAM)
|
0202028000NRG25070520241446258
|
07/05/2024
|
Ramalakshmi
|
0202028WL017332
|
Ramalakshmi
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546622
|
|
MISS KILARI RAMALAXMI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Vizianagaram
|
AP-02-028-003-003/011341
(KONDAKARAKAM)
|
0202028000NRG25070520241446261
|
07/05/2024
|
Kalyani
|
0202028WL017332
|
Kalyani
|
00415
|
SBIN0008298
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546410
|
|
Mrs KALYANI RAMBARKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Vizianagaram
|
AP-02-028-003-003/011345
(KONDAKARAKAM)
|
0202028000NRG25070520241406251
|
07/05/2024
|
Ramu
|
0202028WL017049
|
Ramu
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546791
|
|
MRS DEPALLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Vizianagaram
|
AP-02-028-003-003/011354
(KONDAKARAKAM)
|
0202028000NRG25070520241406259
|
07/05/2024
|
kondamma
|
0202028WL017049
|
kondamma
|
00415
|
SBIN0008298
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546351
|
|
Mrs VEERANALA KONDAMMA
|
INDIAN BANK(607105)
|
|
459
|
Vizianagaram
|
AP-02-028-003-003/011373
(KONDAKARAKAM)
|
0202028000NRG25070520241406268
|
07/05/2024
|
annapuna
|
0202028WL017049
|
annapuna
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546569
|
|
Mrs BOGAPURAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Vizianagaram
|
AP-02-028-003-003/011373
(KONDAKARAKAM)
|
0202028000NRG25070520241406269
|
07/05/2024
|
ramana
|
0202028WL017049
|
ramana
|
00415
|
SBIN0008298
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546161
|
|
MR BOGAPURAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Vizianagaram
|
AP-02-028-003-003/011374
(KONDAKARAKAM)
|
0202028000NRG25070520241446263
|
07/05/2024
|
sarojini
|
0202028WL017332
|
sarojini
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546412
|
|
Mrs SAROJINI VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Vizianagaram
|
AP-02-028-003-003/011377
(KONDAKARAKAM)
|
0202028000NRG25070520241446264
|
07/05/2024
|
Adamma
|
0202028WL017332
|
Adamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546607
|
|
MISS ADAMMA KANDHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Vizianagaram
|
AP-02-028-003-003/011377
(KONDAKARAKAM)
|
0202028000NRG25070520241446265
|
07/05/2024
|
Apparao
|
0202028WL017332
|
Apparao
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546207
|
|
MRS KANDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Vizianagaram
|
AP-02-028-003-003/011383
(KONDAKARAKAM)
|
0202028000NRG25070520241406271
|
07/05/2024
|
SUBBAMMA
|
0202028WL017049
|
SUBBAMMA
|
00415
|
SBIN0008298
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546784
|
|
MISS SUBBAMMA KURIDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Vizianagaram
|
AP-02-028-003-003/011405
(KONDAKARAKAM)
|
0202028000NRG25070520241406276
|
07/05/2024
|
SAI LAKSHMI
|
0202028WL017049
|
SAI LAKSHMI
|
00415
|
SBIN0008298
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546749
|
|
MS ORRI SAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Vizianagaram
|
AP-02-028-003-003/011409
(KONDAKARAKAM)
|
0202028000NRG25070520241446270
|
07/05/2024
|
Davala appalanarayana
|
0202028WL017332
|
Davala appalanarayana
|
00415
|
SBIN0008298
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546237
|
|
MISS THAVALA APPLANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Vizianagaram
|
AP-02-028-003-003/11415
(KONDAKARAKAM)
|
0202028000NRG25070520241446271
|
07/05/2024
|
Chitti Papayyamma
|
0202028WL017332
|
Chitti Papayyamma
|
00415
|
SBIN0008298
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546764
|
|
Mrs CHITTI PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Vizianagaram
|
AP-02-028-003-003/11466
(KONDAKARAKAM)
|
0202028000NRG25070520241446289
|
07/05/2024
|
B YELLAMMA
|
0202028WL017332
|
B YELLAMMA
|
00415
|
SBIN0008298
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546789
|
|
BOGAPURAPU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338334
|
338334
|
|
|
|
|
|
|
|
|
469
|
Vizianagaram
|
AP-02-028-003-003/010122
(KONDAKARAKAM)
|
0202028000NRG25070520241445950
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00415
|
SBIN0011110
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546160
|
|
Mrs MAJJI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Vizianagaram
|
AP-02-028-003-003/010523
(KONDAKARAKAM)
|
0202028000NRG25070520241406086
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00415
|
SBIN0011110
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546185
|
|
MRS NARAMSETTY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Vizianagaram
|
AP-02-028-003-003/010843
(KONDAKARAKAM)
|
0202028000NRG25070520241446078
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00415
|
SBIN0011110
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546388
|
|
Mrs VOLLA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Vizianagaram
|
AP-02-028-010-010/010088
(PINAVEMALI)
|
0202028000NRG25070520241392638
|
07/05/2024
|
Narayanappadu
|
0202028WL016938
|
Narayanappadu
|
00415
|
SBIN0011110
|
217
|
217
|
Processed
|
18/05/2024
|
|
4126546654
|
|
Mr BANDARU NARAYANAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
473
|
Vizianagaram
|
AP-02-028-003-003/010082
(KONDAKARAKAM)
|
0202028000NRG25070520241405957
|
07/05/2024
|
Naga
|
0202028WL017049
|
Naga
|
00415
|
SBIN0015213
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546372
|
|
MISS NAGA BADNANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
474
|
Vizianagaram
|
AP-02-028-003-003/11481
(KONDAKARAKAM)
|
0202028000NRG25070520241446292
|
07/05/2024
|
Pandada Gowri
|
0202028WL017332
|
Pandada Gowri
|
00415
|
SBIN0015759
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546779
|
|
MRS PANDADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
475
|
Vizianagaram
|
AP-02-028-003-003/010415
(KONDAKARAKAM)
|
0202028000NRG25070520241446017
|
07/05/2024
|
Kaamamma
|
0202028WL017332
|
Kaamamma
|
00415
|
SBIN0016345
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546680
|
|
Mrs CHODAVARAPU KAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Vizianagaram
|
AP-02-028-003-003/010971
(KONDAKARAKAM)
|
0202028000NRG25070520241406155
|
07/05/2024
|
pedalakshmi
|
0202028WL017049
|
pedalakshmi
|
00415
|
SBIN0016345
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546397
|
|
MISS LAXMAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Vizianagaram
|
AP-02-028-003-003/011075
(KONDAKARAKAM)
|
0202028000NRG25070520241446184
|
07/05/2024
|
mangamma
|
0202028WL017332
|
mangamma
|
00415
|
SBIN0016345
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546577
|
|
Mrs BALAGAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
478
|
Vizianagaram
|
AP-02-028-014-012/010486
(SARIKA)
|
0202028000NRG25070520241344201
|
07/05/2024
|
Punyavati
|
0202028WL016573
|
Punyavati
|
00415
|
SBIN0016346
|
210
|
210
|
Processed
|
18/05/2024
|
|
4126546167
|
|
MRS GURRAPU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
479
|
Vizianagaram
|
AP-02-028-003-003/010757
(KONDAKARAKAM)
|
0202028000NRG25070520241446059
|
07/05/2024
|
satyam
|
0202028WL017332
|
satyam
|
00415
|
SBIN0020548
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546786
|
|
MR BHOGAPURAPU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
Vizianagaram
|
AP-02-028-003-003/11424
(KONDAKARAKAM)
|
0202028000NRG25070520241406280
|
07/05/2024
|
BODDHALA KAMALA
|
0202028WL017049
|
BODDHALA KAMALA
|
00415
|
SBIN0020548
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546772
|
|
Mrs BODDHALA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
481
|
Vizianagaram
|
AP-02-028-003-003/011008
(KONDAKARAKAM)
|
0202028000NRG25070520241406159
|
07/05/2024
|
ramanamma
|
0202028WL017049
|
ramanamma
|
00415
|
SBIN0020931
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546682
|
|
Mrs RAMBARKI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Vizianagaram
|
AP-02-028-010-010/010111
(PINAVEMALI)
|
0202028000NRG25070520241392655
|
07/05/2024
|
Anuraadha
|
0202028WL016938
|
Anuraadha
|
00415
|
SBIN0020931
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546650
|
|
MISS ANURADHA KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
483
|
Vizianagaram
|
AP-02-028-010-010/010012
(PINAVEMALI)
|
0202028000NRG25070520241392601
|
07/05/2024
|
Anasuya
|
0202028WL016938
|
Anasuya
|
00415
|
SBIN0021175
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546305
|
|
MRS ANASUYA CHELLURU
|
STATE BANK OF INDIA(508548)
|
|
484
|
Vizianagaram
|
AP-02-028-010-010/010035
(PINAVEMALI)
|
0202028000NRG25070520241392611
|
07/05/2024
|
Aadilakshmi
|
0202028WL016938
|
Aadilakshmi
|
00415
|
SBIN0021175
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546393
|
|
MOKARA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Vizianagaram
|
AP-02-028-010-010/010050
(PINAVEMALI)
|
0202028000NRG25070520241392619
|
07/05/2024
|
Somulamma
|
0202028WL016938
|
Somulamma
|
00415
|
SBIN0021175
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546319
|
|
Mr POLIPILLI SOMULAMMA
|
INDIAN BANK(607105)
|
|
486
|
Vizianagaram
|
AP-02-028-010-010/010079
(PINAVEMALI)
|
0202028000NRG25070520241392634
|
07/05/2024
|
Krishnamma
|
0202028WL016938
|
Krishnamma
|
00415
|
SBIN0021175
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546347
|
|
MRS KRISHNAMMA CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Vizianagaram
|
AP-02-028-010-010/010093
(PINAVEMALI)
|
0202028000NRG25070520241392642
|
07/05/2024
|
Sanyaasamma
|
0202028WL016938
|
Sanyaasamma
|
00415
|
SBIN0021175
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546378
|
|
Mrs SHONTYANA SANYASAMMA
|
INDIAN BANK(607105)
|
|
488
|
Vizianagaram
|
AP-02-028-010-010/010136
(PINAVEMALI)
|
0202028000NRG25070520241392669
|
07/05/2024
|
Appalakomda
|
0202028WL016938
|
Appalakomda
|
00415
|
SBIN0021175
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546304
|
|
MRS APPALAKONDA ALABOWNU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Vizianagaram
|
AP-02-028-010-010/010251
(PINAVEMALI)
|
0202028000NRG25070520241392705
|
07/05/2024
|
Paidamma
|
0202028WL016938
|
Paidamma
|
00415
|
SBIN0021175
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546655
|
|
PAIDAMMA ALABONI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Vizianagaram
|
AP-02-028-010-010/010253
(PINAVEMALI)
|
0202028000NRG25070520241392707
|
07/05/2024
|
MutyalU
|
0202028WL016938
|
MutyalU
|
00415
|
SBIN0021175
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546348
|
|
LANKA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Vizianagaram
|
AP-02-028-010-010/010335
(PINAVEMALI)
|
0202028000NRG25070520241392743
|
07/05/2024
|
chinnamma
|
0202028WL016938
|
chinnamma
|
00415
|
SBIN0021175
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546377
|
|
MRS CHINNA KOTTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
492
|
Vizianagaram
|
AP-02-028-003-003/010516
(KONDAKARAKAM)
|
0202028000NRG25070520241406082
|
07/05/2024
|
Suribabu
|
0202028WL017049
|
Suribabu
|
00468
|
UBIN0532908
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546213
|
|
BODDHALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
493
|
Vizianagaram
|
AP-02-028-010-010/010407
(PINAVEMALI)
|
0202028000NRG25070520241392772
|
07/05/2024
|
Padma
|
0202028WL016938
|
Padma
|
00468
|
UBIN0572764
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546758
|
|
RANDILO PADMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Vizianagaram
|
AP-02-028-010-010/010445
(PINAVEMALI)
|
0202028000NRG25070520241392778
|
07/05/2024
|
LATA
|
0202028WL016938
|
LATA
|
00468
|
UBIN0572764
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546787
|
|
LENKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
495
|
Vizianagaram
|
AP-02-028-003-003/010226
(KONDAKARAKAM)
|
0202028000NRG25070520241406013
|
07/05/2024
|
Satyamm
|
0202028WL017049
|
Satyamm
|
00468
|
UBIN0806099
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546143
|
|
KILARI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
496
|
Vizianagaram
|
AP-02-028-003-003/010253
(KONDAKARAKAM)
|
0202028000NRG25070520241445983
|
07/05/2024
|
KANDI LAVANYA
|
0202028WL017332
|
KANDI LAVANYA
|
00468
|
UBIN0806099
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546144
|
|
KANDI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Vizianagaram
|
AP-02-028-003-003/11443
(KONDAKARAKAM)
|
0202028000NRG25070520241406284
|
07/05/2024
|
Bankapalli Rajeswari
|
0202028WL017049
|
Bankapalli Rajeswari
|
00468
|
UBIN0806099
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546145
|
|
MRS BANKAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Vizianagaram
|
AP-02-028-010-010/010203
(PINAVEMALI)
|
0202028000NRG25070520241392690
|
07/05/2024
|
Suribabu
|
0202028WL016938
|
Suribabu
|
00468
|
UBIN0806099
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546174
|
|
BALI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
499
|
Vizianagaram
|
AP-02-028-003-003/011145
(KONDAKARAKAM)
|
0202028000NRG25070520241446195
|
07/05/2024
|
ramana
|
0202028WL017332
|
ramana
|
00468
|
UBIN0810657
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546150
|
|
DHAVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Vizianagaram
|
AP-02-028-003-003/011172
(KONDAKARAKAM)
|
0202028000NRG25070520241446208
|
07/05/2024
|
mangamma
|
0202028WL017332
|
mangamma
|
00468
|
UBIN0810657
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546151
|
|
KALYANAPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
501
|
Vizianagaram
|
AP-02-028-003-003/11482
(KONDAKARAKAM)
|
0202028000NRG25070520241406295
|
07/05/2024
|
devi ponnada
|
0202028WL017049
|
devi ponnada
|
00468
|
UBIN0815543
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546153
|
|
KONDALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
502
|
Vizianagaram
|
AP-02-028-003-003/010886
(KONDAKARAKAM)
|
0202028000NRG25070520241446096
|
07/05/2024
|
Ramayyamma
|
0202028WL017332
|
Ramayyamma
|
00468
|
UBIN0821225
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546168
|
|
KOMMOJ RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
503
|
Vizianagaram
|
AP-02-028-003-003/011205
(KONDAKARAKAM)
|
0202028000NRG25070520241406195
|
07/05/2024
|
Ramana
|
0202028WL017049
|
Ramana
|
00468
|
UBIN0822582
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546173
|
|
RAMBARIKA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Vizianagaram
|
AP-02-028-003-003/011394
(KONDAKARAKAM)
|
0202028000NRG25070520241406274
|
07/05/2024
|
dhurga raao
|
0202028WL017049
|
dhurga raao
|
00468
|
UBIN0822582
|
146
|
146
|
Processed
|
18/05/2024
|
|
4126546176
|
|
RAMBARKI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Vizianagaram
|
AP-02-028-010-010/010107
(PINAVEMALI)
|
0202028000NRG25070520241392651
|
07/05/2024
|
sanyasamma
|
0202028WL016938
|
sanyasamma
|
00468
|
UBIN0822582
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546171
|
|
BHUVANAGIRI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Vizianagaram
|
AP-02-028-010-010/010306
(PINAVEMALI)
|
0202028000NRG25070520241392726
|
07/05/2024
|
Appalanarasamma
|
0202028WL016938
|
Appalanarasamma
|
00468
|
UBIN0822582
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546172
|
|
Mrs CHELLURU APPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
507
|
Vizianagaram
|
AP-02-028-010-010/010360
(PINAVEMALI)
|
0202028000NRG25070520241392754
|
07/05/2024
|
Santoshi
|
0202028WL016938
|
Santoshi
|
00468
|
UBIN0822582
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546177
|
|
GUMMIDI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Vizianagaram
|
AP-02-028-010-010/010366
(PINAVEMALI)
|
0202028000NRG25070520241392756
|
07/05/2024
|
appayyamma
|
0202028WL016938
|
appayyamma
|
00468
|
UBIN0822582
|
434
|
434
|
Processed
|
18/05/2024
|
|
4126546175
|
|
PILLA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
|
509
|
Vizianagaram
|
AP-02-028-003-003/011344
(KONDAKARAKAM)
|
0202028000NRG25070520241406249
|
07/05/2024
|
Appanna
|
0202028WL017049
|
Appanna
|
00468
|
UBIN0825310
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546179
|
|
NARAVA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
510
|
Vizianagaram
|
AP-02-028-003-003/010846
(KONDAKARAKAM)
|
0202028000NRG25070520241446081
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00468
|
UBIN0903311
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546139
|
|
Mrs KILARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Vizianagaram
|
AP-02-028-003-003/011050
(KONDAKARAKAM)
|
0202028000NRG25070520241446179
|
07/05/2024
|
ramanamma
|
0202028WL017332
|
ramanamma
|
00468
|
UBIN0903311
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546592
|
|
Mrs MOIDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Vizianagaram
|
AP-02-028-003-003/11454
(KONDAKARAKAM)
|
0202028000NRG25070520241406290
|
07/05/2024
|
Bhogapurapu Rajeswari
|
0202028WL017049
|
Bhogapurapu Rajeswari
|
00468
|
UBIN0903311
|
438
|
438
|
Processed
|
18/05/2024
|
|
4126546212
|
|
Mrs BHOGAOURAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
513
|
Vizianagaram
|
AP-02-028-003-003/011009
(KONDAKARAKAM)
|
0202028000NRG25070520241406160
|
07/05/2024
|
lakshmi
|
0202028WL017049
|
lakshmi
|
00468
|
UBIN0904341
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546141
|
|
Mrs Bogapurapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Vizianagaram
|
AP-02-028-003-003/011160
(KONDAKARAKAM)
|
0202028000NRG25070520241406179
|
07/05/2024
|
rambabu
|
0202028WL017049
|
rambabu
|
00468
|
UBIN0904341
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546169
|
|
NARAMSETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Vizianagaram
|
AP-02-028-003-003/11425
(KONDAKARAKAM)
|
0202028000NRG25070520241406281
|
07/05/2024
|
Kondala swapna
|
0202028WL017049
|
Kondala swapna
|
00468
|
UBIN0904341
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546142
|
|
Mrs KONDALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
516
|
Vizianagaram
|
AP-02-028-003-003/010476
(KONDAKARAKAM)
|
0202028000NRG25070520241446027
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00468
|
UBIN0921246
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546170
|
|
BOGAPURAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
517
|
Vizianagaram
|
AP-02-028-003-003/010094
(KONDAKARAKAM)
|
0202028000NRG25070520241405964
|
07/05/2024
|
Ramulamma
|
0202028WL017049
|
Ramulamma
|
00684
|
APGV0002223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546746
|
|
Mrs KURIDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Vizianagaram
|
AP-02-028-003-003/010179
(KONDAKARAKAM)
|
0202028000NRG25070520241405998
|
07/05/2024
|
Narayanamma
|
0202028WL017049
|
Narayanamma
|
00684
|
APGV0002223
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546597
|
|
Mrs NARAMSHETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Vizianagaram
|
AP-02-028-003-003/010233
(KONDAKARAKAM)
|
0202028000NRG25070520241445975
|
07/05/2024
|
Mahalakshmi
|
0202028WL017332
|
Mahalakshmi
|
00684
|
APGV0002223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546496
|
|
Mrs BHOGAPURAPU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Vizianagaram
|
AP-02-028-003-003/010318
(KONDAKARAKAM)
|
0202028000NRG25070520241446001
|
07/05/2024
|
rajeswari
|
0202028WL017332
|
rajeswari
|
00684
|
APGV0002223
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546554
|
|
PANDRANKI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Vizianagaram
|
AP-02-028-003-003/010661
(KONDAKARAKAM)
|
0202028000NRG25070520241446046
|
07/05/2024
|
anasuya
|
0202028WL017332
|
anasuya
|
00684
|
APGV0002223
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546471
|
|
DAVALA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Vizianagaram
|
AP-02-028-003-003/010734
(KONDAKARAKAM)
|
0202028000NRG25070520241406129
|
07/05/2024
|
laxmi
|
0202028WL017049
|
laxmi
|
00684
|
APGV0002223
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546489
|
|
Mrs KELLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Vizianagaram
|
AP-02-028-003-003/010763
(KONDAKARAKAM)
|
0202028000NRG25070520241446060
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002223
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546490
|
|
Mrs KANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Vizianagaram
|
AP-02-028-003-003/011153
(KONDAKARAKAM)
|
0202028000NRG25070520241446198
|
07/05/2024
|
kamala
|
0202028WL017332
|
kamala
|
00684
|
APGV0002223
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546883
|
|
Mrs MACHA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Vizianagaram
|
AP-02-028-003-003/011160
(KONDAKARAKAM)
|
0202028000NRG25070520241406180
|
07/05/2024
|
Jyothi
|
0202028WL017049
|
Jyothi
|
00684
|
APGV0002223
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546506
|
|
Mrs NARAMSETTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Vizianagaram
|
AP-02-028-003-003/011217
(KONDAKARAKAM)
|
0202028000NRG25070520241446229
|
07/05/2024
|
Surya narayanamma
|
0202028WL017332
|
Surya narayanamma
|
00684
|
APGV0002223
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546601
|
|
Mrs KILARI SURYA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Vizianagaram
|
AP-02-028-003-003/011221
(KONDAKARAKAM)
|
0202028000NRG25070520241406198
|
07/05/2024
|
Pydappamma
|
0202028WL017049
|
Pydappamma
|
00684
|
APGV0002223
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546881
|
|
Mrs KILARI PYDAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Vizianagaram
|
AP-02-028-003-003/011222
(KONDAKARAKAM)
|
0202028000NRG25070520241446232
|
07/05/2024
|
Satyavathi
|
0202028WL017332
|
Satyavathi
|
00684
|
APGV0002223
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546474
|
|
Mrs KILIARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Vizianagaram
|
AP-02-028-003-003/011340
(KONDAKARAKAM)
|
0202028000NRG25070520241406247
|
07/05/2024
|
Sudha
|
0202028WL017049
|
Sudha
|
00684
|
APGV0002223
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546484
|
|
MS KORLAPU SUDHA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Vizianagaram
|
AP-02-028-003-003/011370
(KONDAKARAKAM)
|
0202028000NRG25070520241406266
|
07/05/2024
|
Rajeswari
|
0202028WL017049
|
Rajeswari
|
00684
|
APGV0002223
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546508
|
|
MISS RAJESWARI BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
531
|
Vizianagaram
|
AP-02-028-003-003/011402
(KONDAKARAKAM)
|
0202028000NRG25070520241446269
|
07/05/2024
|
Nagamani
|
0202028WL017332
|
Nagamani
|
00684
|
APGV0002223
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546562
|
|
Mrs LENKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Vizianagaram
|
AP-02-028-003-003/011405
(KONDAKARAKAM)
|
0202028000NRG25070520241406275
|
07/05/2024
|
SUBHADRA
|
0202028WL017049
|
SUBHADRA
|
00684
|
APGV0002223
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546750
|
|
Mrs ORRI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Vizianagaram
|
AP-02-028-003-003/11446
(KONDAKARAKAM)
|
0202028000NRG25070520241406286
|
07/05/2024
|
Bhogapurapu Roja
|
0202028WL017049
|
Bhogapurapu Roja
|
00684
|
APGV0002223
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546552
|
|
Mrs Bhogapurapu Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Vizianagaram
|
AP-02-028-010-010/010025
(PINAVEMALI)
|
0202028000NRG25070520241392606
|
07/05/2024
|
Appalanaayudu
|
0202028WL016938
|
Appalanaayudu
|
00684
|
APGV0002223
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546380
|
|
Mr TADDI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
535
|
Vizianagaram
|
AP-02-028-003-003/010059
(KONDAKARAKAM)
|
0202028000NRG25070520241405935
|
07/05/2024
|
Gouramma
|
0202028WL017049
|
Gouramma
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546483
|
|
Mrs GOWRAMMA BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Vizianagaram
|
AP-02-028-003-003/010061
(KONDAKARAKAM)
|
0202028000NRG25070520241405936
|
07/05/2024
|
Mahaalakshmi
|
0202028WL017049
|
Mahaalakshmi
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546873
|
|
Mrs MAHALAXMI PADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Vizianagaram
|
AP-02-028-003-003/010063
(KONDAKARAKAM)
|
0202028000NRG25070520241405938
|
07/05/2024
|
Paidiraju
|
0202028WL017049
|
Paidiraju
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546839
|
|
Mrs PYDIRAJU BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Vizianagaram
|
AP-02-028-003-003/010064
(KONDAKARAKAM)
|
0202028000NRG25070520241405940
|
07/05/2024
|
Appalanarayana
|
0202028WL017049
|
Appalanarayana
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546509
|
|
Mrs PADI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Vizianagaram
|
AP-02-028-003-003/010071
(KONDAKARAKAM)
|
0202028000NRG25070520241405945
|
07/05/2024
|
Suramma
|
0202028WL017049
|
Suramma
|
00684
|
APGV0002279
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546861
|
|
Mrs SURAMMA BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Vizianagaram
|
AP-02-028-003-003/010077
(KONDAKARAKAM)
|
0202028000NRG25070520241405949
|
07/05/2024
|
Paiditalli
|
0202028WL017049
|
Paiditalli
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546501
|
|
Mr Lakkidapu Paidithalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Vizianagaram
|
AP-02-028-003-003/010077
(KONDAKARAKAM)
|
0202028000NRG25070520241405950
|
07/05/2024
|
Sitamma
|
0202028WL017049
|
Sitamma
|
00684
|
APGV0002279
|
555
|
555
|
Processed
|
18/05/2024
|
|
4126546502
|
|
Mrs LAKIDAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Vizianagaram
|
AP-02-028-003-003/010083
(KONDAKARAKAM)
|
0202028000NRG25070520241405960
|
07/05/2024
|
Sandhyarani
|
0202028WL017049
|
Sandhyarani
|
00684
|
APGV0002279
|
370
|
370
|
Processed
|
18/05/2024
|
|
4126546747
|
|
Mrs Manchala Sandhyarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Vizianagaram
|
AP-02-028-003-003/010090
(KONDAKARAKAM)
|
0202028000NRG25070520241405962
|
07/05/2024
|
Kannamma
|
0202028WL017049
|
Kannamma
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546870
|
|
Mrs KANAMMA REJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Vizianagaram
|
AP-02-028-003-003/010112
(KONDAKARAKAM)
|
0202028000NRG25070520241405972
|
07/05/2024
|
Chinnalamma
|
0202028WL017049
|
Chinnalamma
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546864
|
|
Mrs KUDA CHINNAMMAULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Vizianagaram
|
AP-02-028-003-003/010126
(KONDAKARAKAM)
|
0202028000NRG25070520241405983
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00684
|
APGV0002279
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546344
|
|
Mrs KADAGALA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Vizianagaram
|
AP-02-028-003-003/010145
(KONDAKARAKAM)
|
0202028000NRG25070520241445954
|
07/05/2024
|
Paidiraaju
|
0202028WL017332
|
Paidiraaju
|
00684
|
APGV0002279
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546512
|
|
MISS BURA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
547
|
Vizianagaram
|
AP-02-028-003-003/010146
(KONDAKARAKAM)
|
0202028000NRG25070520241405987
|
07/05/2024
|
Raamalakshmi
|
0202028WL017049
|
Raamalakshmi
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546499
|
|
Mrs KALYANAPU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Vizianagaram
|
AP-02-028-003-003/010157
(KONDAKARAKAM)
|
0202028000NRG25070520241445957
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546603
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Vizianagaram
|
AP-02-028-003-003/010170
(KONDAKARAKAM)
|
0202028000NRG25070520241405996
|
07/05/2024
|
Paarvati
|
0202028WL017049
|
Paarvati
|
00684
|
APGV0002279
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546872
|
|
Mrs VALIREDDI PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Vizianagaram
|
AP-02-028-003-003/010202
(KONDAKARAKAM)
|
0202028000NRG25070520241406007
|
07/05/2024
|
Sattemma
|
0202028WL017049
|
Sattemma
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546464
|
|
Mrs KORADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Vizianagaram
|
AP-02-028-003-003/010265
(KONDAKARAKAM)
|
0202028000NRG25070520241406022
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546886
|
|
Mrs BODDALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Vizianagaram
|
AP-02-028-003-003/010270
(KONDAKARAKAM)
|
0202028000NRG25070520241445988
|
07/05/2024
|
Naarayanamma
|
0202028WL017332
|
Naarayanamma
|
00684
|
APGV0002279
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546887
|
|
MISS NARAYANAMMA BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
553
|
Vizianagaram
|
AP-02-028-003-003/010271
(KONDAKARAKAM)
|
0202028000NRG25070520241406025
|
07/05/2024
|
Bamgaarayya
|
0202028WL017049
|
Bamgaarayya
|
00684
|
APGV0002279
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546470
|
|
MRS BANGARAPPADU KANDI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Vizianagaram
|
AP-02-028-003-003/010284
(KONDAKARAKAM)
|
0202028000NRG25070520241406031
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00684
|
APGV0002279
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546624
|
|
Mrs KILARI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Vizianagaram
|
AP-02-028-003-003/010286
(KONDAKARAKAM)
|
0202028000NRG25070520241406032
|
07/05/2024
|
Aadilakshmi
|
0202028WL017049
|
Aadilakshmi
|
00684
|
APGV0002279
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546539
|
|
Mrs MEESALA ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Vizianagaram
|
AP-02-028-003-003/010296
(KONDAKARAKAM)
|
0202028000NRG25070520241445991
|
07/05/2024
|
Raamulappamma
|
0202028WL017332
|
Raamulappamma
|
00684
|
APGV0002279
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546895
|
|
MISS KILARI RAMULAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Vizianagaram
|
AP-02-028-003-003/010309
(KONDAKARAKAM)
|
0202028000NRG25070520241406039
|
07/05/2024
|
Bamgaaramma
|
0202028WL017049
|
Bamgaaramma
|
00684
|
APGV0002279
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546794
|
|
KILARI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Vizianagaram
|
AP-02-028-003-003/010357
(KONDAKARAKAM)
|
0202028000NRG25070520241446008
|
07/05/2024
|
Ramanamma
|
0202028WL017332
|
Ramanamma
|
00684
|
APGV0002279
|
498
|
498
|
Processed
|
18/05/2024
|
|
4126546488
|
|
Mrs BHOGAPURAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Vizianagaram
|
AP-02-028-003-003/010383
(KONDAKARAKAM)
|
0202028000NRG25070520241446013
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546602
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Vizianagaram
|
AP-02-028-003-003/010434
(KONDAKARAKAM)
|
0202028000NRG25070520241446021
|
07/05/2024
|
Chinalakshmi
|
0202028WL017332
|
Chinalakshmi
|
00684
|
APGV0002279
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546888
|
|
MISS LAKSHMI BOGAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Vizianagaram
|
AP-02-028-003-003/010470
(KONDAKARAKAM)
|
0202028000NRG25070520241406070
|
07/05/2024
|
Bhulakshmi
|
0202028WL017049
|
Bhulakshmi
|
00684
|
APGV0002279
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546497
|
|
Mrs BHULAXMI BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Vizianagaram
|
AP-02-028-003-003/010489
(KONDAKARAKAM)
|
0202028000NRG25070520241406076
|
07/05/2024
|
Appayyamma
|
0202028WL017049
|
Appayyamma
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546536
|
|
Mrs CHUKKA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Vizianagaram
|
AP-02-028-003-003/010516
(KONDAKARAKAM)
|
0202028000NRG25070520241406083
|
07/05/2024
|
Nagamani
|
0202028WL017049
|
Nagamani
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546849
|
|
Mrs BODDHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Vizianagaram
|
AP-02-028-003-003/010547
(KONDAKARAKAM)
|
0202028000NRG25070520241406090
|
07/05/2024
|
Naagalamma
|
0202028WL017049
|
Naagalamma
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546842
|
|
Mrs KONDAMANI NAGALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Vizianagaram
|
AP-02-028-003-003/010558
(KONDAKARAKAM)
|
0202028000NRG25070520241406093
|
07/05/2024
|
Pyditalli
|
0202028WL017049
|
Pyditalli
|
00684
|
APGV0002279
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126546871
|
|
Mrs OLLI PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Vizianagaram
|
AP-02-028-003-003/010625
(KONDAKARAKAM)
|
0202028000NRG25070520241446039
|
07/05/2024
|
Appayyamma
|
0202028WL017332
|
Appayyamma
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546465
|
|
Mrs MAJJI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Vizianagaram
|
AP-02-028-003-003/010651
(KONDAKARAKAM)
|
0202028000NRG25070520241446043
|
07/05/2024
|
Paidamma
|
0202028WL017332
|
Paidamma
|
00684
|
APGV0002279
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546485
|
|
Mrs PAIDAMMA BOGAPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Vizianagaram
|
AP-02-028-003-003/010694
(KONDAKARAKAM)
|
0202028000NRG25070520241406117
|
07/05/2024
|
Nagamani
|
0202028WL017049
|
Nagamani
|
00684
|
APGV0002279
|
556
|
556
|
Processed
|
18/05/2024
|
|
4126546875
|
|
Mrs KONDAPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Vizianagaram
|
AP-02-028-003-003/010702
(KONDAKARAKAM)
|
0202028000NRG25070520241406118
|
07/05/2024
|
Rama
|
0202028WL017049
|
Rama
|
00684
|
APGV0002279
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546545
|
|
Mrs BORAPU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Vizianagaram
|
AP-02-028-003-003/010769
(KONDAKARAKAM)
|
0202028000NRG25070520241406135
|
07/05/2024
|
Chinnappa
|
0202028WL017049
|
Chinnappa
|
00684
|
APGV0002279
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546898
|
|
Mrs MUNAKALA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Vizianagaram
|
AP-02-028-003-003/010790
(KONDAKARAKAM)
|
0202028000NRG25070520241406142
|
07/05/2024
|
Raamalakshmi
|
0202028WL017049
|
Raamalakshmi
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546469
|
|
Mrs Kilari Rama Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Vizianagaram
|
AP-02-028-003-003/010827
(KONDAKARAKAM)
|
0202028000NRG25070520241446071
|
07/05/2024
|
Geeta
|
0202028WL017332
|
Geeta
|
00684
|
APGV0002279
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546462
|
|
Mrs KALYANAPU GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Vizianagaram
|
AP-02-028-003-003/010835
(KONDAKARAKAM)
|
0202028000NRG25070520241446074
|
07/05/2024
|
bangaramma
|
0202028WL017332
|
bangaramma
|
00684
|
APGV0002279
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546522
|
|
Mrs BANGARAMMA KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Vizianagaram
|
AP-02-028-003-003/010871
(KONDAKARAKAM)
|
0202028000NRG25070520241446090
|
07/05/2024
|
Bhavani
|
0202028WL017332
|
Bhavani
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546868
|
|
Mrs DONTHALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Vizianagaram
|
AP-02-028-003-003/010929
(KONDAKARAKAM)
|
0202028000NRG25070520241446111
|
07/05/2024
|
narayanamma
|
0202028WL017332
|
narayanamma
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546498
|
|
Mrs DAVALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Vizianagaram
|
AP-02-028-003-003/010938
(KONDAKARAKAM)
|
0202028000NRG25070520241446118
|
07/05/2024
|
chandrakala
|
0202028WL017332
|
chandrakala
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546874
|
|
Mrs MAJJI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Vizianagaram
|
AP-02-028-003-003/010952
(KONDAKARAKAM)
|
0202028000NRG25070520241446126
|
07/05/2024
|
paidamma
|
0202028WL017332
|
paidamma
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546729
|
|
Mr PYDIRAJU DHAVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Vizianagaram
|
AP-02-028-003-003/010956
(KONDAKARAKAM)
|
0202028000NRG25070520241446130
|
07/05/2024
|
satyavathi
|
0202028WL017332
|
satyavathi
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546473
|
|
Mrs KILARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Vizianagaram
|
AP-02-028-003-003/010973
(KONDAKARAKAM)
|
0202028000NRG25070520241406156
|
07/05/2024
|
suryakantham
|
0202028WL017049
|
suryakantham
|
00684
|
APGV0002279
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546507
|
|
Mrs KILARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Vizianagaram
|
AP-02-028-003-003/011007
(KONDAKARAKAM)
|
0202028000NRG25070520241406158
|
07/05/2024
|
chinnappa
|
0202028WL017049
|
chinnappa
|
00684
|
APGV0002279
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546891
|
|
Mrs BODASINGI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Vizianagaram
|
AP-02-028-003-003/011023
(KONDAKARAKAM)
|
0202028000NRG25070520241406165
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546745
|
|
Mrs MODHI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Vizianagaram
|
AP-02-028-003-003/011074
(KONDAKARAKAM)
|
0202028000NRG25070520241446183
|
07/05/2024
|
gowri
|
0202028WL017332
|
gowri
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546880
|
|
Mrs KILARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Vizianagaram
|
AP-02-028-003-003/011084
(KONDAKARAKAM)
|
0202028000NRG25070520241446187
|
07/05/2024
|
ramulamma
|
0202028WL017332
|
ramulamma
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546480
|
|
Mrs RAMULAMMA PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Vizianagaram
|
AP-02-028-003-003/011102
(KONDAKARAKAM)
|
0202028000NRG25070520241446191
|
07/05/2024
|
eswaramma
|
0202028WL017332
|
eswaramma
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546594
|
|
Mrs Kilari Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Vizianagaram
|
AP-02-028-003-003/011145
(KONDAKARAKAM)
|
0202028000NRG25070520241446194
|
07/05/2024
|
dhanalakshmi
|
0202028WL017332
|
dhanalakshmi
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546466
|
|
Mrs DHANALAXMI DHAVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Vizianagaram
|
AP-02-028-003-003/011149
(KONDAKARAKAM)
|
0202028000NRG25070520241446196
|
07/05/2024
|
lakshmi
|
0202028WL017332
|
lakshmi
|
00684
|
APGV0002279
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546503
|
|
Mrs KOMMOJU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Vizianagaram
|
AP-02-028-003-003/011156
(KONDAKARAKAM)
|
0202028000NRG25070520241446200
|
07/05/2024
|
santoshi
|
0202028WL017332
|
santoshi
|
00684
|
APGV0002279
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546876
|
|
Mrs MAJJI SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Vizianagaram
|
AP-02-028-003-003/011157
(KONDAKARAKAM)
|
0202028000NRG25070520241406177
|
07/05/2024
|
bangaramma
|
0202028WL017049
|
bangaramma
|
00684
|
APGV0002279
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546897
|
|
Mrs LENKA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Vizianagaram
|
AP-02-028-003-003/011158
(KONDAKARAKAM)
|
0202028000NRG25070520241446201
|
07/05/2024
|
mangamma
|
0202028WL017332
|
mangamma
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546593
|
|
Mrs MANGAMMA OLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Vizianagaram
|
AP-02-028-003-003/011176
(KONDAKARAKAM)
|
0202028000NRG25070520241446210
|
07/05/2024
|
Santu
|
0202028WL017332
|
Santu
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546894
|
|
MISS BOGAPURAPU SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Vizianagaram
|
AP-02-028-003-003/011183
(KONDAKARAKAM)
|
0202028000NRG25070520241406184
|
07/05/2024
|
Gowramma
|
0202028WL017049
|
Gowramma
|
00684
|
APGV0002279
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546877
|
|
Mrs GOWRAMMA BHOGAPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Vizianagaram
|
AP-02-028-003-003/011184
(KONDAKARAKAM)
|
0202028000NRG25070520241446213
|
07/05/2024
|
RamaNa
|
0202028WL017332
|
RamaNa
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546533
|
|
Mrs KALISETTI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Vizianagaram
|
AP-02-028-003-003/011186
(KONDAKARAKAM)
|
0202028000NRG25070520241446216
|
07/05/2024
|
Manga
|
0202028WL017332
|
Manga
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546493
|
|
Mrs ROWTHU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Vizianagaram
|
AP-02-028-003-003/011192
(KONDAKARAKAM)
|
0202028000NRG25070520241446217
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546599
|
|
Mrs KANDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Vizianagaram
|
AP-02-028-003-003/011193
(KONDAKARAKAM)
|
0202028000NRG25070520241406187
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546890
|
|
Mrs KONDAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Vizianagaram
|
AP-02-028-003-003/011194
(KONDAKARAKAM)
|
0202028000NRG25070520241406188
|
07/05/2024
|
Durga
|
0202028WL017049
|
Durga
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546889
|
|
Mrs KONDAPALLI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Vizianagaram
|
AP-02-028-003-003/011195
(KONDAKARAKAM)
|
0202028000NRG25070520241446218
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546795
|
|
Mrs MAJJI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Vizianagaram
|
AP-02-028-003-003/011196
(KONDAKARAKAM)
|
0202028000NRG25070520241446219
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546706
|
|
Mrs Bodasingi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Vizianagaram
|
AP-02-028-003-003/011197
(KONDAKARAKAM)
|
0202028000NRG25070520241446220
|
07/05/2024
|
Gowri
|
0202028WL017332
|
Gowri
|
00684
|
APGV0002279
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546696
|
|
Mrs KILARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Vizianagaram
|
AP-02-028-003-003/011198
(KONDAKARAKAM)
|
0202028000NRG25070520241446221
|
07/05/2024
|
Leelakumari
|
0202028WL017332
|
Leelakumari
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546735
|
|
MRS RAMBARKI LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Vizianagaram
|
AP-02-028-003-003/011199
(KONDAKARAKAM)
|
0202028000NRG25070520241406189
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546899
|
|
MISS ROWTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Vizianagaram
|
AP-02-028-003-003/011200
(KONDAKARAKAM)
|
0202028000NRG25070520241406191
|
07/05/2024
|
Santoshi
|
0202028WL017049
|
Santoshi
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546879
|
|
Mrs NARAMSETTY SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Vizianagaram
|
AP-02-028-003-003/011201
(KONDAKARAKAM)
|
0202028000NRG25070520241446222
|
07/05/2024
|
Bangaramma
|
0202028WL017332
|
Bangaramma
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546482
|
|
Mrs MAJJI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Vizianagaram
|
AP-02-028-003-003/011202
(KONDAKARAKAM)
|
0202028000NRG25070520241406192
|
07/05/2024
|
Satyavathi
|
0202028WL017049
|
Satyavathi
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546494
|
|
Mrs VOLLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Vizianagaram
|
AP-02-028-003-003/011203
(KONDAKARAKAM)
|
0202028000NRG25070520241406193
|
07/05/2024
|
Sridevi
|
0202028WL017049
|
Sridevi
|
00684
|
APGV0002279
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546491
|
|
Mrs LENKA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Vizianagaram
|
AP-02-028-003-003/011210
(KONDAKARAKAM)
|
0202028000NRG25070520241446225
|
07/05/2024
|
Adilakshmi
|
0202028WL017332
|
Adilakshmi
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546718
|
|
Mrs Matsa Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Vizianagaram
|
AP-02-028-003-003/011234
(KONDAKARAKAM)
|
0202028000NRG25070520241446235
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546903
|
|
Mrs Pandranki Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Vizianagaram
|
AP-02-028-003-003/011236
(KONDAKARAKAM)
|
0202028000NRG25070520241406202
|
07/05/2024
|
satyam
|
0202028WL017049
|
satyam
|
00684
|
APGV0002279
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546892
|
|
Mrs BODASINGI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Vizianagaram
|
AP-02-028-003-003/011239
(KONDAKARAKAM)
|
0202028000NRG25070520241446236
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546896
|
|
Mrs NARAMSETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Vizianagaram
|
AP-02-028-003-003/011250
(KONDAKARAKAM)
|
0202028000NRG25070520241446238
|
07/05/2024
|
Ramadevi
|
0202028WL017332
|
Ramadevi
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546719
|
|
Mrs GADIPILLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Vizianagaram
|
AP-02-028-003-003/011251
(KONDAKARAKAM)
|
0202028000NRG25070520241406208
|
07/05/2024
|
simhachalam
|
0202028WL017049
|
simhachalam
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546564
|
|
Mrs BATTHALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Vizianagaram
|
AP-02-028-003-003/011253
(KONDAKARAKAM)
|
0202028000NRG25070520241406210
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546843
|
|
Mrs BATTHALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Vizianagaram
|
AP-02-028-003-003/011258
(KONDAKARAKAM)
|
0202028000NRG25070520241406212
|
07/05/2024
|
Krishnamma
|
0202028WL017049
|
Krishnamma
|
00684
|
APGV0002279
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546801
|
|
Mrs BANKAPALLI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Vizianagaram
|
AP-02-028-003-003/011268
(KONDAKARAKAM)
|
0202028000NRG25070520241406217
|
07/05/2024
|
Divya
|
0202028WL017049
|
Divya
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546867
|
|
Mrs Dontala Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Vizianagaram
|
AP-02-028-003-003/011270
(KONDAKARAKAM)
|
0202028000NRG25070520241406219
|
07/05/2024
|
Varalakshmi
|
0202028WL017049
|
Varalakshmi
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546813
|
|
Mrs Valireddi Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Vizianagaram
|
AP-02-028-003-003/011276
(KONDAKARAKAM)
|
0202028000NRG25070520241446242
|
07/05/2024
|
Devi
|
0202028WL017332
|
Devi
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546514
|
|
Mrs DEVI KILARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Vizianagaram
|
AP-02-028-003-003/011277
(KONDAKARAKAM)
|
0202028000NRG25070520241446243
|
07/05/2024
|
Bangaramma
|
0202028WL017332
|
Bangaramma
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546687
|
|
Mrs GADIPILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Vizianagaram
|
AP-02-028-003-003/011279
(KONDAKARAKAM)
|
0202028000NRG25070520241406222
|
07/05/2024
|
Ramanamma
|
0202028WL017049
|
Ramanamma
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546893
|
|
Mrs PINNINTI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Vizianagaram
|
AP-02-028-003-003/011280
(KONDAKARAKAM)
|
0202028000NRG25070520241406223
|
07/05/2024
|
Mangamma
|
0202028WL017049
|
Mangamma
|
00684
|
APGV0002279
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4126546846
|
|
Mrs KONDIMANI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Vizianagaram
|
AP-02-028-003-003/011281
(KONDAKARAKAM)
|
0202028000NRG25070520241406224
|
07/05/2024
|
Aswini
|
0202028WL017049
|
Aswini
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546845
|
|
Mrs RESU ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Vizianagaram
|
AP-02-028-003-003/011282
(KONDAKARAKAM)
|
0202028000NRG25070520241446244
|
07/05/2024
|
Hemalatha
|
0202028WL017332
|
Hemalatha
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546649
|
|
Mrs GADIPILLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Vizianagaram
|
AP-02-028-003-003/011285
(KONDAKARAKAM)
|
0202028000NRG25070520241446246
|
07/05/2024
|
Lakshmi
|
0202028WL017332
|
Lakshmi
|
00684
|
APGV0002279
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546537
|
|
Mrs KILARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Vizianagaram
|
AP-02-028-003-003/011291
(KONDAKARAKAM)
|
0202028000NRG25070520241406230
|
07/05/2024
|
Satyavathi
|
0202028WL017049
|
Satyavathi
|
00684
|
APGV0002279
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546811
|
|
Mrs VALLE SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Vizianagaram
|
AP-02-028-003-003/011296
(KONDAKARAKAM)
|
0202028000NRG25070520241446248
|
07/05/2024
|
Santoshi
|
0202028WL017332
|
Santoshi
|
00684
|
APGV0002279
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546744
|
|
Mrs ROWTHU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Vizianagaram
|
AP-02-028-003-003/011297
(KONDAKARAKAM)
|
0202028000NRG25070520241446249
|
07/05/2024
|
Akhila
|
0202028WL017332
|
Akhila
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546900
|
|
Mrs KANDI AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Vizianagaram
|
AP-02-028-003-003/011298
(KONDAKARAKAM)
|
0202028000NRG25070520241446250
|
07/05/2024
|
nIraja
|
0202028WL017332
|
nIraja
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546866
|
|
Mrs KANDI NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Vizianagaram
|
AP-02-028-003-003/011301
(KONDAKARAKAM)
|
0202028000NRG25070520241406232
|
07/05/2024
|
Lakshmi
|
0202028WL017049
|
Lakshmi
|
00684
|
APGV0002279
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546468
|
|
Mrs BHOGAPURAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Vizianagaram
|
AP-02-028-003-003/011302
(KONDAKARAKAM)
|
0202028000NRG25070520241406233
|
07/05/2024
|
Yellamma
|
0202028WL017049
|
Yellamma
|
00684
|
APGV0002279
|
330
|
330
|
Processed
|
18/05/2024
|
|
4126546600
|
|
Mrs KILARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Vizianagaram
|
AP-02-028-003-003/011304
(KONDAKARAKAM)
|
0202028000NRG25070520241446251
|
07/05/2024
|
Adilakshmi
|
0202028WL017332
|
Adilakshmi
|
00684
|
APGV0002279
|
320
|
320
|
Processed
|
18/05/2024
|
|
4126546566
|
|
Mrs Olla Adhilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Vizianagaram
|
AP-02-028-003-003/011309
(KONDAKARAKAM)
|
0202028000NRG25070520241406234
|
07/05/2024
|
Lavanya
|
0202028WL017049
|
Lavanya
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546476
|
|
Mrs RAMBARKI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Vizianagaram
|
AP-02-028-003-003/011311
(KONDAKARAKAM)
|
0202028000NRG25070520241446252
|
07/05/2024
|
lakshmi
|
0202028WL017332
|
lakshmi
|
00684
|
APGV0002279
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546532
|
|
Mrs Kalyanapu Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Vizianagaram
|
AP-02-028-003-003/011316
(KONDAKARAKAM)
|
0202028000NRG25070520241406238
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00684
|
APGV0002279
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546844
|
|
MISS SANYASAMMA KONDAMANI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Vizianagaram
|
AP-02-028-003-003/011319
(KONDAKARAKAM)
|
0202028000NRG25070520241406239
|
07/05/2024
|
china Ramulammma
|
0202028WL017049
|
china Ramulammma
|
00684
|
APGV0002279
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546322
|
|
Mrs KONDALA CHINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Vizianagaram
|
AP-02-028-003-003/011320
(KONDAKARAKAM)
|
0202028000NRG25070520241406240
|
07/05/2024
|
Vijaya lakhmi
|
0202028WL017049
|
Vijaya lakhmi
|
00684
|
APGV0002279
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546802
|
|
Mrs PALLIKILA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Vizianagaram
|
AP-02-028-003-003/011323
(KONDAKARAKAM)
|
0202028000NRG25070520241406241
|
07/05/2024
|
Suneetha
|
0202028WL017049
|
Suneetha
|
00684
|
APGV0002279
|
486
|
486
|
Processed
|
18/05/2024
|
|
4126546505
|
|
Mrs Volireddy Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Vizianagaram
|
AP-02-028-003-003/011330
(KONDAKARAKAM)
|
0202028000NRG25070520241406243
|
07/05/2024
|
Hemalata
|
0202028WL017049
|
Hemalata
|
00684
|
APGV0002279
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546467
|
|
Mrs KANDI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Vizianagaram
|
AP-02-028-003-003/011360
(KONDAKARAKAM)
|
0202028000NRG25070520241406262
|
07/05/2024
|
Papayamma
|
0202028WL017049
|
Papayamma
|
00684
|
APGV0002279
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546740
|
|
Mrs BOGAPURAPU PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Vizianagaram
|
AP-02-028-003-003/011365
(KONDAKARAKAM)
|
0202028000NRG25070520241406263
|
07/05/2024
|
Pydiraju
|
0202028WL017049
|
Pydiraju
|
00684
|
APGV0002279
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546596
|
|
Mrs NARAMSHETTi PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Vizianagaram
|
AP-02-028-003-003/011369
(KONDAKARAKAM)
|
0202028000NRG25070520241406265
|
07/05/2024
|
narayanamma
|
0202028WL017049
|
narayanamma
|
00684
|
APGV0002279
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546902
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Vizianagaram
|
AP-02-028-010-010/010001
(PINAVEMALI)
|
0202028000NRG25070520241392594
|
07/05/2024
|
Ravanamma
|
0202028WL016938
|
Ravanamma
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546833
|
|
Mrs LENKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Vizianagaram
|
AP-02-028-010-010/010008
(PINAVEMALI)
|
0202028000NRG25070520241392597
|
07/05/2024
|
Syaamala
|
0202028WL016938
|
Syaamala
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546819
|
|
Mrs TADDI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Vizianagaram
|
AP-02-028-010-010/010009
(PINAVEMALI)
|
0202028000NRG25070520241392598
|
07/05/2024
|
Govimdamma
|
0202028WL016938
|
Govimdamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546855
|
|
Mrs NAMMI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Vizianagaram
|
AP-02-028-010-010/010015
(PINAVEMALI)
|
0202028000NRG25070520241392602
|
07/05/2024
|
Jaggayyamma
|
0202028WL016938
|
Jaggayyamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546807
|
|
Mrs POTUNRU JAGGAYAMMA
|
INDIAN BANK(607105)
|
|
644
|
Vizianagaram
|
AP-02-028-010-010/010017
(PINAVEMALI)
|
0202028000NRG25070520241392604
|
07/05/2024
|
Sanyaasamma
|
0202028WL016938
|
Sanyaasamma
|
00684
|
APGV0002279
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546863
|
|
Mrs NAMMI SANYA SAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Vizianagaram
|
AP-02-028-010-010/010027
(PINAVEMALI)
|
0202028000NRG25070520241392608
|
07/05/2024
|
Appayyamma
|
0202028WL016938
|
Appayyamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546535
|
|
TADDI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Vizianagaram
|
AP-02-028-010-010/010044
(PINAVEMALI)
|
0202028000NRG25070520241392617
|
07/05/2024
|
Mutyaalamma
|
0202028WL016938
|
Mutyaalamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546800
|
|
Mrs SHONTYANA MUTYALAMMA
|
INDIAN BANK(607105)
|
|
647
|
Vizianagaram
|
AP-02-028-010-010/010047
(PINAVEMALI)
|
0202028000NRG25070520241392618
|
07/05/2024
|
Paidamma
|
0202028WL016938
|
Paidamma
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546854
|
|
Mrs SONTYANA PYDAMMA
|
INDIAN BANK(607105)
|
|
648
|
Vizianagaram
|
AP-02-028-010-010/010077
(PINAVEMALI)
|
0202028000NRG25070520241392632
|
07/05/2024
|
Ravanamma
|
0202028WL016938
|
Ravanamma
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546806
|
|
Mrs KONCHADA RAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Vizianagaram
|
AP-02-028-010-010/010078
(PINAVEMALI)
|
0202028000NRG25070520241392633
|
07/05/2024
|
Paidiraju
|
0202028WL016938
|
Paidiraju
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546820
|
|
Mrs ALABONU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Vizianagaram
|
AP-02-028-010-010/010089
(PINAVEMALI)
|
0202028000NRG25070520241392639
|
07/05/2024
|
Daalamma
|
0202028WL016938
|
Daalamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546799
|
|
Mrs DEVUPALLI DALAMMA
|
INDIAN BANK(607105)
|
|
651
|
Vizianagaram
|
AP-02-028-010-010/010091
(PINAVEMALI)
|
0202028000NRG25070520241392640
|
07/05/2024
|
amiNA
|
0202028WL016938
|
amiNA
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546519
|
|
Mrs ROWTHU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Vizianagaram
|
AP-02-028-010-010/010099
(PINAVEMALI)
|
0202028000NRG25070520241392646
|
07/05/2024
|
satyawatI
|
0202028WL016938
|
satyawatI
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546851
|
|
Mrs PANDURI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Vizianagaram
|
AP-02-028-010-010/010104
(PINAVEMALI)
|
0202028000NRG25070520241392649
|
07/05/2024
|
Iswaramma
|
0202028WL016938
|
Iswaramma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546826
|
|
Mrs CHINNI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Vizianagaram
|
AP-02-028-010-010/010110
(PINAVEMALI)
|
0202028000NRG25070520241392654
|
07/05/2024
|
Ellamma
|
0202028WL016938
|
Ellamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546857
|
|
Mrs ALABONU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Vizianagaram
|
AP-02-028-010-010/010110
(PINAVEMALI)
|
0202028000NRG25070520241392653
|
07/05/2024
|
Ramana
|
0202028WL016938
|
Ramana
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546858
|
|
Mr ALABONU RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Vizianagaram
|
AP-02-028-010-010/010134
(PINAVEMALI)
|
0202028000NRG25070520241392667
|
07/05/2024
|
Sanyaasiraavu
|
0202028WL016938
|
Sanyaasiraavu
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546381
|
|
Mr BALI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Vizianagaram
|
AP-02-028-010-010/010136
(PINAVEMALI)
|
0202028000NRG25070520241392668
|
07/05/2024
|
Suryanaaraayana
|
0202028WL016938
|
Suryanaaraayana
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546805
|
|
Mr ALABONU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Vizianagaram
|
AP-02-028-010-010/010145
(PINAVEMALI)
|
0202028000NRG25070520241392672
|
07/05/2024
|
Krishnamma
|
0202028WL016938
|
Krishnamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546825
|
|
Mrs TADDI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Vizianagaram
|
AP-02-028-010-010/010151
(PINAVEMALI)
|
0202028000NRG25070520241392674
|
07/05/2024
|
Suramma
|
0202028WL016938
|
Suramma
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546798
|
|
Mrs UDETI SURAMMA
|
INDIAN BANK(607105)
|
|
660
|
Vizianagaram
|
AP-02-028-010-010/010161
(PINAVEMALI)
|
0202028000NRG25070520241392676
|
07/05/2024
|
Neelakantam
|
0202028WL016938
|
Neelakantam
|
00684
|
APGV0002279
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546817
|
|
Mr LENKA NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Vizianagaram
|
AP-02-028-010-010/010164
(PINAVEMALI)
|
0202028000NRG25070520241392677
|
07/05/2024
|
Mutyalamma
|
0202028WL016938
|
Mutyalamma
|
00684
|
APGV0002279
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546550
|
|
Miss DAKAMARRI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Vizianagaram
|
AP-02-028-010-010/010169
(PINAVEMALI)
|
0202028000NRG25070520241392679
|
07/05/2024
|
Yarrayyamma
|
0202028WL016938
|
Yarrayyamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546850
|
|
Mrs YERRAMMA CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Vizianagaram
|
AP-02-028-010-010/010175
(PINAVEMALI)
|
0202028000NRG25070520241392681
|
07/05/2024
|
Gamga
|
0202028WL016938
|
Gamga
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546818
|
|
Mrs GUDDALA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Vizianagaram
|
AP-02-028-010-010/010176
(PINAVEMALI)
|
0202028000NRG25070520241392682
|
07/05/2024
|
Bangaramma
|
0202028WL016938
|
Bangaramma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546860
|
|
Mrs TADDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Vizianagaram
|
AP-02-028-010-010/010188
(PINAVEMALI)
|
0202028000NRG25070520241392684
|
07/05/2024
|
Appayyamma
|
0202028WL016938
|
Appayyamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546824
|
|
Mrs TADDI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Vizianagaram
|
AP-02-028-010-010/010196
(PINAVEMALI)
|
0202028000NRG25070520241392686
|
07/05/2024
|
Sanyasamma
|
0202028WL016938
|
Sanyasamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546823
|
|
Mrs TADDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Vizianagaram
|
AP-02-028-010-010/010203
(PINAVEMALI)
|
0202028000NRG25070520241392691
|
07/05/2024
|
Satyavati
|
0202028WL016938
|
Satyavati
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546852
|
|
Mrs BALI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Vizianagaram
|
AP-02-028-010-010/010207
(PINAVEMALI)
|
0202028000NRG25070520241392692
|
07/05/2024
|
Gouri
|
0202028WL016938
|
Gouri
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546853
|
|
Mrs BASANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Vizianagaram
|
AP-02-028-010-010/010220
(PINAVEMALI)
|
0202028000NRG25070520241392696
|
07/05/2024
|
Apparao
|
0202028WL016938
|
Apparao
|
00684
|
APGV0002279
|
651
|
651
|
Processed
|
18/05/2024
|
|
4126546651
|
|
Mr APPA RAO JAGARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Vizianagaram
|
AP-02-028-010-010/010225
(PINAVEMALI)
|
0202028000NRG25070520241392697
|
07/05/2024
|
Jyoti
|
0202028WL016938
|
Jyoti
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546510
|
|
Ms SRIRAMULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Vizianagaram
|
AP-02-028-010-010/010231
(PINAVEMALI)
|
0202028000NRG25070520241392699
|
07/05/2024
|
Jagadish
|
0202028WL016938
|
Jagadish
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546809
|
|
Mr BANDARU JAGADEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Vizianagaram
|
AP-02-028-010-010/010235
(PINAVEMALI)
|
0202028000NRG25070520241392700
|
07/05/2024
|
Lakshmi
|
0202028WL016938
|
Lakshmi
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546856
|
|
Mrs SRIRAMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Vizianagaram
|
AP-02-028-010-010/010261
(PINAVEMALI)
|
0202028000NRG25070520241392711
|
07/05/2024
|
Simhachalam
|
0202028WL016938
|
Simhachalam
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546830
|
|
Miss ALABONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Vizianagaram
|
AP-02-028-010-010/010266
(PINAVEMALI)
|
0202028000NRG25070520241392712
|
07/05/2024
|
Konda
|
0202028WL016938
|
Konda
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546822
|
|
Mrs SRIRAMULA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Vizianagaram
|
AP-02-028-010-010/010281
(PINAVEMALI)
|
0202028000NRG25070520241392717
|
07/05/2024
|
Appalakomda
|
0202028WL016938
|
Appalakomda
|
00684
|
APGV0002279
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546821
|
|
Mrs KOTHAPALLI APPALA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Vizianagaram
|
AP-02-028-010-010/010293
(PINAVEMALI)
|
0202028000NRG25070520241392720
|
07/05/2024
|
SankarammA
|
0202028WL016938
|
SankarammA
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546836
|
|
Mrs KOTTAPALLI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Vizianagaram
|
AP-02-028-010-010/010303
(PINAVEMALI)
|
0202028000NRG25070520241392722
|
07/05/2024
|
Satyavati
|
0202028WL016938
|
Satyavati
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546831
|
|
Mrs MARTHI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Vizianagaram
|
AP-02-028-010-010/010311
(PINAVEMALI)
|
0202028000NRG25070520241392730
|
07/05/2024
|
Jyoti
|
0202028WL016938
|
Jyoti
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546808
|
|
Mrs CHELLURI JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Vizianagaram
|
AP-02-028-010-010/010319
(PINAVEMALI)
|
0202028000NRG25070520241392734
|
07/05/2024
|
nagamani
|
0202028WL016938
|
nagamani
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546515
|
|
Mrs ALABONU NAGAMANI WO SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Vizianagaram
|
AP-02-028-010-010/010339
(PINAVEMALI)
|
0202028000NRG25070520241392744
|
07/05/2024
|
lakshmi
|
0202028WL016938
|
lakshmi
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546472
|
|
SONTYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Vizianagaram
|
AP-02-028-010-010/010348
(PINAVEMALI)
|
0202028000NRG25070520241392747
|
07/05/2024
|
chanti
|
0202028WL016938
|
chanti
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546379
|
|
Mrs SURAKATTULA CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Vizianagaram
|
AP-02-028-010-010/010348
(PINAVEMALI)
|
0202028000NRG25070520241392748
|
07/05/2024
|
Murali
|
0202028WL016938
|
Murali
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546477
|
|
Mr SURAKATTHULA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Vizianagaram
|
AP-02-028-010-010/010349
(PINAVEMALI)
|
0202028000NRG25070520241392749
|
07/05/2024
|
aruna
|
0202028WL016938
|
aruna
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546834
|
|
Mrs POTNURU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Vizianagaram
|
AP-02-028-010-010/010374
(PINAVEMALI)
|
0202028000NRG25070520241392757
|
07/05/2024
|
sridevi
|
0202028WL016938
|
sridevi
|
00684
|
APGV0002279
|
434
|
434
|
Processed
|
18/05/2024
|
|
4126546859
|
|
Mrs Taddi Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Vizianagaram
|
AP-02-028-010-010/010377
(PINAVEMALI)
|
0202028000NRG25070520241392758
|
07/05/2024
|
Sankara Rao
|
0202028WL016938
|
Sankara Rao
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546827
|
|
Mr PILLA SHANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Vizianagaram
|
AP-02-028-010-010/010378
(PINAVEMALI)
|
0202028000NRG25070520241392759
|
07/05/2024
|
Seetharamu
|
0202028WL016938
|
Seetharamu
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546828
|
|
Mrs Chelluru Seetha Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Vizianagaram
|
AP-02-028-010-010/010379
(PINAVEMALI)
|
0202028000NRG25070520241392760
|
07/05/2024
|
Parvati
|
0202028WL016938
|
Parvati
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546814
|
|
Miss MAJJI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Vizianagaram
|
AP-02-028-010-010/010380
(PINAVEMALI)
|
0202028000NRG25070520241392761
|
07/05/2024
|
Yernamma
|
0202028WL016938
|
Yernamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546812
|
|
Mrs CHELLURI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Vizianagaram
|
AP-02-028-010-010/010382
(PINAVEMALI)
|
0202028000NRG25070520241392762
|
07/05/2024
|
Ramayyamma
|
0202028WL016938
|
Ramayyamma
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546829
|
|
Mrs Kona Ramayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Vizianagaram
|
AP-02-028-010-010/010384
(PINAVEMALI)
|
0202028000NRG25070520241392763
|
07/05/2024
|
Santoshi
|
0202028WL016938
|
Santoshi
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546810
|
|
Mrs ALABONU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Vizianagaram
|
AP-02-028-010-010/010390
(PINAVEMALI)
|
0202028000NRG25070520241392765
|
07/05/2024
|
Venkatalakshmi
|
0202028WL016938
|
Venkatalakshmi
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546835
|
|
Mrs SUNKARI VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Vizianagaram
|
AP-02-028-010-010/010396
(PINAVEMALI)
|
0202028000NRG25070520241392767
|
07/05/2024
|
Sarada
|
0202028WL016938
|
Sarada
|
00684
|
APGV0002279
|
651
|
651
|
Processed
|
18/05/2024
|
|
4126546848
|
|
Mrs SRIRAMULA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Vizianagaram
|
AP-02-028-010-010/010398
(PINAVEMALI)
|
0202028000NRG25070520241392768
|
07/05/2024
|
Kondamma
|
0202028WL016938
|
Kondamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546837
|
|
Mrs Juttada Kondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Vizianagaram
|
AP-02-028-010-010/010399
(PINAVEMALI)
|
0202028000NRG25070520241392769
|
07/05/2024
|
Govindamma
|
0202028WL016938
|
Govindamma
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546815
|
|
Mrs KAYITHI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Vizianagaram
|
AP-02-028-010-010/010408
(PINAVEMALI)
|
0202028000NRG25070520241392773
|
07/05/2024
|
sandhya
|
0202028WL016938
|
sandhya
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546832
|
|
Mrs PESALA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Vizianagaram
|
AP-02-028-010-010/010411
(PINAVEMALI)
|
0202028000NRG25070520241392774
|
07/05/2024
|
Gouri
|
0202028WL016938
|
Gouri
|
00684
|
APGV0002279
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4126546816
|
|
Ms ALABONU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Vizianagaram
|
AP-02-028-010-010/010426
(PINAVEMALI)
|
0202028000NRG25070520241392775
|
07/05/2024
|
bangarayya
|
0202028WL016938
|
bangarayya
|
00684
|
APGV0002279
|
651
|
651
|
Processed
|
18/05/2024
|
|
4126546479
|
|
Mr JANKALA BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Vizianagaram
|
AP-02-028-010-010/010430
(PINAVEMALI)
|
0202028000NRG25070520241392776
|
07/05/2024
|
nagamani
|
0202028WL016938
|
nagamani
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546478
|
|
MRS PALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Vizianagaram
|
AP-02-028-010-010/10446
(PINAVEMALI)
|
0202028000NRG25070520241392779
|
07/05/2024
|
BASANA RAVANNAM
|
0202028WL016938
|
BASANA RAVANNAM
|
00684
|
APGV0002279
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546518
|
|
Mrs BASANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Vizianagaram
|
AP-02-028-010-010/10456
(PINAVEMALI)
|
0202028000NRG25070520241392781
|
07/05/2024
|
Mekala Sravani
|
0202028WL016938
|
Mekala Sravani
|
00684
|
APGV0002279
|
868
|
868
|
Processed
|
18/05/2024
|
|
4126546557
|
|
MISS JADA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
701
|
Vizianagaram
|
AP-02-028-014-012/010468
(SARIKA)
|
0202028000NRG25070520241344191
|
07/05/2024
|
Pydiraju
|
0202028WL016573
|
Pydiraju
|
00684
|
APGV0002279
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4126546675
|
|
Mrs PYDIRAJU KUNCHANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168646
|
168646
|
|
|
|
|
|
|
|
|
702
|
Vizianagaram
|
AP-02-028-003-003/010036
(KONDAKARAKAM)
|
0202028000NRG25070520241405923
|
07/05/2024
|
BURIDI CHINNAMMULU
|
0202028WL017049
|
BURIDI CHINNAMMULU
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546841
|
|
Mrs BURIDI CHINNAMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Vizianagaram
|
AP-02-028-003-003/010056
(KONDAKARAKAM)
|
0202028000NRG25070520241405934
|
07/05/2024
|
NARAVA BANGARAMMA
|
0202028WL017049
|
NARAVA BANGARAMMA
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546770
|
|
Mrs NARAVA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Vizianagaram
|
AP-02-028-003-003/010094
(KONDAKARAKAM)
|
0202028000NRG25070520241405965
|
07/05/2024
|
Laxmi
|
0202028WL017049
|
Laxmi
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546511
|
|
Mrs LAXMI KURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Vizianagaram
|
AP-02-028-003-003/010106
(KONDAKARAKAM)
|
0202028000NRG25070520241405970
|
07/05/2024
|
Paidithalli
|
0202028WL017049
|
Paidithalli
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546548
|
|
Mr MANCHELA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Vizianagaram
|
AP-02-028-003-003/010108
(KONDAKARAKAM)
|
0202028000NRG25070520241405971
|
07/05/2024
|
KUDA GURAMMA
|
0202028WL017049
|
KUDA GURAMMA
|
00684
|
APGV0002289
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546865
|
|
Mrs KUDA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Vizianagaram
|
AP-02-028-003-003/010145
(KONDAKARAKAM)
|
0202028000NRG25070520241445955
|
07/05/2024
|
APPALASWAMY
|
0202028WL017332
|
APPALASWAMY
|
00684
|
APGV0002289
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546513
|
|
Mr BURA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Vizianagaram
|
AP-02-028-003-003/010165
(KONDAKARAKAM)
|
0202028000NRG25070520241405995
|
07/05/2024
|
PANDRANKI SURESH
|
0202028WL017049
|
PANDRANKI SURESH
|
00684
|
APGV0002289
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546547
|
|
Mr PANDRANKI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Vizianagaram
|
AP-02-028-003-003/010168
(KONDAKARAKAM)
|
0202028000NRG25070520241445961
|
07/05/2024
|
Eswararao
|
0202028WL017332
|
Eswararao
|
00684
|
APGV0002289
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546565
|
|
BODDALA ESWARARAO
|
BANK OF BARODA(606985)
|
|
710
|
Vizianagaram
|
AP-02-028-003-003/010186
(KONDAKARAKAM)
|
0202028000NRG25070520241406001
|
07/05/2024
|
KURIINI SATYANARAYANA
|
0202028WL017049
|
KURIINI SATYANARAYANA
|
00684
|
APGV0002289
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546551
|
|
Mrs KURIMANI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Vizianagaram
|
AP-02-028-003-003/010218
(KONDAKARAKAM)
|
0202028000NRG25070520241406010
|
07/05/2024
|
venku naidu
|
0202028WL017049
|
venku naidu
|
00684
|
APGV0002289
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546460
|
|
Mr MEESALA VENKU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Vizianagaram
|
AP-02-028-003-003/010234
(KONDAKARAKAM)
|
0202028000NRG25070520241445977
|
07/05/2024
|
Paidamma
|
0202028WL017332
|
Paidamma
|
00684
|
APGV0002289
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546901
|
|
Mrs DAVALA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Vizianagaram
|
AP-02-028-003-003/010243
(KONDAKARAKAM)
|
0202028000NRG25070520241445978
|
07/05/2024
|
VEMALA GOWRISWARI
|
0202028WL017332
|
VEMALA GOWRISWARI
|
00684
|
APGV0002289
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546534
|
|
Mrs VEMALA GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Vizianagaram
|
AP-02-028-003-003/010266
(KONDAKARAKAM)
|
0202028000NRG25070520241445986
|
07/05/2024
|
nAaraayanammA
|
0202028WL017332
|
nAaraayanammA
|
00684
|
APGV0002289
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546598
|
|
Mrs PANDRANKI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Vizianagaram
|
AP-02-028-003-003/010298
(KONDAKARAKAM)
|
0202028000NRG25070520241406036
|
07/05/2024
|
Kalyani
|
0202028WL017049
|
Kalyani
|
00684
|
APGV0002289
|
695
|
695
|
Processed
|
18/05/2024
|
|
4126546531
|
|
Miss BODHA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Vizianagaram
|
AP-02-028-003-003/010337
(KONDAKARAKAM)
|
0202028000NRG25070520241446003
|
07/05/2024
|
bAmgaarammA
|
0202028WL017332
|
bAmgaarammA
|
00684
|
APGV0002289
|
910
|
910
|
Processed
|
18/05/2024
|
|
4126546481
|
|
Mrs GADIPALLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Vizianagaram
|
AP-02-028-003-003/010447
(KONDAKARAKAM)
|
0202028000NRG25070520241406064
|
07/05/2024
|
Gouramma
|
0202028WL017049
|
Gouramma
|
00684
|
APGV0002289
|
730
|
730
|
Processed
|
18/05/2024
|
|
4126546461
|
|
Mrs BHOGAPURAPU GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Vizianagaram
|
AP-02-028-003-003/010464
(KONDAKARAKAM)
|
0202028000NRG25070520241406067
|
07/05/2024
|
rAmanA
|
0202028WL017049
|
rAmanA
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546878
|
|
Mrs RAMANAMMA PODULAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Vizianagaram
|
AP-02-028-003-003/010489
(KONDAKARAKAM)
|
0202028000NRG25070520241406077
|
07/05/2024
|
Pentayya
|
0202028WL017049
|
Pentayya
|
00684
|
APGV0002289
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546847
|
|
CHUKKA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Vizianagaram
|
AP-02-028-003-003/010573
(KONDAKARAKAM)
|
0202028000NRG25070520241406097
|
07/05/2024
|
Sanyasamma
|
0202028WL017049
|
Sanyasamma
|
00684
|
APGV0002289
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546463
|
|
MRS TOMPELLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Vizianagaram
|
AP-02-028-003-003/010577
(KONDAKARAKAM)
|
0202028000NRG25070520241446035
|
07/05/2024
|
Gowrammaa
|
0202028WL017332
|
Gowrammaa
|
00684
|
APGV0002289
|
996
|
996
|
Processed
|
18/05/2024
|
|
4126546673
|
|
Mrs BORA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Vizianagaram
|
AP-02-028-003-003/010651
(KONDAKARAKAM)
|
0202028000NRG25070520241446044
|
07/05/2024
|
GANESH
|
0202028WL017332
|
GANESH
|
00684
|
APGV0002289
|
830
|
830
|
Processed
|
18/05/2024
|
|
4126546559
|
|
BHOGAPURAPU GANESH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Vizianagaram
|
AP-02-028-003-003/010747
(KONDAKARAKAM)
|
0202028000NRG25070520241446057
|
07/05/2024
|
ROUTHU BANGARU LAKSHMI
|
0202028WL017332
|
ROUTHU BANGARU LAKSHMI
|
00684
|
APGV0002289
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546527
|
|
Mrs ROUTHU BANGARULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Vizianagaram
|
AP-02-028-003-003/010852
(KONDAKARAKAM)
|
0202028000NRG25070520241446085
|
07/05/2024
|
Satyavathi
|
0202028WL017332
|
Satyavathi
|
00684
|
APGV0002289
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546882
|
|
Mrs BHOGAPURAPU SATYAAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Vizianagaram
|
AP-02-028-003-003/010877
(KONDAKARAKAM)
|
0202028000NRG25070520241446092
|
07/05/2024
|
Sarojini
|
0202028WL017332
|
Sarojini
|
00684
|
APGV0002289
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546884
|
|
Mrs KILARI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Vizianagaram
|
AP-02-028-003-003/010886
(KONDAKARAKAM)
|
0202028000NRG25070520241446097
|
07/05/2024
|
Santoshi
|
0202028WL017332
|
Santoshi
|
00684
|
APGV0002289
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546500
|
|
Mrs KOMMOJU SANTOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Vizianagaram
|
AP-02-028-003-003/010914
(KONDAKARAKAM)
|
0202028000NRG25070520241446109
|
07/05/2024
|
paidiraju
|
0202028WL017332
|
paidiraju
|
00684
|
APGV0002289
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546487
|
|
BURIDI PYDIRAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
728
|
Vizianagaram
|
AP-02-028-003-003/010945
(KONDAKARAKAM)
|
0202028000NRG25070520241446122
|
07/05/2024
|
rAmanammA
|
0202028WL017332
|
rAmanammA
|
00684
|
APGV0002289
|
320
|
320
|
Processed
|
18/05/2024
|
|
4126546475
|
|
Mrs KILARI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Vizianagaram
|
AP-02-028-003-003/010966
(KONDAKARAKAM)
|
0202028000NRG25070520241406152
|
07/05/2024
|
LAXMI
|
0202028WL017049
|
LAXMI
|
00684
|
APGV0002289
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546492
|
|
Mr BHOGAPURAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Vizianagaram
|
AP-02-028-003-003/011073
(KONDAKARAKAM)
|
0202028000NRG25070520241446182
|
07/05/2024
|
Sanyasamma
|
0202028WL017332
|
Sanyasamma
|
00684
|
APGV0002289
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546757
|
|
Mrs MOIDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Vizianagaram
|
AP-02-028-003-003/011155
(KONDAKARAKAM)
|
0202028000NRG25070520241446199
|
07/05/2024
|
Ramana
|
0202028WL017332
|
Ramana
|
00684
|
APGV0002289
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546528
|
|
Miss PATIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Vizianagaram
|
AP-02-028-003-003/011157
(KONDAKARAKAM)
|
0202028000NRG25070520241406178
|
07/05/2024
|
Naaraayana raavu
|
0202028WL017049
|
Naaraayana raavu
|
00684
|
APGV0002289
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546517
|
|
Mr LENKA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Vizianagaram
|
AP-02-028-003-003/011162
(KONDAKARAKAM)
|
0202028000NRG25070520241406181
|
07/05/2024
|
adialskhmi
|
0202028WL017049
|
adialskhmi
|
00684
|
APGV0002289
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546504
|
|
BOGAPURAPU ADILAKSHMI
|
CANARA BANK(508532)
|
|
734
|
Vizianagaram
|
AP-02-028-003-003/011189
(KONDAKARAKAM)
|
0202028000NRG25070520241406186
|
07/05/2024
|
Uttara
|
0202028WL017049
|
Uttara
|
00684
|
APGV0002289
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546804
|
|
Mrs MEESALA UTHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Vizianagaram
|
AP-02-028-003-003/011331
(KONDAKARAKAM)
|
0202028000NRG25070520241406244
|
07/05/2024
|
Syamala
|
0202028WL017049
|
Syamala
|
00684
|
APGV0002289
|
162
|
162
|
Processed
|
18/05/2024
|
|
4126546560
|
|
Mrs TANUKU SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Vizianagaram
|
AP-02-028-003-003/011344
(KONDAKARAKAM)
|
0202028000NRG25070520241406248
|
07/05/2024
|
SATYAVATHI
|
0202028WL017049
|
SATYAVATHI
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546691
|
|
Mrs NARAVA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Vizianagaram
|
AP-02-028-003-003/011345
(KONDAKARAKAM)
|
0202028000NRG25070520241406250
|
07/05/2024
|
RAMUIAMMA
|
0202028WL017049
|
RAMUIAMMA
|
00684
|
APGV0002289
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546321
|
|
Mrs DEEPILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Vizianagaram
|
AP-02-028-003-003/011346
(KONDAKARAKAM)
|
0202028000NRG25070520241406252
|
07/05/2024
|
Vempadapu laxmi
|
0202028WL017049
|
Vempadapu laxmi
|
00684
|
APGV0002289
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126546762
|
|
Mrs VEMPADAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Vizianagaram
|
AP-02-028-003-003/011348
(KONDAKARAKAM)
|
0202028000NRG25070520241406254
|
07/05/2024
|
kanakam
|
0202028WL017049
|
kanakam
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546862
|
|
MANCHELA KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Vizianagaram
|
AP-02-028-003-003/011349
(KONDAKARAKAM)
|
0202028000NRG25070520241406255
|
07/05/2024
|
jhansi
|
0202028WL017049
|
jhansi
|
00684
|
APGV0002289
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546538
|
|
Mrs BALAGAM JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Vizianagaram
|
AP-02-028-003-003/011350
(KONDAKARAKAM)
|
0202028000NRG25070520241406256
|
07/05/2024
|
SRUTHI
|
0202028WL017049
|
SRUTHI
|
00684
|
APGV0002289
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546885
|
|
Mrs DONTALA SRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Vizianagaram
|
AP-02-028-003-003/011351
(KONDAKARAKAM)
|
0202028000NRG25070520241406257
|
07/05/2024
|
VENKATA LAXMI
|
0202028WL017049
|
VENKATA LAXMI
|
00684
|
APGV0002289
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126546486
|
|
SOMILI VENKATA VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
743
|
Vizianagaram
|
AP-02-028-003-003/011358
(KONDAKARAKAM)
|
0202028000NRG25070520241446262
|
07/05/2024
|
taddi nilima
|
0202028WL017332
|
taddi nilima
|
00684
|
APGV0002289
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546567
|
|
MRS TADDI NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Vizianagaram
|
AP-02-028-003-003/011359
(KONDAKARAKAM)
|
0202028000NRG25070520241406261
|
07/05/2024
|
venkatalaxmi
|
0202028WL017049
|
venkatalaxmi
|
00684
|
APGV0002289
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546549
|
|
MISS VENKATALAKSHMI NADIPILLI
|
STATE BANK OF INDIA(508548)
|
|
745
|
Vizianagaram
|
AP-02-028-003-003/011366
(KONDAKARAKAM)
|
0202028000NRG25070520241406264
|
07/05/2024
|
Dhana Laxmi
|
0202028WL017049
|
Dhana Laxmi
|
00684
|
APGV0002289
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546595
|
|
Mrs ROWTHU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Vizianagaram
|
AP-02-028-003-003/011375
(KONDAKARAKAM)
|
0202028000NRG25070520241406270
|
07/05/2024
|
bhulakshmi
|
0202028WL017049
|
bhulakshmi
|
00684
|
APGV0002289
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546840
|
|
MISS POTIKI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Vizianagaram
|
AP-02-028-003-003/011380
(KONDAKARAKAM)
|
0202028000NRG25070520241446266
|
07/05/2024
|
SURYA KUMARI
|
0202028WL017332
|
SURYA KUMARI
|
00684
|
APGV0002289
|
728
|
728
|
Processed
|
18/05/2024
|
|
4126546561
|
|
Mrs KILARI SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Vizianagaram
|
AP-02-028-003-003/011381
(KONDAKARAKAM)
|
0202028000NRG25070520241446267
|
07/05/2024
|
BANGARAMMA
|
0202028WL017332
|
BANGARAMMA
|
00684
|
APGV0002289
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546520
|
|
Mrs GADIPILLI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Vizianagaram
|
AP-02-028-003-003/011381
(KONDAKARAKAM)
|
0202028000NRG25070520241446268
|
07/05/2024
|
LAKSHMI
|
0202028WL017332
|
LAKSHMI
|
00684
|
APGV0002289
|
800
|
800
|
Processed
|
18/05/2024
|
|
4126546521
|
|
Mrs GADIPILLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Vizianagaram
|
AP-02-028-003-003/011390
(KONDAKARAKAM)
|
0202028000NRG25070520241406272
|
07/05/2024
|
SATYAVATHI
|
0202028WL017049
|
SATYAVATHI
|
00684
|
APGV0002289
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546529
|
|
KILARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Vizianagaram
|
AP-02-028-003-003/011394
(KONDAKARAKAM)
|
0202028000NRG25070520241406273
|
07/05/2024
|
swathi
|
0202028WL017049
|
swathi
|
00684
|
APGV0002289
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546516
|
|
Mrs RAMBARKI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Vizianagaram
|
AP-02-028-003-003/11410
(KONDAKARAKAM)
|
0202028000NRG25070520241406277
|
07/05/2024
|
Guruvulu
|
0202028WL017049
|
Guruvulu
|
00684
|
APGV0002289
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4126546556
|
|
MR UPPADA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
753
|
Vizianagaram
|
AP-02-028-003-003/11417
(KONDAKARAKAM)
|
0202028000NRG25070520241406278
|
07/05/2024
|
Kondapalli Nagamani
|
0202028WL017049
|
Kondapalli Nagamani
|
00684
|
APGV0002289
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546523
|
|
KONDAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Vizianagaram
|
AP-02-028-003-003/11418
(KONDAKARAKAM)
|
0202028000NRG25070520241446272
|
07/05/2024
|
Potnuru Tejasri
|
0202028WL017332
|
Potnuru Tejasri
|
00684
|
APGV0002289
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546524
|
|
PADMASHRI MATSA TEJA SRI
|
STATE BANK OF INDIA(508548)
|
|
755
|
Vizianagaram
|
AP-02-028-003-003/11419
(KONDAKARAKAM)
|
0202028000NRG25070520241446273
|
07/05/2024
|
Macha yellamma
|
0202028WL017332
|
Macha yellamma
|
00684
|
APGV0002289
|
160
|
160
|
Processed
|
18/05/2024
|
|
4126546525
|
|
MATCHA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Vizianagaram
|
AP-02-028-003-003/11421
(KONDAKARAKAM)
|
0202028000NRG25070520241446275
|
07/05/2024
|
Kandi laxmi
|
0202028WL017332
|
Kandi laxmi
|
00684
|
APGV0002289
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546544
|
|
Mrs KANDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Vizianagaram
|
AP-02-028-003-003/11422
(KONDAKARAKAM)
|
0202028000NRG25070520241406279
|
07/05/2024
|
Kandhi kumari
|
0202028WL017049
|
Kandhi kumari
|
00684
|
APGV0002289
|
825
|
825
|
Processed
|
18/05/2024
|
|
4126546526
|
|
MRS KANDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Vizianagaram
|
AP-02-028-003-003/11426
(KONDAKARAKAM)
|
0202028000NRG25070520241446276
|
07/05/2024
|
PATHIVADA SATYAVATHI
|
0202028WL017332
|
PATHIVADA SATYAVATHI
|
00684
|
APGV0002289
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546540
|
|
Mrs PATHIVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Vizianagaram
|
AP-02-028-003-003/11429
(KONDAKARAKAM)
|
0202028000NRG25070520241446277
|
07/05/2024
|
NARAMSHETTI BHAVANI
|
0202028WL017332
|
NARAMSHETTI BHAVANI
|
00684
|
APGV0002289
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546541
|
|
NARAMSHETTI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Vizianagaram
|
AP-02-028-003-003/11436
(KONDAKARAKAM)
|
0202028000NRG25070520241446282
|
07/05/2024
|
KILARI OARVATHI
|
0202028WL017332
|
KILARI OARVATHI
|
00684
|
APGV0002289
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546542
|
|
Mrs KILARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Vizianagaram
|
AP-02-028-003-003/11454
(KONDAKARAKAM)
|
0202028000NRG25070520241406289
|
07/05/2024
|
Bhogapurapu Suresh
|
0202028WL017049
|
Bhogapurapu Suresh
|
00684
|
APGV0002289
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546530
|
|
MR BHOGAPURAPU SURESH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Vizianagaram
|
AP-02-028-003-003/11469
(KONDAKARAKAM)
|
0202028000NRG25070520241406291
|
07/05/2024
|
OLLI SURYAKANTHA
|
0202028WL017049
|
OLLI SURYAKANTHA
|
00684
|
APGV0002289
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546546
|
|
MISS OLLI SURYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
763
|
Vizianagaram
|
AP-02-028-003-003/11470
(KONDAKARAKAM)
|
0202028000NRG25070520241446290
|
07/05/2024
|
POTNURU SEETARATNAM
|
0202028WL017332
|
POTNURU SEETARATNAM
|
00684
|
APGV0002289
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4126546543
|
|
Mrs POTNURU SEETARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Vizianagaram
|
AP-02-028-003-003/11492
(KONDAKARAKAM)
|
0202028000NRG25070520241446295
|
07/05/2024
|
PODILAPU TULASI
|
0202028WL017332
|
PODILAPU TULASI
|
00684
|
APGV0002289
|
795
|
795
|
Processed
|
18/05/2024
|
|
4126546563
|
|
Mrs Podilapu Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Vizianagaram
|
AP-02-028-003-003/1468
(KONDAKARAKAM)
|
0202028000NRG25070520241406299
|
07/05/2024
|
BHOGAPURAPU BHAVANI
|
0202028WL017049
|
BHOGAPURAPU BHAVANI
|
00684
|
APGV0002289
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546558
|
|
BHOGAPURAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57383
|
57383
|
|
|
|
|
|
|
|
|
766
|
Vizianagaram
|
AP-02-028-003-003/010063
(KONDAKARAKAM)
|
0202028000NRG25070520241405939
|
07/05/2024
|
Buridi Lakshmana Rao
|
0202028WL017049
|
Buridi Lakshmana Rao
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546138
|
|
BURIDI LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Vizianagaram
|
AP-02-028-003-003/010074
(KONDAKARAKAM)
|
0202028000NRG25070520241405947
|
07/05/2024
|
Chellamma
|
0202028WL017049
|
Chellamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546128
|
|
GEDDA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Vizianagaram
|
AP-02-028-003-003/010082
(KONDAKARAKAM)
|
0202028000NRG25070520241405958
|
07/05/2024
|
B Chinnammi
|
0202028WL017049
|
B Chinnammi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4126546130
|
|
BADNANA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Vizianagaram
|
AP-02-028-003-003/010153
(KONDAKARAKAM)
|
0202028000NRG25070520241405991
|
07/05/2024
|
Pinninti Sanyasamma
|
0202028WL017049
|
Pinninti Sanyasamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546124
|
|
PINNINTI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Vizianagaram
|
AP-02-028-003-003/010316
(KONDAKARAKAM)
|
0202028000NRG25070520241406040
|
07/05/2024
|
Naramsetty Appayyamma
|
0202028WL017049
|
Naramsetty Appayyamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546110
|
|
Mrs NARAMSETTY APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Vizianagaram
|
AP-02-028-003-003/010619
(KONDAKARAKAM)
|
0202028000NRG25070520241406103
|
07/05/2024
|
YELLARAOo
|
0202028WL017049
|
YELLARAOo
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
18/05/2024
|
|
4126546112
|
|
MRS YALLARAO KURAMANI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Vizianagaram
|
AP-02-028-003-003/010861
(KONDAKARAKAM)
|
0202028000NRG25070520241446089
|
07/05/2024
|
B sanyasamma
|
0202028WL017332
|
B sanyasamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546134
|
|
BOBBADI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Vizianagaram
|
AP-02-028-003-003/011152
(KONDAKARAKAM)
|
0202028000NRG25070520241446197
|
07/05/2024
|
Dhavala Radha
|
0202028WL017332
|
Dhavala Radha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546122
|
|
DHAVALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Vizianagaram
|
AP-02-028-003-003/011167
(KONDAKARAKAM)
|
0202028000NRG25070520241446204
|
07/05/2024
|
Chintapalli Ramanamma
|
0202028WL017332
|
Chintapalli Ramanamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546123
|
|
CHINTAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Vizianagaram
|
AP-02-028-003-003/011341
(KONDAKARAKAM)
|
0202028000NRG25070520241446260
|
07/05/2024
|
Rambarki Satish
|
0202028WL017332
|
Rambarki Satish
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546135
|
|
RAMBARKI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Vizianagaram
|
AP-02-028-003-003/11419
(KONDAKARAKAM)
|
0202028000NRG25070520241446274
|
07/05/2024
|
M Gowramma
|
0202028WL017332
|
M Gowramma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4126546121
|
|
MATCHA GAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Vizianagaram
|
AP-02-028-003-003/11430
(KONDAKARAKAM)
|
0202028000NRG25070520241446278
|
07/05/2024
|
Tallapudi Varalakshmi
|
0202028WL017332
|
Tallapudi Varalakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546115
|
|
MISS VARALAKSHMI TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Vizianagaram
|
AP-02-028-003-003/11433
(KONDAKARAKAM)
|
0202028000NRG25070520241446280
|
07/05/2024
|
Chintapalli varahalamma
|
0202028WL017332
|
Chintapalli varahalamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
18/05/2024
|
|
4126546117
|
|
CHINTAPALLI VARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Vizianagaram
|
AP-02-028-003-003/11434
(KONDAKARAKAM)
|
0202028000NRG25070520241446281
|
07/05/2024
|
Kalyanapu paidamma
|
0202028WL017332
|
Kalyanapu paidamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
18/05/2024
|
|
4126546114
|
|
KALYANAPU PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Vizianagaram
|
AP-02-028-003-003/11435
(KONDAKARAKAM)
|
0202028000NRG25070520241406282
|
07/05/2024
|
Bogapurapu Manga
|
0202028WL017049
|
Bogapurapu Manga
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546116
|
|
BHOGAPURAPU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Vizianagaram
|
AP-02-028-003-003/11439
(KONDAKARAKAM)
|
0202028000NRG25070520241406283
|
07/05/2024
|
Bodasingi Jaya
|
0202028WL017049
|
Bodasingi Jaya
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
18/05/2024
|
|
4126546119
|
|
BODASINGI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Vizianagaram
|
AP-02-028-003-003/11440
(KONDAKARAKAM)
|
0202028000NRG25070520241446284
|
07/05/2024
|
PONDURU ESWARAMMA
|
0202028WL017332
|
PONDURU ESWARAMMA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546118
|
|
PONDURU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Vizianagaram
|
AP-02-028-003-003/11441
(KONDAKARAKAM)
|
0202028000NRG25070520241446285
|
07/05/2024
|
THALLAPUDI ADILAKSHMI
|
0202028WL017332
|
THALLAPUDI ADILAKSHMI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546120
|
|
THALLAPUDI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Vizianagaram
|
AP-02-028-003-003/11453
(KONDAKARAKAM)
|
0202028000NRG25070520241406288
|
07/05/2024
|
NAKKA SATYAVATHI
|
0202028WL017049
|
NAKKA SATYAVATHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4126546125
|
|
NAKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Vizianagaram
|
AP-02-028-003-003/11475
(KONDAKARAKAM)
|
0202028000NRG25070520241406292
|
07/05/2024
|
R Tavudamma
|
0202028WL017049
|
R Tavudamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546137
|
|
KILARI TAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Vizianagaram
|
AP-02-028-003-003/11478
(KONDAKARAKAM)
|
0202028000NRG25070520241406293
|
07/05/2024
|
K Laxmi
|
0202028WL017049
|
K Laxmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546126
|
|
KOTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Vizianagaram
|
AP-02-028-003-003/11479
(KONDAKARAKAM)
|
0202028000NRG25070520241406294
|
07/05/2024
|
K Sridevi
|
0202028WL017049
|
K Sridevi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4126546127
|
|
KADAGALA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Vizianagaram
|
AP-02-028-003-003/11487
(KONDAKARAKAM)
|
0202028000NRG25070520241406296
|
07/05/2024
|
R Appayyamma
|
0202028WL017049
|
R Appayyamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
18/05/2024
|
|
4126546136
|
|
REDDI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Vizianagaram
|
AP-02-028-003-003/11490
(KONDAKARAKAM)
|
0202028000NRG25070520241406297
|
07/05/2024
|
R Laxmi
|
0202028WL017049
|
R Laxmi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4126546133
|
|
ROWTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Vizianagaram
|
AP-02-028-003-003/11493
(KONDAKARAKAM)
|
0202028000NRG25070520241446296
|
07/05/2024
|
P Bangarilaxmi
|
0202028WL017332
|
P Bangarilaxmi
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
18/05/2024
|
|
4126546131
|
|
PONDURU BANGARULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Vizianagaram
|
AP-02-028-003-003/11495
(KONDAKARAKAM)
|
0202028000NRG25070520241406298
|
07/05/2024
|
R Varalakshmi
|
0202028WL017049
|
R Varalakshmi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
18/05/2024
|
|
4126546111
|
|
RAMBARKI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
792
|
Vizianagaram
|
AP-02-028-003-003/12417
(KONDAKARAKAM)
|
0202028000NRG25070520241446297
|
07/05/2024
|
P DURGA
|
0202028WL017332
|
P DURGA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4126546132
|
|
PONDURU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Vizianagaram
|
AP-02-028-010-010/10447
(PINAVEMALI)
|
0202028000NRG25070520241392780
|
07/05/2024
|
Thaddi Devi
|
0202028WL016938
|
Thaddi Devi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
18/05/2024
|
|
4126546129
|
|
THADDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Vizianagaram
|
AP-02-028-014-012/010467
(SARIKA)
|
0202028000NRG25070520241344190
|
07/05/2024
|
Mery
|
0202028WL016573
|
Mery
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4126546113
|
|
KINTHADA MEERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26835
|
26835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767450
|
767450
|
|
|
|
|
|
|
|