Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_180424APB_FTO_9320
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 Rajam AP-01-004-015-019/010423
() 		0201004000NRG25180420240364281 18/04/2024 Nukamnaidu 0201004WL011351 Nukamnaidu 00048 BKID0005666 927 927 Processed 29/04/2024 3377329141 GANGU NUKANNAIDU BANK OF INDIA(508505)
2 Rajam AP-01-004-015-019/010657
() 		0201004000NRG25180420240364352 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00048 BKID0005666 927 927 Processed 29/04/2024 3377329135 PANCHIREDDI LAXMI BANK OF INDIA(508505)
3 Rajam AP-01-004-015-019/010713
() 		0201004000NRG25180420240364373 18/04/2024 chinnarao 0201004WL011351 chinnarao 00048 BKID0005666 927 927 Processed 29/04/2024 3377329155 VAJJAPARTHI CHINNARAO BANK OF INDIA(508505)
4 Rajam AP-01-004-015-019/010867
() 		0201004000NRG25180420240364434 18/04/2024 lakshmi 0201004WL011351 lakshmi 00048 BKID0005666 464 464 Processed 29/04/2024 3377329159 KOTA LAXMI BANK OF INDIA(508505)
5 Rajam AP-01-004-015-019/010889
() 		0201004000NRG25180420240364444 18/04/2024 ravanamma 0201004WL011351 ravanamma 00048 BKID0005666 927 927 Processed 29/04/2024 3377329143 KONDETI RAMANAMMA BANK OF INDIA(508505)
6 Rajam AP-01-004-015-019/010947
() 		0201004000NRG25180420240364458 18/04/2024 durgamma 0201004WL011351 durgamma 00048 BKID0005666 927 927 Processed 29/04/2024 3377329145 Mrs DURGAMMA KODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Rajam AP-01-004-015-019/010993
() 		0201004000NRG25180420240364467 18/04/2024 BINGI RAJESWARI 0201004WL011351 BINGI RAJESWARI 00048 BKID0005666 927 927 Processed 29/04/2024 3377329160 Mrs BINGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Rajam AP-01-004-015-019/011047
() 		0201004000NRG25180420240364494 18/04/2024 laxminarayana 0201004WL011351 laxminarayana 00048 BKID0005666 927 927 Processed 29/04/2024 3377329157 BANDI LAXMINARAYANA UNION BANK OF INDIA(508500)
9 Rajam AP-01-004-015-019/011092
() 		0201004000NRG25180420240364509 18/04/2024 laxmi 0201004WL011351 laxmi 00048 BKID0005666 464 464 Processed 29/04/2024 3377329146 KONDETI LAXMI BANK OF INDIA(508505)
10 Rajam AP-01-004-015-019/011178
() 		0201004000NRG25180420240364530 18/04/2024 rupa 0201004WL011351 rupa 00048 BKID0005666 927 927 Processed 29/04/2024 3377329132 BANDI RUPA BANK OF INDIA(508505)
11 Rajam AP-01-004-017-022/010102
() 		0201004000NRG25180420240367345 18/04/2024 Chinnammadu 0201004WL011456 Chinnammadu 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329127 LABANA CHINNAMMADU BANK OF INDIA(508505)
12 Rajam AP-01-004-018-023/010006
() 		0201004000NRG25180420240363221 18/04/2024 Ramanamma 0201004WL011317 Ramanamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329118 Mrs VARGGIPARTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Rajam AP-01-004-018-023/010013
() 		0201004000NRG25180420240363226 18/04/2024 Appamma 0201004WL011317 Appamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329154 GEDDAPU APPAMMA BANK OF INDIA(508505)
14 Rajam AP-01-004-018-023/010014
() 		0201004000NRG25180420240363228 18/04/2024 Ramudu 0201004WL011317 Ramudu 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329138 GEDDAPU RAMUDU BANK OF INDIA(508505)
15 Rajam AP-01-004-018-023/010014
() 		0201004000NRG25180420240363227 18/04/2024 Ramulamma 0201004WL011317 Ramulamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329130 Mrs GEDDAPU RAMULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Rajam AP-01-004-018-023/010016
() 		0201004000NRG25180420240363230 18/04/2024 Veerappadu 0201004WL011317 Veerappadu 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329122 VERAPPADU GEDDAPU BANK OF INDIA(508505)
17 Rajam AP-01-004-018-023/010025
() 		0201004000NRG25180420240363240 18/04/2024 Satyavathi 0201004WL011317 Satyavathi 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329129 Mrs CHINTA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Rajam AP-01-004-018-023/010025
() 		0201004000NRG25180420240363239 18/04/2024 Tavitamma 0201004WL011317 Tavitamma 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329149 CHINTA THAVITAMMA BANK OF INDIA(508505)
19 Rajam AP-01-004-018-023/010050
() 		0201004000NRG25180420240363252 18/04/2024 Kamala 0201004WL011317 Kamala 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329121 Mrs LOSI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Rajam AP-01-004-018-023/010061
() 		0201004000NRG25180420240363261 18/04/2024 Laxmi 0201004WL011317 Laxmi 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329115 Mrs DABBADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Rajam AP-01-004-018-023/010066
() 		0201004000NRG25180420240363267 18/04/2024 Annapurna 0201004WL011317 Annapurna 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329147 Mrs LOSI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Rajam AP-01-004-018-023/010066
() 		0201004000NRG25180420240363266 18/04/2024 Polinaidu 0201004WL011317 Polinaidu 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329123 Mr LOSI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Rajam AP-01-004-018-023/010086
() 		0201004000NRG25180420240363273 18/04/2024 Swapna 0201004WL011317 Swapna 00048 BKID0005666 1321 1321 Rejected 29/04/2024 3377329133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Rajam AP-01-004-018-023/010100
() 		0201004000NRG25180420240363277 18/04/2024 Siva Rao 0201004WL011317 Siva Rao 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329139 TENGANI SIVA RAO BANK OF INDIA(508505)
25 Rajam AP-01-004-018-023/010103
() 		0201004000NRG25180420240363279 18/04/2024 Somulu 0201004WL011317 Somulu 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329124 SOMULU SAILADA BANK OF INDIA(508505)
26 Rajam AP-01-004-018-023/010113
() 		0201004000NRG25180420240363284 18/04/2024 Kanthamma 0201004WL011317 Kanthamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329142 PENKI KANTAMMA BANK OF INDIA(508505)
27 Rajam AP-01-004-018-023/010115
() 		0201004000NRG25180420240363285 18/04/2024 Sattamma 0201004WL011317 Sattamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329148 CHINTA SATTAMMA BANK OF INDIA(508505)
28 Rajam AP-01-004-018-023/010132
() 		0201004000NRG25180420240363291 18/04/2024 Ramanamma 0201004WL011317 Ramanamma 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329153 BADITA RAMANAMMA BANK OF INDIA(508505)
29 Rajam AP-01-004-018-023/010133
() 		0201004000NRG25180420240363293 18/04/2024 kiran 0201004WL011317 kiran 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329158 PENKI KIRAN KUMAR BANK OF INDIA(508505)
30 Rajam AP-01-004-018-023/010145
() 		0201004000NRG25180420240363301 18/04/2024 Rupavathi 0201004WL011317 Rupavathi 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329144 Mrs BODROTU RUPAVTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Rajam AP-01-004-018-023/010154
() 		0201004000NRG25180420240363309 18/04/2024 Sridevi 0201004WL011317 Sridevi 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329134 Mrs LOSI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Rajam AP-01-004-018-023/010159
() 		0201004000NRG25180420240363313 18/04/2024 Chinnammadu 0201004WL011317 Chinnammadu 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329120 PENKI CHINNAMMADU BANK OF INDIA(508505)
33 Rajam AP-01-004-018-023/010175
() 		0201004000NRG25180420240363326 18/04/2024 Nagaraju 0201004WL011317 Nagaraju 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329152 GUNDAPU NAGARAJU BANK OF INDIA(508505)
34 Rajam AP-01-004-018-023/010177
() 		0201004000NRG25180420240363329 18/04/2024 Bhagyalaxmi 0201004WL011317 Bhagyalaxmi 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329136 Mrs PENKI BAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Rajam AP-01-004-018-023/010178
() 		0201004000NRG25180420240363330 18/04/2024 Mangamma 0201004WL011317 Mangamma 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329119 Mrs CHINTA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Rajam AP-01-004-018-023/010193
() 		0201004000NRG25180420240363335 18/04/2024 Laxmi 0201004WL011317 Laxmi 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329137 Mrs TENELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Rajam AP-01-004-018-023/010193
() 		0201004000NRG25180420240363334 18/04/2024 Satyam 0201004WL011317 Satyam 00048 BKID0005666 440 440 Processed 29/04/2024 3377329156 TENELA SATYAM BANK OF INDIA(508505)
38 Rajam AP-01-004-018-023/010207
() 		0201004000NRG25180420240363339 18/04/2024 Simhachalam 0201004WL011317 Simhachalam 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329116 Mr PENKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Rajam AP-01-004-018-023/010208
() 		0201004000NRG25180420240363340 18/04/2024 Laxmi 0201004WL011317 Laxmi 00048 BKID0005666 661 661 Processed 29/04/2024 3377329117 Mrs PENKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Rajam AP-01-004-018-023/010209
() 		0201004000NRG25180420240363341 18/04/2024 Ramachandra Rao 0201004WL011317 Ramachandra Rao 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329126 Mr PENKI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Rajam AP-01-004-018-023/010212
() 		0201004000NRG25180420240363344 18/04/2024 Gowreeswari 0201004WL011317 Gowreeswari 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329131 Mrs CHINTHA GOWRIESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Rajam AP-01-004-018-023/010216
() 		0201004000NRG25180420240363346 18/04/2024 Jejamma 0201004WL011317 Jejamma 00048 BKID0005666 661 661 Processed 29/04/2024 3377329140 Mrs Valluri Jejemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Rajam AP-01-004-018-023/010231
() 		0201004000NRG25180420240363351 18/04/2024 Gowriswari 0201004WL011317 Gowriswari 00048 BKID0005666 1101 1101 Processed 29/04/2024 3377329128 PENKI GOWRISWARI BANK OF INDIA(508505)
44 Rajam AP-01-004-018-023/010238
() 		0201004000NRG25180420240363352 18/04/2024 Ravanamma 0201004WL011317 Ravanamma 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329125 Mr KAMODULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Rajam AP-01-004-018-023/010254
() 		0201004000NRG25180420240363362 18/04/2024 Rambabu 0201004WL011317 Rambabu 00048 BKID0005666 661 661 Processed 29/04/2024 3377329151 CHINTA RAMBABU BANK OF INDIA(508505)
46 Rajam AP-01-004-018-023/010254
() 		0201004000NRG25180420240363363 18/04/2024 Suryudu 0201004WL011317 Suryudu 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329150 CHINTA SURUDU BANK OF INDIA(508505)
47 Rajam AP-01-004-018-023/010263
() 		0201004000NRG25180420240363368 18/04/2024 Arunakumari 0201004WL011317 Arunakumari 00048 BKID0005666 1321 1321 Processed 29/04/2024 3377329161 MISS TOMPALA ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 51500 51500
48 Rajam AP-01-004-014-017/010010
() 		0201004000NRG25180420240363599 18/04/2024 Sattamma 0201004WL011337 Sattamma 00078 CNRB0003188 491 491 Processed 29/04/2024 3377328926 YANDAMURI SATTAMMA CANARA BANK(508532)
49 Rajam AP-01-004-014-017/010016
() 		0201004000NRG25180420240363603 18/04/2024 Poleesu 0201004WL011337 Poleesu 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329401 BONU POLESU CANARA BANK(508532)
50 Rajam AP-01-004-014-017/010092
() 		0201004000NRG25180420240363623 18/04/2024 Chinna 0201004WL011337 Chinna 00078 CNRB0003188 491 491 Processed 29/04/2024 3377328925 CHILAKAPALLI CHINNA CANARA BANK(508532)
51 Rajam AP-01-004-014-017/010185
() 		0201004000NRG25180420240364080 18/04/2024 Kamamma 0201004WL011349 Kamamma 00078 CNRB0003188 500 500 Processed 29/04/2024 3377328924 Mrs Penta Kamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Rajam AP-01-004-014-017/010208
() 		0201004000NRG25180420240364090 18/04/2024 Guramma 0201004WL011349 Guramma 00078 CNRB0003188 500 500 Processed 29/04/2024 3377328927 GADI GURAMMA CANARA BANK(508532)
53 Rajam AP-01-004-014-017/010341
() 		0201004000NRG25180420240363680 18/04/2024 satyavati 0201004WL011337 satyavati 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329437 MEETAKOTI SATYAVATHI CANARA BANK(508532)
54 Rajam AP-01-004-014-017/010357
() 		0201004000NRG25180420240363682 18/04/2024 Krishnaveni 0201004WL011337 Krishnaveni 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329548 VADAGA KRISHNAVENI CANARA BANK(508532)
55 Rajam AP-01-004-014-017/010446
() 		0201004000NRG25180420240363691 18/04/2024 samalamma 0201004WL011337 samalamma 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329418 VARRI SAMALAMMA CANARA BANK(508532)
56 Rajam AP-01-004-014-017/010462
() 		0201004000NRG25180420240363698 18/04/2024 eswararao 0201004WL011337 eswararao 00078 CNRB0003188 491 491 Processed 29/04/2024 3377328923 SALADI ESWARA RAO CANARA BANK(508532)
57 Rajam AP-01-004-014-017/010463
() 		0201004000NRG25180420240363700 18/04/2024 ramappadu 0201004WL011337 ramappadu 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329340 MRS LINGALA RAMAAPPADU STATE BANK OF INDIA(508548)
58 Rajam AP-01-004-014-017/010486
() 		0201004000NRG25180420240364142 18/04/2024 laxmi 0201004WL011349 laxmi 00078 CNRB0003188 500 500 Processed 29/04/2024 3377329604 GADILLI LAXMI CANARA BANK(508532)
59 Rajam AP-01-004-014-017/010495
() 		0201004000NRG25180420240363712 18/04/2024 aruna 0201004WL011337 aruna 00078 CNRB0003188 491 491 Processed 29/04/2024 3377329043 SIRLU ARUNA CANARA BANK(508532)
60 Rajam AP-01-004-015-019/010550
() 		0201004000NRG25180420240364295 18/04/2024 Laxminarayana 0201004WL011351 Laxminarayana 00078 CNRB0003188 927 927 Processed 29/04/2024 3377329475 MR BATNA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
61 Rajam AP-01-004-015-019/010601
() 		0201004000NRG25180420240364317 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00078 CNRB0003188 927 927 Processed 29/04/2024 3377329473 CHEEDI RAMANAMMA CANARA BANK(508532)
62 Rajam AP-01-004-015-019/010663
() 		0201004000NRG25180420240364355 18/04/2024 Krishnamma 0201004WL011351 Krishnamma 00078 CNRB0003188 927 927 Processed 29/04/2024 3377328928 KOYYANA KRISHNAVENI CANARA BANK(508532)
63 Rajam AP-01-004-015-019/010777
() 		0201004000NRG25180420240364393 18/04/2024 Adilakshmi 0201004WL011351 Adilakshmi 00078 CNRB0003188 927 927 Processed 29/04/2024 3377329474 BONDADA ADILAXMI CANARA BANK(508532)
64 Rajam AP-01-004-015-019/010870
() 		0201004000NRG25180420240364436 18/04/2024 ramanamma 0201004WL011351 ramanamma 00078 CNRB0003188 927 927 Processed 29/04/2024 3377329579 CHEEDI RAMANAMMA CANARA BANK(508532)
65 Rajam AP-01-004-015-019/011040
() 		0201004000NRG25180420240364490 18/04/2024 santhoshi 0201004WL011351 santhoshi 00078 CNRB0003188 927 927 Processed 29/04/2024 3377329046 GADI SANTOSHI CANARA BANK(508532)
66 Rajam AP-01-004-017-022/010091
() 		0201004000NRG25180420240367339 18/04/2024 Ramulamma 0201004WL011456 Ramulamma 00078 CNRB0003188 1101 1101 Processed 29/04/2024 3377329007 GARA RAMULAMMA CANARA BANK(508532)
67 Rajam AP-01-004-018-023/010012
() 		0201004000NRG25180420240363225 18/04/2024 Polamma 0201004WL011317 Polamma 00078 CNRB0003188 1321 1321 Processed 29/04/2024 3377329354 Mrs PITTA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Rajam AP-01-004-018-023/010022
() 		0201004000NRG25180420240363236 18/04/2024 Parvati 0201004WL011317 Parvati 00078 CNRB0003188 1101 1101 Processed 29/04/2024 3377328959 Mrs CHINTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15004 15004
69 Rajam AP-01-004-015-019/010274
() 		0201004000NRG25180420240364255 18/04/2024 Narayanamma 0201004WL011351 Narayanamma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329103 Mrs NARAYANAMMA BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Rajam AP-01-004-015-019/010314
() 		0201004000NRG25180420240364261 18/04/2024 Rama Rao 0201004WL011351 Rama Rao 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329079 MERUGU RAMA RAO CANARA BANK(508532)
71 Rajam AP-01-004-015-019/010384
() 		0201004000NRG25180420240364275 18/04/2024 Chinnappalanaidu 0201004WL011351 Chinnappalanaidu 00078 CNRB0013561 232 232 Processed 29/04/2024 3377329078 BATNA CHINNA APPANNA CANARA BANK(508532)
72 Rajam AP-01-004-015-019/010586
() 		0201004000NRG25180420240364305 18/04/2024 Anandh 0201004WL011351 Anandh 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329084 GANGU ANANDA CANARA BANK(508532)
73 Rajam AP-01-004-015-019/010621
() 		0201004000NRG25180420240364329 18/04/2024 Sitaram 0201004WL011351 Sitaram 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329105 ALLU SITA RAM UNION BANK OF INDIA(508500)
74 Rajam AP-01-004-015-019/010628
() 		0201004000NRG25180420240364331 18/04/2024 Ramana 0201004WL011351 Ramana 00078 CNRB0013561 696 696 Processed 29/04/2024 3377329101 BINGI RAMANA CANARA BANK(508532)
75 Rajam AP-01-004-015-019/010628
() 		0201004000NRG25180420240364332 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329102 Mrs RAVANAMMA BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Rajam AP-01-004-015-019/010629
() 		0201004000NRG25180420240364333 18/04/2024 Yallamma 0201004WL011351 Yallamma 00078 CNRB0013561 232 232 Processed 29/04/2024 3377329476 Mrs CHEEDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Rajam AP-01-004-015-019/010632
() 		0201004000NRG25180420240364336 18/04/2024 Ammanna 0201004WL011351 Ammanna 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329086 Mrs CHEEDI AMMANNA WO SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Rajam AP-01-004-015-019/010635
() 		0201004000NRG25180420240364338 18/04/2024 Narasamma 0201004WL011351 Narasamma 00078 CNRB0013561 696 696 Processed 29/04/2024 3377329091 BANDI NARASAMMA CANARA BANK(508532)
79 Rajam AP-01-004-015-019/010636
() 		0201004000NRG25180420240364339 18/04/2024 Gowri 0201004WL011351 Gowri 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329092 Mrs KONDETI GOWRI WO POLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Rajam AP-01-004-015-019/010643
() 		0201004000NRG25180420240364344 18/04/2024 Tavitamma 0201004WL011351 Tavitamma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329088 CHEEDI THAVITAMMA CANARA BANK(508532)
81 Rajam AP-01-004-015-019/010659
() 		0201004000NRG25180420240364353 18/04/2024 Jayamma 0201004WL011351 Jayamma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329081 Mrs CHEEDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Rajam AP-01-004-015-019/010668
() 		0201004000NRG25180420240364357 18/04/2024 Lakshmana Rao 0201004WL011351 Lakshmana Rao 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329099 BATNA LAXMANA RAO CANARA BANK(508532)
83 Rajam AP-01-004-015-019/010684
() 		0201004000NRG25180420240364367 18/04/2024 Ramarao 0201004WL011351 Ramarao 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329094 GANGU RAMARAO CANARA BANK(508532)
84 Rajam AP-01-004-015-019/010710
() 		0201004000NRG25180420240364371 18/04/2024 Polamma 0201004WL011351 Polamma 00078 CNRB0013561 232 232 Processed 29/04/2024 3377329093 Mrs Danana Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Rajam AP-01-004-015-019/010806
() 		0201004000NRG25180420240364406 18/04/2024 raamu 0201004WL011351 raamu 00078 CNRB0013561 696 696 Processed 29/04/2024 3377329098 VAJJAPARTHI RAMU CANARA BANK(508532)
86 Rajam AP-01-004-015-019/010816
() 		0201004000NRG25180420240364411 18/04/2024 sattemma 0201004WL011351 sattemma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329089 BONDADA SATTAMMA CANARA BANK(508532)
87 Rajam AP-01-004-015-019/010841
() 		0201004000NRG25180420240364417 18/04/2024 satyam 0201004WL011351 satyam 00078 CNRB0013561 696 696 Processed 29/04/2024 3377329080 BINGI SATYAM CANARA BANK(508532)
88 Rajam AP-01-004-015-019/010853
() 		0201004000NRG25180420240364422 18/04/2024 sriramulu 0201004WL011351 sriramulu 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329083 MR SREERAMULU BINGI STATE BANK OF INDIA(508548)
89 Rajam AP-01-004-015-019/010866
() 		0201004000NRG25180420240364433 18/04/2024 uma 0201004WL011351 uma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329095 Mrs CHEEDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Rajam AP-01-004-015-019/010896
() 		0201004000NRG25180420240364447 18/04/2024 Nakka Eswaramma 0201004WL011351 Nakka Eswaramma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329104 NAKKA ESWARAMMA CANARA BANK(508532)
91 Rajam AP-01-004-015-019/011002
() 		0201004000NRG25180420240364472 18/04/2024 ramu 0201004WL011351 ramu 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329090 PUTTA RAMU CANARA BANK(508532)
92 Rajam AP-01-004-015-019/011023
() 		0201004000NRG25180420240364481 18/04/2024 vasantakumari 0201004WL011351 vasantakumari 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329096 GOLIVE VASANTA KUMARI UNION BANK OF INDIA(508500)
93 Rajam AP-01-004-015-019/011057
() 		0201004000NRG25180420240364498 18/04/2024 suryarao 0201004WL011351 suryarao 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329100 BOMMANA SURYARAO CANARA BANK(508532)
94 Rajam AP-01-004-015-019/011060
() 		0201004000NRG25180420240364500 18/04/2024 varalu 0201004WL011351 varalu 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329087 Mrs MANTINA VARALU CENTRAL BANK OF INDIA(607115)
95 Rajam AP-01-004-015-019/011083
() 		0201004000NRG25180420240364506 18/04/2024 ganga 0201004WL011351 ganga 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329082 Mrs JINAGAM GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Rajam AP-01-004-015-019/011146
() 		0201004000NRG25180420240364525 18/04/2024 ramanamma 0201004WL011351 ramanamma 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329085 PADALA RAMANAMMA CANARA BANK(508532)
97 Rajam AP-01-004-015-019/011152
() 		0201004000NRG25180420240364527 18/04/2024 seetharam 0201004WL011351 seetharam 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329097 BANDI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rajam AP-01-004-015-019/11258
() 		0201004000NRG25180420240364536 18/04/2024 Deepa 0201004WL011351 Deepa 00078 CNRB0013561 927 927 Processed 29/04/2024 3377329649 GANGU DEEPA BANK OF INDIA(508505)
SubTotal 24801 24801
99 Rajam AP-01-004-018-023/010102
() 		0201004000NRG25180420240363278 18/04/2024 Ramu 0201004WL011317 Ramu 00089 CBIN0283364 1321 1321 Processed 29/04/2024 3377329106 Ms GADDAPU RAMU CENTRAL BANK OF INDIA(607115)
100 Rajam AP-01-004-018-023/010112
() 		0201004000NRG25180420240363282 18/04/2024 Narasinga Rao 0201004WL011317 Narasinga Rao 00089 CBIN0283364 881 881 Processed 29/04/2024 3377329052 Mr Penki Narasingarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2202 2202
101 Rajam AP-01-004-014-017/010499
() 		0201004000NRG25180420240363713 18/04/2024 narayanamma 0201004WL011337 narayanamma 00177 IOBA0001915 491 491 Processed 29/04/2024 3377329678 RAVURI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 491 491
102 Rajam AP-01-004-018-023/010008
() 		0201004000NRG25180420240363223 18/04/2024 Ellayya 0201004WL011317 Ellayya 00227 KVBL0001485 1321 1321 Processed 29/04/2024 3377329351 ELLAYYA TOMPALA KARUR VYSA BANK(607100)
103 Rajam AP-01-004-018-023/010246
() 		0201004000NRG25180420240363355 18/04/2024 Rajani 0201004WL011317 Rajani 00227 KVBL0001485 1101 1101 Processed 29/04/2024 3377328955 Mrs CHINTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2422 2422
104 Rajam AP-01-004-014-017/010279
() 		0201004000NRG25180420240363676 18/04/2024 Raju 0201004WL011337 Raju 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329699 MR KOMMU RAJU STATE BANK OF INDIA(508548)
105 Rajam AP-01-004-014-017/010443
() 		0201004000NRG25180420240363690 18/04/2024 ramachandara rao 0201004WL011337 ramachandara rao 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329423 MR VARRI RAMACHANDRARAO STATE BANK OF INDIA(508548)
106 Rajam AP-01-004-014-017/010447
() 		0201004000NRG25180420240363692 18/04/2024 sureedamma 0201004WL011337 sureedamma 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329062 Mrs Muddada Sureedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Rajam AP-01-004-014-017/010470
() 		0201004000NRG25180420240363702 18/04/2024 gowri 0201004WL011337 gowri 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329064 SABALA PARAB GAURAM UNION BANK OF INDIA(508500)
108 Rajam AP-01-004-014-017/010492
() 		0201004000NRG25180420240363709 18/04/2024 hemasundara rao 0201004WL011337 hemasundara rao 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329108 Mr RAYI HEMA SUNDARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Rajam AP-01-004-014-017/010507
() 		0201004000NRG25180420240364146 18/04/2024 Yasodha 0201004WL011349 Yasodha 00415 SBIN0006216 500 500 Processed 29/04/2024 3377329422 MRS PERUMALLA YASODHA STATE BANK OF INDIA(508548)
110 Rajam AP-01-004-014-017/372
() 		0201004000NRG25180420240363722 18/04/2024 Rani 0201004WL011337 Rani 00415 SBIN0006216 491 491 Processed 29/04/2024 3377329051 MRS KILLARI RANI STATE BANK OF INDIA(508548)
111 Rajam AP-01-004-015-019/010094
() 		0201004000NRG25180420240364219 18/04/2024 Laxmi 0201004WL011351 Laxmi 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329055 MRS REDDI LAKSHMI STATE BANK OF INDIA(508548)
112 Rajam AP-01-004-015-019/010162
() 		0201004000NRG25180420240364227 18/04/2024 Damayanthi 0201004WL011351 Damayanthi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329056 Mrs DAMAYANTHI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Rajam AP-01-004-015-019/010353
() 		0201004000NRG25180420240364268 18/04/2024 Sanyasamma 0201004WL011351 Sanyasamma 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329070 MRS PANDURI SANYASAMMA STATE BANK OF INDIA(508548)
114 Rajam AP-01-004-015-019/010368
() 		0201004000NRG25180420240364270 18/04/2024 Jayalaxmi 0201004WL011351 Jayalaxmi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329472 Mrs CHEEDI JAYAMMA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Rajam AP-01-004-015-019/010411
() 		0201004000NRG25180420240364278 18/04/2024 Mani 0201004WL011351 Mani 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329073 MRS INDUGUBILLI MAMNIMMA STATE BANK OF INDIA(508548)
116 Rajam AP-01-004-015-019/010511
() 		0201004000NRG25180420240364287 18/04/2024 Ramana 0201004WL011351 Ramana 00415 SBIN0006216 464 464 Processed 29/04/2024 3377329058 Mr MERUGU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Rajam AP-01-004-015-019/010647
() 		0201004000NRG25180420240364348 18/04/2024 Polamma 0201004WL011351 Polamma 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329054 Mrs GANGU POLAMMA WO VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Rajam AP-01-004-015-019/010734
() 		0201004000NRG25180420240364380 18/04/2024 Kumari 0201004WL011351 Kumari 00415 SBIN0006216 464 464 Processed 29/04/2024 3377329067 MRS BINGI KUMARI STATE BANK OF INDIA(508548)
119 Rajam AP-01-004-015-019/010760
() 		0201004000NRG25180420240364389 18/04/2024 Laxmi 0201004WL011351 Laxmi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329053 MS BINGI LAKSHMI STATE BANK OF INDIA(508548)
120 Rajam AP-01-004-015-019/010765
() 		0201004000NRG25180420240364391 18/04/2024 Ramararao 0201004WL011351 Ramararao 00415 SBIN0006216 232 232 Processed 29/04/2024 3377329578 Mr BINGI RAMARAO SO APPALASURI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Rajam AP-01-004-015-019/010814
() 		0201004000NRG25180420240364410 18/04/2024 narayanamma 0201004WL011351 narayanamma 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329066 MISS YENUGU NARAYANAMMA STATE BANK OF INDIA(508548)
122 Rajam AP-01-004-015-019/010840
() 		0201004000NRG25180420240364416 18/04/2024 lakshmi 0201004WL011351 lakshmi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329112 Mrs MERUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Rajam AP-01-004-015-019/010843
() 		0201004000NRG25180420240364418 18/04/2024 lakShmi 0201004WL011351 lakShmi 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329471 MRS BOTCHINA LAXMI STATE BANK OF INDIA(508548)
124 Rajam AP-01-004-015-019/010858
() 		0201004000NRG25180420240364425 18/04/2024 varalakshmi 0201004WL011351 varalakshmi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329470 Mrs VARALAXMI CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Rajam AP-01-004-015-019/010965
() 		0201004000NRG25180420240364461 18/04/2024 rajyalakshmi 0201004WL011351 rajyalakshmi 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329670 Mrs PANCHIREDDY RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Rajam AP-01-004-015-019/010972
() 		0201004000NRG25180420240364462 18/04/2024 lakshmi 0201004WL011351 lakshmi 00415 SBIN0006216 696 696 Processed 29/04/2024 3377329577 Mrs BANDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Rajam AP-01-004-015-019/010995
() 		0201004000NRG25180420240364469 18/04/2024 suseela 0201004WL011351 suseela 00415 SBIN0006216 232 232 Processed 29/04/2024 3377329109 Mrs SUSEELA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Rajam AP-01-004-015-019/011033
() 		0201004000NRG25180420240364487 18/04/2024 chinnarao 0201004WL011351 chinnarao 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329572 Mr CHINNARAO ASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Rajam AP-01-004-015-019/011049
() 		0201004000NRG25180420240364495 18/04/2024 laxmanarao 0201004WL011351 laxmanarao 00415 SBIN0006216 927 927 Processed 29/04/2024 3377328930 Mr PUTCHALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Rajam AP-01-004-015-019/011051
() 		0201004000NRG25180420240364497 18/04/2024 rupa 0201004WL011351 rupa 00415 SBIN0006216 232 232 Processed 29/04/2024 3377329068 MRS BATNA RUPA STATE BANK OF INDIA(508548)
131 Rajam AP-01-004-015-019/011242
() 		0201004000NRG25180420240364531 18/04/2024 sowdaraya 0201004WL011351 sowdaraya 00415 SBIN0006216 927 927 Processed 29/04/2024 3377329651 Mrs CHEEDI SOWANDRAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Rajam AP-01-004-017-022/010004
() 		0201004000NRG25180420240367274 18/04/2024 Chinnammadu 0201004WL011456 Chinnammadu 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329004 MRS ABOTULA CHINNAMMADU STATE BANK OF INDIA(508548)
133 Rajam AP-01-004-017-022/010005
() 		0201004000NRG25180420240367275 18/04/2024 Chandrayya 0201004WL011456 Chandrayya 00415 SBIN0006216 881 881 Processed 29/04/2024 3377329077 MRS ABOTHULA CHANDRINAIDU STATE BANK OF INDIA(508548)
134 Rajam AP-01-004-017-022/010010
() 		0201004000NRG25180420240367277 18/04/2024 Narayanamma 0201004WL011456 Narayanamma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329006 Mrs CHEERA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Rajam AP-01-004-017-022/010016
() 		0201004000NRG25180420240367282 18/04/2024 Seetamma 0201004WL011456 Seetamma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329050 Mrs VAKAMULLA SEETHAMMA WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Rajam AP-01-004-017-022/010030
() 		0201004000NRG25180420240367286 18/04/2024 Sanyasamma 0201004WL011456 Sanyasamma 00415 SBIN0006216 881 881 Processed 29/04/2024 3377329612 MRS SANYASAMMA ABOTULA STATE BANK OF INDIA(508548)
137 Rajam AP-01-004-017-022/010042
() 		0201004000NRG25180420240367295 18/04/2024 Appalanaidu 0201004WL011456 Appalanaidu 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329074 MRS MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
138 Rajam AP-01-004-017-022/010044
() 		0201004000NRG25180420240367298 18/04/2024 Bharati 0201004WL011456 Bharati 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329059 Mrs PODILAPU BHARATHI W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Rajam AP-01-004-017-022/010070
() 		0201004000NRG25180420240367315 18/04/2024 Ramanamma 0201004WL011456 Ramanamma 00415 SBIN0006216 881 881 Processed 29/04/2024 3377329039 RAMANAMMA KODI BANK OF INDIA(508505)
140 Rajam AP-01-004-017-022/010071
() 		0201004000NRG25180420240367317 18/04/2024 Ramu 0201004WL011456 Ramu 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329038 MRS VAJJAPARTI RAMU STATE BANK OF INDIA(508548)
141 Rajam AP-01-004-017-022/010074
() 		0201004000NRG25180420240367321 18/04/2024 Chinnammadu 0201004WL011456 Chinnammadu 00415 SBIN0006216 660 660 Processed 29/04/2024 3377328929 MRS CHINNAMMADU V VAKAMULLA STATE BANK OF INDIA(508548)
142 Rajam AP-01-004-017-022/010079
() 		0201004000NRG25180420240367327 18/04/2024 Ramanamma 0201004WL011456 Ramanamma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329069 Mrs RAMANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Rajam AP-01-004-017-022/010082
() 		0201004000NRG25180420240367331 18/04/2024 Saraswathamma 0201004WL011456 Saraswathamma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377328998 Mrs SARASWATHAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Rajam AP-01-004-017-022/010089
() 		0201004000NRG25180420240367335 18/04/2024 Chandramma 0201004WL011456 Chandramma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329005 MRS ABOTULA CHANDRAMMA STATE BANK OF INDIA(508548)
145 Rajam AP-01-004-017-022/010104
() 		0201004000NRG25180420240367347 18/04/2024 Adilaxmi 0201004WL011456 Adilaxmi 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329626 Mrs PODILAPU ADILAKSHMI WO KANNAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Rajam AP-01-004-018-023/010005
() 		0201004000NRG25180420240363219 18/04/2024 Parvati 0201004WL011317 Parvati 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329071 Mrs DUPPALAPUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Rajam AP-01-004-018-023/010017
() 		0201004000NRG25180420240363231 18/04/2024 Appalasuramma 0201004WL011317 Appalasuramma 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329353 MRS DARRU APPALASURAMMA STATE BANK OF INDIA(508548)
148 Rajam AP-01-004-018-023/010060
() 		0201004000NRG25180420240363260 18/04/2024 Laxmana 0201004WL011317 Laxmana 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329040 Mr DABBADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Rajam AP-01-004-018-023/010094
() 		0201004000NRG25180420240363276 18/04/2024 Laxumu 0201004WL011317 Laxumu 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329384 MR LAKSHMU TOMPALA STATE BANK OF INDIA(508548)
150 Rajam AP-01-004-018-023/010116
() 		0201004000NRG25180420240363286 18/04/2024 Sarojini 0201004WL011317 Sarojini 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329111 CHINTA SAROJINI BANK OF INDIA(508505)
151 Rajam AP-01-004-018-023/010126
() 		0201004000NRG25180420240363289 18/04/2024 Appalanarayanamma 0201004WL011317 Appalanarayanamma 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328958 Mrs CHINTA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Rajam AP-01-004-018-023/010134
() 		0201004000NRG25180420240363294 18/04/2024 Akkamma 0201004WL011317 Akkamma 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329609 Mrs CHINTHA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Rajam AP-01-004-018-023/010137
() 		0201004000NRG25180420240363295 18/04/2024 Gowramma 0201004WL011317 Gowramma 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329057 BATTINA GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
154 Rajam AP-01-004-018-023/010138
() 		0201004000NRG25180420240363297 18/04/2024 Shake davud 0201004WL011317 Shake davud 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329076 MR SHAKE DAVUD STATE BANK OF INDIA(508548)
155 Rajam AP-01-004-018-023/010143
() 		0201004000NRG25180420240363300 18/04/2024 Appalanarayanamma 0201004WL011317 Appalanarayanamma 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328933 MRS CHINTA APPALANARAYANA STATE BANK OF INDIA(508548)
156 Rajam AP-01-004-018-023/010151
() 		0201004000NRG25180420240363308 18/04/2024 Mohana Rao 0201004WL011317 Mohana Rao 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329049 MR DUBBADA MOHAN RAO STATE BANK OF INDIA(508548)
157 Rajam AP-01-004-018-023/010160
() 		0201004000NRG25180420240363314 18/04/2024 Kalyani 0201004WL011317 Kalyani 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328935 Mrs SASUBILLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Rajam AP-01-004-018-023/010161
() 		0201004000NRG25180420240363316 18/04/2024 Varalaxmi 0201004WL011317 Varalaxmi 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328931 Mrs BEJJI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Rajam AP-01-004-018-023/010176
() 		0201004000NRG25180420240363328 18/04/2024 Parvatamma 0201004WL011317 Parvatamma 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328934 Mrs CHINTA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Rajam AP-01-004-018-023/010225
() 		0201004000NRG25180420240363347 18/04/2024 Appalanaidu 0201004WL011317 Appalanaidu 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329713 MR APPALA NAIDU LOSI STATE BANK OF INDIA(508548)
161 Rajam AP-01-004-018-023/010250
() 		0201004000NRG25180420240363361 18/04/2024 Laxmi 0201004WL011317 Laxmi 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328957 Mrs DABBADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Rajam AP-01-004-018-023/010255
() 		0201004000NRG25180420240363364 18/04/2024 lakshmi 0201004WL011317 lakshmi 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329060 Mrs JADDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Rajam AP-01-004-018-023/010256
() 		0201004000NRG25180420240363365 18/04/2024 Siva 0201004WL011317 Siva 00415 SBIN0006216 661 661 Processed 29/04/2024 3377329352 MR DARRU SIVA STATE BANK OF INDIA(508548)
164 Rajam AP-01-004-018-023/010258
() 		0201004000NRG25180420240363366 18/04/2024 Damayanthi 0201004WL011317 Damayanthi 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329063 MR DAMAYANTHI YALAKALA STATE BANK OF INDIA(508548)
165 Rajam AP-01-004-018-023/010277
() 		0201004000NRG25180420240363369 18/04/2024 Asirayya 0201004WL011317 Asirayya 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329072 MR ASIRAYYA GEDDAPU STATE BANK OF INDIA(508548)
166 Rajam AP-01-004-018-023/010283
() 		0201004000NRG25180420240363371 18/04/2024 Laxmi 0201004WL011317 Laxmi 00415 SBIN0006216 881 881 Processed 29/04/2024 3377329061 Mrs BEJJIPARUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Rajam AP-01-004-018-023/010285
() 		0201004000NRG25180420240363373 18/04/2024 Kumari 0201004WL011317 Kumari 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377328956 Mrs SIMHADHRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Rajam AP-01-004-018-023/010296
() 		0201004000NRG25180420240363379 18/04/2024 Nagaraju 0201004WL011317 Nagaraju 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329110 MR CHINTA NAGARAJU STATE BANK OF INDIA(508548)
169 Rajam AP-01-004-018-023/010298
() 		0201004000NRG25180420240363381 18/04/2024 laxmi 0201004WL011317 laxmi 00415 SBIN0006216 1321 1321 Processed 29/04/2024 3377329075 MRS YALAKALA LAXM I STATE BANK OF INDIA(508548)
170 Rajam AP-01-004-018-023/010324
() 		0201004000NRG25180420240363387 18/04/2024 bala 0201004WL011317 bala 00415 SBIN0006216 1101 1101 Processed 29/04/2024 3377329065 MRS YALAKALA BALA STATE BANK OF INDIA(508548)
SubTotal 63214 63214
171 Rajam AP-01-004-014-017/010020
() 		0201004000NRG25180420240363606 18/04/2024 Pedaramaswami 0201004WL011337 Pedaramaswami 00415 SBIN0014267 491 491 Processed 29/04/2024 3377328936 MR BHEEMPALLI PEDA RAMASWAMY STATE BANK OF INDIA(508548)
172 Rajam AP-01-004-015-019/011107
() 		0201004000NRG25180420240364516 18/04/2024 parvateesam 0201004WL011351 parvateesam 00415 SBIN0014267 696 696 Processed 29/04/2024 3377329107 Mr BOMMANA PARVATEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Rajam AP-01-004-017-022/010051
() 		0201004000NRG25180420240367303 18/04/2024 Ramu 0201004WL011456 Ramu 00415 SBIN0014267 660 660 Processed 29/04/2024 3377328932 Mr ABOTHULA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Rajam AP-01-004-018-023/010301
() 		0201004000NRG25180420240363383 18/04/2024 durgamma 0201004WL011317 durgamma 00415 SBIN0014267 1101 1101 Processed 29/04/2024 3377329642 MRS SHEK DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 2948 2948
175 Rajam AP-01-004-015-019/010226
() 		0201004000NRG25180420240364248 18/04/2024 Bogamma 0201004WL011351 Bogamma 00415 SBIN0021256 927 927 Processed 29/04/2024 3377329167 Mrs BHYRI RAMALAXMI DO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Rajam AP-01-004-015-019/010235
() 		0201004000NRG25180420240364251 18/04/2024 Appalanarasamma 0201004WL011351 Appalanarasamma 00415 SBIN0021256 696 696 Processed 29/04/2024 3377329169 Mrs ALLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Rajam AP-01-004-015-019/010719
() 		0201004000NRG25180420240364375 18/04/2024 Parasuram 0201004WL011351 Parasuram 00415 SBIN0021256 927 927 Processed 29/04/2024 3377328938 MR KONDETI PARUSURAM STATE BANK OF INDIA(508548)
178 Rajam AP-01-004-015-019/011103
() 		0201004000NRG25180420240364513 18/04/2024 appalanaidu 0201004WL011351 appalanaidu 00415 SBIN0021256 927 927 Processed 29/04/2024 3377329047 MR MERUGU APPALARAMU STATE BANK OF INDIA(508548)
179 Rajam AP-01-004-018-023/010018
() 		0201004000NRG25180420240363232 18/04/2024 Satyavati 0201004WL011317 Satyavati 00415 SBIN0021256 1321 1321 Processed 29/04/2024 3377329168 MRS SATYAVATHI BEPALA STATE BANK OF INDIA(508548)
180 Rajam AP-01-004-018-023/010026
() 		0201004000NRG25180420240363241 18/04/2024 Tavitamma 0201004WL011317 Tavitamma 00415 SBIN0021256 1321 1321 Processed 29/04/2024 3377329170 Mrs CHINTHA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Rajam AP-01-004-018-023/10330
() 		0201004000NRG25180420240363388 18/04/2024 Caru Durgabhavani 0201004WL011317 Caru Durgabhavani 00415 SBIN0021256 1321 1321 Processed 29/04/2024 3377329113 CARU DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7440 7440
182 Rajam AP-01-004-015-019/010567
() 		0201004000NRG25180420240364300 18/04/2024 Vani 0201004WL011351 Vani 00468 UBIN0557358 464 464 Processed 29/04/2024 3377329164 Mrs CHEEDI VANI WO SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Rajam AP-01-004-015-019/010578
() 		0201004000NRG25180420240364301 18/04/2024 Kumari 0201004WL011351 Kumari 00468 UBIN0557358 927 927 Processed 29/04/2024 3377329163 Mrs PATHIVADA KUMARI WO RAMA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Rajam AP-01-004-015-019/010810
() 		0201004000NRG25180420240364407 18/04/2024 dhanalakshmi 0201004WL011351 dhanalakshmi 00468 UBIN0557358 927 927 Processed 29/04/2024 3377329162 Mrs YANDAMURI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2318 2318
185 Rajam AP-01-004-014-017/010462
() 		0201004000NRG25180420240363699 18/04/2024 BHARATHI 0201004WL011337 BHARATHI 00468 UBIN0557374 491 491 Processed 29/04/2024 3377329166 SALADI BHARATI UNION BANK OF INDIA(508500)
SubTotal 491 491
186 Rajam AP-01-004-014-017/010199
() 		0201004000NRG25180420240363659 18/04/2024 Ramu 0201004WL011337 Ramu 00468 UBIN0804665 491 491 Processed 29/04/2024 3377329546 BONDADA RAMU UNION BANK OF INDIA(508500)
187 Rajam AP-01-004-014-017/010461
() 		0201004000NRG25180420240363697 18/04/2024 sitaratnam 0201004WL011337 sitaratnam 00468 UBIN0804665 491 491 Processed 29/04/2024 3377329339 BONELA SEETHA RATNAM UNION BANK OF INDIA(508500)
188 Rajam AP-01-004-014-017/010469
() 		0201004000NRG25180420240363701 18/04/2024 meenakshi 0201004WL011337 meenakshi 00468 UBIN0804665 246 246 Processed 29/04/2024 3377329028 Mrs JARAJANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Rajam AP-01-004-014-017/10533
() 		0201004000NRG25180420240363718 18/04/2024 Kovagana Parushuramulu 0201004WL011337 Kovagana Parushuramulu 00468 UBIN0804665 491 491 Processed 29/04/2024 3377329688 KOVAGANA PARUSHURAMULU UNION BANK OF INDIA(508500)
190 Rajam AP-01-004-014-017/10533
() 		0201004000NRG25180420240363719 18/04/2024 venkateswararao 0201004WL011337 venkateswararao 00468 UBIN0804665 491 491 Processed 29/04/2024 3377329707 KOVAGANA VENKATESWARARAO UNION BANK OF INDIA(508500)
191 Rajam AP-01-004-014-017/10535
() 		0201004000NRG25180420240363721 18/04/2024 Kakki Annapurna 0201004WL011337 Kakki Annapurna 00468 UBIN0804665 491 491 Processed 29/04/2024 3377329689 KAKKI ANNAPURNA UNION BANK OF INDIA(508500)
192 Rajam AP-01-004-015-019/010012
() 		0201004000NRG25180420240364202 18/04/2024 Hari 0201004WL011351 Hari 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329691 BANDI HARINADHA RAO UNION BANK OF INDIA(508500)
193 Rajam AP-01-004-015-019/010040
() 		0201004000NRG25180420240364211 18/04/2024 Adinarayana 0201004WL011351 Adinarayana 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329569 Mr CHEEDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Rajam AP-01-004-015-019/010166
() 		0201004000NRG25180420240364229 18/04/2024 Krishna 0201004WL011351 Krishna 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329446 CHEEDI KRISHNA UNION BANK OF INDIA(508500)
195 Rajam AP-01-004-015-019/010183
() 		0201004000NRG25180420240364237 18/04/2024 Tavitinaidu 0201004WL011351 Tavitinaidu 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329617 Mr CHEEDI TAVITI NAIDU SO ATCHATA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Rajam AP-01-004-015-019/010202
() 		0201004000NRG25180420240364245 18/04/2024 Krishnamma 0201004WL011351 Krishnamma 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329426 BANDI KRISHNAMMA UNION BANK OF INDIA(508500)
197 Rajam AP-01-004-015-019/010221
() 		0201004000NRG25180420240364246 18/04/2024 Laxmana Rao 0201004WL011351 Laxmana Rao 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329661 BONULA LAKSHMANA RAO UNION BANK OF INDIA(508500)
198 Rajam AP-01-004-015-019/010413
() 		0201004000NRG25180420240364279 18/04/2024 Seetaram 0201004WL011351 Seetaram 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329449 BINGI SITARAM UNION BANK OF INDIA(508500)
199 Rajam AP-01-004-015-019/010529
() 		0201004000NRG25180420240364292 18/04/2024 Appanna 0201004WL011351 Appanna 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329445 BATNA APPANNA CANARA BANK(508532)
200 Rajam AP-01-004-015-019/010603
() 		0201004000NRG25180420240364318 18/04/2024 Appalasuri 0201004WL011351 Appalasuri 00468 UBIN0804665 696 696 Processed 29/04/2024 3377328991 Mr APPALA SURI BONULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Rajam AP-01-004-015-019/010646
() 		0201004000NRG25180420240364347 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329425 Mrs KONDETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Rajam AP-01-004-015-019/010694
() 		0201004000NRG25180420240364369 18/04/2024 kantamma 0201004WL011351 kantamma 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329647 Mrs BALLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Rajam AP-01-004-015-019/010744
() 		0201004000NRG25180420240364382 18/04/2024 Seetarama 0201004WL011351 Seetarama 00468 UBIN0804665 464 464 Processed 29/04/2024 3377329444 Mrs BANDI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Rajam AP-01-004-015-019/010794
() 		0201004000NRG25180420240364399 18/04/2024 chinnammadu 0201004WL011351 chinnammadu 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329447 CHALLAPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
205 Rajam AP-01-004-015-019/010865
() 		0201004000NRG25180420240364432 18/04/2024 suramma 0201004WL011351 suramma 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329383 BATNA SURAMMA UNION BANK OF INDIA(508500)
206 Rajam AP-01-004-015-019/010875
() 		0201004000NRG25180420240364439 18/04/2024 ramana 0201004WL011351 ramana 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329443 BATNA RAMANA UNION BANK OF INDIA(508500)
207 Rajam AP-01-004-015-019/010949
() 		0201004000NRG25180420240364459 18/04/2024 lakshmi 0201004WL011351 lakshmi 00468 UBIN0804665 464 464 Processed 29/04/2024 3377329666 Mrs BOMMANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Rajam AP-01-004-015-019/010987
() 		0201004000NRG25180420240364463 18/04/2024 eswaramma 0201004WL011351 eswaramma 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329448 Mrs DORA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Rajam AP-01-004-015-019/011031
() 		0201004000NRG25180420240364485 18/04/2024 nirmala 0201004WL011351 nirmala 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329662 Mrs Gangu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Rajam AP-01-004-015-019/011037
() 		0201004000NRG25180420240364488 18/04/2024 appanna 0201004WL011351 appanna 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329570 Mr KONDETI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Rajam AP-01-004-015-019/11267
() 		0201004000NRG25180420240364538 18/04/2024 Bingi Bhaskara Rao 0201004WL011351 Bingi Bhaskara Rao 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329648 BINGI BHASKARA RAO UNION BANK OF INDIA(508500)
212 Rajam AP-01-004-015-019/11273
() 		0201004000NRG25180420240364540 18/04/2024 CHEEDI NARAYANARAO 0201004WL011351 CHEEDI NARAYANARAO 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329676 CHEEDHI NARAYANA RAO UNION BANK OF INDIA(508500)
213 Rajam AP-01-004-015-019/11282
() 		0201004000NRG25180420240364543 18/04/2024 VATTI LAXMI 0201004WL011351 VATTI LAXMI 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329685 VATTI LAKSHMI CANARA BANK(508532)
214 Rajam AP-01-004-015-019/11286
() 		0201004000NRG25180420240364545 18/04/2024 BATNA KALYANI 0201004WL011351 BATNA KALYANI 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329711 BATNA KALYANI CANARA BANK(508532)
215 Rajam AP-01-004-015-019/11286
() 		0201004000NRG25180420240364546 18/04/2024 BATNA RAMARAO 0201004WL011351 BATNA RAMARAO 00468 UBIN0804665 696 696 Processed 29/04/2024 3377329712 Mr BATNA RAMARAO SO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-015-019/11309
() 		0201004000NRG25180420240364549 18/04/2024 suryanarayana 0201004WL011351 suryanarayana 00468 UBIN0804665 927 927 Processed 29/04/2024 3377329701 GOLIVI SURINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Rajam AP-01-004-017-022/010044
() 		0201004000NRG25180420240367297 18/04/2024 Gurunaidu 0201004WL011456 Gurunaidu 00468 UBIN0804665 1101 1101 Processed 29/04/2024 3377329037 Mr PODILAPU GOWRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
218 Rajam AP-01-004-017-022/010061
() 		0201004000NRG25180420240367308 18/04/2024 Appalasuramma 0201004WL011456 Appalasuramma 00468 UBIN0804665 1101 1101 Processed 29/04/2024 3377328996 Mrs VAKAMULLA APPALANARASAMMA W O SANY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Rajam AP-01-004-017-022/010061
() 		0201004000NRG25180420240367307 18/04/2024 Sanyasinaidu 0201004WL011456 Sanyasinaidu 00468 UBIN0804665 881 881 Processed 29/04/2024 3377328995 VAKAMULLA SANYASI NAIDU UNION BANK OF INDIA(508500)
220 Rajam AP-01-004-017-022/010070
() 		0201004000NRG25180420240367316 18/04/2024 Appanna 0201004WL011456 Appanna 00468 UBIN0804665 1101 1101 Processed 29/04/2024 3377329660 Mr KODI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25180420240367323 18/04/2024 Eswara Rao 0201004WL011456 Eswara Rao 00468 UBIN0804665 660 660 Processed 29/04/2024 3377328997 Mr RAJAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Rajam AP-01-004-018-023/010006
() 		0201004000NRG25180420240363220 18/04/2024 Ramana 0201004WL011317 Ramana 00468 UBIN0804665 1101 1101 Processed 29/04/2024 3377329029 Mr VAJJAPARTHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Rajam AP-01-004-018-023/010161
() 		0201004000NRG25180420240363315 18/04/2024 Laxminarayana 0201004WL011317 Laxminarayana 00468 UBIN0804665 1101 1101 Processed 29/04/2024 3377329665 Mr BEJJI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29224 29224
224 Rajam AP-01-004-014-017/010253
() 		0201004000NRG25180420240364102 18/04/2024 Narayanarao 0201004WL011349 Narayanarao 00468 UBIN0913251 500 500 Processed 29/04/2024 3377328945 YALALA NARAYANA RAO UNION BANK OF INDIA(508500)
225 Rajam AP-01-004-014-017/010501
() 		0201004000NRG25180420240364144 18/04/2024 Ramalaxmi 0201004WL011349 Ramalaxmi 00468 UBIN0913251 500 500 Processed 29/04/2024 3377329114 RAMA LAKSHMI GOGGU UNION BANK OF INDIA(508500)
226 Rajam AP-01-004-015-019/010046
() 		0201004000NRG25180420240364214 18/04/2024 Ramurthy 0201004WL011351 Ramurthy 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329454 Mr RAM MURTY CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Rajam AP-01-004-015-019/010090
() 		0201004000NRG25180420240364218 18/04/2024 Gowri 0201004WL011351 Gowri 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329460 Mrs PATTA GOWRISWARI WO SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Rajam AP-01-004-015-019/010157
() 		0201004000NRG25180420240364224 18/04/2024 Koteswari 0201004WL011351 Koteswari 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329458 Mrs BANDI KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Rajam AP-01-004-015-019/010161
() 		0201004000NRG25180420240364226 18/04/2024 Sarojini 0201004WL011351 Sarojini 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329462 BANDI SAROJONI UNION BANK OF INDIA(508500)
230 Rajam AP-01-004-015-019/010286
() 		0201004000NRG25180420240364257 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329618 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Rajam AP-01-004-015-019/010287
() 		0201004000NRG25180420240364258 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329455 Mrs RAMANAMMA CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Rajam AP-01-004-015-019/010482
() 		0201004000NRG25180420240364286 18/04/2024 Ramulamma 0201004WL011351 Ramulamma 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329465 Mrs MERUGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Rajam AP-01-004-015-019/010552
() 		0201004000NRG25180420240364299 18/04/2024 Laxmi 0201004WL011351 Laxmi 00468 UBIN0913251 464 464 Processed 29/04/2024 3377329456 Mrs CHEEDI LAXMI WO PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Rajam AP-01-004-015-019/010584
() 		0201004000NRG25180420240364304 18/04/2024 laxmi 0201004WL011351 laxmi 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329461 Mrs BATNA LAXMI WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Rajam AP-01-004-015-019/010584
() 		0201004000NRG25180420240364303 18/04/2024 Satyam 0201004WL011351 Satyam 00468 UBIN0913251 464 464 Processed 29/04/2024 3377329468 BATNA SATYAM UNION BANK OF INDIA(508500)
236 Rajam AP-01-004-015-019/010593
() 		0201004000NRG25180420240364310 18/04/2024 Achhita 0201004WL011351 Achhita 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329165 Mrs BATNA ATCHUTARAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Rajam AP-01-004-015-019/010605
() 		0201004000NRG25180420240364320 18/04/2024 Suramma 0201004WL011351 Suramma 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329575 Mrs BATNA SURAMMA WO LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Rajam AP-01-004-015-019/010648
() 		0201004000NRG25180420240364349 18/04/2024 Venkatalakshmi 0201004WL011351 Venkatalakshmi 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329427 Mrs KONDETI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Rajam AP-01-004-015-019/010669
() 		0201004000NRG25180420240364359 18/04/2024 Apparavamma 0201004WL011351 Apparavamma 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329463 Mrs CHEEDI APPARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Rajam AP-01-004-015-019/010679
() 		0201004000NRG25180420240364363 18/04/2024 Krishnarao 0201004WL011351 Krishnarao 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329459 Mr BATNA KRISHNA SO TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Rajam AP-01-004-015-019/010681
() 		0201004000NRG25180420240364365 18/04/2024 Haimavati 0201004WL011351 Haimavati 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329464 BINGI HYMAVATHI UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-015-019/010720
() 		0201004000NRG25180420240364376 18/04/2024 Musalamma 0201004WL011351 Musalamma 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329457 Mrs BATNA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Rajam AP-01-004-015-019/010732
() 		0201004000NRG25180420240364379 18/04/2024 Yasodha 0201004WL011351 Yasodha 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329650 Mrs MUKALLA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Rajam AP-01-004-015-019/010749
() 		0201004000NRG25180420240364385 18/04/2024 Simmanna 0201004WL011351 Simmanna 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329574 Mrs BINGI SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Rajam AP-01-004-015-019/010786
() 		0201004000NRG25180420240364394 18/04/2024 lakshmi 0201004WL011351 lakshmi 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329469 Mrs CHEEDI LAXMI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Rajam AP-01-004-015-019/010789
() 		0201004000NRG25180420240364395 18/04/2024 jayalakshmi 0201004WL011351 jayalakshmi 00468 UBIN0913251 464 464 Processed 29/04/2024 3377329466 ARASAVILLI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Rajam AP-01-004-015-019/010833
() 		0201004000NRG25180420240364413 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329576 Mrs BATNA LAXMI WO VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Rajam AP-01-004-015-019/010920
() 		0201004000NRG25180420240364450 18/04/2024 parvati 0201004WL011351 parvati 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329467 Mrs GIRIJALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Rajam AP-01-004-015-019/010934
() 		0201004000NRG25180420240364455 18/04/2024 Chinnammadu 0201004WL011351 Chinnammadu 00468 UBIN0913251 927 927 Processed 29/04/2024 3377329453 DHARMAVARAPU CHINNAMMADU UNION BANK OF INDIA(508500)
250 Rajam AP-01-004-015-019/010937
() 		0201004000NRG25180420240364456 18/04/2024 bhavani 0201004WL011351 bhavani 00468 UBIN0913251 696 696 Processed 29/04/2024 3377329573 ALLU BHAVANI UNION BANK OF INDIA(508500)
251 Rajam AP-01-004-015-019/011003
() 		0201004000NRG25180420240364473 18/04/2024 ramana 0201004WL011351 ramana 00468 UBIN0913251 232 232 Processed 29/04/2024 3377329615 CHODAVARAPU RAVANA UNION BANK OF INDIA(508500)
252 Rajam AP-01-004-017-022/010016
() 		0201004000NRG25180420240367281 18/04/2024 Satyamnaidu 0201004WL011456 Satyamnaidu 00468 UBIN0913251 1101 1101 Processed 29/04/2024 3377329001 MR VAKAMULLA SATYAM STATE BANK OF INDIA(508548)
253 Rajam AP-01-004-017-022/010063
() 		0201004000NRG25180420240367310 18/04/2024 Jyoti 0201004WL011456 Jyoti 00468 UBIN0913251 1101 1101 Processed 29/04/2024 3377329003 VALLURU JYOTHI UNION BANK OF INDIA(508500)
254 Rajam AP-01-004-017-022/010074
() 		0201004000NRG25180420240367320 18/04/2024 Chinnasanyasinaidu 0201004WL011456 Chinnasanyasinaidu 00468 UBIN0913251 440 440 Processed 29/04/2024 3377328999 Mr VAKAMULLA CHINA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25180420240367338 18/04/2024 Tirupati 0201004WL011456 Tirupati 00468 UBIN0913251 881 881 Processed 29/04/2024 3377329002 Mr TIRUPATHI VALLURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Rajam AP-01-004-017-022/010090
() 		0201004000NRG25180420240367337 18/04/2024 Vijayamma 0201004WL011456 Vijayamma 00468 UBIN0913251 660 660 Processed 29/04/2024 3377329000 VALLURU VIJAYAMMA UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-018-023/010002
() 		0201004000NRG25180420240363218 18/04/2024 Chittamma 0201004WL011317 Chittamma 00468 UBIN0913251 1101 1101 Processed 29/04/2024 3377328951 Mrs NEDURI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Rajam AP-01-004-018-023/010039
() 		0201004000NRG25180420240363248 18/04/2024 Ramulamma 0201004WL011317 Ramulamma 00468 UBIN0913251 1321 1321 Processed 29/04/2024 3377328953 Mrs LOSI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Rajam AP-01-004-018-023/010052
() 		0201004000NRG25180420240363253 18/04/2024 Satesh 0201004WL011317 Satesh 00468 UBIN0913251 1321 1321 Processed 29/04/2024 3377329619 VAJJIPARTHI SATISH UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-018-023/010133
() 		0201004000NRG25180420240363292 18/04/2024 Ramanamma 0201004WL011317 Ramanamma 00468 UBIN0913251 1321 1321 Processed 29/04/2024 3377328954 Mrs PENKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Rajam AP-01-004-018-023/010173
() 		0201004000NRG25180420240363325 18/04/2024 Mangamma 0201004WL011317 Mangamma 00468 UBIN0913251 1321 1321 Processed 29/04/2024 3377328952 Mrs VARGIPARTHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31045 31045
262 Rajam AP-01-004-014-017/010004
() 		0201004000NRG25180420240364047 18/04/2024 Satyavati 0201004WL011349 Satyavati 00684 APGV0001112 500 500 Processed 29/04/2024 3377329391 Mrs LOTTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Rajam AP-01-004-014-017/010008
() 		0201004000NRG25180420240364048 18/04/2024 Ramulu 0201004WL011349 Ramulu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329413 Mrs RAYABONU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Rajam AP-01-004-014-017/010009
() 		0201004000NRG25180420240364049 18/04/2024 Dalamma 0201004WL011349 Dalamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329441 Mrs KONDRI DADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Rajam AP-01-004-014-017/010012
() 		0201004000NRG25180420240363601 18/04/2024 Laxmana 0201004WL011337 Laxmana 00684 APGV0001112 491 491 Processed 29/04/2024 3377329550 Mr BONDADA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Rajam AP-01-004-014-017/010014
() 		0201004000NRG25180420240363602 18/04/2024 Latha 0201004WL011337 Latha 00684 APGV0001112 491 491 Processed 29/04/2024 3377329343 SIRLU LATHA CANARA BANK(508532)
267 Rajam AP-01-004-014-017/010017
() 		0201004000NRG25180420240363604 18/04/2024 Ramanamma 0201004WL011337 Ramanamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329241 Mrs ALIKANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Rajam AP-01-004-014-017/010018
() 		0201004000NRG25180420240363605 18/04/2024 Sarojini 0201004WL011337 Sarojini 00684 APGV0001112 246 246 Processed 29/04/2024 3377329365 BHEEMAPALLI SAROJINI FINCARE SMALL FINANCE BANK LTD(608304)
269 Rajam AP-01-004-014-017/010020
() 		0201004000NRG25180420240363607 18/04/2024 Kanthamma 0201004WL011337 Kanthamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329566 Mrs BHEEMPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Rajam AP-01-004-014-017/010022
() 		0201004000NRG25180420240363608 18/04/2024 Paidiraju 0201004WL011337 Paidiraju 00684 APGV0001112 246 246 Processed 29/04/2024 3377329366 Mrs BHEEMAPALLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Rajam AP-01-004-014-017/010024
() 		0201004000NRG25180420240363609 18/04/2024 Sureedamma 0201004WL011337 Sureedamma 00684 APGV0001112 246 246 Processed 29/04/2024 3377329251 Mrs BONELA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Rajam AP-01-004-014-017/010032
() 		0201004000NRG25180420240363610 18/04/2024 Ramu 0201004WL011337 Ramu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329249 Mrs SIRLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Rajam AP-01-004-014-017/010035
() 		0201004000NRG25180420240363611 18/04/2024 Adilaxmi 0201004WL011337 Adilaxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329301 Mrs YANDAMURI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Rajam AP-01-004-014-017/010036
() 		0201004000NRG25180420240363613 18/04/2024 Appamma 0201004WL011337 Appamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329240 YANDAMURI APPAMMA CANARA BANK(508532)
275 Rajam AP-01-004-014-017/010036
() 		0201004000NRG25180420240363612 18/04/2024 Appayya 0201004WL011337 Appayya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329563 Mr YANDAMURI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Rajam AP-01-004-014-017/010037
() 		0201004000NRG25180420240364050 18/04/2024 Paidamma 0201004WL011349 Paidamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329188 Mrs PERUMALI PADAMMA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Rajam AP-01-004-014-017/010038
() 		0201004000NRG25180420240364051 18/04/2024 Laxmi 0201004WL011349 Laxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329625 Mrs SAVALAPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Rajam AP-01-004-014-017/010043
() 		0201004000NRG25180420240364052 18/04/2024 Narayana Rao 0201004WL011349 Narayana Rao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329371 Mr BHASYAM NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Rajam AP-01-004-014-017/010044
() 		0201004000NRG25180420240364053 18/04/2024 Narayana Rao 0201004WL011349 Narayana Rao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329409 Mr EJJI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Rajam AP-01-004-014-017/010044
() 		0201004000NRG25180420240364054 18/04/2024 Varalaxmi 0201004WL011349 Varalaxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329608 Mrs EJJI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Rajam AP-01-004-014-017/010045
() 		0201004000NRG25180420240364055 18/04/2024 Eswaramma 0201004WL011349 Eswaramma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329553 Mrs DEVIREDDI EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Rajam AP-01-004-014-017/010050
() 		0201004000NRG25180420240364056 18/04/2024 Kumari 0201004WL011349 Kumari 00684 APGV0001112 500 500 Processed 29/04/2024 3377329315 Mrs KOLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-014-017/010052
() 		0201004000NRG25180420240363614 18/04/2024 sankararao 0201004WL011337 sankararao 00684 APGV0001112 491 491 Processed 29/04/2024 3377329708 Mr PEDDI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Rajam AP-01-004-014-017/010054
() 		0201004000NRG25180420240364057 18/04/2024 Sujatha 0201004WL011349 Sujatha 00684 APGV0001112 500 500 Processed 29/04/2024 3377329177 Mrs PEDDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Rajam AP-01-004-014-017/010055
() 		0201004000NRG25180420240364058 18/04/2024 Appa Rao 0201004WL011349 Appa Rao 00684 APGV0001112 250 250 Processed 29/04/2024 3377329239 Mr SALADI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Rajam AP-01-004-014-017/010056
() 		0201004000NRG25180420240364059 18/04/2024 Appalanarasamma 0201004WL011349 Appalanarasamma 00684 APGV0001112 250 250 Processed 29/04/2024 3377329179 Mrs CHIGURUKOTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-014-017/010058
() 		0201004000NRG25180420240364060 18/04/2024 Sangavi 0201004WL011349 Sangavi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329393 Mrs GOGGU SANGHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-014-017/010060
() 		0201004000NRG25180420240363615 18/04/2024 Pentamma 0201004WL011337 Pentamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329295 KODURU PENTAMMA CANARA BANK(508532)
289 Rajam AP-01-004-014-017/010061
() 		0201004000NRG25180420240364061 18/04/2024 Ramalaxmi 0201004WL011349 Ramalaxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329410 Mrs NAKKITLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Rajam AP-01-004-014-017/010070
() 		0201004000NRG25180420240364062 18/04/2024 Gollaji 0201004WL011349 Gollaji 00684 APGV0001112 500 500 Processed 29/04/2024 3377329237 Mr ALLA GOLLAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Rajam AP-01-004-014-017/010073
() 		0201004000NRG25180420240364063 18/04/2024 Santhamma 0201004WL011349 Santhamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329551 Mrs ARILLLI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Rajam AP-01-004-014-017/010076
() 		0201004000NRG25180420240364065 18/04/2024 Appalanarasamma 0201004WL011349 Appalanarasamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329182 Mrs RAYABOINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-014-017/010076
() 		0201004000NRG25180420240364064 18/04/2024 Chinnappanna 0201004WL011349 Chinnappanna 00684 APGV0001112 500 500 Processed 29/04/2024 3377329554 Mr RAYIBOINA CHINNAAPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-014-017/010077
() 		0201004000NRG25180420240363616 18/04/2024 Bharathi 0201004WL011337 Bharathi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329547 Mrs AMITI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-014-017/010081
() 		0201004000NRG25180420240363618 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329285 AMITI LAKSHMI CANARA BANK(508532)
296 Rajam AP-01-004-014-017/010084
() 		0201004000NRG25180420240363619 18/04/2024 Papamma 0201004WL011337 Papamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329403 Mrs GANDRETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Rajam AP-01-004-014-017/010087
() 		0201004000NRG25180420240363620 18/04/2024 Appalanaranamma 0201004WL011337 Appalanaranamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329290 JARAJANA APPALA NARASAMMA CANARA BANK(508532)
298 Rajam AP-01-004-014-017/010089
() 		0201004000NRG25180420240363621 18/04/2024 Anasuya 0201004WL011337 Anasuya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329250 Mrs NIDAGANTALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-014-017/010090
() 		0201004000NRG25180420240364066 18/04/2024 Laxmi 0201004WL011349 Laxmi 00684 APGV0001112 250 250 Processed 29/04/2024 3377329302 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Rajam AP-01-004-014-017/010091
() 		0201004000NRG25180420240364067 18/04/2024 Narasayya 0201004WL011349 Narasayya 00684 APGV0001112 500 500 Processed 29/04/2024 3377329632 Mr KORADA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-014-017/010091
() 		0201004000NRG25180420240364068 18/04/2024 Sattamma 0201004WL011349 Sattamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329631 Mrs KORADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-014-017/010092
() 		0201004000NRG25180420240363622 18/04/2024 Paidiyya 0201004WL011337 Paidiyya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329185 Mr CHILAKALAPALLI PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Rajam AP-01-004-014-017/010094
() 		0201004000NRG25180420240363624 18/04/2024 Bondada Narasamma 0201004WL011337 Bondada Narasamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329646 BONDADA NARASAMMA CANARA BANK(508532)
304 Rajam AP-01-004-014-017/010095
() 		0201004000NRG25180420240363625 18/04/2024 Dalamma 0201004WL011337 Dalamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329440 Mrs KOTAPALLI DALAMMA WO TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-014-017/010098
() 		0201004000NRG25180420240363626 18/04/2024 Chellamma 0201004WL011337 Chellamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329629 Mrs GADI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-014-017/010098
() 		0201004000NRG25180420240364069 18/04/2024 laxmi 0201004WL011349 laxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329568 GADI LAKSHMI BANK OF INDIA(508505)
307 Rajam AP-01-004-014-017/010101
() 		0201004000NRG25180420240363627 18/04/2024 Rajamma 0201004WL011337 Rajamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329299 Mrs JARAJANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Rajam AP-01-004-014-017/010104
() 		0201004000NRG25180420240363628 18/04/2024 Majjigowri 0201004WL011337 Majjigowri 00684 APGV0001112 491 491 Processed 29/04/2024 3377329402 Mrs JARAJANA MAJJIGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Rajam AP-01-004-014-017/010105
() 		0201004000NRG25180420240363629 18/04/2024 Bhanu 0201004WL011337 Bhanu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329387 Mrs EJJI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Rajam AP-01-004-014-017/010109
() 		0201004000NRG25180420240363630 18/04/2024 Tatayya 0201004WL011337 Tatayya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329667 Mr VARI TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-014-017/010110
() 		0201004000NRG25180420240364070 18/04/2024 Tavitamma 0201004WL011349 Tavitamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329395 Mrs MUTTA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rajam AP-01-004-014-017/010112
() 		0201004000NRG25180420240364071 18/04/2024 Satya Rao 0201004WL011349 Satya Rao 00684 APGV0001112 250 250 Processed 29/04/2024 3377329562 Mr GADI SATYARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-014-017/010112
() 		0201004000NRG25180420240364072 18/04/2024 Sridevi 0201004WL011349 Sridevi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329291 Mrs GADI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-014-017/010115
() 		0201004000NRG25180420240363631 18/04/2024 Sattamma 0201004WL011337 Sattamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329296 Mrs GUNDA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-014-017/010117
() 		0201004000NRG25180420240363632 18/04/2024 Lachhayya 0201004WL011337 Lachhayya 00684 APGV0001112 491 491 Processed 29/04/2024 3377328937 Mr KOWLU LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-014-017/010120
() 		0201004000NRG25180420240364073 18/04/2024 Laxmi 0201004WL011349 Laxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329174 MRS GUNDA LAXMI STATE BANK OF INDIA(508548)
317 Rajam AP-01-004-014-017/010121
() 		0201004000NRG25180420240363633 18/04/2024 Yakasi 0201004WL011337 Yakasi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329558 Mrs AKASI BONDADA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Rajam AP-01-004-014-017/010122
() 		0201004000NRG25180420240363634 18/04/2024 Ramaswami 0201004WL011337 Ramaswami 00684 APGV0001112 246 246 Processed 29/04/2024 3377329435 Mr LINGALA RAMSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Rajam AP-01-004-014-017/010123
() 		0201004000NRG25180420240363635 18/04/2024 Mangamma 0201004WL011337 Mangamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329438 Mrs KUPPILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Rajam AP-01-004-014-017/010124
() 		0201004000NRG25180420240363636 18/04/2024 Bhagavati Rao 0201004WL011337 Bhagavati Rao 00684 APGV0001112 491 491 Processed 29/04/2024 3377329386 Mr BHAGAVATHI RAO BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-014-017/010124
() 		0201004000NRG25180420240363637 18/04/2024 Subadra 0201004WL011337 Subadra 00684 APGV0001112 246 246 Processed 29/04/2024 3377329385 Mrs BUDUMMURU SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Rajam AP-01-004-014-017/010129
() 		0201004000NRG25180420240363639 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329697 Mrs BHEEMAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-014-017/010131
() 		0201004000NRG25180420240364074 18/04/2024 VASANTHA GUNDU 0201004WL011349 VASANTHA GUNDU 00684 APGV0001112 500 500 Processed 29/04/2024 3377329645 Mrs VASANTHA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Rajam AP-01-004-014-017/010145
() 		0201004000NRG25180420240363640 18/04/2024 Bodamma 0201004WL011337 Bodamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329416 Mrs GADI BODAMMA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-014-017/010146
() 		0201004000NRG25180420240363641 18/04/2024 Appalaramulu 0201004WL011337 Appalaramulu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329370 Mr JARAJANA APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-014-017/010154
() 		0201004000NRG25180420240363642 18/04/2024 Dalamma 0201004WL011337 Dalamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329342 Mrs MUDDADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-014-017/010156
() 		0201004000NRG25180420240363643 18/04/2024 Appalaramudu 0201004WL011337 Appalaramudu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329283 Mrs AMITI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rajam AP-01-004-014-017/010157
() 		0201004000NRG25180420240363645 18/04/2024 Chinnammadu 0201004WL011337 Chinnammadu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329556 AMITI CHINNAMMALU FINCARE SMALL FINANCE BANK LTD(608304)
329 Rajam AP-01-004-014-017/010157
() 		0201004000NRG25180420240363644 18/04/2024 Suryanarayana 0201004WL011337 Suryanarayana 00684 APGV0001112 491 491 Processed 29/04/2024 3377329255 Mr AMITI SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Rajam AP-01-004-014-017/010159
() 		0201004000NRG25180420240363646 18/04/2024 Tavudu 0201004WL011337 Tavudu 00684 APGV0001112 246 246 Processed 29/04/2024 3377329347 Mr AMITI TAVITANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Rajam AP-01-004-014-017/010160
() 		0201004000NRG25180420240363647 18/04/2024 Dalamma 0201004WL011337 Dalamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329286 AMITI DALAMMA CANARA BANK(508532)
332 Rajam AP-01-004-014-017/010166
() 		0201004000NRG25180420240364075 18/04/2024 Haimavathi 0201004WL011349 Haimavathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329243 Mrs NAKKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Rajam AP-01-004-014-017/010167
() 		0201004000NRG25180420240364076 18/04/2024 Bangaramma 0201004WL011349 Bangaramma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329248 Mrs GEDDU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Rajam AP-01-004-014-017/010168
() 		0201004000NRG25180420240363648 18/04/2024 Sureedamma 0201004WL011337 Sureedamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329559 Mrs MUTTA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Rajam AP-01-004-014-017/010169
() 		0201004000NRG25180420240364077 18/04/2024 Adilaxmi 0201004WL011349 Adilaxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329439 Mrs GADI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-014-017/010170
() 		0201004000NRG25180420240363649 18/04/2024 Tavudamma 0201004WL011337 Tavudamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329349 Mrs VANGARA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Rajam AP-01-004-014-017/010172
() 		0201004000NRG25180420240363650 18/04/2024 Chinna 0201004WL011337 Chinna 00684 APGV0001112 491 491 Processed 29/04/2024 3377329348 Mrs AMITI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-014-017/010175
() 		0201004000NRG25180420240363651 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329293 Mrs PINNITI LAKSHMUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Rajam AP-01-004-014-017/010176
() 		0201004000NRG25180420240363652 18/04/2024 Ganga 0201004WL011337 Ganga 00684 APGV0001112 491 491 Processed 29/04/2024 3377329398 Mrs GANGA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Rajam AP-01-004-014-017/010178
() 		0201004000NRG25180420240364078 18/04/2024 Polipalli 0201004WL011349 Polipalli 00684 APGV0001112 500 500 Processed 29/04/2024 3377329292 Mrs GEDDI POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Rajam AP-01-004-014-017/010179
() 		0201004000NRG25180420240364079 18/04/2024 Appalanarasamma 0201004WL011349 Appalanarasamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329274 Mrs PADALA APLLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-014-017/010180
() 		0201004000NRG25180420240363653 18/04/2024 Ademma 0201004WL011337 Ademma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329376 Mrs GUNDA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Rajam AP-01-004-014-017/010182
() 		0201004000NRG25180420240363654 18/04/2024 Seetamma 0201004WL011337 Seetamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329694 RAYABOINA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Rajam AP-01-004-014-017/010183
() 		0201004000NRG25180420240363655 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329172 Mrs RAYABOYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Rajam AP-01-004-014-017/010187
() 		0201004000NRG25180420240364081 18/04/2024 Eswaramma 0201004WL011349 Eswaramma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329392 Mrs SAVALAPARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Rajam AP-01-004-014-017/010189
() 		0201004000NRG25180420240364082 18/04/2024 Potayya 0201004WL011349 Potayya 00684 APGV0001112 500 500 Processed 29/04/2024 3377329605 Mr YELAMANCHILI POTHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-014-017/010189
() 		0201004000NRG25180420240364083 18/04/2024 Ramu 0201004WL011349 Ramu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329253 Mrs YELAMANCHALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Rajam AP-01-004-014-017/010192
() 		0201004000NRG25180420240363656 18/04/2024 Darma Rao 0201004WL011337 Darma Rao 00684 APGV0001112 491 491 Processed 29/04/2024 3377329294 Mr YALALA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Rajam AP-01-004-014-017/010193
() 		0201004000NRG25180420240363657 18/04/2024 Appa Rao 0201004WL011337 Appa Rao 00684 APGV0001112 491 491 Processed 29/04/2024 3377329303 GADI APPA RAO CANARA BANK(508532)
350 Rajam AP-01-004-014-017/010193
() 		0201004000NRG25180420240363658 18/04/2024 Ramanamma 0201004WL011337 Ramanamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329305 GADI RAVANAMMA CANARA BANK(508532)
351 Rajam AP-01-004-014-017/010195
() 		0201004000NRG25180420240364084 18/04/2024 Mohana Rao 0201004WL011349 Mohana Rao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329316 BUDDEPU MOHANA RAO CANARA BANK(508532)
352 Rajam AP-01-004-014-017/010197
() 		0201004000NRG25180420240364085 18/04/2024 Ravana 0201004WL011349 Ravana 00684 APGV0001112 500 500 Processed 29/04/2024 3377329312 RAYIBOYINA RAMANAMMA CANARA BANK(508532)
353 Rajam AP-01-004-014-017/010198
() 		0201004000NRG25180420240364086 18/04/2024 Gangamma 0201004WL011349 Gangamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329374 Mrs KONDRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Rajam AP-01-004-014-017/010200
() 		0201004000NRG25180420240364087 18/04/2024 Narayanamma 0201004WL011349 Narayanamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329247 Mrs SALADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Rajam AP-01-004-014-017/010201
() 		0201004000NRG25180420240364088 18/04/2024 Sumati 0201004WL011349 Sumati 00684 APGV0001112 500 500 Processed 29/04/2024 3377329252 Mrs RAVURI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Rajam AP-01-004-014-017/010202
() 		0201004000NRG25180420240364089 18/04/2024 Kumari 0201004WL011349 Kumari 00684 APGV0001112 500 500 Processed 29/04/2024 3377329187 GADI KUMARI CANARA BANK(508532)
357 Rajam AP-01-004-014-017/010209
() 		0201004000NRG25180420240363661 18/04/2024 Jarajana Ankamma 0201004WL011337 Jarajana Ankamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329644 Mrs JARAJANA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Rajam AP-01-004-014-017/010210
() 		0201004000NRG25180420240363662 18/04/2024 Daliyya 0201004WL011337 Daliyya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329338 Mr JARAJANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Rajam AP-01-004-014-017/010211
() 		0201004000NRG25180420240363663 18/04/2024 Mahalaxmi 0201004WL011337 Mahalaxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329389 Mrs MAHALAKSHMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Rajam AP-01-004-014-017/010214
() 		0201004000NRG25180420240363664 18/04/2024 Sureedamma 0201004WL011337 Sureedamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329297 JARAJANA SUREEDAMMA CANARA BANK(508532)
361 Rajam AP-01-004-014-017/010217
() 		0201004000NRG25180420240363665 18/04/2024 Rajaratnam 0201004WL011337 Rajaratnam 00684 APGV0001112 246 246 Processed 29/04/2024 3377329363 Mrs RAJARATNAM KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Rajam AP-01-004-014-017/010220
() 		0201004000NRG25180420240363666 18/04/2024 Adilaxmi 0201004WL011337 Adilaxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329367 Mrs LINGALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Rajam AP-01-004-014-017/010221
() 		0201004000NRG25180420240363667 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329364 Mrs BHEEMPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Rajam AP-01-004-014-017/010230
() 		0201004000NRG25180420240363668 18/04/2024 Suramma 0201004WL011337 Suramma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329304 Mrs PENTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Rajam AP-01-004-014-017/010233
() 		0201004000NRG25180420240363669 18/04/2024 Ramulamma 0201004WL011337 Ramulamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329369 Mrs BHEEMAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Rajam AP-01-004-014-017/010234
() 		0201004000NRG25180420240363670 18/04/2024 Thavitayya 0201004WL011337 Thavitayya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329606 Mrs SIRLU THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Rajam AP-01-004-014-017/010235
() 		0201004000NRG25180420240364091 18/04/2024 Varalaxmi 0201004WL011349 Varalaxmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329173 Mrs DONDAPATI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Rajam AP-01-004-014-017/010238
() 		0201004000NRG25180420240364092 18/04/2024 Adilakshmi 0201004WL011349 Adilakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329565 Mrs TUMMALAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Rajam AP-01-004-014-017/010239
() 		0201004000NRG25180420240364093 18/04/2024 Adilakshmi 0201004WL011349 Adilakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329397 Mrs RAVURI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Rajam AP-01-004-014-017/010240
() 		0201004000NRG25180420240364094 18/04/2024 Arudramma 0201004WL011349 Arudramma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329183 Mrs DONDAPATI ARUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Rajam AP-01-004-014-017/010242
() 		0201004000NRG25180420240364095 18/04/2024 Bhanu 0201004WL011349 Bhanu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329246 Mrs RAVURI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Rajam AP-01-004-014-017/010243
() 		0201004000NRG25180420240364096 18/04/2024 Govindamma 0201004WL011349 Govindamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329245 Mrs RAVURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Rajam AP-01-004-014-017/010246
() 		0201004000NRG25180420240364097 18/04/2024 Padma 0201004WL011349 Padma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329561 Mrs PADMA DEVIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Rajam AP-01-004-014-017/010249
() 		0201004000NRG25180420240364098 18/04/2024 Chinnammulu 0201004WL011349 Chinnammulu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329184 Mrs DUPPALAPPUDI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Rajam AP-01-004-014-017/010250
() 		0201004000NRG25180420240364099 18/04/2024 Anandrao 0201004WL011349 Anandrao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329288 Mr SALADHI ANADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Rajam AP-01-004-014-017/010250
() 		0201004000NRG25180420240364100 18/04/2024 Satyavati 0201004WL011349 Satyavati 00684 APGV0001112 500 500 Processed 29/04/2024 3377329555 Mrs SALADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Rajam AP-01-004-014-017/010251
() 		0201004000NRG25180420240364101 18/04/2024 Jagadiswarrao 0201004WL011349 Jagadiswarrao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329388 Mrs SALADHI JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Rajam AP-01-004-014-017/010253
() 		0201004000NRG25180420240364103 18/04/2024 Satyavati 0201004WL011349 Satyavati 00684 APGV0001112 500 500 Processed 29/04/2024 3377329552 Mrs YALALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Rajam AP-01-004-014-017/010256
() 		0201004000NRG25180420240363671 18/04/2024 Lakshmi 0201004WL011337 Lakshmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329311 Mrs SALADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Rajam AP-01-004-014-017/010258
() 		0201004000NRG25180420240364104 18/04/2024 Appalanarasamma 0201004WL011349 Appalanarasamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329414 Mrs APPALANARASAMMA KOLA W O SRINVASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Rajam AP-01-004-014-017/010260
() 		0201004000NRG25180420240363672 18/04/2024 Bharati 0201004WL011337 Bharati 00684 APGV0001112 491 491 Processed 29/04/2024 3377329628 Mrs GADI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Rajam AP-01-004-014-017/010263
() 		0201004000NRG25180420240363673 18/04/2024 Nukaraju 0201004WL011337 Nukaraju 00684 APGV0001112 491 491 Processed 29/04/2024 3377329244 Mr GADI NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Rajam AP-01-004-014-017/010263
() 		0201004000NRG25180420240363674 18/04/2024 Ramanamma 0201004WL011337 Ramanamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329567 Mrs GADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Rajam AP-01-004-014-017/010265
() 		0201004000NRG25180420240364105 18/04/2024 Ramchandrrao 0201004WL011349 Ramchandrrao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329408 Mr DOPALAPUDHI RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Rajam AP-01-004-014-017/010268
() 		0201004000NRG25180420240364106 18/04/2024 Santoshi 0201004WL011349 Santoshi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329289 Mrs SAVALAPURAPU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Rajam AP-01-004-014-017/010272
() 		0201004000NRG25180420240364107 18/04/2024 bhavani 0201004WL011349 bhavani 00684 APGV0001112 500 500 Processed 29/04/2024 3377329634 Mrs DEVIREDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Rajam AP-01-004-014-017/010273
() 		0201004000NRG25180420240363675 18/04/2024 Sitamma 0201004WL011337 Sitamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329171 Mrs DONDAPATHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Rajam AP-01-004-014-017/010274
() 		0201004000NRG25180420240364108 18/04/2024 Chinnammudu 0201004WL011349 Chinnammudu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329411 Mrs GADI CHINNAAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Rajam AP-01-004-014-017/010276
() 		0201004000NRG25180420240364109 18/04/2024 Adilakshmi 0201004WL011349 Adilakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329372 Mrs DEVIREDDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Rajam AP-01-004-014-017/010277
() 		0201004000NRG25180420240364110 18/04/2024 Rupa 0201004WL011349 Rupa 00684 APGV0001112 500 500 Processed 29/04/2024 3377329560 Mrs CHETTUPODULA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Rajam AP-01-004-014-017/010278
() 		0201004000NRG25180420240364111 18/04/2024 Kumari 0201004WL011349 Kumari 00684 APGV0001112 500 500 Processed 29/04/2024 3377329313 Mrs GUNAPARTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Rajam AP-01-004-014-017/010279
() 		0201004000NRG25180420240363677 18/04/2024 Saraswati 0201004WL011337 Saraswati 00684 APGV0001112 491 491 Processed 29/04/2024 3377329419 Mrs KOMMU SARSWQATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Rajam AP-01-004-014-017/010282
() 		0201004000NRG25180420240364112 18/04/2024 Varalakshmi 0201004WL011349 Varalakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329607 Mrs DONDAPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Rajam AP-01-004-014-017/010286
() 		0201004000NRG25180420240364113 18/04/2024 Appalasuramma 0201004WL011349 Appalasuramma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329390 Mrs GADI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Rajam AP-01-004-014-017/010287
() 		0201004000NRG25180420240364114 18/04/2024 Haima 0201004WL011349 Haima 00684 APGV0001112 500 500 Processed 29/04/2024 3377329415 Mrs GADILLI HYMAVATHI WO NARAYAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Rajam AP-01-004-014-017/010298
() 		0201004000NRG25180420240364115 18/04/2024 gowreeswari 0201004WL011349 gowreeswari 00684 APGV0001112 500 500 Processed 29/04/2024 3377329242 Mrs MEETAKOTI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Rajam AP-01-004-014-017/010300
() 		0201004000NRG25180420240364116 18/04/2024 Jagannadam 0201004WL011349 Jagannadam 00684 APGV0001112 500 500 Processed 29/04/2024 3377329375 Mrs JAGANADHAM ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Rajam AP-01-004-014-017/010311
() 		0201004000NRG25180420240364117 18/04/2024 Saraswathi 0201004WL011349 Saraswathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329377 Mrs ALLA SARASWATHI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Rajam AP-01-004-014-017/010332
() 		0201004000NRG25180420240364118 18/04/2024 indira 0201004WL011349 indira 00684 APGV0001112 500 500 Processed 29/04/2024 3377329412 Mrs DEVIREDDY INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Rajam AP-01-004-014-017/010333
() 		0201004000NRG25180420240363678 18/04/2024 murali 0201004WL011337 murali 00684 APGV0001112 491 491 Processed 29/04/2024 3377329710 Mr VARRI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Rajam AP-01-004-014-017/010333
() 		0201004000NRG25180420240363679 18/04/2024 Santhi 0201004WL011337 Santhi 00684 APGV0001112 246 246 Processed 29/04/2024 3377329284 Mrs VARRI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Rajam AP-01-004-014-017/010338
() 		0201004000NRG25180420240364120 18/04/2024 narayana 0201004WL011349 narayana 00684 APGV0001112 500 500 Processed 29/04/2024 3377329298 Mrs GADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Rajam AP-01-004-014-017/010338
() 		0201004000NRG25180420240364119 18/04/2024 papayya 0201004WL011349 papayya 00684 APGV0001112 500 500 Processed 29/04/2024 3377329549 Mr PAPAYYA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Rajam AP-01-004-014-017/010343
() 		0201004000NRG25180420240364121 18/04/2024 Adilakshmi 0201004WL011349 Adilakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329176 Mrs PATANALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Rajam AP-01-004-014-017/010345
() 		0201004000NRG25180420240364122 18/04/2024 lakshmi 0201004WL011349 lakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329557 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Rajam AP-01-004-014-017/010345
() 		0201004000NRG25180420240364123 18/04/2024 narayanaswami 0201004WL011349 narayanaswami 00684 APGV0001112 500 500 Processed 29/04/2024 3377329314 Mr GADI NARAYANA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Rajam AP-01-004-014-017/010349
() 		0201004000NRG25180420240363681 18/04/2024 Baratamma 0201004WL011337 Baratamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329331 Mrs MEETAKOTI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Rajam AP-01-004-014-017/010362
() 		0201004000NRG25180420240363683 18/04/2024 Gurumurti 0201004WL011337 Gurumurti 00684 APGV0001112 491 491 Processed 29/04/2024 3377329180 Mr CHIPPADA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Rajam AP-01-004-014-017/010367
() 		0201004000NRG25180420240364124 18/04/2024 Gunajyothi 0201004WL011349 Gunajyothi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329341 Mrs JARAJANA GUNAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Rajam AP-01-004-014-017/010368
() 		0201004000NRG25180420240363684 18/04/2024 Simhacalam 0201004WL011337 Simhacalam 00684 APGV0001112 491 491 Processed 29/04/2024 3377329287 Mrs NAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Rajam AP-01-004-014-017/010373
() 		0201004000NRG25180420240364125 18/04/2024 Madavi 0201004WL011349 Madavi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329714 Mrs MEETAKOTI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Rajam AP-01-004-014-017/010377
() 		0201004000NRG25180420240363685 18/04/2024 Govindamma 0201004WL011337 Govindamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329181 Mrs KODURU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Rajam AP-01-004-014-017/010379
() 		0201004000NRG25180420240364126 18/04/2024 Suryanarayana 0201004WL011349 Suryanarayana 00684 APGV0001112 500 500 Processed 29/04/2024 3377329238 Mr SAVALAPARUPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Rajam AP-01-004-014-017/010380
() 		0201004000NRG25180420240363686 18/04/2024 Suridu 0201004WL011337 Suridu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329424 Mrs PINNITI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Rajam AP-01-004-014-017/010382
() 		0201004000NRG25180420240364127 18/04/2024 Bharathi 0201004WL011349 Bharathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329564 Mrs TUMMALAPALLI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Rajam AP-01-004-014-017/010384
() 		0201004000NRG25180420240364128 18/04/2024 Chinnammalu 0201004WL011349 Chinnammalu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329178 Mrs BUDDEPU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Rajam AP-01-004-014-017/010387
() 		0201004000NRG25180420240363687 18/04/2024 Kumari 0201004WL011337 Kumari 00684 APGV0001112 246 246 Processed 29/04/2024 3377329275 Mrs ARILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Rajam AP-01-004-014-017/010399
() 		0201004000NRG25180420240363688 18/04/2024 Laxmi 0201004WL011337 Laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329436 Mrs BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Rajam AP-01-004-014-017/010414
() 		0201004000NRG25180420240364129 18/04/2024 durga 0201004WL011349 durga 00684 APGV0001112 500 500 Processed 29/04/2024 3377329379 Mrs DURGA PERUMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Rajam AP-01-004-014-017/010417
() 		0201004000NRG25180420240364130 18/04/2024 Satyarao 0201004WL011349 Satyarao 00684 APGV0001112 500 500 Processed 29/04/2024 3377329378 Mr SATYARAO GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Rajam AP-01-004-014-017/010424
() 		0201004000NRG25180420240363689 18/04/2024 seetamma 0201004WL011337 seetamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329254 Singarapu Seethamma FINCARE SMALL FINANCE BANK LTD(608304)
422 Rajam AP-01-004-014-017/010437
() 		0201004000NRG25180420240364131 18/04/2024 rambai 0201004WL011349 rambai 00684 APGV0001112 500 500 Processed 29/04/2024 3377329381 Mrs DONDAPATI RAMBAI WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Rajam AP-01-004-014-017/010441
() 		0201004000NRG25180420240364132 18/04/2024 gayathri 0201004WL011349 gayathri 00684 APGV0001112 500 500 Processed 29/04/2024 3377329380 Mrs LANKALAPALLI GAYATRI WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Rajam AP-01-004-014-017/010442
() 		0201004000NRG25180420240364133 18/04/2024 ramanamma 0201004WL011349 ramanamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329373 Mrs ARILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Rajam AP-01-004-014-017/010448
() 		0201004000NRG25180420240364134 18/04/2024 radha 0201004WL011349 radha 00684 APGV0001112 500 500 Processed 29/04/2024 3377329396 Mrs DONDAPATI RADHA WO VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Rajam AP-01-004-014-017/010450
() 		0201004000NRG25180420240363693 18/04/2024 kumari 0201004WL011337 kumari 00684 APGV0001112 491 491 Processed 29/04/2024 3377329350 Mrs Amiti Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Rajam AP-01-004-014-017/010451
() 		0201004000NRG25180420240363694 18/04/2024 santhi kumari 0201004WL011337 santhi kumari 00684 APGV0001112 491 491 Processed 29/04/2024 3377329368 Mrs VARRI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Rajam AP-01-004-014-017/010457
() 		0201004000NRG25180420240364135 18/04/2024 narasamma 0201004WL011349 narasamma 00684 APGV0001112 500 500 Processed 29/04/2024 3377329417 MRS DUDDI NARASAMMA STATE BANK OF INDIA(508548)
429 Rajam AP-01-004-014-017/010458
() 		0201004000NRG25180420240363695 18/04/2024 mangamma 0201004WL011337 mangamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329186 GADI MANGAMMA CANARA BANK(508532)
430 Rajam AP-01-004-014-017/010459
() 		0201004000NRG25180420240364136 18/04/2024 malliswari 0201004WL011349 malliswari 00684 APGV0001112 500 500 Processed 29/04/2024 3377329399 Mrs INAPAKURTHI MALLESWARI WO SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Rajam AP-01-004-014-017/010460
() 		0201004000NRG25180420240363696 18/04/2024 ramapaidi 0201004WL011337 ramapaidi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329344 Mrs Janajana Ramapaidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Rajam AP-01-004-014-017/010464
() 		0201004000NRG25180420240364137 18/04/2024 appala naidu 0201004WL011349 appala naidu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329421 Mr GADI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Rajam AP-01-004-014-017/010464
() 		0201004000NRG25180420240364138 18/04/2024 kalavathi 0201004WL011349 kalavathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329420 Mrs GADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Rajam AP-01-004-014-017/010465
() 		0201004000NRG25180420240364139 18/04/2024 rani 0201004WL011349 rani 00684 APGV0001112 500 500 Processed 29/04/2024 3377329382 Mrs GADI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Rajam AP-01-004-014-017/010468
() 		0201004000NRG25180420240364140 18/04/2024 parvathi 0201004WL011349 parvathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329693 GUNTUPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Rajam AP-01-004-014-017/010475
() 		0201004000NRG25180420240363704 18/04/2024 adhilaxmi 0201004WL011337 adhilaxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329406 Miss ADILAKSHMI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Rajam AP-01-004-014-017/010475
() 		0201004000NRG25180420240363703 18/04/2024 madhu babu 0201004WL011337 madhu babu 00684 APGV0001112 491 491 Processed 29/04/2024 3377329405 Mr BUDU MURU MADHU BABU SO BHAGAVATI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Rajam AP-01-004-014-017/010476
() 		0201004000NRG25180420240363705 18/04/2024 appalanarasamma 0201004WL011337 appalanarasamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329394 Mrs JALUMURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Rajam AP-01-004-014-017/010477
() 		0201004000NRG25180420240364141 18/04/2024 revathi 0201004WL011349 revathi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329709 Mrs REVATHI GADILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Rajam AP-01-004-014-017/010479
() 		0201004000NRG25180420240363706 18/04/2024 adhi laxmi 0201004WL011337 adhi laxmi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329442 Mrs RAYABONA ADILAMXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Rajam AP-01-004-014-017/010480
() 		0201004000NRG25180420240363707 18/04/2024 dalayya 0201004WL011337 dalayya 00684 APGV0001112 491 491 Processed 29/04/2024 3377329404 Mr MUDDADA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Rajam AP-01-004-014-017/010490
() 		0201004000NRG25180420240363708 18/04/2024 narasamma 0201004WL011337 narasamma 00684 APGV0001112 491 491 Processed 29/04/2024 3377329300 Mrs PENTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Rajam AP-01-004-014-017/010492
() 		0201004000NRG25180420240363710 18/04/2024 annapurna 0201004WL011337 annapurna 00684 APGV0001112 491 491 Processed 29/04/2024 3377329407 Mrs BOTSA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Rajam AP-01-004-014-017/010493
() 		0201004000NRG25180420240363711 18/04/2024 renuka 0201004WL011337 renuka 00684 APGV0001112 491 491 Processed 29/04/2024 3377329614 Mrs Jarajana Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Rajam AP-01-004-014-017/010496
() 		0201004000NRG25180420240364143 18/04/2024 vijayalakshmi 0201004WL011349 vijayalakshmi 00684 APGV0001112 500 500 Processed 29/04/2024 3377329684 Mrs DEVIREDDI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Rajam AP-01-004-014-017/010502
() 		0201004000NRG25180420240363714 18/04/2024 Rajeswari 0201004WL011337 Rajeswari 00684 APGV0001112 491 491 Processed 29/04/2024 3377329175 Mrs SAVALAPARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Rajam AP-01-004-014-017/010506
() 		0201004000NRG25180420240364145 18/04/2024 appalanarasayya 0201004WL011349 appalanarasayya 00684 APGV0001112 500 500 Processed 29/04/2024 3377329641 Mr APPALANARASAYYA DUPPALAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Rajam AP-01-004-014-017/010519
() 		0201004000NRG25180420240363715 18/04/2024 nagamani 0201004WL011337 nagamani 00684 APGV0001112 491 491 Processed 29/04/2024 3377329635 Mrs Sugandam Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Rajam AP-01-004-014-017/10531
() 		0201004000NRG25180420240364147 18/04/2024 Adilaxmi Savalapurapu 0201004WL011349 Adilaxmi Savalapurapu 00684 APGV0001112 500 500 Processed 29/04/2024 3377329668 SAVALAPURAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
450 Rajam AP-01-004-014-017/10532
() 		0201004000NRG25180420240363717 18/04/2024 Varri Swathi 0201004WL011337 Varri Swathi 00684 APGV0001112 491 491 Processed 29/04/2024 3377329669 SIMBALA GURRAMMA BANK OF INDIA(508505)
451 Rajam AP-01-004-014-017/10534
() 		0201004000NRG25180420240363720 18/04/2024 Alikana Draksha 0201004WL011337 Alikana Draksha 00684 APGV0001112 491 491 Processed 29/04/2024 3377329690 MISS ALIKANA DRAKSHA STATE BANK OF INDIA(508548)
452 Rajam AP-01-004-015-019/010001
() 		0201004000NRG25180420240364201 18/04/2024 Jayamma 0201004WL011351 Jayamma 00684 APGV0001112 464 464 Processed 29/04/2024 3377329580 Mrs ALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Rajam AP-01-004-015-019/010015
() 		0201004000NRG25180420240364203 18/04/2024 Satyavati 0201004WL011351 Satyavati 00684 APGV0001112 696 696 Processed 29/04/2024 3377329692 Mrs SATYAVATHI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Rajam AP-01-004-015-019/010016
() 		0201004000NRG25180420240364204 18/04/2024 Rama Rao 0201004WL011351 Rama Rao 00684 APGV0001112 696 696 Processed 29/04/2024 3377329508 BANDI RAMARAO STATE BANK OF INDIA(508548)
455 Rajam AP-01-004-015-019/010020
() 		0201004000NRG25180420240364205 18/04/2024 Narasamma 0201004WL011351 Narasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329514 Mrs BATNA NARASAMMA WO CHANDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Rajam AP-01-004-015-019/010026
() 		0201004000NRG25180420240364207 18/04/2024 Narayanamma 0201004WL011351 Narayanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329532 Mrs BATNA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Rajam AP-01-004-015-019/010027
() 		0201004000NRG25180420240364208 18/04/2024 chinnammadu 0201004WL011351 chinnammadu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329601 Mrs BATNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Rajam AP-01-004-015-019/010030
() 		0201004000NRG25180420240364209 18/04/2024 Ratnalu 0201004WL011351 Ratnalu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329528 Mrs BINGI RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Rajam AP-01-004-015-019/010037
() 		0201004000NRG25180420240364210 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377328948 Mrs RAMANAMMA CHEEDI W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Rajam AP-01-004-015-019/010043
() 		0201004000NRG25180420240364212 18/04/2024 Ramalu 0201004WL011351 Ramalu 00684 APGV0001112 696 696 Processed 29/04/2024 3377328940 Mrs CHEEDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Rajam AP-01-004-015-019/010044
() 		0201004000NRG25180420240364213 18/04/2024 Hindumati 0201004WL011351 Hindumati 00684 APGV0001112 927 927 Processed 29/04/2024 3377328939 Mrs CHEEDI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Rajam AP-01-004-015-019/010046
() 		0201004000NRG25180420240364215 18/04/2024 sakunthala 0201004WL011351 sakunthala 00684 APGV0001112 927 927 Processed 29/04/2024 3377329524 Mrs CHEEDI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Rajam AP-01-004-015-019/010073
() 		0201004000NRG25180420240364216 18/04/2024 Mani 0201004WL011351 Mani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329231 Mrs MACHARLA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Rajam AP-01-004-015-019/010084
() 		0201004000NRG25180420240364217 18/04/2024 Ammalu 0201004WL011351 Ammalu 00684 APGV0001112 464 464 Processed 29/04/2024 3377329526 Mrs NAKKA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Rajam AP-01-004-015-019/010097
() 		0201004000NRG25180420240364221 18/04/2024 Budamma 0201004WL011351 Budamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329586 Mrs BUDAMMA SIMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Rajam AP-01-004-015-019/010097
() 		0201004000NRG25180420240364220 18/04/2024 Satyam 0201004WL011351 Satyam 00684 APGV0001112 696 696 Processed 29/04/2024 3377329220 Mr SIMMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Rajam AP-01-004-015-019/010098
() 		0201004000NRG25180420240364222 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377328992 Mrs RAMANAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Rajam AP-01-004-015-019/010099
() 		0201004000NRG25180420240364223 18/04/2024 Sarojini 0201004WL011351 Sarojini 00684 APGV0001112 927 927 Processed 29/04/2024 3377329492 Mrs SIMMA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Rajam AP-01-004-015-019/010160
() 		0201004000NRG25180420240364225 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329588 Mrs BANDI ESWARAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Rajam AP-01-004-015-019/010163
() 		0201004000NRG25180420240364228 18/04/2024 Damayanthi 0201004WL011351 Damayanthi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329602 BANDI DAMAYANTHI UNION BANK OF INDIA(508500)
471 Rajam AP-01-004-015-019/010166
() 		0201004000NRG25180420240364230 18/04/2024 Jayalaxmi 0201004WL011351 Jayalaxmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329537 Mrs CHEEDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Rajam AP-01-004-015-019/010167
() 		0201004000NRG25180420240364231 18/04/2024 Laxmi 0201004WL011351 Laxmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329487 Mrs LAKSHMI CHEEDI W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Rajam AP-01-004-015-019/010168
() 		0201004000NRG25180420240364232 18/04/2024 Vijaya 0201004WL011351 Vijaya 00684 APGV0001112 927 927 Processed 29/04/2024 3377329542 CHEEDI VIJAYA UNION BANK OF INDIA(508500)
474 Rajam AP-01-004-015-019/010169
() 		0201004000NRG25180420240364233 18/04/2024 Padma 0201004WL011351 Padma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329584 Mrs CHEEDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Rajam AP-01-004-015-019/010175
() 		0201004000NRG25180420240364234 18/04/2024 Surapunaidu 0201004WL011351 Surapunaidu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329262 Mr BATNA SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Rajam AP-01-004-015-019/010180
() 		0201004000NRG25180420240364235 18/04/2024 Jayamma 0201004WL011351 Jayamma 00684 APGV0001112 464 464 Processed 29/04/2024 3377329543 MRS BATNA JAYAMMA STATE BANK OF INDIA(508548)
477 Rajam AP-01-004-015-019/010181
() 		0201004000NRG25180420240364236 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329264 Mrs MERUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Rajam AP-01-004-015-019/010183
() 		0201004000NRG25180420240364238 18/04/2024 Lilavathi 0201004WL011351 Lilavathi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329479 Mrs LILAVATHI CHEEDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Rajam AP-01-004-015-019/010184
() 		0201004000NRG25180420240364239 18/04/2024 Polamma 0201004WL011351 Polamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329225 Mrs CHEEDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Rajam AP-01-004-015-019/010186
() 		0201004000NRG25180420240364240 18/04/2024 Karuvamma 0201004WL011351 Karuvamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329490 Mrs KARUVAMMA BATNA W OHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Rajam AP-01-004-015-019/010191
() 		0201004000NRG25180420240364241 18/04/2024 Kumari 0201004WL011351 Kumari 00684 APGV0001112 927 927 Processed 29/04/2024 3377329504 Mrs CHEEDHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Rajam AP-01-004-015-019/010192
() 		0201004000NRG25180420240364242 18/04/2024 Jaggamma 0201004WL011351 Jaggamma 00684 APGV0001112 232 232 Processed 29/04/2024 3377329681 Mrs MOYYALA JAGGAMMA WO RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Rajam AP-01-004-015-019/010195
() 		0201004000NRG25180420240364243 18/04/2024 Ramu 0201004WL011351 Ramu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329277 Mrs GOLIVI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Rajam AP-01-004-015-019/010198
() 		0201004000NRG25180420240364244 18/04/2024 Laxmi 0201004WL011351 Laxmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329345 Mrs KANCHU LAXMI WO GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Rajam AP-01-004-015-019/010221
() 		0201004000NRG25180420240364247 18/04/2024 Laxminarasamma 0201004WL011351 Laxminarasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329516 Mrs LAXMINARASAMMA BONULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Rajam AP-01-004-015-019/010228
() 		0201004000NRG25180420240364249 18/04/2024 Padma 0201004WL011351 Padma 00684 APGV0001112 464 464 Processed 29/04/2024 3377329499 Mrs BANANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Rajam AP-01-004-015-019/010229
() 		0201004000NRG25180420240364250 18/04/2024 Polamma 0201004WL011351 Polamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329227 Mrs BATNA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Rajam AP-01-004-015-019/010244
() 		0201004000NRG25180420240364252 18/04/2024 Savitri 0201004WL011351 Savitri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329218 Mrs THOTA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Rajam AP-01-004-015-019/010247
() 		0201004000NRG25180420240364253 18/04/2024 ramanamma 0201004WL011351 ramanamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329534 Mrs RAMANAMMA BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Rajam AP-01-004-015-019/010269
() 		0201004000NRG25180420240364254 18/04/2024 Chandramma 0201004WL011351 Chandramma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329590 Mrs CHALLAPALLI CHANDRAMMA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Rajam AP-01-004-015-019/010276
() 		0201004000NRG25180420240364256 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329282 Mrs GANDILLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Rajam AP-01-004-015-019/010293
() 		0201004000NRG25180420240364259 18/04/2024 Laxmi 0201004WL011351 Laxmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329268 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Rajam AP-01-004-015-019/010302
() 		0201004000NRG25180420240364260 18/04/2024 Sarojini 0201004WL011351 Sarojini 00684 APGV0001112 464 464 Processed 29/04/2024 3377329485 Mrs SAROJANI CHEEDI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Rajam AP-01-004-015-019/010319
() 		0201004000NRG25180420240364262 18/04/2024 Paidamma 0201004WL011351 Paidamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329484 Mrs GANGU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Rajam AP-01-004-015-019/010321
() 		0201004000NRG25180420240364263 18/04/2024 Damayanthi 0201004WL011351 Damayanthi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329266 Mrs GANGU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Rajam AP-01-004-015-019/010329
() 		0201004000NRG25180420240364264 18/04/2024 Appalasuramma 0201004WL011351 Appalasuramma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329500 Mrs MERUGU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Rajam AP-01-004-015-019/010331
() 		0201004000NRG25180420240364265 18/04/2024 Padma 0201004WL011351 Padma 00684 APGV0001112 927 927 Processed 29/04/2024 3377328949 GANGU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Rajam AP-01-004-015-019/010332
() 		0201004000NRG25180420240364266 18/04/2024 Suryanarayana 0201004WL011351 Suryanarayana 00684 APGV0001112 696 696 Processed 29/04/2024 3377329593 Mr GANGU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Rajam AP-01-004-015-019/010370
() 		0201004000NRG25180420240364271 18/04/2024 Laxmi 0201004WL011351 Laxmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329664 Mrs LAXMI LANKAVALASA W O CHINTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Rajam AP-01-004-015-019/010381
() 		0201004000NRG25180420240364272 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329585 Mrs BATNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Rajam AP-01-004-015-019/010382
() 		0201004000NRG25180420240364273 18/04/2024 Ramulu 0201004WL011351 Ramulu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329656 Mr MERUGU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Rajam AP-01-004-015-019/010394
() 		0201004000NRG25180420240364276 18/04/2024 Kumari 0201004WL011351 Kumari 00684 APGV0001112 927 927 Processed 29/04/2024 3377329529 Mrs GANGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Rajam AP-01-004-015-019/010405
() 		0201004000NRG25180420240364277 18/04/2024 Varahalu 0201004WL011351 Varahalu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329256 Mrs BHYRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Rajam AP-01-004-015-019/010419
() 		0201004000NRG25180420240364280 18/04/2024 Satyavathi 0201004WL011351 Satyavathi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329451 Mrs ALLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Rajam AP-01-004-015-019/010436
() 		0201004000NRG25180420240364282 18/04/2024 Sanyasappadu 0201004WL011351 Sanyasappadu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329433 Mr TAMIRI SANYASI SO GADDIYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Rajam AP-01-004-015-019/010446
() 		0201004000NRG25180420240364283 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001112 464 464 Processed 29/04/2024 3377329428 Mrs BATNA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Rajam AP-01-004-015-019/010458
() 		0201004000NRG25180420240364284 18/04/2024 Appalanarasamma 0201004WL011351 Appalanarasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329489 Mrs APPALANARASAMMA BATNA W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Rajam AP-01-004-015-019/010473
() 		0201004000NRG25180420240364285 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329515 Mrs KINJARAPU RAMANAMMA WO SOMESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Rajam AP-01-004-015-019/010511
() 		0201004000NRG25180420240364288 18/04/2024 mahalakshmi 0201004WL011351 mahalakshmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329502 MERUGU MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Rajam AP-01-004-015-019/010512
() 		0201004000NRG25180420240364289 18/04/2024 Chinna Rao 0201004WL011351 Chinna Rao 00684 APGV0001112 927 927 Processed 29/04/2024 3377329483 Mr KONDETI CHINNA RAO S O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Rajam AP-01-004-015-019/010512
() 		0201004000NRG25180420240364290 18/04/2024 Polamma 0201004WL011351 Polamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329482 Mrs KONDETI PARVATHI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Rajam AP-01-004-015-019/010523
() 		0201004000NRG25180420240364291 18/04/2024 Satyavathi 0201004WL011351 Satyavathi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329540 Mrs BATNA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Rajam AP-01-004-015-019/010536
() 		0201004000NRG25180420240364293 18/04/2024 ramanamma 0201004WL011351 ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329501 Mrs BINGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Rajam AP-01-004-015-019/010538
() 		0201004000NRG25180420240364294 18/04/2024 Adinarayana 0201004WL011351 Adinarayana 00684 APGV0001112 696 696 Processed 29/04/2024 3377329216 Mr KINJRAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Rajam AP-01-004-015-019/010550
() 		0201004000NRG25180420240364296 18/04/2024 Laxumamma 0201004WL011351 Laxumamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329517 Mrs BATNA LAXMAMMA WO LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Rajam AP-01-004-015-019/010551
() 		0201004000NRG25180420240364297 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329265 Mrs BOCHINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Rajam AP-01-004-015-019/010551
() 		0201004000NRG25180420240364298 18/04/2024 Suryanarayana 0201004WL011351 Suryanarayana 00684 APGV0001112 927 927 Processed 29/04/2024 3377329267 Mr BOCHINA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Rajam AP-01-004-015-019/010581
() 		0201004000NRG25180420240364302 18/04/2024 Haimavathi 0201004WL011351 Haimavathi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329638 BATNA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Rajam AP-01-004-015-019/010589
() 		0201004000NRG25180420240364306 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329480 Mrs BINGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Rajam AP-01-004-015-019/010591
() 		0201004000NRG25180420240364307 18/04/2024 Saradha 0201004WL011351 Saradha 00684 APGV0001112 927 927 Processed 29/04/2024 3377329477 Mrs BATNA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Rajam AP-01-004-015-019/010593
() 		0201004000NRG25180420240364309 18/04/2024 Simhadri 0201004WL011351 Simhadri 00684 APGV0001112 696 696 Processed 29/04/2024 3377329230 Mr BATNA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Rajam AP-01-004-015-019/010594
() 		0201004000NRG25180420240364311 18/04/2024 Ammalu 0201004WL011351 Ammalu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329234 Mrs CHEEDI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Rajam AP-01-004-015-019/010595
() 		0201004000NRG25180420240364312 18/04/2024 Meena 0201004WL011351 Meena 00684 APGV0001112 464 464 Processed 29/04/2024 3377329211 Mrs MEENA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Rajam AP-01-004-015-019/010596
() 		0201004000NRG25180420240364313 18/04/2024 Chinnammadu 0201004WL011351 Chinnammadu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329259 Mrs MERUGU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Rajam AP-01-004-015-019/010597
() 		0201004000NRG25180420240364314 18/04/2024 Vijayalaxmi 0201004WL011351 Vijayalaxmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329525 Mrs BANDI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Rajam AP-01-004-015-019/010598
() 		0201004000NRG25180420240364315 18/04/2024 Arudra 0201004WL011351 Arudra 00684 APGV0001112 927 927 Processed 29/04/2024 3377329276 Mrs CHEEDI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Rajam AP-01-004-015-019/010599
() 		0201004000NRG25180420240364316 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329520 Mrs CHEEDI ESWARAMMA WO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Rajam AP-01-004-015-019/010603
() 		0201004000NRG25180420240364319 18/04/2024 Appalasuramma 0201004WL011351 Appalasuramma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329497 Mrs BONELA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Rajam AP-01-004-015-019/010607
() 		0201004000NRG25180420240364321 18/04/2024 Appalasuri 0201004WL011351 Appalasuri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329281 Mr GANGU APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Rajam AP-01-004-015-019/010607
() 		0201004000NRG25180420240364322 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329280 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Rajam AP-01-004-015-019/010608
() 		0201004000NRG25180420240364323 18/04/2024 Jaya 0201004WL011351 Jaya 00684 APGV0001112 927 927 Processed 29/04/2024 3377329505 Mrs ALLU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Rajam AP-01-004-015-019/010610
() 		0201004000NRG25180420240364324 18/04/2024 Sitamma 0201004WL011351 Sitamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329496 Mrs SANAPATHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Rajam AP-01-004-015-019/010612
() 		0201004000NRG25180420240364325 18/04/2024 Ramu 0201004WL011351 Ramu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329279 Mrs CHEEDI RAMU WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Rajam AP-01-004-015-019/010614
() 		0201004000NRG25180420240364326 18/04/2024 Simmanna 0201004WL011351 Simmanna 00684 APGV0001112 927 927 Processed 29/04/2024 3377329263 Mr ALLU SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Rajam AP-01-004-015-019/010616
() 		0201004000NRG25180420240364327 18/04/2024 Sarojini 0201004WL011351 Sarojini 00684 APGV0001112 464 464 Processed 29/04/2024 3377329494 Mrs BATNA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Rajam AP-01-004-015-019/010623
() 		0201004000NRG25180420240364330 18/04/2024 Parvati 0201004WL011351 Parvati 00684 APGV0001112 696 696 Processed 29/04/2024 3377329481 Mrs BATNA PARVATHI W O B SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Rajam AP-01-004-015-019/010631
() 		0201004000NRG25180420240364334 18/04/2024 Aruna 0201004WL011351 Aruna 00684 APGV0001112 696 696 Processed 29/04/2024 3377329486 Mrs ARUNA CHEEDI W O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Rajam AP-01-004-015-019/010632
() 		0201004000NRG25180420240364335 18/04/2024 Srinivasarao 0201004WL011351 Srinivasarao 00684 APGV0001112 696 696 Processed 29/04/2024 3377329705 Mr CHEEDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Rajam AP-01-004-015-019/010638
() 		0201004000NRG25180420240364340 18/04/2024 Parvati 0201004WL011351 Parvati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329224 Mrs MERUGU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Rajam AP-01-004-015-019/010639
() 		0201004000NRG25180420240364341 18/04/2024 Jaya 0201004WL011351 Jaya 00684 APGV0001112 696 696 Processed 29/04/2024 3377329507 Mrs BATNA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Rajam AP-01-004-015-019/010641
() 		0201004000NRG25180420240364342 18/04/2024 Gowri 0201004WL011351 Gowri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329271 Mrs CHEEDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Rajam AP-01-004-015-019/010644
() 		0201004000NRG25180420240364345 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329429 Mrs RAMANAMMA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Rajam AP-01-004-015-019/010645
() 		0201004000NRG25180420240364346 18/04/2024 Gayatri 0201004WL011351 Gayatri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329432 Mrs THATIPUDI GAYATRI WO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Rajam AP-01-004-015-019/010653
() 		0201004000NRG25180420240364350 18/04/2024 Devi 0201004WL011351 Devi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329214 Mrs PITHAPURAM DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Rajam AP-01-004-015-019/010654
() 		0201004000NRG25180420240364351 18/04/2024 Chinnammudu 0201004WL011351 Chinnammudu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329506 Mrs BANDI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Rajam AP-01-004-015-019/010660
() 		0201004000NRG25180420240364354 18/04/2024 Seethamma 0201004WL011351 Seethamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377328942 Mrs BINGI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Rajam AP-01-004-015-019/010667
() 		0201004000NRG25180420240364356 18/04/2024 Koteswara Rao 0201004WL011351 Koteswara Rao 00684 APGV0001112 927 927 Processed 29/04/2024 3377329531 Mr BINGI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Rajam AP-01-004-015-019/010669
() 		0201004000NRG25180420240364358 18/04/2024 Seetaramakrishnamnaiadu 0201004WL011351 Seetaramakrishnamnaiadu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329478 Mr CHEEDHI SEETHARAMA KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Rajam AP-01-004-015-019/010672
() 		0201004000NRG25180420240364360 18/04/2024 Gowri 0201004WL011351 Gowri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329495 Mrs BANDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Rajam AP-01-004-015-019/010673
() 		0201004000NRG25180420240364361 18/04/2024 Satyavati 0201004WL011351 Satyavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329213 Mrs GANGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Rajam AP-01-004-015-019/010675
() 		0201004000NRG25180420240364362 18/04/2024 Ammadu 0201004WL011351 Ammadu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329235 GANGU AMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Rajam AP-01-004-015-019/010683
() 		0201004000NRG25180420240364366 18/04/2024 Rama Kumari 0201004WL011351 Rama Kumari 00684 APGV0001112 927 927 Processed 29/04/2024 3377329597 Mrs CHEEDI RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Rajam AP-01-004-015-019/010685
() 		0201004000NRG25180420240364368 18/04/2024 Kalavati 0201004WL011351 Kalavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329206 Mrs CHEEDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Rajam AP-01-004-015-019/010704
() 		0201004000NRG25180420240364370 18/04/2024 Chinnammadu 0201004WL011351 Chinnammadu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329539 KARRA CHINNAMMADU STATE BANK OF INDIA(508548)
555 Rajam AP-01-004-015-019/010712
() 		0201004000NRG25180420240364372 18/04/2024 Musalamma 0201004WL011351 Musalamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377328994 Mrs PUTTA MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Rajam AP-01-004-015-019/010717
() 		0201004000NRG25180420240364374 18/04/2024 Nirmala 0201004WL011351 Nirmala 00684 APGV0001112 464 464 Processed 29/04/2024 3377329658 Mrs MAMIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Rajam AP-01-004-015-019/010722
() 		0201004000NRG25180420240364377 18/04/2024 Parvati 0201004WL011351 Parvati 00684 APGV0001112 927 927 Processed 29/04/2024 3377328993 Mrs KONDETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Rajam AP-01-004-015-019/010731
() 		0201004000NRG25180420240364378 18/04/2024 Adilakshmi 0201004WL011351 Adilakshmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329223 Mrs CHEEDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Rajam AP-01-004-015-019/010739
() 		0201004000NRG25180420240364381 18/04/2024 Simhachalam 0201004WL011351 Simhachalam 00684 APGV0001112 696 696 Processed 29/04/2024 3377329430 Mr SIMHACHALAM BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Rajam AP-01-004-015-019/010747
() 		0201004000NRG25180420240364383 18/04/2024 Laxmi 0201004WL011351 Laxmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329215 Mrs NAGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Rajam AP-01-004-015-019/010748
() 		0201004000NRG25180420240364384 18/04/2024 Chinnammadu 0201004WL011351 Chinnammadu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329493 Mrs ARASAVILLI CHINNADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Rajam AP-01-004-015-019/010752
() 		0201004000NRG25180420240364386 18/04/2024 Suryanarayana 0201004WL011351 Suryanarayana 00684 APGV0001112 696 696 Processed 29/04/2024 3377329671 Mr SURYANARAYANA GANGU S O THATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Rajam AP-01-004-015-019/010753
() 		0201004000NRG25180420240364387 18/04/2024 Saradha 0201004WL011351 Saradha 00684 APGV0001112 927 927 Processed 29/04/2024 3377329583 Mrs SARADA GANGU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Rajam AP-01-004-015-019/010755
() 		0201004000NRG25180420240364388 18/04/2024 Kalyani 0201004WL011351 Kalyani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329652 Mrs GANGU KALYANI WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Rajam AP-01-004-015-019/010761
() 		0201004000NRG25180420240364390 18/04/2024 Gowri 0201004WL011351 Gowri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329431 Mrs NAKKA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Rajam AP-01-004-015-019/010767
() 		0201004000NRG25180420240364392 18/04/2024 Annapurna 0201004WL011351 Annapurna 00684 APGV0001112 696 696 Processed 29/04/2024 3377329715 Mrs BINGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Rajam AP-01-004-015-019/010790
() 		0201004000NRG25180420240364396 18/04/2024 raju 0201004WL011351 raju 00684 APGV0001112 927 927 Processed 29/04/2024 3377329498 Mrs SARIPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Rajam AP-01-004-015-019/010793
() 		0201004000NRG25180420240364397 18/04/2024 sarojini 0201004WL011351 sarojini 00684 APGV0001112 464 464 Processed 29/04/2024 3377329232 Mrs ARASAVALLI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Rajam AP-01-004-015-019/010794
() 		0201004000NRG25180420240364398 18/04/2024 tavudu 0201004WL011351 tavudu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329450 Mr CHALLAPALLI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Rajam AP-01-004-015-019/010795
() 		0201004000NRG25180420240364400 18/04/2024 nagamani 0201004WL011351 nagamani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329503 Mrs PANGA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Rajam AP-01-004-015-019/010797
() 		0201004000NRG25180420240364401 18/04/2024 bharati 0201004WL011351 bharati 00684 APGV0001112 696 696 Processed 29/04/2024 3377329209 Mrs MERUGU BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Rajam AP-01-004-015-019/010800
() 		0201004000NRG25180420240364402 18/04/2024 ramadevi 0201004WL011351 ramadevi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329233 Mrs MACHARLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Rajam AP-01-004-015-019/010802
() 		0201004000NRG25180420240364403 18/04/2024 lakShmi 0201004WL011351 lakShmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329657 Mrs YANDAMURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Rajam AP-01-004-015-019/010803
() 		0201004000NRG25180420240364404 18/04/2024 bhavani 0201004WL011351 bhavani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329210 Mrs BONULA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Rajam AP-01-004-015-019/010804
() 		0201004000NRG25180420240364405 18/04/2024 savitri 0201004WL011351 savitri 00684 APGV0001112 927 927 Processed 29/04/2024 3377329488 Mrs SAVITRI CHEEDI W O SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Rajam AP-01-004-015-019/010811
() 		0201004000NRG25180420240364408 18/04/2024 lakshmi 0201004WL011351 lakshmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329521 Mrs MANTHINA LAXMI WO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Rajam AP-01-004-015-019/010812
() 		0201004000NRG25180420240364409 18/04/2024 eswaramma 0201004WL011351 eswaramma 00684 APGV0001112 232 232 Processed 29/04/2024 3377328941 Mrs ESWARAMMA YANDAMURI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Rajam AP-01-004-015-019/010848
() 		0201004000NRG25180420240364419 18/04/2024 ramulamma 0201004WL011351 ramulamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329261 Mrs BANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Rajam AP-01-004-015-019/010848
() 		0201004000NRG25180420240364420 18/04/2024 satyam 0201004WL011351 satyam 00684 APGV0001112 696 696 Processed 29/04/2024 3377329718 Mr BANDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Rajam AP-01-004-015-019/010849
() 		0201004000NRG25180420240364421 18/04/2024 polamma 0201004WL011351 polamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329582 Miss POLAMMA BINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Rajam AP-01-004-015-019/010854
() 		0201004000NRG25180420240364423 18/04/2024 Lakshmi 0201004WL011351 Lakshmi 00684 APGV0001112 464 464 Processed 29/04/2024 3377328944 SIMMA LAXMI CANARA BANK(508532)
582 Rajam AP-01-004-015-019/010859
() 		0201004000NRG25180420240364426 18/04/2024 appalanarasamma 0201004WL011351 appalanarasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329518 Mrs APPALA NARASAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Rajam AP-01-004-015-019/010861
() 		0201004000NRG25180420240364427 18/04/2024 Satyavati 0201004WL011351 Satyavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329269 Mrs CHEEDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Rajam AP-01-004-015-019/010863
() 		0201004000NRG25180420240364428 18/04/2024 Asirinaidu 0201004WL011351 Asirinaidu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329207 BINGI ASIRINAIDU UNION BANK OF INDIA(508500)
585 Rajam AP-01-004-015-019/010863
() 		0201004000NRG25180420240364429 18/04/2024 Ramanamma 0201004WL011351 Ramanamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329208 Mrs BINGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Rajam AP-01-004-015-019/010864
() 		0201004000NRG25180420240364430 18/04/2024 Kalavati 0201004WL011351 Kalavati 00684 APGV0001112 696 696 Processed 29/04/2024 3377329513 CHEEDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Rajam AP-01-004-015-019/010864
() 		0201004000NRG25180420240364431 18/04/2024 ramana 0201004WL011351 ramana 00684 APGV0001112 927 927 Processed 29/04/2024 3377328946 Mr CHEEDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Rajam AP-01-004-015-019/010868
() 		0201004000NRG25180420240364435 18/04/2024 narasamma 0201004WL011351 narasamma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329509 CHEEDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Rajam AP-01-004-015-019/010873
() 		0201004000NRG25180420240364437 18/04/2024 chinnammadu 0201004WL011351 chinnammadu 00684 APGV0001112 232 232 Processed 29/04/2024 3377329536 Mrs Cheedi Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Rajam AP-01-004-015-019/010875
() 		0201004000NRG25180420240364438 18/04/2024 satyavati 0201004WL011351 satyavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329674 Mrs Batna Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Rajam AP-01-004-015-019/010883
() 		0201004000NRG25180420240364441 18/04/2024 jagadi 0201004WL011351 jagadi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329595 Mrs Cheedhi Jagadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Rajam AP-01-004-015-019/010884
() 		0201004000NRG25180420240364442 18/04/2024 kalyani 0201004WL011351 kalyani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329596 Mrs CHEEDI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Rajam AP-01-004-015-019/010885
() 		0201004000NRG25180420240364443 18/04/2024 yasoda 0201004WL011351 yasoda 00684 APGV0001112 696 696 Processed 29/04/2024 3377329205 Mrs BANDI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Rajam AP-01-004-015-019/010893
() 		0201004000NRG25180420240364445 18/04/2024 lakshmi 0201004WL011351 lakshmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329686 KONDETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rajam AP-01-004-015-019/010894
() 		0201004000NRG25180420240364446 18/04/2024 damayanti 0201004WL011351 damayanti 00684 APGV0001112 696 696 Processed 29/04/2024 3377329434 MRS SIMMA DHAMAYANTHI STATE BANK OF INDIA(508548)
596 Rajam AP-01-004-015-019/010897
() 		0201004000NRG25180420240364448 18/04/2024 haima 0201004WL011351 haima 00684 APGV0001112 927 927 Processed 29/04/2024 3377329041 Mrs BATNA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Rajam AP-01-004-015-019/010920
() 		0201004000NRG25180420240364451 18/04/2024 satyam 0201004WL011351 satyam 00684 APGV0001112 927 927 Processed 29/04/2024 3377329527 Mr GIRIJALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Rajam AP-01-004-015-019/010927
() 		0201004000NRG25180420240364452 18/04/2024 lakshmi 0201004WL011351 lakshmi 00684 APGV0001112 464 464 Processed 29/04/2024 3377329663 Mrs VAJJAPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Rajam AP-01-004-015-019/010928
() 		0201004000NRG25180420240364453 18/04/2024 saraswathi 0201004WL011351 saraswathi 00684 APGV0001112 232 232 Processed 29/04/2024 3377329680 VAJJAPARTHI SARASWATHI UNION BANK OF INDIA(508500)
600 Rajam AP-01-004-015-019/010933
() 		0201004000NRG25180420240364454 18/04/2024 Narasamma 0201004WL011351 Narasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329258 Mrs VAJJIPARTHI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Rajam AP-01-004-015-019/010944
() 		0201004000NRG25180420240364457 18/04/2024 eswaramma 0201004WL011351 eswaramma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329219 Mrs TUTIKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Rajam AP-01-004-015-019/010954
() 		0201004000NRG25180420240364460 18/04/2024 rupavati 0201004WL011351 rupavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329603 Mrs BATNA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Rajam AP-01-004-015-019/010988
() 		0201004000NRG25180420240364464 18/04/2024 satyavati 0201004WL011351 satyavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329228 Mrs CHEEDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Rajam AP-01-004-015-019/010988
() 		0201004000NRG25180420240364465 18/04/2024 venugopal 0201004WL011351 venugopal 00684 APGV0001112 696 696 Processed 29/04/2024 3377329229 Mr CHEEDI VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Rajam AP-01-004-015-019/010989
() 		0201004000NRG25180420240364466 18/04/2024 jayalakshmi 0201004WL011351 jayalakshmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329545 Mrs JAYALAKSHMI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Rajam AP-01-004-015-019/010994
() 		0201004000NRG25180420240364468 18/04/2024 satyavati 0201004WL011351 satyavati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329599 Mrs GANGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Rajam AP-01-004-015-019/011000
() 		0201004000NRG25180420240364470 18/04/2024 hymavathi 0201004WL011351 hymavathi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329581 Mrs BINGI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Rajam AP-01-004-015-019/011001
() 		0201004000NRG25180420240364471 18/04/2024 sudha 0201004WL011351 sudha 00684 APGV0001112 927 927 Processed 29/04/2024 3377329523 Mrs MERUGU SUDHA WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Rajam AP-01-004-015-019/011004
() 		0201004000NRG25180420240364474 18/04/2024 narayanamma 0201004WL011351 narayanamma 00684 APGV0001112 232 232 Processed 29/04/2024 3377329589 Mrs LOCHARLA NARAYANAMMA WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Rajam AP-01-004-015-019/011006
() 		0201004000NRG25180420240364475 18/04/2024 swati 0201004WL011351 swati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329639 Mrs PUTTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Rajam AP-01-004-015-019/011010
() 		0201004000NRG25180420240364476 18/04/2024 rupa 0201004WL011351 rupa 00684 APGV0001112 696 696 Processed 29/04/2024 3377329616 Mrs LANKAVALASA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Rajam AP-01-004-015-019/011011
() 		0201004000NRG25180420240364477 18/04/2024 saraswati 0201004WL011351 saraswati 00684 APGV0001112 232 232 Processed 29/04/2024 3377329591 Mrs LANKAVALASA SARASWATHI WO ADINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Rajam AP-01-004-015-019/011012
() 		0201004000NRG25180420240364478 18/04/2024 suryam 0201004WL011351 suryam 00684 APGV0001112 927 927 Processed 29/04/2024 3377328943 MORRI SURYAM CANARA BANK(508532)
614 Rajam AP-01-004-015-019/011013
() 		0201004000NRG25180420240364479 18/04/2024 anusha 0201004WL011351 anusha 00684 APGV0001112 927 927 Processed 29/04/2024 3377329538 Mrs YANDAMURI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Rajam AP-01-004-015-019/011022
() 		0201004000NRG25180420240364480 18/04/2024 rupa 0201004WL011351 rupa 00684 APGV0001112 927 927 Processed 29/04/2024 3377329633 Mrs RUPA LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Rajam AP-01-004-015-019/011024
() 		0201004000NRG25180420240364482 18/04/2024 Sridevi 0201004WL011351 Sridevi 00684 APGV0001112 464 464 Processed 29/04/2024 3377329624 MRS SRIDEVI GUTTU STATE BANK OF INDIA(508548)
617 Rajam AP-01-004-015-019/011026
() 		0201004000NRG25180420240364483 18/04/2024 parvati 0201004WL011351 parvati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329511 Mrs PARVATHI MACHARLA W O PARVATEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Rajam AP-01-004-015-019/011029
() 		0201004000NRG25180420240364484 18/04/2024 chinnammadu 0201004WL011351 chinnammadu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329519 Mrs VAJJAPARTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Rajam AP-01-004-015-019/011033
() 		0201004000NRG25180420240364486 18/04/2024 parvati 0201004WL011351 parvati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329535 Mrs ASAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Rajam AP-01-004-015-019/011038
() 		0201004000NRG25180420240364489 18/04/2024 jayamma 0201004WL011351 jayamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329544 YANDAMURI JAYAMMA UNION BANK OF INDIA(508500)
621 Rajam AP-01-004-015-019/011044
() 		0201004000NRG25180420240364492 18/04/2024 bharati 0201004WL011351 bharati 00684 APGV0001112 927 927 Processed 29/04/2024 3377329273 Mrs BINGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Rajam AP-01-004-015-019/011045
() 		0201004000NRG25180420240364493 18/04/2024 uma 0201004WL011351 uma 00684 APGV0001112 696 696 Processed 29/04/2024 3377329217 Mrs NAGARAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Rajam AP-01-004-015-019/011049
() 		0201004000NRG25180420240364496 18/04/2024 parvati 0201004WL011351 parvati 00684 APGV0001112 927 927 Rejected 29/04/2024 3377329571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Rajam AP-01-004-015-019/011057
() 		0201004000NRG25180420240364499 18/04/2024 tavitamma 0201004WL011351 tavitamma 00684 APGV0001112 232 232 Processed 29/04/2024 3377329594 Mrs BOMMANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Rajam AP-01-004-015-019/011061
() 		0201004000NRG25180420240364501 18/04/2024 chinna 0201004WL011351 chinna 00684 APGV0001112 927 927 Processed 29/04/2024 3377329236 Mrs INDUGUBILLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Rajam AP-01-004-015-019/011068
() 		0201004000NRG25180420240364503 18/04/2024 kalyani 0201004WL011351 kalyani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329522 Mrs Koyyana Kalyani INDIAN BANK(607105)
627 Rajam AP-01-004-015-019/011076
() 		0201004000NRG25180420240364504 18/04/2024 mangamma 0201004WL011351 mangamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329452 MRS KAKARLA MANGAMMA STATE BANK OF INDIA(508548)
628 Rajam AP-01-004-015-019/011078
() 		0201004000NRG25180420240364505 18/04/2024 padma 0201004WL011351 padma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329530 Mrs Merugu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Rajam AP-01-004-015-019/011088
() 		0201004000NRG25180420240364507 18/04/2024 chinnammadu 0201004WL011351 chinnammadu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329212 Mrs TUTIKA CHINNAMMUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
630 Rajam AP-01-004-015-019/011091
() 		0201004000NRG25180420240364508 18/04/2024 uma 0201004WL011351 uma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329260 Mrs KANAKAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Rajam AP-01-004-015-019/011099
() 		0201004000NRG25180420240364511 18/04/2024 appalakondamma 0201004WL011351 appalakondamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329587 Mrs SARAPINTI APPALA KONDAMMA W OTAVIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Rajam AP-01-004-015-019/011099
() 		0201004000NRG25180420240364510 18/04/2024 thavitayya 0201004WL011351 thavitayya 00684 APGV0001112 927 927 Processed 29/04/2024 3377329221 Mr SARAPINTI THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Rajam AP-01-004-015-019/011100
() 		0201004000NRG25180420240364512 18/04/2024 jyothi 0201004WL011351 jyothi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329272 Mrs TUTHIKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Rajam AP-01-004-015-019/011104
() 		0201004000NRG25180420240364514 18/04/2024 ammadamma 0201004WL011351 ammadamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329600 Mrs BATNA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Rajam AP-01-004-015-019/011113
() 		0201004000NRG25180420240364517 18/04/2024 mangamma 0201004WL011351 mangamma 00684 APGV0001112 232 232 Processed 29/04/2024 3377329510 MANTHINA MANGAMMA UNION BANK OF INDIA(508500)
636 Rajam AP-01-004-015-019/011115
() 		0201004000NRG25180420240364518 18/04/2024 alivelu 0201004WL011351 alivelu 00684 APGV0001112 696 696 Processed 29/04/2024 3377329226 Mrs BALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Rajam AP-01-004-015-019/011121
() 		0201004000NRG25180420240364519 18/04/2024 kalyani 0201004WL011351 kalyani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329673 Mrs NAKKA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Rajam AP-01-004-015-019/011125
() 		0201004000NRG25180420240364520 18/04/2024 padma 0201004WL011351 padma 00684 APGV0001112 464 464 Processed 29/04/2024 3377329592 Mrs KELLA PADMA SO RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Rajam AP-01-004-015-019/011127
() 		0201004000NRG25180420240364521 18/04/2024 nirmala 0201004WL011351 nirmala 00684 APGV0001112 927 927 Processed 29/04/2024 3377329541 MRS BOTCHINA NIRMALA STATE BANK OF INDIA(508548)
640 Rajam AP-01-004-015-019/011129
() 		0201004000NRG25180420240364522 18/04/2024 jayalakshmi 0201004WL011351 jayalakshmi 00684 APGV0001112 696 696 Processed 29/04/2024 3377329533 Mrs ALAMURI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Rajam AP-01-004-015-019/011134
() 		0201004000NRG25180420240364523 18/04/2024 sandyarani 0201004WL011351 sandyarani 00684 APGV0001112 927 927 Processed 29/04/2024 3377329598 GIRIJALA SANDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Rajam AP-01-004-015-019/011136
() 		0201004000NRG25180420240364524 18/04/2024 Padma 0201004WL011351 Padma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329278 MUPPANA PADMA CANARA BANK(508532)
643 Rajam AP-01-004-015-019/011152
() 		0201004000NRG25180420240364526 18/04/2024 satyam 0201004WL011351 satyam 00684 APGV0001112 696 696 Processed 29/04/2024 3377329675 Mr BANDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Rajam AP-01-004-015-019/011157
() 		0201004000NRG25180420240364528 18/04/2024 Kondaka Mohini Kumari 0201004WL011351 Kondaka Mohini Kumari 00684 APGV0001112 927 927 Processed 29/04/2024 3377329706 Mrs KONDAKA MOHINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Rajam AP-01-004-015-019/011176
() 		0201004000NRG25180420240364529 18/04/2024 manga 0201004WL011351 manga 00684 APGV0001112 927 927 Processed 29/04/2024 3377329682 Mrs MANTINA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Rajam AP-01-004-015-019/11247
() 		0201004000NRG25180420240364532 18/04/2024 appalanarasamma 0201004WL011351 appalanarasamma 00684 APGV0001112 927 927 Processed 29/04/2024 3377329640 Mrs YANDAMURI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Rajam AP-01-004-015-019/11248
() 		0201004000NRG25180420240364533 18/04/2024 suryakantam 0201004WL011351 suryakantam 00684 APGV0001112 927 927 Processed 29/04/2024 3377329654 Mrs BOMMANA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Rajam AP-01-004-015-019/11252
() 		0201004000NRG25180420240364535 18/04/2024 Challapalli Parvathi 0201004WL011351 Challapalli Parvathi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329659 MISS PARWATHI YANDAMURI STATE BANK OF INDIA(508548)
649 Rajam AP-01-004-015-019/11252
() 		0201004000NRG25180420240364534 18/04/2024 srinivasarao 0201004WL011351 srinivasarao 00684 APGV0001112 696 696 Processed 29/04/2024 3377329653 Mr CHALLAPALLI SRINU SO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Rajam AP-01-004-015-019/11266
() 		0201004000NRG25180420240364537 18/04/2024 NAGALAKSHMI 0201004WL011351 NAGALAKSHMI 00684 APGV0001112 927 927 Processed 29/04/2024 3377329655 Mrs LOCHARLA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Rajam AP-01-004-015-019/11269
() 		0201004000NRG25180420240364539 18/04/2024 Neelima 0201004WL011351 Neelima 00684 APGV0001112 696 696 Processed 29/04/2024 3377329672 Mrs JINAGAM NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Rajam AP-01-004-015-019/11274
() 		0201004000NRG25180420240364541 18/04/2024 BOMMANA RAMANA 0201004WL011351 BOMMANA RAMANA 00684 APGV0001112 464 464 Processed 29/04/2024 3377329679 Mr BOMMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Rajam AP-01-004-015-019/11278
() 		0201004000NRG25180420240364542 18/04/2024 CHEEDI PADMA 0201004WL011351 CHEEDI PADMA 00684 APGV0001112 927 927 Processed 29/04/2024 3377329683 BENDU PADMA CANARA BANK(508532)
654 Rajam AP-01-004-015-019/11285
() 		0201004000NRG25180420240364544 18/04/2024 Bonula Chinnammudu 0201004WL011351 Bonula Chinnammudu 00684 APGV0001112 927 927 Processed 29/04/2024 3377329703 Mrs BONULA CHINNAMMADU WO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Rajam AP-01-004-015-019/11306
() 		0201004000NRG25180420240364547 18/04/2024 Dhanalaxmi 0201004WL011351 Dhanalaxmi 00684 APGV0001112 927 927 Processed 29/04/2024 3377329704 NAKKA DHANALAXMI BANK OF INDIA(508505)
656 Rajam AP-01-004-017-022/010001
() 		0201004000NRG25180420240367270 18/04/2024 Simhachalam 0201004WL011456 Simhachalam 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329008 Mr SIMHACHALAM GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Rajam AP-01-004-017-022/010002
() 		0201004000NRG25180420240367272 18/04/2024 Ramanamma 0201004WL011456 Ramanamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329327 Mrs GARA RAVANAMMA W O SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Rajam AP-01-004-017-022/010002
() 		0201004000NRG25180420240367271 18/04/2024 Sanyasinaidu 0201004WL011456 Sanyasinaidu 00684 APGV0001112 881 881 Processed 29/04/2024 3377329034 Mr GARA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Rajam AP-01-004-017-022/010003
() 		0201004000NRG25180420240367273 18/04/2024 yamuna 0201004WL011456 yamuna 00684 APGV0001112 881 881 Processed 29/04/2024 3377329035 Mrs VAKAMULLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Rajam AP-01-004-017-022/010005
() 		0201004000NRG25180420240367276 18/04/2024 Adilaxmi 0201004WL011456 Adilaxmi 00684 APGV0001112 881 881 Processed 29/04/2024 3377329019 Mrs ADILAXMI POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Rajam AP-01-004-017-022/010011
() 		0201004000NRG25180420240367278 18/04/2024 Annapurna 0201004WL011456 Annapurna 00684 APGV0001112 881 881 Processed 29/04/2024 3377329333 Mrs VAKAMULLA ANNAPURNA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Rajam AP-01-004-017-022/010012
() 		0201004000NRG25180420240367279 18/04/2024 Nagamnaidu 0201004WL011456 Nagamnaidu 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329009 Mr VAKAMULLA NAGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Rajam AP-01-004-017-022/010015
() 		0201004000NRG25180420240367280 18/04/2024 Akkamma 0201004WL011456 Akkamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329332 Mrs ABOTULA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Rajam AP-01-004-017-022/010017
() 		0201004000NRG25180420240367283 18/04/2024 Thavitamma 0201004WL011456 Thavitamma 00684 APGV0001112 881 881 Processed 29/04/2024 3377329309 Mrs THAVITAMMA CHOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Rajam AP-01-004-017-022/010022
() 		0201004000NRG25180420240367284 18/04/2024 Laxmi 0201004WL011456 Laxmi 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329012 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Rajam AP-01-004-017-022/010029
() 		0201004000NRG25180420240367285 18/04/2024 Papinaidu 0201004WL011456 Papinaidu 00684 APGV0001112 881 881 Processed 29/04/2024 3377329025 Mr GARA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Rajam AP-01-004-017-022/010031
() 		0201004000NRG25180420240367287 18/04/2024 Annapurnamma 0201004WL011456 Annapurnamma 00684 APGV0001112 660 660 Processed 29/04/2024 3377329329 Mrs MAKKA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25180420240367290 18/04/2024 Ammanamma 0201004WL011456 Ammanamma 00684 APGV0001112 881 881 Processed 29/04/2024 3377329022 Mrs POGIRI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25180420240367289 18/04/2024 Dhalamma 0201004WL011456 Dhalamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329024 Mrs Pogiri Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Rajam AP-01-004-017-022/010033
() 		0201004000NRG25180420240367288 18/04/2024 Surappadu 0201004WL011456 Surappadu 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329013 POGARI SURAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Rajam AP-01-004-017-022/010034
() 		0201004000NRG25180420240367291 18/04/2024 barati 0201004WL011456 barati 00684 APGV0001112 881 881 Processed 29/04/2024 3377329189 Mrs BHARATHI VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Rajam AP-01-004-017-022/010037
() 		0201004000NRG25180420240367293 18/04/2024 Papinaidu 0201004WL011456 Papinaidu 00684 APGV0001112 881 881 Processed 29/04/2024 3377329011 Mr POTHURAJU PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Rajam AP-01-004-017-022/010037
() 		0201004000NRG25180420240367292 18/04/2024 Sanyasamma 0201004WL011456 Sanyasamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329326 Mrs POTHURAJU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Rajam AP-01-004-017-022/010042
() 		0201004000NRG25180420240367294 18/04/2024 Arudra 0201004WL011456 Arudra 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329020 Mrs ARUDRA MEESALA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Rajam AP-01-004-017-022/010043
() 		0201004000NRG25180420240367296 18/04/2024 Sureedamma 0201004WL011456 Sureedamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329014 Mrs SUNKARA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Rajam AP-01-004-017-022/010048
() 		0201004000NRG25180420240367300 18/04/2024 Sanyasamma 0201004WL011456 Sanyasamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329018 VAKAMULLU SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Rajam AP-01-004-017-022/010048
() 		0201004000NRG25180420240367301 18/04/2024 Varalakshmi 0201004WL011456 Varalakshmi 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329017 Mrs VARALAXMI VAKAMULLA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Rajam AP-01-004-017-022/010054
() 		0201004000NRG25180420240367304 18/04/2024 Annapurnamma 0201004WL011456 Annapurnamma 00684 APGV0001112 881 881 Processed 29/04/2024 3377329026 VAKAMULA ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Rajam AP-01-004-017-022/010058
() 		0201004000NRG25180420240367305 18/04/2024 Satyavati 0201004WL011456 Satyavati 00684 APGV0001112 660 660 Processed 29/04/2024 3377329015 Mrs VAVILALAPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Rajam AP-01-004-017-022/010062
() 		0201004000NRG25180420240367309 18/04/2024 Adilaxmi 0201004WL011456 Adilaxmi 00684 APGV0001112 881 881 Processed 29/04/2024 3377329325 Mrs VALLURU ADILAKSHMI W O RAMI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Rajam AP-01-004-017-022/010068
() 		0201004000NRG25180420240367313 18/04/2024 Actchamma 0201004WL011456 Actchamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329702 Mrs SUNKARI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Rajam AP-01-004-017-022/010069
() 		0201004000NRG25180420240367314 18/04/2024 Varahalamma 0201004WL011456 Varahalamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329328 Mrs MAKKA VARAHALAMMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Rajam AP-01-004-017-022/010073
() 		0201004000NRG25180420240367319 18/04/2024 Ramanamma 0201004WL011456 Ramanamma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329023 Mrs RAVANAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Rajam AP-01-004-017-022/010075
() 		0201004000NRG25180420240367322 18/04/2024 Sureedamma 0201004WL011456 Sureedamma 00684 APGV0001112 660 660 Processed 29/04/2024 3377329016 Mrs PODILAPU SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Rajam AP-01-004-017-022/010076
() 		0201004000NRG25180420240367324 18/04/2024 Lakshmi 0201004WL011456 Lakshmi 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329330 Mrs LAKSHMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Rajam AP-01-004-017-022/010079
() 		0201004000NRG25180420240367328 18/04/2024 Satyanarayana 0201004WL011456 Satyanarayana 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329010 Mr POTHURAJU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Rajam AP-01-004-017-022/010080
() 		0201004000NRG25180420240367330 18/04/2024 Dhamayanti 0201004WL011456 Dhamayanti 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329613 Mrs DAMAYANTHI POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Rajam AP-01-004-017-022/010080
() 		0201004000NRG25180420240367329 18/04/2024 Sudhishna 0201004WL011456 Sudhishna 00684 APGV0001112 881 881 Processed 29/04/2024 3377329027 Mrs MAMIDI SUDISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Rajam AP-01-004-017-022/010089
() 		0201004000NRG25180420240367336 18/04/2024 Ramu 0201004WL011456 Ramu 00684 APGV0001112 220 220 Processed 29/04/2024 3377329700 MRS ABOTHULA RAMULU STATE BANK OF INDIA(508548)
690 Rajam AP-01-004-017-022/010095
() 		0201004000NRG25180420240367341 18/04/2024 Padma 0201004WL011456 Padma 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329334 Mrs VAKAMULLA PADMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Rajam AP-01-004-017-022/010097
() 		0201004000NRG25180420240367342 18/04/2024 Gowru 0201004WL011456 Gowru 00684 APGV0001112 1101 1101 Processed 29/04/2024 3377329021 Mrs VAKAMULLA GOWRI WO GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Rajam AP-01-004-017-022/010098
() 		0201004000NRG25180420240367343 18/04/2024 Bangaramma 0201004WL011456 Bangaramma 00684 APGV0001112 881 881 Processed 29/04/2024 3377329335 Mrs POLAKI BANGARAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Rajam AP-01-004-017-022/010104
() 		0201004000NRG25180420240367346 18/04/2024 Kannamnaidu 0201004WL011456 Kannamnaidu 00684 APGV0001112 881 881 Processed 29/04/2024 3377329036 Mr KANNAM NAIDU PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Rajam AP-01-004-018-023/010010
() 		0201004000NRG25180420240363224 18/04/2024 Polamma 0201004WL011317 Polamma 00684 APGV0001112 440 440 Processed 29/04/2024 3377329356 Mrs TOMPALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Rajam AP-01-004-018-023/010019
() 		0201004000NRG25180420240363233 18/04/2024 Ramayya 0201004WL011317 Ramayya 00684 APGV0001112 1321 1321 Processed 29/04/2024 3377329677 Mr BATTINA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Rajam AP-01-004-018-023/010227
() 		0201004000NRG25180420240363350 18/04/2024 Saraswati 0201004WL011317 Saraswati 00684 APGV0001112 1321 1321 Processed 29/04/2024 3377329627 Mrs LOSI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 293319 293319
697 Rajam AP-01-004-015-019/010592
() 		0201004000NRG25180420240364308 18/04/2024 Majjamma 0201004WL011351 Majjamma 00684 APGV0001171 927 927 Processed 29/04/2024 3377329222 Mrs MERUGU MAJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Rajam AP-01-004-015-019/010642
() 		0201004000NRG25180420240364343 18/04/2024 Pattamma 0201004WL011351 Pattamma 00684 APGV0001171 927 927 Processed 29/04/2024 3377329270 Mrs BINGI PATTABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Rajam AP-01-004-015-019/010680
() 		0201004000NRG25180420240364364 18/04/2024 Eswaramma 0201004WL011351 Eswaramma 00684 APGV0001171 696 696 Processed 29/04/2024 3377329491 Mrs ESWARAMMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Rajam AP-01-004-015-019/010834
() 		0201004000NRG25180420240364414 18/04/2024 Ramalakshmi 0201004WL011351 Ramalakshmi 00684 APGV0001171 464 464 Processed 29/04/2024 3377329512 Mrs CHEEDI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Rajam AP-01-004-015-019/010837
() 		0201004000NRG25180420240364415 18/04/2024 lalita 0201004WL011351 lalita 00684 APGV0001171 927 927 Processed 29/04/2024 3377328947 Mrs CHEEDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Rajam AP-01-004-015-019/010878
() 		0201004000NRG25180420240364440 18/04/2024 savitri 0201004WL011351 savitri 00684 APGV0001171 927 927 Processed 29/04/2024 3377329257 Mrs TUTIKA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Rajam AP-01-004-015-019/011106
() 		0201004000NRG25180420240364515 18/04/2024 Neelakantam 0201004WL011351 Neelakantam 00684 APGV0001171 232 232 Processed 29/04/2024 3377329048 Ms LENKAVALASA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Rajam AP-01-004-015-019/11307
() 		0201004000NRG25180420240364548 18/04/2024 Peddaammalu 0201004WL011351 Peddaammalu 00684 APGV0001171 927 927 Processed 29/04/2024 3377329716 Mrs CHEEDI PEDDAMMALU WO KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Rajam AP-01-004-018-023/010007
() 		0201004000NRG25180420240363222 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329359 Mrs LAXMI GEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Rajam AP-01-004-018-023/010015
() 		0201004000NRG25180420240363229 18/04/2024 Durgamma 0201004WL011317 Durgamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329195 Mrs TALE DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Rajam AP-01-004-018-023/010019
() 		0201004000NRG25180420240363234 18/04/2024 Ramu 0201004WL011317 Ramu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329358 Mrs RAMU BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Rajam AP-01-004-018-023/010021
() 		0201004000NRG25180420240363235 18/04/2024 Ramulamma 0201004WL011317 Ramulamma 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329337 Mrs RAMULAMMA GEDDAAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Rajam AP-01-004-018-023/010023
() 		0201004000NRG25180420240363237 18/04/2024 Garayya 0201004WL011317 Garayya 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329361 Mr BATTINA GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Rajam AP-01-004-018-023/010024
() 		0201004000NRG25180420240363238 18/04/2024 Buchamma 0201004WL011317 Buchamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329630 Mrs Chilakalapalli Buchchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Rajam AP-01-004-018-023/010027
() 		0201004000NRG25180420240363242 18/04/2024 Bala 0201004WL011317 Bala 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328967 Mrs CHINTA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Rajam AP-01-004-018-023/010028
() 		0201004000NRG25180420240363243 18/04/2024 Sureedamma 0201004WL011317 Sureedamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328969 Mrs CHANDAKA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Rajam AP-01-004-018-023/010034
() 		0201004000NRG25180420240363244 18/04/2024 Jyothi 0201004WL011317 Jyothi 00684 APGV0001171 661 661 Processed 29/04/2024 3377329190 Mrs KIMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Rajam AP-01-004-018-023/010035
() 		0201004000NRG25180420240363245 18/04/2024 Sudha 0201004WL011317 Sudha 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329310 Mrs BUKKA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Rajam AP-01-004-018-023/010037
() 		0201004000NRG25180420240363246 18/04/2024 Govinda Rao 0201004WL011317 Govinda Rao 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329031 Mr LOSI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Rajam AP-01-004-018-023/010037
() 		0201004000NRG25180420240363247 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328980 Mrs LOSI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Rajam AP-01-004-018-023/010040
() 		0201004000NRG25180420240363249 18/04/2024 bangaru sujatha 0201004WL011317 bangaru sujatha 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328990 Ms BANGARU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Rajam AP-01-004-018-023/010042
() 		0201004000NRG25180420240363250 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329191 Mrs RAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Rajam AP-01-004-018-023/010048
() 		0201004000NRG25180420240363251 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328985 Mrs RAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Rajam AP-01-004-018-023/010052
() 		0201004000NRG25180420240363254 18/04/2024 Durgamma 0201004WL011317 Durgamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329622 Mrs VAJJAPARTHI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Rajam AP-01-004-018-023/010054
() 		0201004000NRG25180420240363256 18/04/2024 Meena 0201004WL011317 Meena 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329307 Mrs CHINTA MEENA W O RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Rajam AP-01-004-018-023/010055
() 		0201004000NRG25180420240363257 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329323 Mrs CHINTHA LAKSHMI W O SRINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Rajam AP-01-004-018-023/010057
() 		0201004000NRG25180420240363258 18/04/2024 Appalanarayana 0201004WL011317 Appalanarayana 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329308 Mrs POLAKI APPALANARAYANA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Rajam AP-01-004-018-023/010058
() 		0201004000NRG25180420240363259 18/04/2024 Sattamma 0201004WL011317 Sattamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328961 Mrs Kadagala Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Rajam AP-01-004-018-023/010062
() 		0201004000NRG25180420240363262 18/04/2024 Mutyalu 0201004WL011317 Mutyalu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329324 Mrs DABBADA MUTHYALU W O PARVATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Rajam AP-01-004-018-023/010063
() 		0201004000NRG25180420240363263 18/04/2024 Gurunaidu 0201004WL011317 Gurunaidu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328974 Mr DABBADA GURU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Rajam AP-01-004-018-023/010063
() 		0201004000NRG25180420240363264 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328975 Mrs DABBADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Rajam AP-01-004-018-023/010065
() 		0201004000NRG25180420240363265 18/04/2024 Durgabhavani 0201004WL011317 Durgabhavani 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329318 Mrs CHINTA DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Rajam AP-01-004-018-023/010070
() 		0201004000NRG25180420240363268 18/04/2024 Nagamani 0201004WL011317 Nagamani 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328978 Mrs VAJJAPARTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Rajam AP-01-004-018-023/010071
() 		0201004000NRG25180420240363269 18/04/2024 Venkatasatyavathi 0201004WL011317 Venkatasatyavathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329198 Mrs CHINTA VENKATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Rajam AP-01-004-018-023/010073
() 		0201004000NRG25180420240363270 18/04/2024 Sanyasamma 0201004WL011317 Sanyasamma 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329636 Mrs DABBADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Rajam AP-01-004-018-023/010081
() 		0201004000NRG25180420240363271 18/04/2024 Madavi 0201004WL011317 Madavi 00684 APGV0001171 661 661 Processed 29/04/2024 3377329355 Mrs Geddapu Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Rajam AP-01-004-018-023/010083
() 		0201004000NRG25180420240363272 18/04/2024 Satyavathi 0201004WL011317 Satyavathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329362 Mrs BATTINA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Rajam AP-01-004-018-023/010092
() 		0201004000NRG25180420240363274 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329623 Mrs LAXMI DUSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Rajam AP-01-004-018-023/010093
() 		0201004000NRG25180420240363275 18/04/2024 Polamma 0201004WL011317 Polamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329357 Mrs POLAMMA DARMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Rajam AP-01-004-018-023/010108
() 		0201004000NRG25180420240363280 18/04/2024 Polamma 0201004WL011317 Polamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328968 Mrs VAJJAPARTHI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Rajam AP-01-004-018-023/010109
() 		0201004000NRG25180420240363281 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329204 Mrs VAKAMULLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Rajam AP-01-004-018-023/010112
() 		0201004000NRG25180420240363283 18/04/2024 Savitri 0201004WL011317 Savitri 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329199 Mrs PENKI SAVITRI W O NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Rajam AP-01-004-018-023/010122
() 		0201004000NRG25180420240363287 18/04/2024 Laxminarayana 0201004WL011317 Laxminarayana 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328962 Mrs CHINTA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Rajam AP-01-004-018-023/010125
() 		0201004000NRG25180420240363288 18/04/2024 Suguna 0201004WL011317 Suguna 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329306 Mrs ALUBILLI SUGUNA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Rajam AP-01-004-018-023/010128
() 		0201004000NRG25180420240363290 18/04/2024 Saraswathi 0201004WL011317 Saraswathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329202 Mrs CHINTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Rajam AP-01-004-018-023/010138
() 		0201004000NRG25180420240363296 18/04/2024 Aleema 0201004WL011317 Aleema 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328960 Mrs ALIMA SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Rajam AP-01-004-018-023/010139
() 		0201004000NRG25180420240363298 18/04/2024 Polamma 0201004WL011317 Polamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329196 Mrs GEDDAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Rajam AP-01-004-018-023/010142
() 		0201004000NRG25180420240363299 18/04/2024 Mahalaxmi 0201004WL011317 Mahalaxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328972 Mrs GOLLAPALLI MAHALAKSHMI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Rajam AP-01-004-018-023/010147
() 		0201004000NRG25180420240363302 18/04/2024 Savitri 0201004WL011317 Savitri 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328981 Mrs PANDRANKI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Rajam AP-01-004-018-023/010148
() 		0201004000NRG25180420240363304 18/04/2024 Achhimnaidu 0201004WL011317 Achhimnaidu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329042 Mr DABBADA ATCHUM NAIDU V R AGRAHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Rajam AP-01-004-018-023/010148
() 		0201004000NRG25180420240363303 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329322 Mrs DABBADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Rajam AP-01-004-018-023/010149
() 		0201004000NRG25180420240363305 18/04/2024 Venkatamma 0201004WL011317 Venkatamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328965 Mrs VALLURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Rajam AP-01-004-018-023/010150
() 		0201004000NRG25180420240363306 18/04/2024 Vimala 0201004WL011317 Vimala 00684 APGV0001171 881 881 Processed 29/04/2024 3377328966 Mrs DABBADA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Rajam AP-01-004-018-023/010151
() 		0201004000NRG25180420240363307 18/04/2024 Ramanamma 0201004WL011317 Ramanamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329643 Mrs DABBADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Rajam AP-01-004-018-023/010156
() 		0201004000NRG25180420240363310 18/04/2024 Gowriswari 0201004WL011317 Gowriswari 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377328963 Mrs CHINTA GOWREESWARI W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Rajam AP-01-004-018-023/010157
() 		0201004000NRG25180420240363311 18/04/2024 Surappalanaidu 0201004WL011317 Surappalanaidu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328983 Mr DABBADA SURAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Rajam AP-01-004-018-023/010159
() 		0201004000NRG25180420240363312 18/04/2024 Vaikunta Rao 0201004WL011317 Vaikunta Rao 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329030 Mr PENKI VAIKUNTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Rajam AP-01-004-018-023/010162
() 		0201004000NRG25180420240363317 18/04/2024 Narasamma 0201004WL011317 Narasamma 00684 APGV0001171 881 881 Processed 29/04/2024 3377329610 Mrs CHINTA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Rajam AP-01-004-018-023/010163
() 		0201004000NRG25180420240363318 18/04/2024 Krishna 0201004WL011317 Krishna 00684 APGV0001171 881 881 Processed 29/04/2024 3377329620 Mr PENKI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Rajam AP-01-004-018-023/010163
() 		0201004000NRG25180420240363319 18/04/2024 Varalaxmi 0201004WL011317 Varalaxmi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329621 Mrs PENKI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Rajam AP-01-004-018-023/010167
() 		0201004000NRG25180420240363320 18/04/2024 Parvathi 0201004WL011317 Parvathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329320 Mrs VALLURI PARVATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Rajam AP-01-004-018-023/010168
() 		0201004000NRG25180420240363321 18/04/2024 Uma 0201004WL011317 Uma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328976 Mrs VALLURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Rajam AP-01-004-018-023/010169
() 		0201004000NRG25180420240363322 18/04/2024 Adinarayana 0201004WL011317 Adinarayana 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377328977 Mr SASUBILLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Rajam AP-01-004-018-023/010169
() 		0201004000NRG25180420240363323 18/04/2024 sattemma 0201004WL011317 sattemma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328986 Mrs SASUBILLI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Rajam AP-01-004-018-023/010170
() 		0201004000NRG25180420240363324 18/04/2024 Venkatanaidu 0201004WL011317 Venkatanaidu 00684 APGV0001171 881 881 Processed 29/04/2024 3377328964 Mr Sasubilli Venkata Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Rajam AP-01-004-018-023/010175
() 		0201004000NRG25180420240363327 18/04/2024 Satyavathi 0201004WL011317 Satyavathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329321 Mrs GUNDAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Rajam AP-01-004-018-023/010184
() 		0201004000NRG25180420240363331 18/04/2024 Kalavathi 0201004WL011317 Kalavathi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329203 Mrs CHINTA KALAVATHI W O SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Rajam AP-01-004-018-023/010191
() 		0201004000NRG25180420240363332 18/04/2024 Sureedamma 0201004WL011317 Sureedamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329200 Mrs DABBADA SURUDAMMA M O SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Rajam AP-01-004-018-023/010192
() 		0201004000NRG25180420240363333 18/04/2024 Ramanamma 0201004WL011317 Ramanamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328950 Mrs CHINTHA RAVANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Rajam AP-01-004-018-023/010200
() 		0201004000NRG25180420240363336 18/04/2024 Parvathi 0201004WL011317 Parvathi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377328971 Mrs DABBADA PARVATHI W O LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Rajam AP-01-004-018-023/010201
() 		0201004000NRG25180420240363337 18/04/2024 Krishnaveni 0201004WL011317 Krishnaveni 00684 APGV0001171 881 881 Processed 29/04/2024 3377329194 Mrs BADITHA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Rajam AP-01-004-018-023/010206
() 		0201004000NRG25180420240363338 18/04/2024 Bangaramma 0201004WL011317 Bangaramma 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329033 Mrs PENKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Rajam AP-01-004-018-023/010211
() 		0201004000NRG25180420240363343 18/04/2024 Neelamnaidu 0201004WL011317 Neelamnaidu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328973 Mr DABBADA NEELAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Rajam AP-01-004-018-023/010211
() 		0201004000NRG25180420240363342 18/04/2024 Saraswati 0201004WL011317 Saraswati 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329317 Mrs DABBADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Rajam AP-01-004-018-023/010215
() 		0201004000NRG25180420240363345 18/04/2024 Laxmi 0201004WL011317 Laxmi 00684 APGV0001171 881 881 Processed 29/04/2024 3377329360 Mrs LAXMI GEDDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Rajam AP-01-004-018-023/010225
() 		0201004000NRG25180420240363348 18/04/2024 Narasamma 0201004WL011317 Narasamma 00684 APGV0001171 881 881 Processed 29/04/2024 3377329192 Mrs LOSI NARASAMMA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Rajam AP-01-004-018-023/010226
() 		0201004000NRG25180420240363349 18/04/2024 Yakasi 0201004WL011317 Yakasi 00684 APGV0001171 220 220 Processed 29/04/2024 3377329193 Mrs LOSI YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Rajam AP-01-004-018-023/010239
() 		0201004000NRG25180420240363353 18/04/2024 Kumari 0201004WL011317 Kumari 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329201 Mrs CHINTA RATNAKUMARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Rajam AP-01-004-018-023/010240
() 		0201004000NRG25180420240363354 18/04/2024 chinta chandrakala 0201004WL011317 chinta chandrakala 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328987 Mrs CHINTA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Rajam AP-01-004-018-023/010248
() 		0201004000NRG25180420240363356 18/04/2024 Appalanaidu 0201004WL011317 Appalanaidu 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329044 Mr LOSI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Rajam AP-01-004-018-023/010248
() 		0201004000NRG25180420240363357 18/04/2024 Vijayalakshmi 0201004WL011317 Vijayalakshmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328970 Mrs VIJAYALAXMI LOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Rajam AP-01-004-018-023/010249
() 		0201004000NRG25180420240363358 18/04/2024 Appanna 0201004WL011317 Appanna 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329197 Mr VAJJIPARTHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Rajam AP-01-004-018-023/010249
() 		0201004000NRG25180420240363359 18/04/2024 Ramalakshmi 0201004WL011317 Ramalakshmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329319 Mrs VAJJIPARTHI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Rajam AP-01-004-018-023/010250
() 		0201004000NRG25180420240363360 18/04/2024 Annamnaidu 0201004WL011317 Annamnaidu 00684 APGV0001171 661 661 Processed 29/04/2024 3377328989 Mr DABBADA ANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Rajam AP-01-004-018-023/010262
() 		0201004000NRG25180420240363367 18/04/2024 Ramalakshmi 0201004WL011317 Ramalakshmi 00684 APGV0001171 881 881 Processed 29/04/2024 3377329045 Mrs VALLURI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Rajam AP-01-004-018-023/010284
() 		0201004000NRG25180420240363372 18/04/2024 Jayalaxmi 0201004WL011317 Jayalaxmi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328984 Mrs BATTULA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Rajam AP-01-004-018-023/010288
() 		0201004000NRG25180420240363374 18/04/2024 nagamani 0201004WL011317 nagamani 00684 APGV0001171 881 881 Processed 29/04/2024 3377329637 MISS BURIDA NAGAMANI STATE BANK OF INDIA(508548)
784 Rajam AP-01-004-018-023/010290
() 		0201004000NRG25180420240363375 18/04/2024 Kurmarao 0201004WL011317 Kurmarao 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329696 GEDDAPU KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Rajam AP-01-004-018-023/010292
() 		0201004000NRG25180420240363376 18/04/2024 Bonela kanakamma 0201004WL011317 Bonela kanakamma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329687 BONELA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Rajam AP-01-004-018-023/010294
() 		0201004000NRG25180420240363377 18/04/2024 Paravthi 0201004WL011317 Paravthi 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377328979 Mrs CHINTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Rajam AP-01-004-018-023/010295
() 		0201004000NRG25180420240363378 18/04/2024 Pushpa 0201004WL011317 Pushpa 00684 APGV0001171 220 220 Processed 29/04/2024 3377329611 Mrs PUPSHPA MANTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Rajam AP-01-004-018-023/010296
() 		0201004000NRG25180420240363380 18/04/2024 Suseela 0201004WL011317 Suseela 00684 APGV0001171 440 440 Processed 29/04/2024 3377328988 Mrs CHINTA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Rajam AP-01-004-018-023/010300
() 		0201004000NRG25180420240363382 18/04/2024 rajeswari 0201004WL011317 rajeswari 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329336 Mrs DABBADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Rajam AP-01-004-018-023/010303
() 		0201004000NRG25180420240363384 18/04/2024 lelavati 0201004WL011317 lelavati 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377328982 Mrs RAJAPU LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Rajam AP-01-004-018-023/010315
() 		0201004000NRG25180420240363385 18/04/2024 Padma 0201004WL011317 Padma 00684 APGV0001171 1321 1321 Processed 29/04/2024 3377329032 Mrs SASUBILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Rajam AP-01-004-018-023/010316
() 		0201004000NRG25180420240363386 18/04/2024 lakshmi 0201004WL011317 lakshmi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329346 DUPPALAPUDI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
793 Rajam AP-01-004-018-023/326
() 		0201004000NRG25180420240363389 18/04/2024 Battina Lakshmi 0201004WL011317 Battina Lakshmi 00684 APGV0001171 1101 1101 Processed 29/04/2024 3377329717 Mrs GEEDAP ADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 110613 110613
794 Rajam AP-01-004-014-017/010128
() 		0201004000NRG25180420240363638 18/04/2024 Sureedu 0201004WL011337 Sureedu 00691 IPOS0000001 491 491 Processed 29/04/2024 3377329400 KONCHADA SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Rajam AP-01-004-018-023/010053
() 		0201004000NRG25180420240363255 18/04/2024 lakshmi 0201004WL011317 lakshmi 00691 IPOS0000001 1321 1321 Processed 29/04/2024 3377329695 VAJJAPARTHY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Rajam AP-01-004-018-023/010282
() 		0201004000NRG25180420240363370 18/04/2024 parvathi 0201004WL011317 parvathi 00691 IPOS0000001 440 440 Processed 29/04/2024 3377329698 IJJI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2252 2252
Total 639284 639284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_180424APB_FTO_9320 Bank of India BKID0005666 RAJAM 51500
2 Rajam AP0201004_180424APB_FTO_9320 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 15004
3 Rajam AP0201004_180424APB_FTO_9320 Canara Bank CNRB0013561 BODDAM 24801
4 Rajam AP0201004_180424APB_FTO_9320 Central Bank Of India CBIN0283364 RAJAM 2202
5 Rajam AP0201004_180424APB_FTO_9320 INDIAN OVERSEAS BANK IOBA0001915 AKKAYYAPALEM 491
6 Rajam AP0201004_180424APB_FTO_9320 Karur Vysya Bank KVBL0001485 RAJAM 2422
7 Rajam AP0201004_180424APB_FTO_9320 STATE BANK OF INDIA SBIN0006216 RAJAM 63214
8 Rajam AP0201004_180424APB_FTO_9320 STATE BANK OF INDIA SBIN0014267 DOLAPETA 2948
9 Rajam AP0201004_180424APB_FTO_9320 STATE BANK OF INDIA SBIN0021256 RAJAM 7440
10 Rajam AP0201004_180424APB_FTO_9320 UNION BANK OF INDIA UBIN0557358 RAJAM 2318
11 Rajam AP0201004_180424APB_FTO_9320 UNION BANK OF INDIA UBIN0557374 AKKAYYAPALEM 491
12 Rajam AP0201004_180424APB_FTO_9320 UNION BANK OF INDIA UBIN0804665 RAJAM 29224
13 Rajam AP0201004_180424APB_FTO_9320 UNION BANK OF INDIA UBIN0913251 RAJAM 31045
14 Rajam AP0201004_180424APB_FTO_9320 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 293319
15 Rajam AP0201004_180424APB_FTO_9320 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 110613
16 Rajam AP0201004_180424APB_FTO_9320 India Post Payments Bank IPOS0000001 SRIKAKULAM 2252

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