|
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
|
Cheepurupalle
|
AP-02-023-003-006/010140
(ALAJANGI)
|
0202023000NRG25200420240434215
|
20/04/2024
|
Lakshmi
|
0202023WL007046
|
Lakshmi
|
00048
|
BKID0005658
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147527
|
|
Mrs REVALLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Cheepurupalle
|
AP-02-023-003-006/010239
(ALAJANGI)
|
0202023000NRG25200420240434221
|
20/04/2024
|
kanthamma
|
0202023WL007046
|
kanthamma
|
00048
|
BKID0005658
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147480
|
|
REVALLA KANTHAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Cheepurupalle
|
AP-02-023-003-007/010494
(ALAJANGI)
|
0202023000NRG25200420240434246
|
20/04/2024
|
satyanarayana
|
0202023WL007046
|
satyanarayana
|
00048
|
BKID0005658
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147655
|
|
SATYANARAYANA KANDI
|
HDFC BANK LTD(607152)
|
|
4
|
Cheepurupalle
|
AP-02-023-005-012/010065
(METAPALLI)
|
0202023000NRG25200420240429355
|
20/04/2024
|
Appayyamma
|
0202023WL007013
|
Appayyamma
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147509
|
|
Mrs KONUSU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Cheepurupalle
|
AP-02-023-005-012/010101
(METAPALLI)
|
0202023000NRG25200420240429382
|
20/04/2024
|
Lakshmunaayudu
|
0202023WL007013
|
Lakshmunaayudu
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147560
|
|
BELLANA LAKSHMUNAIDU
|
BANK OF INDIA(508505)
|
|
6
|
Cheepurupalle
|
AP-02-023-005-012/010157
(METAPALLI)
|
0202023000NRG25200420240429417
|
20/04/2024
|
AMIKI LAXMI
|
0202023WL007013
|
AMIKI LAXMI
|
00048
|
BKID0005658
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147667
|
|
AMIKI LAXMI
|
BANK OF INDIA(508505)
|
|
7
|
Cheepurupalle
|
AP-02-023-005-012/010161
(METAPALLI)
|
0202023000NRG25200420240429419
|
20/04/2024
|
Raamaaraavu
|
0202023WL007013
|
Raamaaraavu
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147613
|
|
CHANADAKA RAMARAO
|
BANK OF INDIA(508505)
|
|
8
|
Cheepurupalle
|
AP-02-023-005-012/010224
(METAPALLI)
|
0202023000NRG25200420240429451
|
20/04/2024
|
Paarvati
|
0202023WL007013
|
Paarvati
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147650
|
|
Mrs MENDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Cheepurupalle
|
AP-02-023-005-012/010236
(METAPALLI)
|
0202023000NRG25200420240429457
|
20/04/2024
|
usha
|
0202023WL007013
|
usha
|
00048
|
BKID0005658
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147562
|
|
GUNANA USHA
|
BANK OF INDIA(508505)
|
|
10
|
Cheepurupalle
|
AP-02-023-005-012/010281
(METAPALLI)
|
0202023000NRG25200420240429477
|
20/04/2024
|
Paarvati
|
0202023WL007013
|
Paarvati
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147627
|
|
Mrs NAGULAPALLI PARVATHI W O ANANDA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Cheepurupalle
|
AP-02-023-005-012/010286
(METAPALLI)
|
0202023000NRG25200420240429479
|
20/04/2024
|
Sanyaasi
|
0202023WL007013
|
Sanyaasi
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147644
|
|
MULLU ESWARAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Cheepurupalle
|
AP-02-023-005-012/010296
(METAPALLI)
|
0202023000NRG25200420240429486
|
20/04/2024
|
Damayamti
|
0202023WL007013
|
Damayamti
|
00048
|
BKID0005658
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147604
|
|
Mrs PANDIRI DAMAYANTHI W O CHELLA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Cheepurupalle
|
AP-02-023-005-012/010303
(METAPALLI)
|
0202023000NRG25200420240429488
|
20/04/2024
|
Gollamma
|
0202023WL007013
|
Gollamma
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147602
|
|
LAVETI GOLLAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Cheepurupalle
|
AP-02-023-005-012/010315
(METAPALLI)
|
0202023000NRG25200420240429497
|
20/04/2024
|
Satyavati
|
0202023WL007013
|
Satyavati
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147603
|
|
Mrs LAVETI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Cheepurupalle
|
AP-02-023-005-012/010716
(METAPALLI)
|
0202023000NRG25200420240429597
|
20/04/2024
|
Gollabaabu
|
0202023WL007013
|
Gollabaabu
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147657
|
|
THAMARAPU GOLLABABU
|
BANK OF INDIA(508505)
|
|
16
|
Cheepurupalle
|
AP-02-023-005-012/010716
(METAPALLI)
|
0202023000NRG25200420240429598
|
20/04/2024
|
sreelakshmi
|
0202023WL007013
|
sreelakshmi
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147612
|
|
Mrs THAMARAPU SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Cheepurupalle
|
AP-02-023-005-012/010817
(METAPALLI)
|
0202023000NRG25200420240429618
|
20/04/2024
|
KOLUSU ASIRAMMA
|
0202023WL007013
|
KOLUSU ASIRAMMA
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147478
|
|
KOLUSU ASIRAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Cheepurupalle
|
AP-02-023-005-012/010853
(METAPALLI)
|
0202023000NRG25200420240429631
|
20/04/2024
|
Seetamma
|
0202023WL007013
|
Seetamma
|
00048
|
BKID0005658
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147561
|
|
TIPPANA SEETHAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Cheepurupalle
|
AP-02-023-005-012/010864
(METAPALLI)
|
0202023000NRG25200420240429632
|
20/04/2024
|
Simmanna
|
0202023WL007013
|
Simmanna
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147559
|
|
MEESALA SHIMMANNA
|
BANK OF INDIA(508505)
|
|
20
|
Cheepurupalle
|
AP-02-023-005-012/010874
(METAPALLI)
|
0202023000NRG25200420240429637
|
20/04/2024
|
Suramma
|
0202023WL007013
|
Suramma
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147557
|
|
Mrs GAVIDI SURAMMA WO APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Cheepurupalle
|
AP-02-023-005-012/010876
(METAPALLI)
|
0202023000NRG25200420240429639
|
20/04/2024
|
Paaramma
|
0202023WL007013
|
Paaramma
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147558
|
|
Mrs NALI PARAMMA W O N SEETAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Cheepurupalle
|
AP-02-023-005-012/010925
(METAPALLI)
|
0202023000NRG25200420240429654
|
20/04/2024
|
adilakshmi
|
0202023WL007013
|
adilakshmi
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147564
|
|
Mrs MULLU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Cheepurupalle
|
AP-02-023-005-012/010929
(METAPALLI)
|
0202023000NRG25200420240429655
|
20/04/2024
|
roopa
|
0202023WL007013
|
roopa
|
00048
|
BKID0005658
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147555
|
|
Mrs KANDI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Cheepurupalle
|
AP-02-023-005-012/011016
(METAPALLI)
|
0202023000NRG25200420240429671
|
20/04/2024
|
laksShmi
|
0202023WL007013
|
laksShmi
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147556
|
|
YALAKALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Cheepurupalle
|
AP-02-023-005-012/011016
(METAPALLI)
|
0202023000NRG25200420240429670
|
20/04/2024
|
ramaNa
|
0202023WL007013
|
ramaNa
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147643
|
|
Mr YALAKALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Cheepurupalle
|
AP-02-023-005-012/011061
(METAPALLI)
|
0202023000NRG25200420240429688
|
20/04/2024
|
satyavati
|
0202023WL007013
|
satyavati
|
00048
|
BKID0005658
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147563
|
|
Mrs LANKALAPALLI SATHYAVATHI W O L VIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Cheepurupalle
|
AP-02-023-010-018/010008
(PARLA)
|
0202023000NRG25200420240461964
|
20/04/2024
|
Raavanamma
|
0202023WL007269
|
Raavanamma
|
00048
|
BKID0005658
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147525
|
|
PILLA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Cheepurupalle
|
AP-02-023-010-018/010058
(PARLA)
|
0202023000NRG25200420240462007
|
20/04/2024
|
geetha
|
0202023WL007269
|
geetha
|
00048
|
BKID0005658
|
919
|
919
|
Processed
|
29/04/2024
|
|
3376147531
|
|
KENGUVA GEETHA
|
BANK OF INDIA(508505)
|
|
29
|
Cheepurupalle
|
AP-02-023-010-018/010123
(PARLA)
|
0202023000NRG25200420240462070
|
20/04/2024
|
Durgamma
|
0202023WL007269
|
Durgamma
|
00048
|
BKID0005658
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147515
|
|
KUPPILI DURGAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Cheepurupalle
|
AP-02-023-010-018/010164
(PARLA)
|
0202023000NRG25200420240462104
|
20/04/2024
|
Raamulamma
|
0202023WL007269
|
Raamulamma
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147648
|
|
GEDELA RAMULAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Cheepurupalle
|
AP-02-023-010-018/010167
(PARLA)
|
0202023000NRG25200420240462106
|
20/04/2024
|
Sooramma
|
0202023WL007269
|
Sooramma
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147529
|
|
PODILAPU SURAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Cheepurupalle
|
AP-02-023-010-018/010201
(PARLA)
|
0202023000NRG25200420240462135
|
20/04/2024
|
Chinnappamma
|
0202023WL007269
|
Chinnappamma
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147514
|
|
PODILAPU CHINNAPPAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Cheepurupalle
|
AP-02-023-010-018/010312
(PARLA)
|
0202023000NRG25200420240462217
|
20/04/2024
|
Appanna
|
0202023WL007269
|
Appanna
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147516
|
|
KUNIBILLI APPANNA
|
BANK OF INDIA(508505)
|
|
34
|
Cheepurupalle
|
AP-02-023-010-018/010347
(PARLA)
|
0202023000NRG25200420240462233
|
20/04/2024
|
Vemkatamma
|
0202023WL007269
|
Vemkatamma
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147528
|
|
PODILAPU VENKATAMMA
|
BANK OF INDIA(508505)
|
|
35
|
Cheepurupalle
|
AP-02-023-010-018/010436
(PARLA)
|
0202023000NRG25200420240462279
|
20/04/2024
|
Saarada
|
0202023WL007269
|
Saarada
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147526
|
|
SIRIPURAPU SARADA
|
BANK OF INDIA(508505)
|
|
36
|
Cheepurupalle
|
AP-02-023-010-018/010573
(PARLA)
|
0202023000NRG25200420240462351
|
20/04/2024
|
santhoshi
|
0202023WL007269
|
santhoshi
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147513
|
|
ARIMINTI SANTOSHI
|
BANK OF INDIA(508505)
|
|
37
|
Cheepurupalle
|
AP-02-023-010-018/010604
(PARLA)
|
0202023000NRG25200420240462373
|
20/04/2024
|
BANGARAMMA
|
0202023WL007269
|
BANGARAMMA
|
00048
|
BKID0005658
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147518
|
|
REDDI BANGARAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Cheepurupalle
|
AP-02-023-015-031/040148
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449861
|
20/04/2024
|
narayanamma
|
0202023WL007188
|
narayanamma
|
00048
|
BKID0005658
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147530
|
|
Mrs KALISETTI NARAYANA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44679
|
44679
|
|
|
|
|
|
|
|
|
39
|
Cheepurupalle
|
AP-02-023-010-018/010578
(PARLA)
|
0202023000NRG25200420240462357
|
20/04/2024
|
RAMANAMMA
|
0202023WL007269
|
RAMANAMMA
|
00048
|
BKID0008613
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147512
|
|
SANAPATHI BHASHINI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
40
|
Cheepurupalle
|
AP-02-023-003-007/20298
(ALAJANGI)
|
0202023000NRG25200420240434502
|
20/04/2024
|
GADI THRINADH
|
0202023WL007046
|
GADI THRINADH
|
00078
|
CNRB0006181
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147665
|
|
Mr GADI TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
41
|
Cheepurupalle
|
AP-02-023-010-018/010050
(PARLA)
|
0202023000NRG25200420240461996
|
20/04/2024
|
Paiditalli
|
0202023WL007269
|
Paiditalli
|
00089
|
CBIN0284185
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147255
|
|
MR PALLADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
42
|
Cheepurupalle
|
AP-02-023-015-031/030022
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449700
|
20/04/2024
|
Vemkinaayudu
|
0202023WL007188
|
Vemkinaayudu
|
00176
|
IDIB000K113
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147532
|
|
Mr KALISETI VENKUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Cheepurupalle
|
AP-02-023-015-031/030026
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449705
|
20/04/2024
|
Appalanaaraayana
|
0202023WL007188
|
Appalanaaraayana
|
00176
|
IDIB000K113
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147329
|
|
Mrs BIREDDI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Cheepurupalle
|
AP-02-023-015-031/030056
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449732
|
20/04/2024
|
Tavudu
|
0202023WL007188
|
Tavudu
|
00176
|
IDIB000K113
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147506
|
|
Mr BYREDDY THOUDU
|
INDIAN BANK(607105)
|
|
45
|
Cheepurupalle
|
AP-02-023-015-031/030088
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449745
|
20/04/2024
|
Ramana
|
0202023WL007188
|
Ramana
|
00176
|
IDIB000K113
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147533
|
|
Mr BYREDDY RAMANA
|
INDIAN BANK(607105)
|
|
46
|
Cheepurupalle
|
AP-02-023-015-031/030106
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449759
|
20/04/2024
|
gollamma
|
0202023WL007188
|
gollamma
|
00176
|
IDIB000K113
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147330
|
|
Gorli Gollamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
47
|
Cheepurupalle
|
AP-02-023-003-006/010108
(ALAJANGI)
|
0202023000NRG25200420240434213
|
20/04/2024
|
ravindra
|
0202023WL007046
|
ravindra
|
00415
|
SBIN0000767
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147331
|
|
MR RAVEENDRA REVALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Cheepurupalle
|
AP-02-023-003-006/010200
(ALAJANGI)
|
0202023000NRG25200420240434220
|
20/04/2024
|
umamaheswari
|
0202023WL007046
|
umamaheswari
|
00415
|
SBIN0000767
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147209
|
|
Mrs REVALLA UMAMAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Cheepurupalle
|
AP-02-023-005-012/010016
(METAPALLI)
|
0202023000NRG25200420240429327
|
20/04/2024
|
Lakshmamma
|
0202023WL007013
|
Lakshmamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147223
|
|
Mrs KANDI LATCHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Cheepurupalle
|
AP-02-023-005-012/010022
(METAPALLI)
|
0202023000NRG25200420240429329
|
20/04/2024
|
Paidiraaju
|
0202023WL007013
|
Paidiraaju
|
00415
|
SBIN0000767
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147305
|
|
Mrs MEESALA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Cheepurupalle
|
AP-02-023-005-012/010034
(METAPALLI)
|
0202023000NRG25200420240429339
|
20/04/2024
|
Appayyamma
|
0202023WL007013
|
Appayyamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147445
|
|
MRS AMIKI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Cheepurupalle
|
AP-02-023-005-012/010064
(METAPALLI)
|
0202023000NRG25200420240429353
|
20/04/2024
|
Adilakshmi
|
0202023WL007013
|
Adilakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147385
|
|
Mrs CHANDAKA ADILAXMI W O JAGGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Cheepurupalle
|
AP-02-023-005-012/010065
(METAPALLI)
|
0202023000NRG25200420240429354
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147460
|
|
MR KOLUSU VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Cheepurupalle
|
AP-02-023-005-012/010079
(METAPALLI)
|
0202023000NRG25200420240429365
|
20/04/2024
|
Samkararaavu
|
0202023WL007013
|
Samkararaavu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147200
|
|
MR KALISETTI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Cheepurupalle
|
AP-02-023-005-012/010096
(METAPALLI)
|
0202023000NRG25200420240429378
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147453
|
|
Mr MEESALA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Cheepurupalle
|
AP-02-023-005-012/010101
(METAPALLI)
|
0202023000NRG25200420240429383
|
20/04/2024
|
Eeswaramma
|
0202023WL007013
|
Eeswaramma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147294
|
|
Mrs BELLANA ESWARAMMA W O LAKSHMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Cheepurupalle
|
AP-02-023-005-012/010111
(METAPALLI)
|
0202023000NRG25200420240429385
|
20/04/2024
|
Annapurna
|
0202023WL007013
|
Annapurna
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147340
|
|
Mrs KALISETTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Cheepurupalle
|
AP-02-023-005-012/010125
(METAPALLI)
|
0202023000NRG25200420240429392
|
20/04/2024
|
Appalamma
|
0202023WL007013
|
Appalamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147390
|
|
Mrs SESHAPU APPALAMMA W O SESHAPU KRIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Cheepurupalle
|
AP-02-023-005-012/010142
(METAPALLI)
|
0202023000NRG25200420240429401
|
20/04/2024
|
Sooryanaaraayana
|
0202023WL007013
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147393
|
|
Mrs PALURI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Cheepurupalle
|
AP-02-023-005-012/010152
(METAPALLI)
|
0202023000NRG25200420240429411
|
20/04/2024
|
Raamadevi
|
0202023WL007013
|
Raamadevi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147381
|
|
Mrs MEESALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Cheepurupalle
|
AP-02-023-005-012/010155
(METAPALLI)
|
0202023000NRG25200420240429413
|
20/04/2024
|
Phakir Naayudu
|
0202023WL007013
|
Phakir Naayudu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147310
|
|
Mr YALAKALA PAKEERNAIDU SO BHALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Cheepurupalle
|
AP-02-023-005-012/010161
(METAPALLI)
|
0202023000NRG25200420240429420
|
20/04/2024
|
Neelaveni
|
0202023WL007013
|
Neelaveni
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147424
|
|
Mrs CHANDAKA NEELAVENI W O CH RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Cheepurupalle
|
AP-02-023-005-012/010167
(METAPALLI)
|
0202023000NRG25200420240429422
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147254
|
|
Mrs MULLU LAKSHMI W O M TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Cheepurupalle
|
AP-02-023-005-012/010174
(METAPALLI)
|
0202023000NRG25200420240429425
|
20/04/2024
|
Tavitamma
|
0202023WL007013
|
Tavitamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147371
|
|
Mrs KORADA TAVITAMMA W O K VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Cheepurupalle
|
AP-02-023-005-012/010191
(METAPALLI)
|
0202023000NRG25200420240429436
|
20/04/2024
|
Saraswati
|
0202023WL007013
|
Saraswati
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147287
|
|
Mrs MEESALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Cheepurupalle
|
AP-02-023-005-012/010218
(METAPALLI)
|
0202023000NRG25200420240429445
|
20/04/2024
|
Mallesu
|
0202023WL007013
|
Mallesu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147285
|
|
MR MONDI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Cheepurupalle
|
AP-02-023-005-012/010250
(METAPALLI)
|
0202023000NRG25200420240429460
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147392
|
|
MR IMANDI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Cheepurupalle
|
AP-02-023-005-012/010274
(METAPALLI)
|
0202023000NRG25200420240429472
|
20/04/2024
|
Ammannamma
|
0202023WL007013
|
Ammannamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147384
|
|
Mrs BONTHU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Cheepurupalle
|
AP-02-023-005-012/010296
(METAPALLI)
|
0202023000NRG25200420240429485
|
20/04/2024
|
Chellaaraavu
|
0202023WL007013
|
Chellaaraavu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147221
|
|
Mr PANDIRI CHELLA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Cheepurupalle
|
AP-02-023-005-012/010315
(METAPALLI)
|
0202023000NRG25200420240429498
|
20/04/2024
|
Raamaaraavu
|
0202023WL007013
|
Raamaaraavu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147419
|
|
LAVETI RAMARAO
|
BANK OF INDIA(508505)
|
|
71
|
Cheepurupalle
|
AP-02-023-005-012/010329
(METAPALLI)
|
0202023000NRG25200420240429506
|
20/04/2024
|
narayanamma
|
0202023WL007013
|
narayanamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147379
|
|
Mrs KALISETTI NARAYANAMMA W O K CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Cheepurupalle
|
AP-02-023-005-012/010332
(METAPALLI)
|
0202023000NRG25200420240429508
|
20/04/2024
|
Balaraam
|
0202023WL007013
|
Balaraam
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147343
|
|
BALARAAM CHAMDAKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Cheepurupalle
|
AP-02-023-005-012/010332
(METAPALLI)
|
0202023000NRG25200420240429509
|
20/04/2024
|
Varalakshmi
|
0202023WL007013
|
Varalakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147278
|
|
MRS VARALAKSHMI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Cheepurupalle
|
AP-02-023-005-012/010337
(METAPALLI)
|
0202023000NRG25200420240429513
|
20/04/2024
|
Appamma
|
0202023WL007013
|
Appamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147290
|
|
Mrs CHANDAKA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Cheepurupalle
|
AP-02-023-005-012/010344
(METAPALLI)
|
0202023000NRG25200420240429518
|
20/04/2024
|
Cinnappadu
|
0202023WL007013
|
Cinnappadu
|
00415
|
SBIN0000767
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147280
|
|
Mr BUTU CHINAAPPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Cheepurupalle
|
AP-02-023-005-012/010359
(METAPALLI)
|
0202023000NRG25200420240429527
|
20/04/2024
|
Suridu
|
0202023WL007013
|
Suridu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147281
|
|
MRS KUNIBILLI SURIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Cheepurupalle
|
AP-02-023-005-012/010383
(METAPALLI)
|
0202023000NRG25200420240429535
|
20/04/2024
|
Ramanamma
|
0202023WL007013
|
Ramanamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147277
|
|
Mrs VANKALA RAMANAMMA W O V PAIDITHALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Cheepurupalle
|
AP-02-023-005-012/010386
(METAPALLI)
|
0202023000NRG25200420240429536
|
20/04/2024
|
Erramma
|
0202023WL007013
|
Erramma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147279
|
|
Mrs GUNA YERRAMMA W O SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Cheepurupalle
|
AP-02-023-005-012/010405
(METAPALLI)
|
0202023000NRG25200420240429546
|
20/04/2024
|
Appayyamma
|
0202023WL007013
|
Appayyamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147471
|
|
Mrs KANIGIRI APPAYAMMA W O RAMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Cheepurupalle
|
AP-02-023-005-012/010471
(METAPALLI)
|
0202023000NRG25200420240429553
|
20/04/2024
|
Kanakaraju
|
0202023WL007013
|
Kanakaraju
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147222
|
|
Mr BUTU KANAKARAJU S O PEDDA PAPI NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Cheepurupalle
|
AP-02-023-005-012/010471
(METAPALLI)
|
0202023000NRG25200420240429554
|
20/04/2024
|
Krishnaveni
|
0202023WL007013
|
Krishnaveni
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147288
|
|
Mrs BUTU KRISHNAVENI W O BUTU KANAKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Cheepurupalle
|
AP-02-023-005-012/010475
(METAPALLI)
|
0202023000NRG25200420240429555
|
20/04/2024
|
Bodutaata
|
0202023WL007013
|
Bodutaata
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147311
|
|
MR NAGULAPALLI BODITATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Cheepurupalle
|
AP-02-023-005-012/010493
(METAPALLI)
|
0202023000NRG25200420240429557
|
20/04/2024
|
Camdraavati
|
0202023WL007013
|
Camdraavati
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147276
|
|
Mrs VANAPALLI CHANDRAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Cheepurupalle
|
AP-02-023-005-012/010584
(METAPALLI)
|
0202023000NRG25200420240429565
|
20/04/2024
|
Vaasudevarao
|
0202023WL007013
|
Vaasudevarao
|
00415
|
SBIN0000767
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147313
|
|
Mr LANKALAPALLI VASUDEVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Cheepurupalle
|
AP-02-023-005-012/010628
(METAPALLI)
|
0202023000NRG25200420240429572
|
20/04/2024
|
Narsamma
|
0202023WL007013
|
Narsamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147283
|
|
Mrs LAVETI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Cheepurupalle
|
AP-02-023-005-012/010674
(METAPALLI)
|
0202023000NRG25200420240429583
|
20/04/2024
|
Gollamma
|
0202023WL007013
|
Gollamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147382
|
|
MRS KOMMU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Cheepurupalle
|
AP-02-023-005-012/010677
(METAPALLI)
|
0202023000NRG25200420240429585
|
20/04/2024
|
Sanyaasappadu
|
0202023WL007013
|
Sanyaasappadu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147314
|
|
MR VALLE SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Cheepurupalle
|
AP-02-023-005-012/010682
(METAPALLI)
|
0202023000NRG25200420240429588
|
20/04/2024
|
Eeswaramma
|
0202023WL007013
|
Eeswaramma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147380
|
|
Mrs KALISETTI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Cheepurupalle
|
AP-02-023-005-012/010717
(METAPALLI)
|
0202023000NRG25200420240429599
|
20/04/2024
|
Appamma
|
0202023WL007013
|
Appamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147297
|
|
Mrs RAPARTHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Cheepurupalle
|
AP-02-023-005-012/010718
(METAPALLI)
|
0202023000NRG25200420240429600
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147299
|
|
Mrs NAGULAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Cheepurupalle
|
AP-02-023-005-012/010793
(METAPALLI)
|
0202023000NRG25200420240429611
|
20/04/2024
|
Sarojini
|
0202023WL007013
|
Sarojini
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147289
|
|
Mrs GUNANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Cheepurupalle
|
AP-02-023-005-012/010802
(METAPALLI)
|
0202023000NRG25200420240429614
|
20/04/2024
|
Seetamma
|
0202023WL007013
|
Seetamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147282
|
|
Mrs KANDI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Cheepurupalle
|
AP-02-023-005-012/010814
(METAPALLI)
|
0202023000NRG25200420240429617
|
20/04/2024
|
Lakshmamma
|
0202023WL007013
|
Lakshmamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147386
|
|
Mrs BONTHU LAKSHUMAMMA W O PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Cheepurupalle
|
AP-02-023-005-012/010814
(METAPALLI)
|
0202023000NRG25200420240429616
|
20/04/2024
|
Paapinaayudu
|
0202023WL007013
|
Paapinaayudu
|
00415
|
SBIN0000767
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147458
|
|
MR BONTHU PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Cheepurupalle
|
AP-02-023-005-012/010822
(METAPALLI)
|
0202023000NRG25200420240429619
|
20/04/2024
|
Kalaavati
|
0202023WL007013
|
Kalaavati
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147286
|
|
CHINTHALAPUDI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Cheepurupalle
|
AP-02-023-005-012/010829
(METAPALLI)
|
0202023000NRG25200420240429621
|
20/04/2024
|
varalakshmi
|
0202023WL007013
|
varalakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147391
|
|
MRS VANAPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Cheepurupalle
|
AP-02-023-005-012/010834
(METAPALLI)
|
0202023000NRG25200420240429623
|
20/04/2024
|
Satyavati
|
0202023WL007013
|
Satyavati
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147428
|
|
Mrs GAVIDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Cheepurupalle
|
AP-02-023-005-012/010838
(METAPALLI)
|
0202023000NRG25200420240429624
|
20/04/2024
|
Sarojani
|
0202023WL007013
|
Sarojani
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147227
|
|
Mrs SAROJINI PATHIWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Cheepurupalle
|
AP-02-023-005-012/010850
(METAPALLI)
|
0202023000NRG25200420240429629
|
20/04/2024
|
Padma
|
0202023WL007013
|
Padma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147291
|
|
Mrs GUNANA PADMA W O GOLLABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Cheepurupalle
|
AP-02-023-005-012/010869
(METAPALLI)
|
0202023000NRG25200420240429636
|
20/04/2024
|
Kamala
|
0202023WL007013
|
Kamala
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147383
|
|
MRS LAVETI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Cheepurupalle
|
AP-02-023-005-012/010886
(METAPALLI)
|
0202023000NRG25200420240429642
|
20/04/2024
|
paarvati
|
0202023WL007013
|
paarvati
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147467
|
|
Mrs HEMANDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Cheepurupalle
|
AP-02-023-005-012/010887
(METAPALLI)
|
0202023000NRG25200420240429643
|
20/04/2024
|
Janaki
|
0202023WL007013
|
Janaki
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147372
|
|
MRS LOTLA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Cheepurupalle
|
AP-02-023-005-012/010899
(METAPALLI)
|
0202023000NRG25200420240429649
|
20/04/2024
|
Eeswaramma
|
0202023WL007013
|
Eeswaramma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147426
|
|
Mrs TIPPANA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Cheepurupalle
|
AP-02-023-005-012/010908
(METAPALLI)
|
0202023000NRG25200420240429650
|
20/04/2024
|
appalanarasamma
|
0202023WL007013
|
appalanarasamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147425
|
|
Mrs RAPARTHI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Cheepurupalle
|
AP-02-023-005-012/011007
(METAPALLI)
|
0202023000NRG25200420240429667
|
20/04/2024
|
nageswararavu
|
0202023WL007013
|
nageswararavu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147433
|
|
MR MEESALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Cheepurupalle
|
AP-02-023-005-012/011008
(METAPALLI)
|
0202023000NRG25200420240429668
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147434
|
|
Mrs UJURU LAKSHMIW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Cheepurupalle
|
AP-02-023-005-012/011026
(METAPALLI)
|
0202023000NRG25200420240429677
|
20/04/2024
|
kasinayudu
|
0202023WL007013
|
kasinayudu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147389
|
|
MR MULLU KASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Cheepurupalle
|
AP-02-023-005-012/011030
(METAPALLI)
|
0202023000NRG25200420240429680
|
20/04/2024
|
adilakshmi
|
0202023WL007013
|
adilakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147388
|
|
Mrs MULLU ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Cheepurupalle
|
AP-02-023-005-012/011097
(METAPALLI)
|
0202023000NRG25200420240429697
|
20/04/2024
|
VEMPADAPU RAMAKRISHNA
|
0202023WL007013
|
VEMPADAPU RAMAKRISHNA
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147316
|
|
MR VEMPADAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Cheepurupalle
|
AP-02-023-005-012/011125
(METAPALLI)
|
0202023000NRG25200420240429711
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00415
|
SBIN0000767
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147417
|
|
Mrs MULLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Cheepurupalle
|
AP-02-023-005-012/011128
(METAPALLI)
|
0202023000NRG25200420240429712
|
20/04/2024
|
kanakamahalakshmi
|
0202023WL007013
|
kanakamahalakshmi
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147418
|
|
MRS NAGULAPALLI KANAKAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Cheepurupalle
|
AP-02-023-005-012/011129
(METAPALLI)
|
0202023000NRG25200420240429714
|
20/04/2024
|
amarnadh
|
0202023WL007013
|
amarnadh
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147236
|
|
MR AMARNADH NAGULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Cheepurupalle
|
AP-02-023-005-012/011129
(METAPALLI)
|
0202023000NRG25200420240429713
|
20/04/2024
|
janaki
|
0202023WL007013
|
janaki
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147449
|
|
MRS NAGULAPALLI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Cheepurupalle
|
AP-02-023-005-012/011141
(METAPALLI)
|
0202023000NRG25200420240429717
|
20/04/2024
|
appala naydu
|
0202023WL007013
|
appala naydu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147225
|
|
MR MULLU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Cheepurupalle
|
AP-02-023-005-012/011152
(METAPALLI)
|
0202023000NRG25200420240429723
|
20/04/2024
|
Jagadeeswari
|
0202023WL007013
|
Jagadeeswari
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147427
|
|
Mrs MULLU JAGADESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Cheepurupalle
|
AP-02-023-005-012/011161
(METAPALLI)
|
0202023000NRG25200420240429727
|
20/04/2024
|
Rambabu
|
0202023WL007013
|
Rambabu
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147284
|
|
VEMPADAPU RAMBABU
|
CANARA BANK(508532)
|
|
117
|
Cheepurupalle
|
AP-02-023-005-012/011179
(METAPALLI)
|
0202023000NRG25200420240429733
|
20/04/2024
|
sriram
|
0202023WL007013
|
sriram
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147456
|
|
MR YALAKALA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Cheepurupalle
|
AP-02-023-005-012/011182
(METAPALLI)
|
0202023000NRG25200420240429734
|
20/04/2024
|
narayanamma
|
0202023WL007013
|
narayanamma
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147387
|
|
MRS PATHIVADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Cheepurupalle
|
AP-02-023-005-012/011199
(METAPALLI)
|
0202023000NRG25200420240429738
|
20/04/2024
|
srinivasarao
|
0202023WL007013
|
srinivasarao
|
00415
|
SBIN0000767
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147224
|
|
MR MEESALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Cheepurupalle
|
AP-02-023-005-012/011232
(METAPALLI)
|
0202023000NRG25200420240429743
|
20/04/2024
|
MAHESH BUTU
|
0202023WL007013
|
MAHESH BUTU
|
00415
|
SBIN0000767
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147475
|
|
MAHESH BOOTU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Cheepurupalle
|
AP-02-023-010-018/010020
(PARLA)
|
0202023000NRG25200420240461974
|
20/04/2024
|
Soorimahalakshmi
|
0202023WL007269
|
Soorimahalakshmi
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147201
|
|
MRS GADI SURI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Cheepurupalle
|
AP-02-023-010-018/010023
(PARLA)
|
0202023000NRG25200420240461977
|
20/04/2024
|
Paidamma
|
0202023WL007269
|
Paidamma
|
00415
|
SBIN0000767
|
919
|
919
|
Processed
|
29/04/2024
|
|
3376147342
|
|
PAIDAMMA MISAALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Cheepurupalle
|
AP-02-023-010-018/010049
(PARLA)
|
0202023000NRG25200420240461995
|
20/04/2024
|
Satyavati
|
0202023WL007269
|
Satyavati
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147204
|
|
SATYAVATHI PALLEDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Cheepurupalle
|
AP-02-023-010-018/010057
(PARLA)
|
0202023000NRG25200420240462005
|
20/04/2024
|
Paidiraaju
|
0202023WL007269
|
Paidiraaju
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147203
|
|
MRS JAMMU PYDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Cheepurupalle
|
AP-02-023-010-018/010058
(PARLA)
|
0202023000NRG25200420240462006
|
20/04/2024
|
Sooramma
|
0202023WL007269
|
Sooramma
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147202
|
|
MRS KENGUVA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Cheepurupalle
|
AP-02-023-010-018/010068
(PARLA)
|
0202023000NRG25200420240462017
|
20/04/2024
|
Sooryanaaraayana
|
0202023WL007269
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147233
|
|
ARIMINTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Cheepurupalle
|
AP-02-023-010-018/010097
(PARLA)
|
0202023000NRG25200420240462041
|
20/04/2024
|
Raamulamma
|
0202023WL007269
|
Raamulamma
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147257
|
|
MR GANTYADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Cheepurupalle
|
AP-02-023-010-018/010103
(PARLA)
|
0202023000NRG25200420240462047
|
20/04/2024
|
Jayalakshmi
|
0202023WL007269
|
Jayalakshmi
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147344
|
|
MRS VEMPADAPU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Cheepurupalle
|
AP-02-023-010-018/010103
(PARLA)
|
0202023000NRG25200420240462046
|
20/04/2024
|
Raamaaraavu
|
0202023WL007269
|
Raamaaraavu
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147308
|
|
MRS VEMPADAPU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Cheepurupalle
|
AP-02-023-010-018/010123
(PARLA)
|
0202023000NRG25200420240462069
|
20/04/2024
|
Appalanarsi
|
0202023WL007269
|
Appalanarsi
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147275
|
|
MR KUPPILI APPALANARSI LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Cheepurupalle
|
AP-02-023-010-018/010129
(PARLA)
|
0202023000NRG25200420240462074
|
20/04/2024
|
Chiramjeevi
|
0202023WL007269
|
Chiramjeevi
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147309
|
|
MR ARAMANTHI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Cheepurupalle
|
AP-02-023-010-018/010129
(PARLA)
|
0202023000NRG25200420240462075
|
20/04/2024
|
Sreedevi
|
0202023WL007269
|
Sreedevi
|
00415
|
SBIN0000767
|
690
|
690
|
Processed
|
29/04/2024
|
|
3376147370
|
|
MRS ARIMINTHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Cheepurupalle
|
AP-02-023-010-018/010131
(PARLA)
|
0202023000NRG25200420240462076
|
20/04/2024
|
Paapamma
|
0202023WL007269
|
Paapamma
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147517
|
|
MRS ARIMANTHI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Cheepurupalle
|
AP-02-023-010-018/010136
(PARLA)
|
0202023000NRG25200420240462079
|
20/04/2024
|
Bangarappadu
|
0202023WL007269
|
Bangarappadu
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147519
|
|
MR VEMPADAPU BANGARAPPADU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Cheepurupalle
|
AP-02-023-010-018/010167
(PARLA)
|
0202023000NRG25200420240462107
|
20/04/2024
|
Guruvulu
|
0202023WL007269
|
Guruvulu
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147266
|
|
MR PEDDA GURUVULU PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Cheepurupalle
|
AP-02-023-010-018/010177
(PARLA)
|
0202023000NRG25200420240462118
|
20/04/2024
|
k somulu narayana
|
0202023WL007269
|
k somulu narayana
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147262
|
|
MR KODAMANCHILI SOMULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Cheepurupalle
|
AP-02-023-010-018/010177
(PARLA)
|
0202023000NRG25200420240462119
|
20/04/2024
|
KODAMANCHILI RAMANAMMA
|
0202023WL007269
|
KODAMANCHILI RAMANAMMA
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147353
|
|
MRS KODAMANCHILI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Cheepurupalle
|
AP-02-023-010-018/010209
(PARLA)
|
0202023000NRG25200420240462140
|
20/04/2024
|
Aadilakshmi
|
0202023WL007269
|
Aadilakshmi
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147436
|
|
MRS DHARMAVARAPU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Cheepurupalle
|
AP-02-023-010-018/010239
(PARLA)
|
0202023000NRG25200420240462158
|
20/04/2024
|
Satyavati
|
0202023WL007269
|
Satyavati
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147232
|
|
MRS VEMPADAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Cheepurupalle
|
AP-02-023-010-018/010239
(PARLA)
|
0202023000NRG25200420240462157
|
20/04/2024
|
Tavitinaayudu
|
0202023WL007269
|
Tavitinaayudu
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147231
|
|
THODU VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Cheepurupalle
|
AP-02-023-010-018/010312
(PARLA)
|
0202023000NRG25200420240462216
|
20/04/2024
|
Paiditalli
|
0202023WL007269
|
Paiditalli
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147256
|
|
MR KUNIBILLI PYDITALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Cheepurupalle
|
AP-02-023-010-018/010436
(PARLA)
|
0202023000NRG25200420240462278
|
20/04/2024
|
Sreeraamulu
|
0202023WL007269
|
Sreeraamulu
|
00415
|
SBIN0000767
|
919
|
919
|
Processed
|
29/04/2024
|
|
3376147274
|
|
SREERAAMULU SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Cheepurupalle
|
AP-02-023-010-018/010452
(PARLA)
|
0202023000NRG25200420240462286
|
20/04/2024
|
Seetalakshmi
|
0202023WL007269
|
Seetalakshmi
|
00415
|
SBIN0000767
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147259
|
|
SANAPATHI SEETA LAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
Cheepurupalle
|
AP-02-023-010-018/010555
(PARLA)
|
0202023000NRG25200420240462339
|
20/04/2024
|
ARIMINTI ESWARI
|
0202023WL007269
|
ARIMINTI ESWARI
|
00415
|
SBIN0000767
|
919
|
919
|
Processed
|
29/04/2024
|
|
3376147664
|
|
MRS ARIMINTHI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Cheepurupalle
|
AP-02-023-010-018/010578
(PARLA)
|
0202023000NRG25200420240462355
|
20/04/2024
|
paidi raaju
|
0202023WL007269
|
paidi raaju
|
00415
|
SBIN0000767
|
460
|
460
|
Processed
|
29/04/2024
|
|
3376147317
|
|
MR SANAPATHI PAIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Cheepurupalle
|
AP-02-023-010-018/010588
(PARLA)
|
0202023000NRG25200420240462367
|
20/04/2024
|
Sarasvati
|
0202023WL007269
|
Sarasvati
|
00415
|
SBIN0000767
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147341
|
|
MRS LENKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Cheepurupalle
|
AP-02-023-015-028/040014
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449668
|
20/04/2024
|
Gurunaayudu
|
0202023WL007188
|
Gurunaayudu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147358
|
|
Mr CHANDAKA GURUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Cheepurupalle
|
AP-02-023-015-028/040014
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449667
|
20/04/2024
|
Jayalakshmi
|
0202023WL007188
|
Jayalakshmi
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147357
|
|
Mrs CHANDAKA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Cheepurupalle
|
AP-02-023-015-031/020096
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449670
|
20/04/2024
|
Sreeraamulu
|
0202023WL007188
|
Sreeraamulu
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147244
|
|
MR KADUPUKATLA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Cheepurupalle
|
AP-02-023-015-031/020233
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449671
|
20/04/2024
|
Raamadaasu
|
0202023WL007188
|
Raamadaasu
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147319
|
|
MR CHANDAKA RAMA DASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Cheepurupalle
|
AP-02-023-015-031/030001
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449676
|
20/04/2024
|
Raamaaraavu
|
0202023WL007188
|
Raamaaraavu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147302
|
|
MR BYREDDI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Cheepurupalle
|
AP-02-023-015-031/030003
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449678
|
20/04/2024
|
Sooryanaaraayana
|
0202023WL007188
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147206
|
|
SOORYANAARAAYANA BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Cheepurupalle
|
AP-02-023-015-031/030007
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449681
|
20/04/2024
|
Appalasoori
|
0202023WL007188
|
Appalasoori
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147268
|
|
MR BYREDDI APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Cheepurupalle
|
AP-02-023-015-031/030010
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449685
|
20/04/2024
|
Sreenu
|
0202023WL007188
|
Sreenu
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147260
|
|
MR ALAMANDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Cheepurupalle
|
AP-02-023-015-031/030011
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449687
|
20/04/2024
|
Ciramjeevi
|
0202023WL007188
|
Ciramjeevi
|
00415
|
SBIN0000767
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147442
|
|
Mr THATRAJU CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Cheepurupalle
|
AP-02-023-015-031/030014
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449689
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147304
|
|
MR YANDAVA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Cheepurupalle
|
AP-02-023-015-031/030015
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449692
|
20/04/2024
|
Jayamma
|
0202023WL007188
|
Jayamma
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147267
|
|
Mrs BAIREDDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Cheepurupalle
|
AP-02-023-015-031/030015
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449691
|
20/04/2024
|
Sanyaasappadu
|
0202023WL007188
|
Sanyaasappadu
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147355
|
|
MR BYREDDI SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Cheepurupalle
|
AP-02-023-015-031/030016
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449693
|
20/04/2024
|
Sooryanaaraayana
|
0202023WL007188
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147238
|
|
MR BYREDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Cheepurupalle
|
AP-02-023-015-031/030018
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449696
|
20/04/2024
|
Lakshmunaayudu
|
0202023WL007188
|
Lakshmunaayudu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147352
|
|
LAKSHMUNAAYUDU CAAPALA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Cheepurupalle
|
AP-02-023-015-031/030021
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449699
|
20/04/2024
|
Annapoorna
|
0202023WL007188
|
Annapoorna
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147261
|
|
BYREDDY ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Cheepurupalle
|
AP-02-023-015-031/030025
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449704
|
20/04/2024
|
Ramana
|
0202023WL007188
|
Ramana
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147205
|
|
RAMANA BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Cheepurupalle
|
AP-02-023-015-031/030043
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449716
|
20/04/2024
|
Sooryanaaraayana
|
0202023WL007188
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147243
|
|
MR SURYANARAYNA BYREDDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Cheepurupalle
|
AP-02-023-015-031/030045
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449718
|
20/04/2024
|
Kaamtamma
|
0202023WL007188
|
Kaamtamma
|
00415
|
SBIN0000767
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147241
|
|
MR CHAPALA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Cheepurupalle
|
AP-02-023-015-031/030046
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449719
|
20/04/2024
|
Cinnayya
|
0202023WL007188
|
Cinnayya
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147264
|
|
CINNAYYA YAMDAVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Cheepurupalle
|
AP-02-023-015-031/030049
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449722
|
20/04/2024
|
Neelakamtham
|
0202023WL007188
|
Neelakamtham
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147300
|
|
MR CHAPALA NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Cheepurupalle
|
AP-02-023-015-031/030077
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449737
|
20/04/2024
|
Bangarunaidu
|
0202023WL007188
|
Bangarunaidu
|
00415
|
SBIN0000767
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147312
|
|
MR THATRAJU BANGARI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Cheepurupalle
|
AP-02-023-015-031/030079
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449738
|
20/04/2024
|
Pakeeru
|
0202023WL007188
|
Pakeeru
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147239
|
|
MR BYREDDI PAKIRU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Cheepurupalle
|
AP-02-023-015-031/030089
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449746
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147210
|
|
MR BYREDDY SATYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Cheepurupalle
|
AP-02-023-015-031/030092
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449749
|
20/04/2024
|
Gollamma
|
0202023WL007188
|
Gollamma
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147443
|
|
Mrs PUNNANA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Cheepurupalle
|
AP-02-023-015-031/030092
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449750
|
20/04/2024
|
Govimda
|
0202023WL007188
|
Govimda
|
00415
|
SBIN0000767
|
192
|
192
|
Processed
|
29/04/2024
|
|
3376147263
|
|
MR PUNNANA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Cheepurupalle
|
AP-02-023-015-031/030094
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449751
|
20/04/2024
|
punnayya
|
0202023WL007188
|
punnayya
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147307
|
|
MR BYREDDI PUNNAYYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Cheepurupalle
|
AP-02-023-015-031/030096
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449753
|
20/04/2024
|
kalyani
|
0202023WL007188
|
kalyani
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147242
|
|
MRS ALAMANDA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Cheepurupalle
|
AP-02-023-015-031/030107
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449760
|
20/04/2024
|
radha
|
0202023WL007188
|
radha
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147332
|
|
Mrs BYREDDY RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Cheepurupalle
|
AP-02-023-015-031/030111
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449764
|
20/04/2024
|
satyamnarayana
|
0202023WL007188
|
satyamnarayana
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147258
|
|
MR BYREDDY SATYANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Cheepurupalle
|
AP-02-023-015-031/040004
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449773
|
20/04/2024
|
Ramanamma
|
0202023WL007188
|
Ramanamma
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147269
|
|
MRS RAMANAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Cheepurupalle
|
AP-02-023-015-031/040004
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449774
|
20/04/2024
|
sivakrishna
|
0202023WL007188
|
sivakrishna
|
00415
|
SBIN0000767
|
383
|
383
|
Processed
|
29/04/2024
|
|
3376147476
|
|
MR CHINTHA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
Cheepurupalle
|
AP-02-023-015-031/040005
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449775
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147347
|
|
MR SATYAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Cheepurupalle
|
AP-02-023-015-031/040008
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449778
|
20/04/2024
|
Appalanaayudu
|
0202023WL007188
|
Appalanaayudu
|
00415
|
SBIN0000767
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147207
|
|
MR LENKA PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Cheepurupalle
|
AP-02-023-015-031/040008
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449779
|
20/04/2024
|
Tavudamma
|
0202023WL007188
|
Tavudamma
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147211
|
|
Mrs LENKA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Cheepurupalle
|
AP-02-023-015-031/040009
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449780
|
20/04/2024
|
Cinappalanaayudu
|
0202023WL007188
|
Cinappalanaayudu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147348
|
|
MR CHINTA CHINNAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Cheepurupalle
|
AP-02-023-015-031/040009
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449781
|
20/04/2024
|
Padma
|
0202023WL007188
|
Padma
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147349
|
|
MR PADMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Cheepurupalle
|
AP-02-023-015-031/040010
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449782
|
20/04/2024
|
Varaalu
|
0202023WL007188
|
Varaalu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147320
|
|
Mrs GURANA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Cheepurupalle
|
AP-02-023-015-031/040018
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449789
|
20/04/2024
|
Asirappa
|
0202023WL007188
|
Asirappa
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147346
|
|
Mrs THALLAVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Cheepurupalle
|
AP-02-023-015-031/040029
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449799
|
20/04/2024
|
Appalanaayudu
|
0202023WL007188
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147354
|
|
APPALANAAYUDU SANAKPATI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Cheepurupalle
|
AP-02-023-015-031/040038
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449809
|
20/04/2024
|
Kanakamma
|
0202023WL007188
|
Kanakamma
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147351
|
|
Mrs KALISETTI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Cheepurupalle
|
AP-02-023-015-031/040046
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449815
|
20/04/2024
|
Annapoorna
|
0202023WL007188
|
Annapoorna
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147321
|
|
Mrs ANNAPOORNA KALISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Cheepurupalle
|
AP-02-023-015-031/040050
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449818
|
20/04/2024
|
Gurunaayudu
|
0202023WL007188
|
Gurunaayudu
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147345
|
|
MR KALISETTI GURU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Cheepurupalle
|
AP-02-023-015-031/040103
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449840
|
20/04/2024
|
Gollamma
|
0202023WL007188
|
Gollamma
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147265
|
|
KALISETTI GOLLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Cheepurupalle
|
AP-02-023-015-031/040123
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449843
|
20/04/2024
|
Raamunaayudu
|
0202023WL007188
|
Raamunaayudu
|
00415
|
SBIN0000767
|
383
|
383
|
Processed
|
29/04/2024
|
|
3376147301
|
|
RAAMUNAAYUDU TAALLAVALASA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Cheepurupalle
|
AP-02-023-015-031/040132
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449847
|
20/04/2024
|
sItaalakShmi
|
0202023WL007188
|
sItaalakShmi
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147440
|
|
Mrs SEETA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Cheepurupalle
|
AP-02-023-015-031/040133
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449848
|
20/04/2024
|
Sreenu
|
0202023WL007188
|
Sreenu
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147359
|
|
MR CHINTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Cheepurupalle
|
AP-02-023-015-031/040138
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449853
|
20/04/2024
|
Saamaalu
|
0202023WL007188
|
Saamaalu
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147441
|
|
Mrs GURANA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Cheepurupalle
|
AP-02-023-015-031/040147
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449860
|
20/04/2024
|
surjam
|
0202023WL007188
|
surjam
|
00415
|
SBIN0000767
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147350
|
|
Mrs KALISETTI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Cheepurupalle
|
AP-02-023-015-031/040149
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449863
|
20/04/2024
|
Appalanaayudu
|
0202023WL007188
|
Appalanaayudu
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147240
|
|
Mr CHINTA CHINNAPPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Cheepurupalle
|
AP-02-023-015-031/040150
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449864
|
20/04/2024
|
bangaramma
|
0202023WL007188
|
bangaramma
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147356
|
|
Mrs MEESALA BANGARAMMA W O MADHAVARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Cheepurupalle
|
AP-02-023-015-031/040161
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449871
|
20/04/2024
|
santha
|
0202023WL007188
|
santha
|
00415
|
SBIN0000767
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147333
|
|
Mrs CHINTHA SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Cheepurupalle
|
AP-02-023-015-031/040162
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449873
|
20/04/2024
|
APPANNA
|
0202023WL007188
|
APPANNA
|
00415
|
SBIN0000767
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147448
|
|
MR KALISETTI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Cheepurupalle
|
AP-02-023-015-031/040165
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449874
|
20/04/2024
|
ramu
|
0202023WL007188
|
ramu
|
00415
|
SBIN0000767
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147322
|
|
MRS KALISETTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166932
|
166932
|
|
|
|
|
|
|
|
|
200
|
Cheepurupalle
|
AP-02-023-003-007/010458
(ALAJANGI)
|
0202023000NRG25200420240434245
|
20/04/2024
|
nagamani
|
0202023WL007046
|
nagamani
|
00415
|
SBIN0004827
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147272
|
|
MS MANTRI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
201
|
Cheepurupalle
|
AP-02-023-003-007/010343
(ALAJANGI)
|
0202023000NRG25200420240434235
|
20/04/2024
|
Sarvesvaramma
|
0202023WL007046
|
Sarvesvaramma
|
00415
|
SBIN0005947
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147198
|
|
REVALLA SARVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
202
|
Cheepurupalle
|
AP-02-023-005-012/010397
(METAPALLI)
|
0202023000NRG25200420240429541
|
20/04/2024
|
SOMULU GIDITURI
|
0202023WL007013
|
SOMULU GIDITURI
|
00415
|
SBIN0014268
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147235
|
|
MR SOMULU GIDITHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
203
|
Cheepurupalle
|
AP-02-023-010-018/010164
(PARLA)
|
0202023000NRG25200420240462105
|
20/04/2024
|
Sooreedamma
|
0202023WL007269
|
Sooreedamma
|
00415
|
SBIN0020788
|
1379
|
1379
|
Processed
|
29/04/2024
|
|
3376147534
|
|
MRS GEDELA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
204
|
Cheepurupalle
|
AP-02-023-015-031/030083
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449741
|
20/04/2024
|
Raamunaayudu
|
0202023WL007188
|
Raamunaayudu
|
00415
|
SBIN0022109
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147630
|
|
MR BYREDDI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Cheepurupalle
|
AP-02-023-015-031/040056
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449825
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00415
|
SBIN0022109
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147273
|
|
SATYAM CIMTA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Cheepurupalle
|
AP-02-023-015-031/040157
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449866
|
20/04/2024
|
lavanyai
|
0202023WL007188
|
lavanyai
|
00415
|
SBIN0022109
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147360
|
|
Mrs PUNNANA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Cheepurupalle
|
AP-02-023-015-031/040158
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449867
|
20/04/2024
|
saraswathi
|
0202023WL007188
|
saraswathi
|
00415
|
SBIN0022109
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147199
|
|
Mrs PUNNANA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Cheepurupalle
|
AP-02-023-015-031/040160
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449870
|
20/04/2024
|
ramadevi
|
0202023WL007188
|
ramadevi
|
00415
|
SBIN0022109
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147369
|
|
Mrs GADI RAMADEVI W O G SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
209
|
Cheepurupalle
|
AP-02-023-003-006/010140
(ALAJANGI)
|
0202023000NRG25200420240434216
|
20/04/2024
|
Satyam
|
0202023WL007046
|
Satyam
|
00468
|
UBIN0807788
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147169
|
|
Mr REVALLA SATHAYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Cheepurupalle
|
AP-02-023-003-006/010177
(ALAJANGI)
|
0202023000NRG25200420240434218
|
20/04/2024
|
suryakala
|
0202023WL007046
|
suryakala
|
00468
|
UBIN0807788
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147175
|
|
REVALLA SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Cheepurupalle
|
AP-02-023-003-006/010243
(ALAJANGI)
|
0202023000NRG25200420240434222
|
20/04/2024
|
easwararao
|
0202023WL007046
|
easwararao
|
00468
|
UBIN0807788
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147178
|
|
REVALLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
212
|
Cheepurupalle
|
AP-02-023-003-007/010458
(ALAJANGI)
|
0202023000NRG25200420240434244
|
20/04/2024
|
sanyasi naidu
|
0202023WL007046
|
sanyasi naidu
|
00468
|
UBIN0807788
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147208
|
|
RAGHUMANDA SANYASINAIDU
|
ICICI BANK LTD(508534)
|
|
213
|
Cheepurupalle
|
AP-02-023-005-012/010045
(METAPALLI)
|
0202023000NRG25200420240429342
|
20/04/2024
|
Paarvati
|
0202023WL007013
|
Paarvati
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147197
|
|
Mrs CHANDAKA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Cheepurupalle
|
AP-02-023-005-012/010063
(METAPALLI)
|
0202023000NRG25200420240429352
|
20/04/2024
|
Ramanamma
|
0202023WL007013
|
Ramanamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147180
|
|
MULLU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Cheepurupalle
|
AP-02-023-005-012/010074
(METAPALLI)
|
0202023000NRG25200420240429362
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147174
|
|
Mrs KONCHADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Cheepurupalle
|
AP-02-023-005-012/010074
(METAPALLI)
|
0202023000NRG25200420240429361
|
20/04/2024
|
Ramana
|
0202023WL007013
|
Ramana
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147196
|
|
RAMANA KONCHADA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Cheepurupalle
|
AP-02-023-005-012/010179
(METAPALLI)
|
0202023000NRG25200420240429428
|
20/04/2024
|
Vemkataramana
|
0202023WL007013
|
Vemkataramana
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147192
|
|
Mr BONTHU VENKATARAMANA W O JAGANNADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Cheepurupalle
|
AP-02-023-005-012/010226
(METAPALLI)
|
0202023000NRG25200420240429452
|
20/04/2024
|
Vemkatesh
|
0202023WL007013
|
Vemkatesh
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147191
|
|
VENKATESH MEESALA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Cheepurupalle
|
AP-02-023-005-012/010252
(METAPALLI)
|
0202023000NRG25200420240429462
|
20/04/2024
|
Surappadu
|
0202023WL007013
|
Surappadu
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147234
|
|
Mrs KOLUSU SURAPPADU W O SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Cheepurupalle
|
AP-02-023-005-012/010253
(METAPALLI)
|
0202023000NRG25200420240429463
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147179
|
|
Mrs RELLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Cheepurupalle
|
AP-02-023-005-012/010316
(METAPALLI)
|
0202023000NRG25200420240429499
|
20/04/2024
|
Surappadu
|
0202023WL007013
|
Surappadu
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147190
|
|
LAVETI SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Cheepurupalle
|
AP-02-023-005-012/010353
(METAPALLI)
|
0202023000NRG25200420240429523
|
20/04/2024
|
Suridamma
|
0202023WL007013
|
Suridamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147173
|
|
Mrs KANDI SURIDAMMA W O K VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Cheepurupalle
|
AP-02-023-005-012/010387
(METAPALLI)
|
0202023000NRG25200420240429538
|
20/04/2024
|
Jaya
|
0202023WL007013
|
Jaya
|
00468
|
UBIN0807788
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147194
|
|
Mrs KOLUSU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Cheepurupalle
|
AP-02-023-005-012/010387
(METAPALLI)
|
0202023000NRG25200420240429537
|
20/04/2024
|
Lakshmana
|
0202023WL007013
|
Lakshmana
|
00468
|
UBIN0807788
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147195
|
|
LAKSHMANA KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
225
|
Cheepurupalle
|
AP-02-023-005-012/010395
(METAPALLI)
|
0202023000NRG25200420240429540
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147184
|
|
Mrs MENDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Cheepurupalle
|
AP-02-023-005-012/010457
(METAPALLI)
|
0202023000NRG25200420240429550
|
20/04/2024
|
Kantamma
|
0202023WL007013
|
Kantamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147176
|
|
Mrs MEESALA KANTHAMMA W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Cheepurupalle
|
AP-02-023-005-012/010616
(METAPALLI)
|
0202023000NRG25200420240429568
|
20/04/2024
|
Madheenamma
|
0202023WL007013
|
Madheenamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147182
|
|
Mrs SHAIK MADEENA W O MASTAN SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Cheepurupalle
|
AP-02-023-005-012/010681
(METAPALLI)
|
0202023000NRG25200420240429587
|
20/04/2024
|
Bhoolakshmi
|
0202023WL007013
|
Bhoolakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147181
|
|
Mrs OLAPALLI BHULAKSHMI W O APPALANAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Cheepurupalle
|
AP-02-023-005-012/010703
(METAPALLI)
|
0202023000NRG25200420240429595
|
20/04/2024
|
Lakshmu
|
0202023WL007013
|
Lakshmu
|
00468
|
UBIN0807788
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147186
|
|
Mrs MEESALA LATCHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Cheepurupalle
|
AP-02-023-005-012/010729
(METAPALLI)
|
0202023000NRG25200420240429602
|
20/04/2024
|
Varalakshmi
|
0202023WL007013
|
Varalakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147185
|
|
VARALAKSHMI MUDDANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Cheepurupalle
|
AP-02-023-005-012/010770
(METAPALLI)
|
0202023000NRG25200420240429609
|
20/04/2024
|
Ramanamma
|
0202023WL007013
|
Ramanamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147171
|
|
Mrs BALLANA RAMANAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Cheepurupalle
|
AP-02-023-005-012/010829
(METAPALLI)
|
0202023000NRG25200420240429620
|
20/04/2024
|
gOpaalaraavu
|
0202023WL007013
|
gOpaalaraavu
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147188
|
|
GOPAL VANAPALLI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Cheepurupalle
|
AP-02-023-005-012/010848
(METAPALLI)
|
0202023000NRG25200420240429628
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147187
|
|
MULLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Cheepurupalle
|
AP-02-023-005-012/010884
(METAPALLI)
|
0202023000NRG25200420240429641
|
20/04/2024
|
appalanarasamma
|
0202023WL007013
|
appalanarasamma
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147193
|
|
Mrs GORLE APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Cheepurupalle
|
AP-02-023-005-012/011001
(METAPALLI)
|
0202023000NRG25200420240429664
|
20/04/2024
|
bhanumati
|
0202023WL007013
|
bhanumati
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147189
|
|
BONTHU UMAMAHESWARI BMMG B BHANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Cheepurupalle
|
AP-02-023-005-012/011026
(METAPALLI)
|
0202023000NRG25200420240429678
|
20/04/2024
|
sUryakala
|
0202023WL007013
|
sUryakala
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147213
|
|
sUryakala mullu
|
UNION BANK OF INDIA(508500)
|
|
237
|
Cheepurupalle
|
AP-02-023-005-012/011037
(METAPALLI)
|
0202023000NRG25200420240429682
|
20/04/2024
|
srinu
|
0202023WL007013
|
srinu
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147214
|
|
CHANDHAKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Cheepurupalle
|
AP-02-023-005-012/011071
(METAPALLI)
|
0202023000NRG25200420240429691
|
20/04/2024
|
devi
|
0202023WL007013
|
devi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147183
|
|
DEVI KOLUSU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Cheepurupalle
|
AP-02-023-005-012/011085
(METAPALLI)
|
0202023000NRG25200420240429693
|
20/04/2024
|
Nagamani
|
0202023WL007013
|
Nagamani
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147229
|
|
TIPPANA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Cheepurupalle
|
AP-02-023-005-012/011115
(METAPALLI)
|
0202023000NRG25200420240429707
|
20/04/2024
|
krishna
|
0202023WL007013
|
krishna
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147228
|
|
MEESALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Cheepurupalle
|
AP-02-023-005-012/011115
(METAPALLI)
|
0202023000NRG25200420240429706
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00468
|
UBIN0807788
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147212
|
|
MEESALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Cheepurupalle
|
AP-02-023-010-018/010284
(PARLA)
|
0202023000NRG25200420240462197
|
20/04/2024
|
Chinappayya
|
0202023WL007269
|
Chinappayya
|
00468
|
UBIN0807788
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147170
|
|
CHINNAPPADU LENKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Cheepurupalle
|
AP-02-023-010-018/010324
(PARLA)
|
0202023000NRG25200420240462224
|
20/04/2024
|
Aruna
|
0202023WL007269
|
Aruna
|
00468
|
UBIN0807788
|
1149
|
1149
|
Processed
|
29/04/2024
|
|
3376147177
|
|
Mr REDDI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Cheepurupalle
|
AP-02-023-015-031/030034
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449710
|
20/04/2024
|
Appalasuri
|
0202023WL007188
|
Appalasuri
|
00468
|
UBIN0807788
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147172
|
|
BAIREDDI APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40998
|
40998
|
|
|
|
|
|
|
|
|
245
|
Cheepurupalle
|
AP-02-023-003-006/010002
(ALAJANGI)
|
0202023000NRG25200420240434212
|
20/04/2024
|
Lakshmunaayudu
|
0202023WL007046
|
Lakshmunaayudu
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147479
|
|
Mr REVALLA LAKSHUM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
246
|
Cheepurupalle
|
AP-02-023-003-006/010053
(ALAJANGI)
|
0202023000NRG25200420240455515
|
20/04/2024
|
Tavitamma
|
0202023WL007228
|
Tavitamma
|
00684
|
APGV0002213
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376147481
|
|
Mrs GADI THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Cheepurupalle
|
AP-02-023-003-006/010136
(ALAJANGI)
|
0202023000NRG25200420240434214
|
20/04/2024
|
Raaminaayudu
|
0202023WL007046
|
Raaminaayudu
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147484
|
|
Mr REVALLA RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Cheepurupalle
|
AP-02-023-003-006/010163
(ALAJANGI)
|
0202023000NRG25200420240434217
|
20/04/2024
|
Sooramma
|
0202023WL007046
|
Sooramma
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147483
|
|
Mrs REVALLA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Cheepurupalle
|
AP-02-023-003-006/010188
(ALAJANGI)
|
0202023000NRG25200420240434219
|
20/04/2024
|
Kaamtamma
|
0202023WL007046
|
Kaamtamma
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147482
|
|
Mrs REVALLA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Cheepurupalle
|
AP-02-023-003-007/010028
(ALAJANGI)
|
0202023000NRG25200420240434228
|
20/04/2024
|
Paapinaayudu
|
0202023WL007046
|
Paapinaayudu
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147548
|
|
Mr RAGHUMANDA PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Cheepurupalle
|
AP-02-023-003-007/010065
(ALAJANGI)
|
0202023000NRG25200420240434229
|
20/04/2024
|
Raamu
|
0202023WL007046
|
Raamu
|
00684
|
APGV0002213
|
983
|
983
|
Processed
|
29/04/2024
|
|
3376147662
|
|
Mrs BEVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Cheepurupalle
|
AP-02-023-003-007/010190
(ALAJANGI)
|
0202023000NRG25200420240434230
|
20/04/2024
|
ramu
|
0202023WL007046
|
ramu
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147656
|
|
Mr BALI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Cheepurupalle
|
AP-02-023-003-007/10527
(ALAJANGI)
|
0202023000NRG25200420240455592
|
20/04/2024
|
VEMPUDAPU PYDIRAJU
|
0202023WL007230
|
VEMPUDAPU PYDIRAJU
|
00684
|
APGV0002213
|
544
|
544
|
Processed
|
29/04/2024
|
|
3376147474
|
|
PYDIRAJU VEMPUDAPU
|
CANARA BANK(508532)
|
|
254
|
Cheepurupalle
|
AP-02-023-003-007/20298
(ALAJANGI)
|
0202023000NRG25200420240434503
|
20/04/2024
|
Meeasla Vijaya
|
0202023WL007046
|
Meeasla Vijaya
|
00684
|
APGV0002213
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3376147666
|
|
Mrs MEESALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Cheepurupalle
|
AP-02-023-005-012/010004
(METAPALLI)
|
0202023000NRG25200420240429321
|
20/04/2024
|
Satyavatamma
|
0202023WL007013
|
Satyavatamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147619
|
|
Mrs BONTU SATIMMA W O B PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Cheepurupalle
|
AP-02-023-005-012/010027
(METAPALLI)
|
0202023000NRG25200420240429332
|
20/04/2024
|
Maanikyam
|
0202023WL007013
|
Maanikyam
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147587
|
|
Mrs GUNANA MANIKYAM W O G LAKSHUMNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Cheepurupalle
|
AP-02-023-005-012/010034
(METAPALLI)
|
0202023000NRG25200420240429338
|
20/04/2024
|
Cinnaaraavu
|
0202023WL007013
|
Cinnaaraavu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147633
|
|
Mr AMIKI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Cheepurupalle
|
AP-02-023-005-012/010036
(METAPALLI)
|
0202023000NRG25200420240429340
|
20/04/2024
|
Appalanaayudu
|
0202023WL007013
|
Appalanaayudu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147374
|
|
Mr BELLANA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Cheepurupalle
|
AP-02-023-005-012/010051
(METAPALLI)
|
0202023000NRG25200420240429349
|
20/04/2024
|
Gouramma
|
0202023WL007013
|
Gouramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147618
|
|
Mrs NALI GOWRAMMA W O LATE RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Cheepurupalle
|
AP-02-023-005-012/010053
(METAPALLI)
|
0202023000NRG25200420240429350
|
20/04/2024
|
Saamtamma
|
0202023WL007013
|
Saamtamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147373
|
|
Mrs BELLANA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Cheepurupalle
|
AP-02-023-005-012/010072
(METAPALLI)
|
0202023000NRG25200420240429359
|
20/04/2024
|
Paarvati
|
0202023WL007013
|
Paarvati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147570
|
|
Mrs GADI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Cheepurupalle
|
AP-02-023-005-012/010073
(METAPALLI)
|
0202023000NRG25200420240429360
|
20/04/2024
|
Raamulamma
|
0202023WL007013
|
Raamulamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147616
|
|
Mrs MEESALA RAMULAMMA W O M LAKSHUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Cheepurupalle
|
AP-02-023-005-012/010076
(METAPALLI)
|
0202023000NRG25200420240429364
|
20/04/2024
|
Paiditalli
|
0202023WL007013
|
Paiditalli
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147659
|
|
Mrs PAIDITHALLI GADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Cheepurupalle
|
AP-02-023-005-012/010079
(METAPALLI)
|
0202023000NRG25200420240429366
|
20/04/2024
|
Anapurnamma
|
0202023WL007013
|
Anapurnamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147253
|
|
Mrs KALISETTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Cheepurupalle
|
AP-02-023-005-012/010092
(METAPALLI)
|
0202023000NRG25200420240429375
|
20/04/2024
|
Naaraayanamma
|
0202023WL007013
|
Naaraayanamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147446
|
|
Mr AMIKI NARAYANAMMA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Cheepurupalle
|
AP-02-023-005-012/010096
(METAPALLI)
|
0202023000NRG25200420240429379
|
20/04/2024
|
Saraswati
|
0202023WL007013
|
Saraswati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147591
|
|
SATYAVATHI MEESALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Cheepurupalle
|
AP-02-023-005-012/010098
(METAPALLI)
|
0202023000NRG25200420240429380
|
20/04/2024
|
Lakshmikaamtam
|
0202023WL007013
|
Lakshmikaamtam
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147583
|
|
Mrs LAVETI LAKSHMI KANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Cheepurupalle
|
AP-02-023-005-012/010102
(METAPALLI)
|
0202023000NRG25200420240429384
|
20/04/2024
|
Chinnappadu
|
0202023WL007013
|
Chinnappadu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147614
|
|
Mr CHINAPPADU MENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Cheepurupalle
|
AP-02-023-005-012/010114
(METAPALLI)
|
0202023000NRG25200420240429387
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147553
|
|
Mrs IPPILI LAKSHMI W O I RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Cheepurupalle
|
AP-02-023-005-012/010117
(METAPALLI)
|
0202023000NRG25200420240429388
|
20/04/2024
|
Saamtamma
|
0202023WL007013
|
Saamtamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147522
|
|
MULLU SANTHI
|
BANK OF INDIA(508505)
|
|
271
|
Cheepurupalle
|
AP-02-023-005-012/010136
(METAPALLI)
|
0202023000NRG25200420240429397
|
20/04/2024
|
Satyavamma
|
0202023WL007013
|
Satyavamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147646
|
|
Mrs PALURI SATTIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Cheepurupalle
|
AP-02-023-005-012/010138
(METAPALLI)
|
0202023000NRG25200420240429398
|
20/04/2024
|
chellamma
|
0202023WL007013
|
chellamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147589
|
|
Mrs GAVIDI CHELLAMMA W O THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Cheepurupalle
|
AP-02-023-005-012/010142
(METAPALLI)
|
0202023000NRG25200420240429402
|
20/04/2024
|
Samkaramma
|
0202023WL007013
|
Samkaramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147632
|
|
Mrs PALURU SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Cheepurupalle
|
AP-02-023-005-012/010145
(METAPALLI)
|
0202023000NRG25200420240429403
|
20/04/2024
|
Subbalakshmi
|
0202023WL007013
|
Subbalakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147617
|
|
Mrs POTNURU SUBBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Cheepurupalle
|
AP-02-023-005-012/010151
(METAPALLI)
|
0202023000NRG25200420240429410
|
20/04/2024
|
Sooreedu
|
0202023WL007013
|
Sooreedu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147568
|
|
Mrs GUNA SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Cheepurupalle
|
AP-02-023-005-012/010155
(METAPALLI)
|
0202023000NRG25200420240429414
|
20/04/2024
|
Sooryakaamtam
|
0202023WL007013
|
Sooryakaamtam
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147629
|
|
Mrs YELAKALA SURYA KANTHAM W O Y PAKEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Cheepurupalle
|
AP-02-023-005-012/010157
(METAPALLI)
|
0202023000NRG25200420240429416
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00684
|
APGV0002213
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147649
|
|
Mr AMIKI VISWA NADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Cheepurupalle
|
AP-02-023-005-012/010179
(METAPALLI)
|
0202023000NRG25200420240429429
|
20/04/2024
|
Appalanaaraayana
|
0202023WL007013
|
Appalanaaraayana
|
00684
|
APGV0002213
|
486
|
486
|
Processed
|
29/04/2024
|
|
3376147600
|
|
Mrs APPALANARAYANA BONTHU W O VENKATA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Cheepurupalle
|
AP-02-023-005-012/010189
(METAPALLI)
|
0202023000NRG25200420240429434
|
20/04/2024
|
Mahalakshmi
|
0202023WL007013
|
Mahalakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147400
|
|
Mrs MULLU MAHALAXMI WO JAGGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Cheepurupalle
|
AP-02-023-005-012/010196
(METAPALLI)
|
0202023000NRG25200420240429437
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147296
|
|
Mrs SUVVADA VISWANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Cheepurupalle
|
AP-02-023-005-012/010220
(METAPALLI)
|
0202023000NRG25200420240429446
|
20/04/2024
|
Suramma
|
0202023WL007013
|
Suramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147572
|
|
Mrs GUNANA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Cheepurupalle
|
AP-02-023-005-012/010222
(METAPALLI)
|
0202023000NRG25200420240429449
|
20/04/2024
|
Adinaaraayana
|
0202023WL007013
|
Adinaaraayana
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147574
|
|
Mr PODILAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Cheepurupalle
|
AP-02-023-005-012/010222
(METAPALLI)
|
0202023000NRG25200420240429450
|
20/04/2024
|
Seetamma
|
0202023WL007013
|
Seetamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147638
|
|
Mrs PODILAPU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Cheepurupalle
|
AP-02-023-005-012/010226
(METAPALLI)
|
0202023000NRG25200420240429453
|
20/04/2024
|
satyavati
|
0202023WL007013
|
satyavati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147292
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Cheepurupalle
|
AP-02-023-005-012/010245
(METAPALLI)
|
0202023000NRG25200420240429458
|
20/04/2024
|
Varalakshmi
|
0202023WL007013
|
Varalakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147586
|
|
Mrs GORLE VARALAKSHMI W O G ANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Cheepurupalle
|
AP-02-023-005-012/010246
(METAPALLI)
|
0202023000NRG25200420240429459
|
20/04/2024
|
Mallesu
|
0202023WL007013
|
Mallesu
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147216
|
|
Mr GORLE MALLESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Cheepurupalle
|
AP-02-023-005-012/010250
(METAPALLI)
|
0202023000NRG25200420240429461
|
20/04/2024
|
Imdira
|
0202023WL007013
|
Imdira
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147567
|
|
Mrs EMANDI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Cheepurupalle
|
AP-02-023-005-012/010262
(METAPALLI)
|
0202023000NRG25200420240429464
|
20/04/2024
|
Saambamurti
|
0202023WL007013
|
Saambamurti
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147219
|
|
Mr SAMBA MURTY GAVIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Cheepurupalle
|
AP-02-023-005-012/010268
(METAPALLI)
|
0202023000NRG25200420240429468
|
20/04/2024
|
Eeswaramma
|
0202023WL007013
|
Eeswaramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147377
|
|
Mrs THIPPANA ISVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Cheepurupalle
|
AP-02-023-005-012/010279
(METAPALLI)
|
0202023000NRG25200420240429476
|
20/04/2024
|
Sridevi
|
0202023WL007013
|
Sridevi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147585
|
|
Mrs MEESALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Cheepurupalle
|
AP-02-023-005-012/010291
(METAPALLI)
|
0202023000NRG25200420240429482
|
20/04/2024
|
Kaamaraaju
|
0202023WL007013
|
Kaamaraaju
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147637
|
|
MR UJOORU KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Cheepurupalle
|
AP-02-023-005-012/010291
(METAPALLI)
|
0202023000NRG25200420240429483
|
20/04/2024
|
Punyaavati
|
0202023WL007013
|
Punyaavati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147523
|
|
Mrs UJOORU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Cheepurupalle
|
AP-02-023-005-012/010305
(METAPALLI)
|
0202023000NRG25200420240429490
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147579
|
|
Mrs MEESALA LAKSHMI W O M TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Cheepurupalle
|
AP-02-023-005-012/010328
(METAPALLI)
|
0202023000NRG25200420240429505
|
20/04/2024
|
Raamalakshmi
|
0202023WL007013
|
Raamalakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147575
|
|
Mrs MISALA RAMA LAKSHMI W O PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Cheepurupalle
|
AP-02-023-005-012/010334
(METAPALLI)
|
0202023000NRG25200420240429510
|
20/04/2024
|
Acchumnaayudu
|
0202023WL007013
|
Acchumnaayudu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147447
|
|
Mr VALLA ACHHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Cheepurupalle
|
AP-02-023-005-012/010336
(METAPALLI)
|
0202023000NRG25200420240429511
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147571
|
|
Mrs GADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Cheepurupalle
|
AP-02-023-005-012/010337
(METAPALLI)
|
0202023000NRG25200420240429512
|
20/04/2024
|
Surappadu
|
0202023WL007013
|
Surappadu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147580
|
|
Mr CHANDAKA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Cheepurupalle
|
AP-02-023-005-012/010338
(METAPALLI)
|
0202023000NRG25200420240429514
|
20/04/2024
|
Sooramma
|
0202023WL007013
|
Sooramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147594
|
|
Mrs MULLU SURAMMA W O M SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Cheepurupalle
|
AP-02-023-005-012/010341
(METAPALLI)
|
0202023000NRG25200420240429515
|
20/04/2024
|
Paiditalli
|
0202023WL007013
|
Paiditalli
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147215
|
|
Mr PYDITALLI BOOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Cheepurupalle
|
AP-02-023-005-012/010341
(METAPALLI)
|
0202023000NRG25200420240429516
|
20/04/2024
|
Satyavati
|
0202023WL007013
|
Satyavati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147569
|
|
Mrs BUTU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Cheepurupalle
|
AP-02-023-005-012/010344
(METAPALLI)
|
0202023000NRG25200420240429519
|
20/04/2024
|
Akkamma
|
0202023WL007013
|
Akkamma
|
00684
|
APGV0002213
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147620
|
|
Mrs BUTU AKKAMMA W O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Cheepurupalle
|
AP-02-023-005-012/010353
(METAPALLI)
|
0202023000NRG25200420240429522
|
20/04/2024
|
Viswanaadham
|
0202023WL007013
|
Viswanaadham
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147661
|
|
Mr VISWANADHAM KANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Cheepurupalle
|
AP-02-023-005-012/010359
(METAPALLI)
|
0202023000NRG25200420240429526
|
20/04/2024
|
Adinaaraayana
|
0202023WL007013
|
Adinaaraayana
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147642
|
|
Mr KUNIBILLI ADINARAYANA S O PYDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Cheepurupalle
|
AP-02-023-005-012/010364
(METAPALLI)
|
0202023000NRG25200420240429532
|
20/04/2024
|
Komdamma
|
0202023WL007013
|
Komdamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147565
|
|
KADARI KONDAMMA
|
BANK OF INDIA(508505)
|
|
305
|
Cheepurupalle
|
AP-02-023-005-012/010399
(METAPALLI)
|
0202023000NRG25200420240429543
|
20/04/2024
|
Paidiraaju
|
0202023WL007013
|
Paidiraaju
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147660
|
|
Mr PYDIRAJU SAMADULA S O LAKSHUM SAMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Cheepurupalle
|
AP-02-023-005-012/010400
(METAPALLI)
|
0202023000NRG25200420240429545
|
20/04/2024
|
Amkamma
|
0202023WL007013
|
Amkamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147336
|
|
Mrs SAMADULA ANKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Cheepurupalle
|
AP-02-023-005-012/010454
(METAPALLI)
|
0202023000NRG25200420240429548
|
20/04/2024
|
Sudha
|
0202023WL007013
|
Sudha
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147218
|
|
Mrs SUDHA KONCHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Cheepurupalle
|
AP-02-023-005-012/010457
(METAPALLI)
|
0202023000NRG25200420240429549
|
20/04/2024
|
Suryanarayana
|
0202023WL007013
|
Suryanarayana
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147220
|
|
Mr MEESALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Cheepurupalle
|
AP-02-023-005-012/010509
(METAPALLI)
|
0202023000NRG25200420240429559
|
20/04/2024
|
Adilakshmi
|
0202023WL007013
|
Adilakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147554
|
|
Mrs MENDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Cheepurupalle
|
AP-02-023-005-012/010518
(METAPALLI)
|
0202023000NRG25200420240429561
|
20/04/2024
|
Ellamma
|
0202023WL007013
|
Ellamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147376
|
|
MULLU YELLAMMA
|
BANK OF INDIA(508505)
|
|
311
|
Cheepurupalle
|
AP-02-023-005-012/010523
(METAPALLI)
|
0202023000NRG25200420240429562
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147636
|
|
Mrs CHANDAKA RAJESWARI W O SURYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Cheepurupalle
|
AP-02-023-005-012/010583
(METAPALLI)
|
0202023000NRG25200420240429564
|
20/04/2024
|
Paarvati
|
0202023WL007013
|
Paarvati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147397
|
|
Mrs VUJURU PARVATHI W O VUJURU BABU RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Cheepurupalle
|
AP-02-023-005-012/010584
(METAPALLI)
|
0202023000NRG25200420240429566
|
20/04/2024
|
Govindamma
|
0202023WL007013
|
Govindamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147576
|
|
Mrs LANKALAPALLI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Cheepurupalle
|
AP-02-023-005-012/010647
(METAPALLI)
|
0202023000NRG25200420240429579
|
20/04/2024
|
Guraqmma
|
0202023WL007013
|
Guraqmma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147658
|
|
Mrs KOLUSU GURUVULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Cheepurupalle
|
AP-02-023-005-012/010657
(METAPALLI)
|
0202023000NRG25200420240429581
|
20/04/2024
|
Appalasooramma
|
0202023WL007013
|
Appalasooramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147590
|
|
Mrs GUNANA APPALASURAMMA W O G JAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Cheepurupalle
|
AP-02-023-005-012/010674
(METAPALLI)
|
0202023000NRG25200420240429584
|
20/04/2024
|
Erakayya
|
0202023WL007013
|
Erakayya
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147639
|
|
Mr YERAKAYYA KOMMU S O SANYASAPPADU KOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Cheepurupalle
|
AP-02-023-005-012/010677
(METAPALLI)
|
0202023000NRG25200420240429586
|
20/04/2024
|
Annapoorna
|
0202023WL007013
|
Annapoorna
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147651
|
|
Mrs OLLU ANNAPURNA W O SANYASIAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Cheepurupalle
|
AP-02-023-005-012/010683
(METAPALLI)
|
0202023000NRG25200420240429589
|
20/04/2024
|
Satyavati
|
0202023WL007013
|
Satyavati
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147611
|
|
Mrs LAVETI SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Cheepurupalle
|
AP-02-023-005-012/010699
(METAPALLI)
|
0202023000NRG25200420240429593
|
20/04/2024
|
Iswari
|
0202023WL007013
|
Iswari
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147399
|
|
Mrs LAVETI BHULAKSHMI W O L KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Cheepurupalle
|
AP-02-023-005-012/010699
(METAPALLI)
|
0202023000NRG25200420240429592
|
20/04/2024
|
Kanakaraaju
|
0202023WL007013
|
Kanakaraaju
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147398
|
|
Mr LAVETI KANAKA RAJU S O L SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Cheepurupalle
|
AP-02-023-005-012/010703
(METAPALLI)
|
0202023000NRG25200420240429596
|
20/04/2024
|
naaraayanamma
|
0202023WL007013
|
naaraayanamma
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147593
|
|
Mrs MEESALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Cheepurupalle
|
AP-02-023-005-012/010727
(METAPALLI)
|
0202023000NRG25200420240429601
|
20/04/2024
|
Komdamma
|
0202023WL007013
|
Komdamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147411
|
|
Mrs CHINTHALAPUDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Cheepurupalle
|
AP-02-023-005-012/010752
(METAPALLI)
|
0202023000NRG25200420240429603
|
20/04/2024
|
Varahaalamma
|
0202023WL007013
|
Varahaalamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147573
|
|
Mrs VEMPADAPU VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Cheepurupalle
|
AP-02-023-005-012/010759
(METAPALLI)
|
0202023000NRG25200420240429604
|
20/04/2024
|
Paiditalli
|
0202023WL007013
|
Paiditalli
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147395
|
|
Mrs PYDITHALLI BONTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Cheepurupalle
|
AP-02-023-005-012/010770
(METAPALLI)
|
0202023000NRG25200420240429608
|
20/04/2024
|
Satyam
|
0202023WL007013
|
Satyam
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147420
|
|
Mr BELLANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Cheepurupalle
|
AP-02-023-005-012/010801
(METAPALLI)
|
0202023000NRG25200420240429613
|
20/04/2024
|
Ramanamma
|
0202023WL007013
|
Ramanamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147608
|
|
Mrs GADI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Cheepurupalle
|
AP-02-023-005-012/010807
(METAPALLI)
|
0202023000NRG25200420240429615
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147605
|
|
Mrs LAKSHMI MUGADA W O LATE DHARMA ACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Cheepurupalle
|
AP-02-023-005-012/010845
(METAPALLI)
|
0202023000NRG25200420240429626
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147626
|
|
Mrs Laveti Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Cheepurupalle
|
AP-02-023-005-012/010846
(METAPALLI)
|
0202023000NRG25200420240429627
|
20/04/2024
|
Kaasamma
|
0202023WL007013
|
Kaasamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147624
|
|
Mrs MEESALA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Cheepurupalle
|
AP-02-023-005-012/010851
(METAPALLI)
|
0202023000NRG25200420240429630
|
20/04/2024
|
Naraayanamma
|
0202023WL007013
|
Naraayanamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147599
|
|
Mrs GUNANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Cheepurupalle
|
AP-02-023-005-012/010865
(METAPALLI)
|
0202023000NRG25200420240429634
|
20/04/2024
|
Gouramma
|
0202023WL007013
|
Gouramma
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147668
|
|
Mrs BOTSA GAURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Cheepurupalle
|
AP-02-023-005-012/010865
(METAPALLI)
|
0202023000NRG25200420240429633
|
20/04/2024
|
Lakshmanarao
|
0202023WL007013
|
Lakshmanarao
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147237
|
|
Mr LAXMANA RAO BOTCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Cheepurupalle
|
AP-02-023-005-012/010868
(METAPALLI)
|
0202023000NRG25200420240429635
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147645
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Cheepurupalle
|
AP-02-023-005-012/010875
(METAPALLI)
|
0202023000NRG25200420240429638
|
20/04/2024
|
Simhaachalam
|
0202023WL007013
|
Simhaachalam
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147606
|
|
Mrs CHUKKALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Cheepurupalle
|
AP-02-023-005-012/010881
(METAPALLI)
|
0202023000NRG25200420240429640
|
20/04/2024
|
Kanaka
|
0202023WL007013
|
Kanaka
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147402
|
|
Mrs LAVETI KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Cheepurupalle
|
AP-02-023-005-012/010889
(METAPALLI)
|
0202023000NRG25200420240429644
|
20/04/2024
|
Appalanayudu
|
0202023WL007013
|
Appalanayudu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147647
|
|
Mr BHUPATHI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Cheepurupalle
|
AP-02-023-005-012/010889
(METAPALLI)
|
0202023000NRG25200420240429645
|
20/04/2024
|
Padma
|
0202023WL007013
|
Padma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147295
|
|
Mrs Bhupati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Cheepurupalle
|
AP-02-023-005-012/010890
(METAPALLI)
|
0202023000NRG25200420240429646
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147592
|
|
Mrs LANKALAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Cheepurupalle
|
AP-02-023-005-012/010890
(METAPALLI)
|
0202023000NRG25200420240429647
|
20/04/2024
|
LANKALAPALLI SURYA RAO
|
0202023WL007013
|
LANKALAPALLI SURYA RAO
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147663
|
|
Mr LANKALAPALLI SURYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Cheepurupalle
|
AP-02-023-005-012/010898
(METAPALLI)
|
0202023000NRG25200420240429648
|
20/04/2024
|
padma
|
0202023WL007013
|
padma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147615
|
|
Mrs MULLU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Cheepurupalle
|
AP-02-023-005-012/010909
(METAPALLI)
|
0202023000NRG25200420240429651
|
20/04/2024
|
eswaramma
|
0202023WL007013
|
eswaramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147578
|
|
Mrs BUTU ESWARAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Cheepurupalle
|
AP-02-023-005-012/010910
(METAPALLI)
|
0202023000NRG25200420240429652
|
20/04/2024
|
simhachalam
|
0202023WL007013
|
simhachalam
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147430
|
|
Mrs RAPARTHI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Cheepurupalle
|
AP-02-023-005-012/010921
(METAPALLI)
|
0202023000NRG25200420240429653
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147577
|
|
Mrs MISALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Cheepurupalle
|
AP-02-023-005-012/010938
(METAPALLI)
|
0202023000NRG25200420240429656
|
20/04/2024
|
chinnammi
|
0202023WL007013
|
chinnammi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147394
|
|
Mrs INDIGA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Cheepurupalle
|
AP-02-023-005-012/010940
(METAPALLI)
|
0202023000NRG25200420240429657
|
20/04/2024
|
koteswara
|
0202023WL007013
|
koteswara
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147226
|
|
Mr Mullu Koteswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Cheepurupalle
|
AP-02-023-005-012/010986
(METAPALLI)
|
0202023000NRG25200420240429659
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147623
|
|
Mrs LAVETI LAKSHMI W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Cheepurupalle
|
AP-02-023-005-012/010987
(METAPALLI)
|
0202023000NRG25200420240429660
|
20/04/2024
|
varahalamma
|
0202023WL007013
|
varahalamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147625
|
|
Mrs JONNADA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Cheepurupalle
|
AP-02-023-005-012/010999
(METAPALLI)
|
0202023000NRG25200420240429663
|
20/04/2024
|
sanyasulu
|
0202023WL007013
|
sanyasulu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147621
|
|
Mr GUNANA SANYASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Cheepurupalle
|
AP-02-023-005-012/011004
(METAPALLI)
|
0202023000NRG25200420240429665
|
20/04/2024
|
GADI KODANDA
|
0202023WL007013
|
GADI KODANDA
|
00684
|
APGV0002213
|
972
|
972
|
Rejected
|
29/04/2024
|
|
3376147435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Cheepurupalle
|
AP-02-023-005-012/011004
(METAPALLI)
|
0202023000NRG25200420240429666
|
20/04/2024
|
puNyavati
|
0202023WL007013
|
puNyavati
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147315
|
|
Mrs GADI PUNYAVATHI W O G KODANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Cheepurupalle
|
AP-02-023-005-012/011008
(METAPALLI)
|
0202023000NRG25200420240429669
|
20/04/2024
|
lakshmanaraavu
|
0202023WL007013
|
lakshmanaraavu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147652
|
|
Mr VOOJURU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Cheepurupalle
|
AP-02-023-005-012/011018
(METAPALLI)
|
0202023000NRG25200420240429672
|
20/04/2024
|
viswanadham
|
0202023WL007013
|
viswanadham
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147459
|
|
Mr SIGAVARAPU VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Cheepurupalle
|
AP-02-023-005-012/011021
(METAPALLI)
|
0202023000NRG25200420240429673
|
20/04/2024
|
viSwanaadhaM
|
0202023WL007013
|
viSwanaadhaM
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147438
|
|
Mr LAVETI VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Cheepurupalle
|
AP-02-023-005-012/011022
(METAPALLI)
|
0202023000NRG25200420240429674
|
20/04/2024
|
sattemma
|
0202023WL007013
|
sattemma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147595
|
|
Mrs MULLU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Cheepurupalle
|
AP-02-023-005-012/011025
(METAPALLI)
|
0202023000NRG25200420240429676
|
20/04/2024
|
lakShmi
|
0202023WL007013
|
lakShmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147401
|
|
Mrs MULLU LAKSHMI WO M MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Cheepurupalle
|
AP-02-023-005-012/011029
(METAPALLI)
|
0202023000NRG25200420240429679
|
20/04/2024
|
ammanna
|
0202023WL007013
|
ammanna
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147298
|
|
Mrs YELAKALA AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Cheepurupalle
|
AP-02-023-005-012/011032
(METAPALLI)
|
0202023000NRG25200420240429681
|
20/04/2024
|
nagamaNi
|
0202023WL007013
|
nagamaNi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147596
|
|
Mrs MEESALA NAGAMMA W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Cheepurupalle
|
AP-02-023-005-012/011050
(METAPALLI)
|
0202023000NRG25200420240429685
|
20/04/2024
|
asiramma
|
0202023WL007013
|
asiramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147609
|
|
Mrs IMANDI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Cheepurupalle
|
AP-02-023-005-012/011054
(METAPALLI)
|
0202023000NRG25200420240429686
|
20/04/2024
|
suridu
|
0202023WL007013
|
suridu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147552
|
|
Mrs MULLU SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Cheepurupalle
|
AP-02-023-005-012/011061
(METAPALLI)
|
0202023000NRG25200420240429687
|
20/04/2024
|
viswanadhanm
|
0202023WL007013
|
viswanadhanm
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147404
|
|
Mr LANKALAPALLI VISWANADHAM SO PRAKASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Cheepurupalle
|
AP-02-023-005-012/011083
(METAPALLI)
|
0202023000NRG25200420240429692
|
20/04/2024
|
Sujatha
|
0202023WL007013
|
Sujatha
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147293
|
|
MEESALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Cheepurupalle
|
AP-02-023-005-012/011089
(METAPALLI)
|
0202023000NRG25200420240429695
|
20/04/2024
|
appamma
|
0202023WL007013
|
appamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147588
|
|
Mrs RAPARTHI APPAMMA W O JAGGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Cheepurupalle
|
AP-02-023-005-012/011089
(METAPALLI)
|
0202023000NRG25200420240429694
|
20/04/2024
|
Jaggarao
|
0202023WL007013
|
Jaggarao
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147217
|
|
Mr JAGGA RAO REPATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Cheepurupalle
|
AP-02-023-005-012/011097
(METAPALLI)
|
0202023000NRG25200420240429696
|
20/04/2024
|
aruna
|
0202023WL007013
|
aruna
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147396
|
|
Mrs VEMPADAPU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Cheepurupalle
|
AP-02-023-005-012/011098
(METAPALLI)
|
0202023000NRG25200420240429699
|
20/04/2024
|
bangaramma
|
0202023WL007013
|
bangaramma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147431
|
|
Mrs MEESALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Cheepurupalle
|
AP-02-023-005-012/011098
(METAPALLI)
|
0202023000NRG25200420240429698
|
20/04/2024
|
trinadu
|
0202023WL007013
|
trinadu
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147429
|
|
Mr MEESALA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Cheepurupalle
|
AP-02-023-005-012/011102
(METAPALLI)
|
0202023000NRG25200420240429700
|
20/04/2024
|
ganapatirao
|
0202023WL007013
|
ganapatirao
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147306
|
|
Mr TIPPANA GANAPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Cheepurupalle
|
AP-02-023-005-012/011107
(METAPALLI)
|
0202023000NRG25200420240429701
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147450
|
|
Mrs NAGULAPALLI LAKSHMI WO GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Cheepurupalle
|
AP-02-023-005-012/011108
(METAPALLI)
|
0202023000NRG25200420240429702
|
20/04/2024
|
sridevi
|
0202023WL007013
|
sridevi
|
00684
|
APGV0002213
|
243
|
243
|
Processed
|
29/04/2024
|
|
3376147610
|
|
Mrs EMANDI SRIDEVI W O KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Cheepurupalle
|
AP-02-023-005-012/011109
(METAPALLI)
|
0202023000NRG25200420240429703
|
20/04/2024
|
santhamma
|
0202023WL007013
|
santhamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147628
|
|
Mrs GAVIDI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Cheepurupalle
|
AP-02-023-005-012/011118
(METAPALLI)
|
0202023000NRG25200420240429708
|
20/04/2024
|
rajini
|
0202023WL007013
|
rajini
|
00684
|
APGV0002213
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147465
|
|
Mrs MEESALA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Cheepurupalle
|
AP-02-023-005-012/011119
(METAPALLI)
|
0202023000NRG25200420240429709
|
20/04/2024
|
nagamani
|
0202023WL007013
|
nagamani
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147584
|
|
Mrs VEMPADAPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Cheepurupalle
|
AP-02-023-005-012/011121
(METAPALLI)
|
0202023000NRG25200420240429710
|
20/04/2024
|
padmavathi
|
0202023WL007013
|
padmavathi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147409
|
|
Mrs BUTU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Cheepurupalle
|
AP-02-023-005-012/011133
(METAPALLI)
|
0202023000NRG25200420240429715
|
20/04/2024
|
rajeswari
|
0202023WL007013
|
rajeswari
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147457
|
|
Mrs GAVEDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Cheepurupalle
|
AP-02-023-005-012/011136
(METAPALLI)
|
0202023000NRG25200420240429716
|
20/04/2024
|
satyavathi
|
0202023WL007013
|
satyavathi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147598
|
|
Mrs NAGULAPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Cheepurupalle
|
AP-02-023-005-012/011177
(METAPALLI)
|
0202023000NRG25200420240429731
|
20/04/2024
|
papamma
|
0202023WL007013
|
papamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147318
|
|
Mrs GUNA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Cheepurupalle
|
AP-02-023-005-012/011178
(METAPALLI)
|
0202023000NRG25200420240429732
|
20/04/2024
|
appamma
|
0202023WL007013
|
appamma
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147635
|
|
Mrs THAMARAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Cheepurupalle
|
AP-02-023-005-012/011191
(METAPALLI)
|
0202023000NRG25200420240429737
|
20/04/2024
|
Sridevi
|
0202023WL007013
|
Sridevi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147451
|
|
Mrs KANDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Cheepurupalle
|
AP-02-023-005-012/011206
(METAPALLI)
|
0202023000NRG25200420240429740
|
20/04/2024
|
sujatha
|
0202023WL007013
|
sujatha
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147412
|
|
Mrs MULLU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Cheepurupalle
|
AP-02-023-005-012/011240
(METAPALLI)
|
0202023000NRG25200420240429744
|
20/04/2024
|
BHARGAVI
|
0202023WL007013
|
BHARGAVI
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147466
|
|
Mrs LAVETI BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Cheepurupalle
|
AP-02-023-005-012/011243
(METAPALLI)
|
0202023000NRG25200420240429745
|
20/04/2024
|
ramurthi
|
0202023WL007013
|
ramurthi
|
00684
|
APGV0002213
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147607
|
|
RAAMMURTI GUNAANA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Cheepurupalle
|
AP-02-023-015-028/040001
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449666
|
20/04/2024
|
Cinnappamma
|
0202023WL007188
|
Cinnappamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147270
|
|
Mrs YANDAVA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Cheepurupalle
|
AP-02-023-015-031/020034
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449669
|
20/04/2024
|
Accappa
|
0202023WL007188
|
Accappa
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147490
|
|
Mrs BYREDDY ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Cheepurupalle
|
AP-02-023-015-031/030001
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449677
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147493
|
|
Mrs BYREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Cheepurupalle
|
AP-02-023-015-031/030003
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449679
|
20/04/2024
|
Tavudamma
|
0202023WL007188
|
Tavudamma
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147488
|
|
Mrs BYREDDI TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Cheepurupalle
|
AP-02-023-015-031/030005
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449680
|
20/04/2024
|
Annapoorna
|
0202023WL007188
|
Annapoorna
|
00684
|
APGV0002213
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147546
|
|
Mrs BYREDDI ANNAPURNA W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Cheepurupalle
|
AP-02-023-015-031/030007
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449682
|
20/04/2024
|
Daalemma
|
0202023WL007188
|
Daalemma
|
00684
|
APGV0002213
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147498
|
|
Mrs BAIREDDI DHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Cheepurupalle
|
AP-02-023-015-031/030008
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449683
|
20/04/2024
|
Lakshmi
|
0202023WL007188
|
Lakshmi
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147499
|
|
Mrs BIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Cheepurupalle
|
AP-02-023-015-031/030009
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449684
|
20/04/2024
|
Gollamma
|
0202023WL007188
|
Gollamma
|
00684
|
APGV0002213
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147486
|
|
Mrs CHANDAKA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Cheepurupalle
|
AP-02-023-015-031/030010
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449686
|
20/04/2024
|
Jyoti
|
0202023WL007188
|
Jyoti
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147538
|
|
Mrs ALAMANDA JYOTHI W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Cheepurupalle
|
AP-02-023-015-031/030012
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449688
|
20/04/2024
|
Naaraayana
|
0202023WL007188
|
Naaraayana
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147247
|
|
Mrs TATRAJU NARAYANA W O KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Cheepurupalle
|
AP-02-023-015-031/030014
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449690
|
20/04/2024
|
Saamtamma
|
0202023WL007188
|
Saamtamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147640
|
|
Mrs YANDAVA SANTHAMMA W O Y SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Cheepurupalle
|
AP-02-023-015-031/030017
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449695
|
20/04/2024
|
Appalanaaraayana
|
0202023WL007188
|
Appalanaaraayana
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147550
|
|
Mrs YANDAVA APPALA NARAYANA W O Y SANJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Cheepurupalle
|
AP-02-023-015-031/030018
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449697
|
20/04/2024
|
Appalanaaraayana
|
0202023WL007188
|
Appalanaaraayana
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147631
|
|
Mrs CHAPALA APPALANARAYANA W O LAXMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Cheepurupalle
|
AP-02-023-015-031/030019
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449698
|
20/04/2024
|
Saraswati
|
0202023WL007188
|
Saraswati
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147495
|
|
Mrs ALAMANDA SARASWATHI W O A BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Cheepurupalle
|
AP-02-023-015-031/030022
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449701
|
20/04/2024
|
Laccum
|
0202023WL007188
|
Laccum
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147271
|
|
Mrs KALISETTI LAXMAMMA W O K VENKUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Cheepurupalle
|
AP-02-023-015-031/030023
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449702
|
20/04/2024
|
Annapoorna
|
0202023WL007188
|
Annapoorna
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147641
|
|
Mrs BYREDDY ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Cheepurupalle
|
AP-02-023-015-031/030024
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449703
|
20/04/2024
|
Tavudamma
|
0202023WL007188
|
Tavudamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147508
|
|
Mrs BYREDDI THOWDAMMA W O B PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Cheepurupalle
|
AP-02-023-015-031/030028
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449706
|
20/04/2024
|
Vaikumtham
|
0202023WL007188
|
Vaikumtham
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147248
|
|
Mr BYREDDI VYKUNTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Cheepurupalle
|
AP-02-023-015-031/030029
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449708
|
20/04/2024
|
Durgamma
|
0202023WL007188
|
Durgamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147494
|
|
Mrs BYREDDI SURAMMA W O LATE APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Cheepurupalle
|
AP-02-023-015-031/030029
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449707
|
20/04/2024
|
Lakshmi
|
0202023WL007188
|
Lakshmi
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147545
|
|
Mrs BYREDDI LAKSHMI W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Cheepurupalle
|
AP-02-023-015-031/030030
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449709
|
20/04/2024
|
Varaalu
|
0202023WL007188
|
Varaalu
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147500
|
|
BIREDDI VARALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
Cheepurupalle
|
AP-02-023-015-031/030035
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449711
|
20/04/2024
|
Kaamtamma
|
0202023WL007188
|
Kaamtamma
|
00684
|
APGV0002213
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147492
|
|
BYREDDI KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
404
|
Cheepurupalle
|
AP-02-023-015-031/030036
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449712
|
20/04/2024
|
Tavudamma
|
0202023WL007188
|
Tavudamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147491
|
|
Alamanda Tavudamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
Cheepurupalle
|
AP-02-023-015-031/030038
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449714
|
20/04/2024
|
Neelamma
|
0202023WL007188
|
Neelamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147497
|
|
Mrs BIREDDI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Cheepurupalle
|
AP-02-023-015-031/030039
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449715
|
20/04/2024
|
Ramanamma
|
0202023WL007188
|
Ramanamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147246
|
|
Mrs BAIREDDI RAVANAMMA W O B MUSALINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Cheepurupalle
|
AP-02-023-015-031/030046
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449720
|
20/04/2024
|
Appalanaaraayanamma
|
0202023WL007188
|
Appalanaaraayanamma
|
00684
|
APGV0002213
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147549
|
|
Mrs YENDAVA NARAYANAMMA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Cheepurupalle
|
AP-02-023-015-031/030047
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449721
|
20/04/2024
|
Viswanaadham
|
0202023WL007188
|
Viswanaadham
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147485
|
|
BYREDDI VISWANADHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
Cheepurupalle
|
AP-02-023-015-031/030049
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449723
|
20/04/2024
|
Satyavati
|
0202023WL007188
|
Satyavati
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147505
|
|
Mrs CHAPALA SATYAVATHI W O NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Cheepurupalle
|
AP-02-023-015-031/030057
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449733
|
20/04/2024
|
Naaraayanamma
|
0202023WL007188
|
Naaraayanamma
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147503
|
|
Mrs BYREDDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Cheepurupalle
|
AP-02-023-015-031/030058
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449734
|
20/04/2024
|
Annapurna
|
0202023WL007188
|
Annapurna
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147251
|
|
Mrs BYREDDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Cheepurupalle
|
AP-02-023-015-031/030077
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449736
|
20/04/2024
|
Savitri
|
0202023WL007188
|
Savitri
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147501
|
|
Mrs THATRAJU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Cheepurupalle
|
AP-02-023-015-031/030083
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449742
|
20/04/2024
|
ramu
|
0202023WL007188
|
ramu
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147535
|
|
Mrs BYREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Cheepurupalle
|
AP-02-023-015-031/030084
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449743
|
20/04/2024
|
Satyam
|
0202023WL007188
|
Satyam
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147487
|
|
Mr BYREDDY SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Cheepurupalle
|
AP-02-023-015-031/030087
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449744
|
20/04/2024
|
parvati
|
0202023WL007188
|
parvati
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147504
|
|
Mrs BYREDDI VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Cheepurupalle
|
AP-02-023-015-031/030089
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449747
|
20/04/2024
|
Mamgamma
|
0202023WL007188
|
Mamgamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147468
|
|
Mrs BYREDDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Cheepurupalle
|
AP-02-023-015-031/030090
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449748
|
20/04/2024
|
seetalakshmi
|
0202023WL007188
|
seetalakshmi
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147361
|
|
Mrs CHAPALA SITALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Cheepurupalle
|
AP-02-023-015-031/030094
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449752
|
20/04/2024
|
dhanalaxmi
|
0202023WL007188
|
dhanalaxmi
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147250
|
|
Mrs BYEREDDY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Cheepurupalle
|
AP-02-023-015-031/030099
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449754
|
20/04/2024
|
aruna
|
0202023WL007188
|
aruna
|
00684
|
APGV0002213
|
1150
|
1150
|
Rejected
|
29/04/2024
|
|
3376147334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
Cheepurupalle
|
AP-02-023-015-031/030100
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449755
|
20/04/2024
|
bharathi
|
0202023WL007188
|
bharathi
|
00684
|
APGV0002213
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147249
|
|
Mrs CHAPALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Cheepurupalle
|
AP-02-023-015-031/030102
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449756
|
20/04/2024
|
vijayalakshmi
|
0202023WL007188
|
vijayalakshmi
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147325
|
|
Mrs TATRAJU VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Cheepurupalle
|
AP-02-023-015-031/030103
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449757
|
20/04/2024
|
chinna
|
0202023WL007188
|
chinna
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147327
|
|
Mrs THATRAJU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Cheepurupalle
|
AP-02-023-015-031/030105
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449758
|
20/04/2024
|
ramadavi
|
0202023WL007188
|
ramadavi
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147363
|
|
Mrs KADUPUKUTLA RAMADEVE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Cheepurupalle
|
AP-02-023-015-031/030108
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449761
|
20/04/2024
|
santhi
|
0202023WL007188
|
santhi
|
00684
|
APGV0002213
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147489
|
|
Mrs BYREDDI SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Cheepurupalle
|
AP-02-023-015-031/030110
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449763
|
20/04/2024
|
lakshmi
|
0202023WL007188
|
lakshmi
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147496
|
|
Mrs BYREDDY DAMAYANTHI W O B RAMAKRISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Cheepurupalle
|
AP-02-023-015-031/040005
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449776
|
20/04/2024
|
Jayamma
|
0202023WL007188
|
Jayamma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147542
|
|
Mrs CHINTHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Cheepurupalle
|
AP-02-023-015-031/040007
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449777
|
20/04/2024
|
Appayyamma
|
0202023WL007188
|
Appayyamma
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147540
|
|
Mrs MEESALA APPALAMMA W O LAKSHMUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Cheepurupalle
|
AP-02-023-015-031/040022
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449792
|
20/04/2024
|
Gouramma
|
0202023WL007188
|
Gouramma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147245
|
|
Mrs KALISETTI GYRAMMA W O K SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Cheepurupalle
|
AP-02-023-015-031/040050
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449819
|
20/04/2024
|
Annapoorna
|
0202023WL007188
|
Annapoorna
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147537
|
|
Mrs AMMANNA KALISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Cheepurupalle
|
AP-02-023-015-031/040075
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449833
|
20/04/2024
|
Satyavati
|
0202023WL007188
|
Satyavati
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147502
|
|
Mrs CHINTA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Cheepurupalle
|
AP-02-023-015-031/040083
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449837
|
20/04/2024
|
Satyavati
|
0202023WL007188
|
Satyavati
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147547
|
|
Mrs SANAPATHI SATYAVATHI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Cheepurupalle
|
AP-02-023-015-031/040123
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449844
|
20/04/2024
|
Saamtamma
|
0202023WL007188
|
Saamtamma
|
00684
|
APGV0002213
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147543
|
|
Mrs TALAVALASA SANTHAMMA W O RAMUNAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Cheepurupalle
|
AP-02-023-015-031/040129
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449845
|
20/04/2024
|
jayalakShmi
|
0202023WL007188
|
jayalakShmi
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147303
|
|
Mrs KALISETTI JAYALAKSHMI K JAGANNADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Cheepurupalle
|
AP-02-023-015-031/040130
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449846
|
20/04/2024
|
ratna
|
0202023WL007188
|
ratna
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147366
|
|
Mrs SANAPATHI NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Cheepurupalle
|
AP-02-023-015-031/040133
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449849
|
20/04/2024
|
raamalaKshmi
|
0202023WL007188
|
raamalaKshmi
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147544
|
|
Mrs CHINTA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Cheepurupalle
|
AP-02-023-015-031/040136
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449850
|
20/04/2024
|
annapURna
|
0202023WL007188
|
annapURna
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147362
|
|
Mrs CHINTHA ANNAPURNA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Cheepurupalle
|
AP-02-023-015-031/040137
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449852
|
20/04/2024
|
bhaarati
|
0202023WL007188
|
bhaarati
|
00684
|
APGV0002213
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147539
|
|
Mrs KILLARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Cheepurupalle
|
AP-02-023-015-031/040137
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449851
|
20/04/2024
|
Golla
|
0202023WL007188
|
Golla
|
00684
|
APGV0002213
|
575
|
575
|
Processed
|
29/04/2024
|
|
3376147653
|
|
Mr KILLARI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Cheepurupalle
|
AP-02-023-015-031/040146
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449859
|
20/04/2024
|
satyavati
|
0202023WL007188
|
satyavati
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147252
|
|
Mrs GADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Cheepurupalle
|
AP-02-023-015-031/040148
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449862
|
20/04/2024
|
ramana
|
0202023WL007188
|
ramana
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147536
|
|
Mrs KALISETTi RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Cheepurupalle
|
AP-02-023-015-031/040162
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449872
|
20/04/2024
|
gowramma
|
0202023WL007188
|
gowramma
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147323
|
|
MRS KALISETTY GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Cheepurupalle
|
AP-02-023-015-031/040168
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449877
|
20/04/2024
|
kalyani
|
0202023WL007188
|
kalyani
|
00684
|
APGV0002213
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147364
|
|
Mrs Kalisetti Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Cheepurupalle
|
AP-02-023-015-031/040168
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449876
|
20/04/2024
|
thulasi rao
|
0202023WL007188
|
thulasi rao
|
00684
|
APGV0002213
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147326
|
|
KALISETTI TULASI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223536
|
223536
|
|
|
|
|
|
|
|
|
444
|
Cheepurupalle
|
AP-02-023-005-012/010013
(METAPALLI)
|
0202023000NRG25200420240429326
|
20/04/2024
|
Bellana Satyam
|
0202023WL007013
|
Bellana Satyam
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147551
|
|
Mr BELLANA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Cheepurupalle
|
AP-02-023-005-012/010023
(METAPALLI)
|
0202023000NRG25200420240429331
|
20/04/2024
|
Appalamma
|
0202023WL007013
|
Appalamma
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147407
|
|
Mrs MULLU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Cheepurupalle
|
AP-02-023-005-012/010023
(METAPALLI)
|
0202023000NRG25200420240429330
|
20/04/2024
|
Paapinaayudu
|
0202023WL007013
|
Paapinaayudu
|
00684
|
APGV0002253
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147410
|
|
Mr MULLU PAPINAIDU SO SURINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Cheepurupalle
|
AP-02-023-005-012/010099
(METAPALLI)
|
0202023000NRG25200420240429381
|
20/04/2024
|
Suredu
|
0202023WL007013
|
Suredu
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147581
|
|
Mrs DABBADA SURIDU W O D VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Cheepurupalle
|
AP-02-023-005-012/010151
(METAPALLI)
|
0202023000NRG25200420240429409
|
20/04/2024
|
Raamu
|
0202023WL007013
|
Raamu
|
00684
|
APGV0002253
|
243
|
243
|
Processed
|
29/04/2024
|
|
3376147230
|
|
Mr RAMU GUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Cheepurupalle
|
AP-02-023-005-012/010154
(METAPALLI)
|
0202023000NRG25200420240429412
|
20/04/2024
|
BYREDDI SANYASAMMA
|
0202023WL007013
|
BYREDDI SANYASAMMA
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147634
|
|
Mrs BYREDDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Cheepurupalle
|
AP-02-023-005-012/010163
(METAPALLI)
|
0202023000NRG25200420240429421
|
20/04/2024
|
Paiditalli
|
0202023WL007013
|
Paiditalli
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147339
|
|
Mrs CHANDAKA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Cheepurupalle
|
AP-02-023-005-012/010282
(METAPALLI)
|
0202023000NRG25200420240429478
|
20/04/2024
|
Imandi satyanarayana
|
0202023WL007013
|
Imandi satyanarayana
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147566
|
|
Mrs SATYANARAYANA EMANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Cheepurupalle
|
AP-02-023-005-012/010303
(METAPALLI)
|
0202023000NRG25200420240429487
|
20/04/2024
|
LAVETI RAMAKRISHNA
|
0202023WL007013
|
LAVETI RAMAKRISHNA
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147422
|
|
Mr Lavei Ramashamana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Cheepurupalle
|
AP-02-023-005-012/010311
(METAPALLI)
|
0202023000NRG25200420240429495
|
20/04/2024
|
NAGULAPALLI CHINNAMMI
|
0202023WL007013
|
NAGULAPALLI CHINNAMMI
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147511
|
|
Mrs NAGULAPALLI CHINNAMMI W O LATE TA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Cheepurupalle
|
AP-02-023-005-012/010397
(METAPALLI)
|
0202023000NRG25200420240429542
|
20/04/2024
|
GIDITURU PAIDITHALLI
|
0202023WL007013
|
GIDITURU PAIDITHALLI
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147510
|
|
Mrs GIDITHURU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Cheepurupalle
|
AP-02-023-005-012/010400
(METAPALLI)
|
0202023000NRG25200420240429544
|
20/04/2024
|
Raamu
|
0202023WL007013
|
Raamu
|
00684
|
APGV0002253
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147337
|
|
Mr SAMADULA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Cheepurupalle
|
AP-02-023-005-012/010448
(METAPALLI)
|
0202023000NRG25200420240429547
|
20/04/2024
|
Appanna
|
0202023WL007013
|
Appanna
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147432
|
|
Mr BOTHSA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Cheepurupalle
|
AP-02-023-005-012/010475
(METAPALLI)
|
0202023000NRG25200420240429556
|
20/04/2024
|
NAGULAPALLI PARVATHI
|
0202023WL007013
|
NAGULAPALLI PARVATHI
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147378
|
|
Mrs NAGULAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Cheepurupalle
|
AP-02-023-005-012/010508
(METAPALLI)
|
0202023000NRG25200420240429558
|
20/04/2024
|
Chandaka Krishnaveni
|
0202023WL007013
|
Chandaka Krishnaveni
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147520
|
|
Mrs CHANDAKA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Cheepurupalle
|
AP-02-023-005-012/010650
(METAPALLI)
|
0202023000NRG25200420240429580
|
20/04/2024
|
annapoorna
|
0202023WL007013
|
annapoorna
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147375
|
|
Mrs MEESALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Cheepurupalle
|
AP-02-023-005-012/010687
(METAPALLI)
|
0202023000NRG25200420240429590
|
20/04/2024
|
Lakshmi
|
0202023WL007013
|
Lakshmi
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147338
|
|
Mrs BELLANA LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Cheepurupalle
|
AP-02-023-005-012/010689
(METAPALLI)
|
0202023000NRG25200420240429591
|
20/04/2024
|
Shandaka Satyavathi
|
0202023WL007013
|
Shandaka Satyavathi
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147521
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Cheepurupalle
|
AP-02-023-005-012/010701
(METAPALLI)
|
0202023000NRG25200420240429594
|
20/04/2024
|
kumari
|
0202023WL007013
|
kumari
|
00684
|
APGV0002253
|
243
|
243
|
Processed
|
29/04/2024
|
|
3376147408
|
|
Mrs MULLU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Cheepurupalle
|
AP-02-023-005-012/010801
(METAPALLI)
|
0202023000NRG25200420240429612
|
20/04/2024
|
GADI SURYANARAYANA
|
0202023WL007013
|
GADI SURYANARAYANA
|
00684
|
APGV0002253
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147423
|
|
SOORYANARAYANA GADI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Cheepurupalle
|
AP-02-023-005-012/010984
(METAPALLI)
|
0202023000NRG25200420240429658
|
20/04/2024
|
jayamma
|
0202023WL007013
|
jayamma
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147406
|
|
Mrs BHUPATHI JAYAMMA WO KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Cheepurupalle
|
AP-02-023-005-012/010989
(METAPALLI)
|
0202023000NRG25200420240429661
|
20/04/2024
|
puNyavati
|
0202023WL007013
|
puNyavati
|
00684
|
APGV0002253
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147622
|
|
Mrs MEESALA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Cheepurupalle
|
AP-02-023-005-012/010996
(METAPALLI)
|
0202023000NRG25200420240429662
|
20/04/2024
|
annapuRnamma
|
0202023WL007013
|
annapuRnamma
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147601
|
|
Mrs LANKALAPALLI ANNAPURNA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Cheepurupalle
|
AP-02-023-005-012/011023
(METAPALLI)
|
0202023000NRG25200420240429675
|
20/04/2024
|
siMhachalam
|
0202023WL007013
|
siMhachalam
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147597
|
|
Mrs YELAKALA SIMHACHALAM W O LATE KASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Cheepurupalle
|
AP-02-023-005-012/011037
(METAPALLI)
|
0202023000NRG25200420240429683
|
20/04/2024
|
bhavani
|
0202023WL007013
|
bhavani
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147524
|
|
Mrs CHANDAKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Cheepurupalle
|
AP-02-023-005-012/011044
(METAPALLI)
|
0202023000NRG25200420240429684
|
20/04/2024
|
sailaja
|
0202023WL007013
|
sailaja
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147421
|
|
SAILAJA RAPARTHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Cheepurupalle
|
AP-02-023-005-012/011064
(METAPALLI)
|
0202023000NRG25200420240429689
|
20/04/2024
|
ramalakShmi
|
0202023WL007013
|
ramalakShmi
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147403
|
|
Mrs NAGULAPALLI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Cheepurupalle
|
AP-02-023-005-012/011145
(METAPALLI)
|
0202023000NRG25200420240429718
|
20/04/2024
|
suryakantham
|
0202023WL007013
|
suryakantham
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147414
|
|
Mrs LAVETI SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Cheepurupalle
|
AP-02-023-005-012/011146
(METAPALLI)
|
0202023000NRG25200420240429719
|
20/04/2024
|
lakshmi
|
0202023WL007013
|
lakshmi
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147582
|
|
Mrs MULLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Cheepurupalle
|
AP-02-023-005-012/011147
(METAPALLI)
|
0202023000NRG25200420240429720
|
20/04/2024
|
mahalakshmunaidu
|
0202023WL007013
|
mahalakshmunaidu
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147413
|
|
MR MULLU MAHALAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Cheepurupalle
|
AP-02-023-005-012/011147
(METAPALLI)
|
0202023000NRG25200420240429721
|
20/04/2024
|
sulochana
|
0202023WL007013
|
sulochana
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147405
|
|
MEESALA SULOCHANA
|
BANK OF INDIA(508505)
|
|
475
|
Cheepurupalle
|
AP-02-023-005-012/011148
(METAPALLI)
|
0202023000NRG25200420240429722
|
20/04/2024
|
damayanti
|
0202023WL007013
|
damayanti
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147415
|
|
Mrs BUTU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Cheepurupalle
|
AP-02-023-005-012/011160
(METAPALLI)
|
0202023000NRG25200420240429726
|
20/04/2024
|
papa
|
0202023WL007013
|
papa
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147461
|
|
Mrs RAPARTI PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Cheepurupalle
|
AP-02-023-005-012/011168
(METAPALLI)
|
0202023000NRG25200420240429728
|
20/04/2024
|
Indira
|
0202023WL007013
|
Indira
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147454
|
|
INDIRA PONNAGANTI
|
BANK OF INDIA(508505)
|
|
478
|
Cheepurupalle
|
AP-02-023-005-012/011169
(METAPALLI)
|
0202023000NRG25200420240429729
|
20/04/2024
|
Hareesha
|
0202023WL007013
|
Hareesha
|
00684
|
APGV0002253
|
729
|
729
|
Processed
|
29/04/2024
|
|
3376147437
|
|
Mrs NAGULAPALLI HAREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Cheepurupalle
|
AP-02-023-005-012/011170
(METAPALLI)
|
0202023000NRG25200420240429730
|
20/04/2024
|
Lakshamana rao
|
0202023WL007013
|
Lakshamana rao
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147416
|
|
MR CHENTALAPUDI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
480
|
Cheepurupalle
|
AP-02-023-005-012/011184
(METAPALLI)
|
0202023000NRG25200420240429736
|
20/04/2024
|
aparna
|
0202023WL007013
|
aparna
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147439
|
|
GARA APARNA
|
BANK OF INDIA(508505)
|
|
481
|
Cheepurupalle
|
AP-02-023-005-012/011201
(METAPALLI)
|
0202023000NRG25200420240429739
|
20/04/2024
|
annapurna
|
0202023WL007013
|
annapurna
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147455
|
|
Mrs CHINTALAPUDI ANNAPURNA W O C SATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Cheepurupalle
|
AP-02-023-005-012/011212
(METAPALLI)
|
0202023000NRG25200420240429741
|
20/04/2024
|
kRushNa
|
0202023WL007013
|
kRushNa
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147469
|
|
Mr GUDEPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Cheepurupalle
|
AP-02-023-005-012/011232
(METAPALLI)
|
0202023000NRG25200420240429742
|
20/04/2024
|
Kumari
|
0202023WL007013
|
Kumari
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147464
|
|
Mrs BUTU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Cheepurupalle
|
AP-02-023-005-012/11274
(METAPALLI)
|
0202023000NRG25200420240429746
|
20/04/2024
|
Vempadapu Appalanaidu
|
0202023WL007013
|
Vempadapu Appalanaidu
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147472
|
|
Mr VEMPADAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Cheepurupalle
|
AP-02-023-005-012/11276
(METAPALLI)
|
0202023000NRG25200420240429747
|
20/04/2024
|
MULLU RAMA KRISHNA
|
0202023WL007013
|
MULLU RAMA KRISHNA
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147473
|
|
Mr MULLU RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Cheepurupalle
|
AP-02-023-005-012/11276
(METAPALLI)
|
0202023000NRG25200420240429748
|
20/04/2024
|
MULLU SRAVANI SANDYA
|
0202023WL007013
|
MULLU SRAVANI SANDYA
|
00684
|
APGV0002253
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147470
|
|
Mrs MULLU SRAVANI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Cheepurupalle
|
AP-02-023-005-012/11290
(METAPALLI)
|
0202023000NRG25200420240429749
|
20/04/2024
|
Yalakala Kalpana
|
0202023WL007013
|
Yalakala Kalpana
|
00684
|
APGV0002253
|
972
|
972
|
Processed
|
29/04/2024
|
|
3376147477
|
|
MR KALPANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Cheepurupalle
|
AP-02-023-015-031/030016
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449694
|
20/04/2024
|
Neelamma
|
0202023WL007188
|
Neelamma
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147654
|
|
Mrs BYEREDDY NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Cheepurupalle
|
AP-02-023-015-031/030044
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449717
|
20/04/2024
|
kalavathi
|
0202023WL007188
|
kalavathi
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147367
|
|
KALAVETI PUNNANA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Cheepurupalle
|
AP-02-023-015-031/030081
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449739
|
20/04/2024
|
Laccayya
|
0202023WL007188
|
Laccayya
|
00684
|
APGV0002253
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147368
|
|
LACCAYYA BAIREDDI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Cheepurupalle
|
AP-02-023-015-031/030081
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449740
|
20/04/2024
|
varalakshmi
|
0202023WL007188
|
varalakshmi
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147324
|
|
Mrs BYREDDI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Cheepurupalle
|
AP-02-023-015-031/030109
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449762
|
20/04/2024
|
dmayanthi
|
0202023WL007188
|
dmayanthi
|
00684
|
APGV0002253
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147335
|
|
Mrs Byreddy Damayanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Cheepurupalle
|
AP-02-023-015-031/030112
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449765
|
20/04/2024
|
yellamma
|
0202023WL007188
|
yellamma
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147328
|
|
RAAMADAASU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Cheepurupalle
|
AP-02-023-015-031/030115
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449768
|
20/04/2024
|
appalanaidu
|
0202023WL007188
|
appalanaidu
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147462
|
|
Mr APPALANAIDU BAIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Cheepurupalle
|
AP-02-023-015-031/030115
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449769
|
20/04/2024
|
saraswthi
|
0202023WL007188
|
saraswthi
|
00684
|
APGV0002253
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147444
|
|
Mrs BAIREDDY SARASWATHI
|
INDIAN BANK(607105)
|
|
496
|
Cheepurupalle
|
AP-02-023-015-031/030116
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449770
|
20/04/2024
|
anuraadha
|
0202023WL007188
|
anuraadha
|
00684
|
APGV0002253
|
766
|
766
|
Processed
|
29/04/2024
|
|
3376147463
|
|
Mrs Kothakota Anuradha
|
INDIAN BANK(607105)
|
|
497
|
Cheepurupalle
|
AP-02-023-015-031/030117
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449771
|
20/04/2024
|
Adilakshmi
|
0202023WL007188
|
Adilakshmi
|
00684
|
APGV0002253
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147365
|
|
Mrs Alamanda Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Cheepurupalle
|
AP-02-023-015-031/040056
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449824
|
20/04/2024
|
sattemma
|
0202023WL007188
|
sattemma
|
00684
|
APGV0002253
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147541
|
|
Mrs CHINTA SATTAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Cheepurupalle
|
AP-02-023-015-031/040096
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449839
|
20/04/2024
|
Appalanarayana
|
0202023WL007188
|
Appalanarayana
|
00684
|
APGV0002253
|
958
|
958
|
Processed
|
29/04/2024
|
|
3376147507
|
|
Mrs MEESALA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61749
|
61749
|
|
|
|
|
|
|
|
|
500
|
Cheepurupalle
|
AP-02-023-015-031/040018
(PATTIKAYAPALAVALASA)
|
0202023000NRG25200420240449788
|
20/04/2024
|
Krishnamma
|
0202023WL007188
|
Krishnamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3376147168
|
|
TALAVALASA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
501
|
Cheepurupalle
|
AP-02-023-005-012/010201
(METAPALLI)
|
0202023000NRG25200420240429439
|
20/04/2024
|
Pilla Aadilakshmi
|
0202023WL007013
|
Pilla Aadilakshmi
|
00703
|
AIRP0000001
|
1214
|
1214
|
Processed
|
29/04/2024
|
|
3376147452
|
|
Mrs PILLA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558884
|
558884
|
|
|
|
|
|
|
|