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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_110524APB_FTO_50901
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajam AP-01-004-016-025/010031
() 		0201004000NRG25110520241776023 11/05/2024 Adinarayana 0201004WL035615 Adinarayana 00048 BKID0005666 480 480 Processed 15/05/2024 4052393801 KOPPARA ADINARAYANA BANK OF INDIA(508505)
2 Rajam AP-01-004-016-025/010255
() 		0201004000NRG25110520241776180 11/05/2024 chinnammadu 0201004WL035615 chinnammadu 00048 BKID0005666 720 720 Processed 15/05/2024 4052393830 Mrs MATCHA CHINNAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Rajam AP-01-004-019-024/010001
() 		0201004000NRG25110520241771923 11/05/2024 Gopal 0201004WL035571 Gopal 00048 BKID0005666 629 629 Processed 15/05/2024 4052393957 LAVETI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Rajam AP-01-004-019-024/010004
() 		0201004000NRG25110520241771931 11/05/2024 Jayamma 0201004WL035571 Jayamma 00048 BKID0005666 629 629 Processed 15/05/2024 4052393956 REDDI JAYAMMA BANK OF INDIA(508505)
5 Rajam AP-01-004-019-024/010006
() 		0201004000NRG25110520241771935 11/05/2024 Krishna 0201004WL035571 Krishna 00048 BKID0005666 629 629 Processed 15/05/2024 4052393875 POGIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Rajam AP-01-004-019-024/010069
() 		0201004000NRG25110520241770173 11/05/2024 gayatri 0201004WL035562 gayatri 00048 BKID0005666 630 630 Processed 15/05/2024 4052393762 GAYATRI KODI BANK OF INDIA(508505)
7 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25110520241770237 11/05/2024 Pentayya 0201004WL035562 Pentayya 00048 BKID0005666 630 630 Processed 15/05/2024 4052393874 YEJJIPURAPU PENTAYYA BANK OF INDIA(508505)
8 Rajam AP-01-004-019-024/010644
() 		0201004000NRG25110520241772051 11/05/2024 Pogiri Mahesh 0201004WL035571 Pogiri Mahesh 00048 BKID0005666 629 629 Processed 15/05/2024 4052393696 POGIRI MAHESWARA RAO BANK OF INDIA(508505)
9 Rajam AP-01-004-019-024/010678
() 		0201004000NRG25110520241770255 11/05/2024 Sunkari. Hareesh Babu 0201004WL035562 Sunkari. Hareesh Babu 00048 BKID0005666 630 630 Processed 15/05/2024 4052394015 SUNKARI HARISH BABU BANK OF INDIA(508505)
10 Rajam AP-01-004-019-024/010682
() 		0201004000NRG25110520241770258 11/05/2024 Majji Jagadeesh 0201004WL035562 Majji Jagadeesh 00048 BKID0005666 630 630 Processed 15/05/2024 4052393741 MR MAJJI JAGADESH STATE BANK OF INDIA(508548)
11 Rajam AP-01-004-019-024/010724
() 		0201004000NRG25110520241772063 11/05/2024 rambababu 0201004WL035571 rambababu 00048 BKID0005666 629 629 Processed 15/05/2024 4052393714 VAKUMULLA RAMBABU BANK OF INDIA(508505)
12 Rajam AP-01-004-019-024/010790
() 		0201004000NRG25110520241772076 11/05/2024 srinu 0201004WL035571 srinu 00048 BKID0005666 629 629 Processed 15/05/2024 4052393680 MR YENDUVA SRINU STATE BANK OF INDIA(508548)
13 Rajam AP-01-004-019-024/010822
() 		0201004000NRG25110520241770271 11/05/2024 chakrapani 0201004WL035562 chakrapani 00048 BKID0005666 210 210 Processed 15/05/2024 4052393930 ROWTHU CHAKRAPANI BANK OF INDIA(508505)
14 Rajam AP-01-004-019-024/010911
() 		0201004000NRG25110520241770274 11/05/2024 Satyam 0201004WL035562 Satyam 00048 BKID0005666 630 630 Processed 15/05/2024 4052393742 SATYAM LOLUGU BANK OF INDIA(508505)
15 Rajam AP-01-004-019-024/011059
() 		0201004000NRG25110520241771177 11/05/2024 Adilaxmi 0201004WL035565 Adilaxmi 00048 BKID0005666 571 571 Processed 15/05/2024 4052393861 PINNINTI ADILAXMI BANK OF INDIA(508505)
16 Rajam AP-01-004-019-024/011141
() 		0201004000NRG25110520241772106 11/05/2024 Bongu Pavan 0201004WL035571 Bongu Pavan 00048 BKID0005666 629 629 Processed 15/05/2024 4052394016 BONGU PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Rajam AP-01-004-019-024/011287
() 		0201004000NRG25110520241772115 11/05/2024 Gourunaidu 0201004WL035571 Gourunaidu 00048 BKID0005666 629 629 Processed 15/05/2024 4052393740 YANUGUTHALA GOWRI NAIDU BANK OF INDIA(508505)
18 Rajam AP-01-004-019-024/11929
() 		0201004000NRG25110520241772164 11/05/2024 REDDI TIRUMULAMMA 0201004WL035571 REDDI TIRUMULAMMA 00048 BKID0005666 629 629 Processed 15/05/2024 4052393724 MS REDDI TIRUMALA STATE BANK OF INDIA(508548)
19 Rajam AP-01-004-019-024/11959
() 		0201004000NRG25110520241770337 11/05/2024 Pogiri Kumar 0201004WL035562 Pogiri Kumar 00048 BKID0005666 630 630 Processed 15/05/2024 4052393737 POGIRI KUMAR BANK OF INDIA(508505)
20 Rajam AP-01-004-019-024/11962
() 		0201004000NRG25110520241772165 11/05/2024 eswaramma 0201004WL035571 eswaramma 00048 BKID0005666 629 629 Processed 15/05/2024 4052393711 Mrs POGIRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Rajam AP-01-004-019-024/12020
() 		0201004000NRG25110520241771289 11/05/2024 Pogiri Govinda 0201004WL035565 Pogiri Govinda 00048 BKID0005666 571 571 Processed 15/05/2024 4052393775 POGIRI GOVINDA BANK OF INDIA(508505)
22 Rajam AP-01-004-019-024/12028
() 		0201004000NRG25110520241770346 11/05/2024 Burada Srinu 0201004WL035562 Burada Srinu 00048 BKID0005666 630 630 Processed 15/05/2024 4052394025 BURADA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajam AP-01-004-019-024/12040
() 		0201004000NRG25110520241772180 11/05/2024 Reddi Gowridevi 0201004WL035571 Reddi Gowridevi 00048 BKID0005666 629 629 Processed 15/05/2024 4052394017 Ms Reddi Gowri INDIAN BANK(607105)
SubTotal 13881 13881
24 Rajam AP-01-004-023-030/10708
() 		0201004000NRG25110520241774393 11/05/2024 Pinninti Hemalatha 0201004WL035593 Pinninti Hemalatha 00078 CNRB0001593 660 660 Processed 15/05/2024 4052393561 PINNINTI HEMALATHA CANARA BANK(508532)
SubTotal 660 660
25 Rajam AP-01-004-016-021/010105
() 		0201004000NRG25110520241769809 11/05/2024 venkateswararao 0201004WL035554 venkateswararao 00078 CNRB0001837 687 687 Processed 15/05/2024 4052393427 DUVVA VENKATESWARA RAO CANARA BANK(508532)
26 Rajam AP-01-004-016-025/010218
() 		0201004000NRG25110520241776157 11/05/2024 Krishna 0201004WL035615 Krishna 00078 CNRB0001837 720 720 Processed 15/05/2024 4052393423 SIRRA KRISHNA CANARA BANK(508532)
SubTotal 1407 1407
27 Rajam AP-01-004-016-021/010011
() 		0201004000NRG25110520241769781 11/05/2024 Trinadh 0201004WL035554 Trinadh 00078 CNRB0003188 687 687 Processed 15/05/2024 4052393415 Mr DUVVA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Rajam AP-01-004-016-025/010088
() 		0201004000NRG25110520241776064 11/05/2024 Vaikunta Rao 0201004WL035615 Vaikunta Rao 00078 CNRB0003188 720 720 Processed 15/05/2024 4052393412 PALAPARTI VYKUNTA RAO CANARA BANK(508532)
29 Rajam AP-01-004-016-025/010211
() 		0201004000NRG25110520241776152 11/05/2024 Sarojani 0201004WL035615 Sarojani 00078 CNRB0003188 720 720 Processed 15/05/2024 4052393416 Mrs POTHALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Rajam AP-01-004-019-024/010146
() 		0201004000NRG25110520241770194 11/05/2024 Ramana 0201004WL035562 Ramana 00078 CNRB0003188 420 420 Processed 15/05/2024 4052393417 MOYYI RAMANA CANARA BANK(508532)
31 Rajam AP-01-004-019-024/010164
() 		0201004000NRG25110520241771963 11/05/2024 Narayanaswami 0201004WL035571 Narayanaswami 00078 CNRB0003188 629 629 Processed 15/05/2024 4052393425 POGIRI NARAYANA SWAMI CANARA BANK(508532)
32 Rajam AP-01-004-019-024/010465
() 		0201004000NRG25110520241770219 11/05/2024 Laxmi 0201004WL035562 Laxmi 00078 CNRB0003188 630 630 Processed 15/05/2024 4052393428 Mrs KADAGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Rajam AP-01-004-019-024/010881
() 		0201004000NRG25110520241772087 11/05/2024 Bhavani 0201004WL035571 Bhavani 00078 CNRB0003188 629 629 Processed 15/05/2024 4052393420 ROUTHU BHAVANI CANARA BANK(508532)
34 Rajam AP-01-004-019-024/011633
() 		0201004000NRG25110520241772136 11/05/2024 Tavitinaidu 0201004WL035571 Tavitinaidu 00078 CNRB0003188 629 629 Processed 15/05/2024 4052393426 YENDUVA THAVITINAIDU CANARA BANK(508532)
35 Rajam AP-01-004-019-024/011682
() 		0201004000NRG25110520241770323 11/05/2024 Surpu Naidu 0201004WL035562 Surpu Naidu 00078 CNRB0003188 630 630 Processed 15/05/2024 4052393422 POGIRI SURAPUNAIDU CANARA BANK(508532)
36 Rajam AP-01-004-019-026/10283
() 		0201004000NRG25110520241774082 11/05/2024 Paparao 0201004WL035592 Paparao 00078 CNRB0003188 721 721 Processed 15/05/2024 4052393384 KOYYANA PAPARAO CANARA BANK(508532)
37 Rajam AP-01-004-023-030/010111
() 		0201004000NRG25110520241774154 11/05/2024 Thavitamma 0201004WL035593 Thavitamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393431 THAVITAMMA BATNA CANARA BANK(508532)
38 Rajam AP-01-004-023-030/010113
() 		0201004000NRG25110520241774156 11/05/2024 Ramu 0201004WL035593 Ramu 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393437 RAMU DHARMANA CANARA BANK(508532)
39 Rajam AP-01-004-023-030/010113
() 		0201004000NRG25110520241774157 11/05/2024 Thavitamma 0201004WL035593 Thavitamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393439 DHARMANA THAVUDAMMA CANARA BANK(508532)
40 Rajam AP-01-004-023-030/010271
() 		0201004000NRG25110520241774242 11/05/2024 Jyothi 0201004WL035593 Jyothi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393419 JAMI JYOTHI CANARA BANK(508532)
41 Rajam AP-01-004-023-030/010284
() 		0201004000NRG25110520241774251 11/05/2024 Appamma 0201004WL035593 Appamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393443 BOTTA APPAMMA CANARA BANK(508532)
42 Rajam AP-01-004-023-030/010415
() 		0201004000NRG25110520241774298 11/05/2024 Dhamayanti 0201004WL035593 Dhamayanti 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393442 PONNADA DAMAYANTHI CANARA BANK(508532)
43 Rajam AP-01-004-023-030/010516
() 		0201004000NRG25110520241774331 11/05/2024 hemalata 0201004WL035593 hemalata 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393448 PONNADA HEMALATHA CANARA BANK(508532)
44 Rajam AP-01-004-023-030/020004
() 		0201004000NRG25110520241774366 11/05/2024 Parvathi 0201004WL035593 Parvathi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393418 DHARMANA PARVATHI CANARA BANK(508532)
45 Rajam AP-01-004-023-030/020007
() 		0201004000NRG25110520241774367 11/05/2024 Parvathi 0201004WL035593 Parvathi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393434 PARVATHI IPPILI CANARA BANK(508532)
46 Rajam AP-01-004-023-030/020010
() 		0201004000NRG25110520241774368 11/05/2024 Ramappa 0201004WL035593 Ramappa 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393430 IPPILI RAMULAMMA CANARA BANK(508532)
47 Rajam AP-01-004-023-030/020011
() 		0201004000NRG25110520241774369 11/05/2024 Alivelu 0201004WL035593 Alivelu 00078 CNRB0003188 220 220 Processed 15/05/2024 4052393413 IPPILI ALIVELU CANARA BANK(508532)
48 Rajam AP-01-004-023-030/020013
() 		0201004000NRG25110520241774370 11/05/2024 Laxmi 0201004WL035593 Laxmi 00078 CNRB0003188 220 220 Processed 15/05/2024 4052393421 DHARMANA LAXMI CANARA BANK(508532)
49 Rajam AP-01-004-023-030/020015
() 		0201004000NRG25110520241774371 11/05/2024 Alivelu 0201004WL035593 Alivelu 00078 CNRB0003188 440 440 Processed 15/05/2024 4052393432 ALIVELU IPPILI CANARA BANK(508532)
50 Rajam AP-01-004-023-030/020016
() 		0201004000NRG25110520241774372 11/05/2024 Ramanamma 0201004WL035593 Ramanamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393447 IPPILI RAMANAMMA CANARA BANK(508532)
51 Rajam AP-01-004-023-030/020022
() 		0201004000NRG25110520241774373 11/05/2024 Nukamnaidu 0201004WL035593 Nukamnaidu 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393435 DHARMANA NOOKAM NAIDU CANARA BANK(508532)
52 Rajam AP-01-004-023-030/020022
() 		0201004000NRG25110520241774374 11/05/2024 Savitramma 0201004WL035593 Savitramma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393438 SAVITRIMMA DHARMANA CANARA BANK(508532)
53 Rajam AP-01-004-023-030/020024
() 		0201004000NRG25110520241774375 11/05/2024 Kalavathi 0201004WL035593 Kalavathi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393414 DHARMANA KALAVATHI CANARA BANK(508532)
54 Rajam AP-01-004-023-030/020036
() 		0201004000NRG25110520241774378 11/05/2024 Parvati 0201004WL035593 Parvati 00078 CNRB0003188 220 220 Processed 15/05/2024 4052393444 MRS IPPILI PARVATHI STATE BANK OF INDIA(508548)
55 Rajam AP-01-004-023-030/020040
() 		0201004000NRG25110520241774380 11/05/2024 Lakshmi 0201004WL035593 Lakshmi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393433 LAXMI DHARMNA CANARA BANK(508532)
56 Rajam AP-01-004-023-030/020042
() 		0201004000NRG25110520241774381 11/05/2024 Bhavani 0201004WL035593 Bhavani 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393436 BHAVANI IPPILI CANARA BANK(508532)
57 Rajam AP-01-004-023-030/020046
() 		0201004000NRG25110520241774383 11/05/2024 Lakshmi 0201004WL035593 Lakshmi 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393440 LAXMI DHARMANA CANARA BANK(508532)
58 Rajam AP-01-004-023-030/020047
() 		0201004000NRG25110520241774384 11/05/2024 Chinnammadu 0201004WL035593 Chinnammadu 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393446 IPPILI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Rajam AP-01-004-023-030/020050
() 		0201004000NRG25110520241774385 11/05/2024 ramanamma 0201004WL035593 ramanamma 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393441 RAMANAMMA IPPILI CANARA BANK(508532)
60 Rajam AP-01-004-023-030/020052
() 		0201004000NRG25110520241774387 11/05/2024 Lavanya 0201004WL035593 Lavanya 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393424 DHARMANA LAVANYA CANARA BANK(508532)
61 Rajam AP-01-004-023-030/020057
() 		0201004000NRG25110520241774388 11/05/2024 aruna 0201004WL035593 aruna 00078 CNRB0003188 660 660 Processed 15/05/2024 4052393429 IPPILI ARUNA CANARA BANK(508532)
62 Rajam AP-01-004-023-030/20062
() 		0201004000NRG25110520241774398 11/05/2024 savitri 0201004WL035593 savitri 00078 CNRB0003188 220 220 Processed 15/05/2024 4052393445 MRS IPPILI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 21595 21595
63 Rajam AP-01-004-019-024/010544
() 		0201004000NRG25110520241772038 11/05/2024 Krishnamurty 0201004WL035571 Krishnamurty 00078 CNRB0013561 629 629 Processed 15/05/2024 4052393591 CHANDAKA KRISHANA MURTY CANARA BANK(508532)
64 Rajam AP-01-004-019-026/010085
() 		0201004000NRG25110520241773956 11/05/2024 Radha 0201004WL035592 Radha 00078 CNRB0013561 721 721 Processed 15/05/2024 4052393859 Mrs BAGGU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Rajam AP-01-004-019-026/010086
() 		0201004000NRG25110520241773957 11/05/2024 Kotlamma 0201004WL035592 Kotlamma 00078 CNRB0013561 481 481 Processed 15/05/2024 4052393860 Mrs KOYYANA KOTLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1831 1831
66 Rajam AP-01-004-016-021/010092
() 		0201004000NRG25110520241769804 11/05/2024 ragavarao 0201004WL035554 ragavarao 00089 CBIN0283364 687 687 Processed 15/05/2024 4052393586 Mr DUVVA RAGHAVARAO CENTRAL BANK OF INDIA(607115)
SubTotal 687 687
67 Rajam AP-01-004-019-024/2154
() 		0201004000NRG25110520241772182 11/05/2024 Devakivada Dalinaidu 0201004WL035571 Devakivada Dalinaidu 00152 HDFC0002284 629 629 Processed 15/05/2024 4052393734 DEVAKIWADA DALINAIDU HDFC BANK LTD(607152)
SubTotal 629 629
68 Rajam AP-01-004-019-024/010484
() 		0201004000NRG25110520241772025 11/05/2024 Mamidi Rambabu 0201004WL035571 Mamidi Rambabu 00176 IDIB000R113 629 629 Processed 15/05/2024 4052393779 MAMIDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rajam AP-01-004-019-024/12021
() 		0201004000NRG25110520241772176 11/05/2024 srinivasarao 0201004WL035571 srinivasarao 00176 IDIB000R113 629 629 Processed 15/05/2024 4052393776 Mr Madugula Srinivasarao INDIAN BANK(607105)
SubTotal 1258 1258
70 Rajam AP-01-004-023-030/10707
() 		0201004000NRG25110520241774392 11/05/2024 Pinninti Sai Kumari 0201004WL035593 Pinninti Sai Kumari 00227 KVBL0001485 660 660 Processed 15/05/2024 4052393393 MRS SAI KUMARI PINNINTI STATE BANK OF INDIA(508548)
SubTotal 660 660
71 Rajam AP-01-004-016-020/010241
() 		0201004000NRG25110520241769771 11/05/2024 Hema 0201004WL035554 Hema 00415 SBIN0006216 687 687 Processed 15/05/2024 4052394006 MISS DUVVA HEMA STATE BANK OF INDIA(508548)
72 Rajam AP-01-004-016-021/010077
() 		0201004000NRG25110520241769791 11/05/2024 Jagadish 0201004WL035554 Jagadish 00415 SBIN0006216 687 687 Processed 15/05/2024 4052393565 MR DUVVA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
73 Rajam AP-01-004-016-021/010114
() 		0201004000NRG25110520241769812 11/05/2024 Bharthi 0201004WL035554 Bharthi 00415 SBIN0006216 687 687 Processed 15/05/2024 4052393573 Mrs PUTTUPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Rajam AP-01-004-016-025/010009
() 		0201004000NRG25110520241776005 11/05/2024 Hemalatha 0201004WL035615 Hemalatha 00415 SBIN0006216 480 480 Processed 15/05/2024 4052393588 Mrs BONU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Rajam AP-01-004-016-025/010011
() 		0201004000NRG25110520241776008 11/05/2024 Guruvulu 0201004WL035615 Guruvulu 00415 SBIN0006216 240 240 Processed 15/05/2024 4052393410 MR BONU GURUVULU STATE BANK OF INDIA(508548)
76 Rajam AP-01-004-016-025/010022
() 		0201004000NRG25110520241776020 11/05/2024 Venkata Rao 0201004WL035615 Venkata Rao 00415 SBIN0006216 720 720 Processed 15/05/2024 4052393405 MR CHINTAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
77 Rajam AP-01-004-016-025/010113
() 		0201004000NRG25110520241776085 11/05/2024 Tavitayya 0201004WL035615 Tavitayya 00415 SBIN0006216 720 720 Processed 15/05/2024 4052393587 MR PADALA TAVITAYYA STATE BANK OF INDIA(508548)
78 Rajam AP-01-004-016-025/010209
() 		0201004000NRG25110520241776148 11/05/2024 Lokesh 0201004WL035615 Lokesh 00415 SBIN0006216 720 720 Processed 15/05/2024 4052393399 PELLURI LOKESH UNION BANK OF INDIA(508500)
79 Rajam AP-01-004-016-025/010231
() 		0201004000NRG25110520241776164 11/05/2024 Ramu 0201004WL035615 Ramu 00415 SBIN0006216 720 720 Processed 15/05/2024 4052393575 VIKRAM RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
80 Rajam AP-01-004-016-025/010247
() 		0201004000NRG25110520241776172 11/05/2024 jagannadham 0201004WL035615 jagannadham 00415 SBIN0006216 480 480 Processed 15/05/2024 4052393810 MRS KOVAGANA JAGANNADHAM STATE BANK OF INDIA(508548)
81 Rajam AP-01-004-019-024/010001
() 		0201004000NRG25110520241771924 11/05/2024 Laxman Rao 0201004WL035571 Laxman Rao 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393386 LAVETI LAKSHMANA RAO CANARA BANK(508532)
82 Rajam AP-01-004-019-024/010006
() 		0201004000NRG25110520241771936 11/05/2024 Ramu 0201004WL035571 Ramu 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393928 Mr Pogiri Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Rajam AP-01-004-019-024/010112
() 		0201004000NRG25110520241770998 11/05/2024 INDUMATHI 0201004WL035565 INDUMATHI 00415 SBIN0006216 571 571 Processed 15/05/2024 4052393566 MRS POGIRI INDUMATHI STATE BANK OF INDIA(508548)
84 Rajam AP-01-004-019-024/010140
() 		0201004000NRG25110520241770189 11/05/2024 Narayanamma 0201004WL035562 Narayanamma 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393408 Mrs BURADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Rajam AP-01-004-019-024/010141
() 		0201004000NRG25110520241770193 11/05/2024 Meenaxhi 0201004WL035562 Meenaxhi 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393409 Mrs BURADA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Rajam AP-01-004-019-024/010146
() 		0201004000NRG25110520241770196 11/05/2024 Parasuram 0201004WL035562 Parasuram 00415 SBIN0006216 420 420 Processed 15/05/2024 4052393582 MR MOYYI PARASURAM STATE BANK OF INDIA(508548)
87 Rajam AP-01-004-019-024/010174
() 		0201004000NRG25110520241771970 11/05/2024 Pogiri Revathi 0201004WL035571 Pogiri Revathi 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393583 POGIRI REVATHI BANK OF INDIA(508505)
88 Rajam AP-01-004-019-024/010264
() 		0201004000NRG25110520241770202 11/05/2024 Pogiri Sai 0201004WL035562 Pogiri Sai 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393584 POGIRI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Rajam AP-01-004-019-024/010455
() 		0201004000NRG25110520241772019 11/05/2024 Ganesh 0201004WL035571 Ganesh 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393576 Lolugu Ganesh FINO PAYMENTS BANK LTD(608001)
90 Rajam AP-01-004-019-024/010477
() 		0201004000NRG25110520241772024 11/05/2024 ramu 0201004WL035571 ramu 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393574 Mr Pogiri Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Rajam AP-01-004-019-024/010477
() 		0201004000NRG25110520241770224 11/05/2024 umamahesh 0201004WL035562 umamahesh 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393955 MR POGIRI UMA MAHESH STATE BANK OF INDIA(508548)
92 Rajam AP-01-004-019-024/010602
() 		0201004000NRG25110520241770244 11/05/2024 Sasubilli Rambabu 0201004WL035562 Sasubilli Rambabu 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393706 SASUBILLI RAMBABU BANK OF INDIA(508505)
93 Rajam AP-01-004-019-024/010643
() 		0201004000NRG25110520241770245 11/05/2024 Laxumnaidu 0201004WL035562 Laxumnaidu 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393403 MR LAKSHMUNAIDU POGIRI STATE BANK OF INDIA(508548)
94 Rajam AP-01-004-019-024/010696
() 		0201004000NRG25110520241771120 11/05/2024 simminaidu 0201004WL035565 simminaidu 00415 SBIN0006216 571 571 Processed 15/05/2024 4052393581 Mr Pogiri Simmi Naidu INDIAN BANK(607105)
95 Rajam AP-01-004-019-024/010696
() 		0201004000NRG25110520241772056 11/05/2024 Trinadha Rao 0201004WL035571 Trinadha Rao 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393579 MR POGIRI TRINADHARAO STATE BANK OF INDIA(508548)
96 Rajam AP-01-004-019-024/010723
() 		0201004000NRG25110520241770260 11/05/2024 Parasuram 0201004WL035562 Parasuram 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393395 MR SANAPATHI PARASURAM STATE BANK OF INDIA(508548)
97 Rajam AP-01-004-019-024/010743
() 		0201004000NRG25110520241772066 11/05/2024 Haranadha 0201004WL035571 Haranadha 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393999 Mr KAMODULA HARANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Rajam AP-01-004-019-024/010790
() 		0201004000NRG25110520241772077 11/05/2024 suresh 0201004WL035571 suresh 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393736 Mr YENDUVA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Rajam AP-01-004-019-024/010900
() 		0201004000NRG25110520241772096 11/05/2024 Jampanna 0201004WL035571 Jampanna 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393404 MR JAMPAYYA SANAPATHI STATE BANK OF INDIA(508548)
100 Rajam AP-01-004-019-024/010995
() 		0201004000NRG25110520241772100 11/05/2024 kalpana 0201004WL035571 kalpana 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393980 MISS POGIRI KALPANA STATE BANK OF INDIA(508548)
101 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25110520241770277 11/05/2024 Balakrishna 0201004WL035562 Balakrishna 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393406 BALAKRISHNA GEDDAPU BANK OF INDIA(508505)
102 Rajam AP-01-004-019-024/011118
() 		0201004000NRG25110520241770284 11/05/2024 Sarojini 0201004WL035562 Sarojini 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393590 MRS SANAPATHI SAROJINI STATE BANK OF INDIA(508548)
103 Rajam AP-01-004-019-024/011261
() 		0201004000NRG25110520241770292 11/05/2024 Kondeti Jagadesh Kumar 0201004WL035562 Kondeti Jagadesh Kumar 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393563 KONDETI JAGADESH KUMAR PUNJAB NATIONAL BANK(508568)
104 Rajam AP-01-004-019-024/011264
() 		0201004000NRG25110520241770295 11/05/2024 Pogiri Yamuna 0201004WL035562 Pogiri Yamuna 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393781 MS POGIRI YAMUNA STATE BANK OF INDIA(508548)
105 Rajam AP-01-004-019-024/011302
() 		0201004000NRG25110520241771199 11/05/2024 vykuntaraju 0201004WL035565 vykuntaraju 00415 SBIN0006216 571 571 Processed 15/05/2024 4052393732 Mr Jaddu Vykuntaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Rajam AP-01-004-019-024/011385
() 		0201004000NRG25110520241770308 11/05/2024 Krishna 0201004WL035562 Krishna 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393580 MR MANDADI KRISHNA STATE BANK OF INDIA(508548)
107 Rajam AP-01-004-019-024/011415
() 		0201004000NRG25110520241770312 11/05/2024 Venkata Ramana 0201004WL035562 Venkata Ramana 00415 SBIN0006216 420 420 Processed 15/05/2024 4052393385 Mr Yenduva Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Rajam AP-01-004-019-024/011472
() 		0201004000NRG25110520241770316 11/05/2024 rangaprasad 0201004WL035562 rangaprasad 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393723 RANG PRASAD MEESALA KARUR VYSA BANK(607100)
109 Rajam AP-01-004-019-024/011620
() 		0201004000NRG25110520241770321 11/05/2024 bhanumati 0201004WL035562 bhanumati 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393977 Mrs YENDUVA BHANUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Rajam AP-01-004-019-024/011620
() 		0201004000NRG25110520241770320 11/05/2024 venkatarao 0201004WL035562 venkatarao 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393564 Mr YENDUVA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Rajam AP-01-004-019-024/011648
() 		0201004000NRG25110520241771234 11/05/2024 satish 0201004WL035565 satish 00415 SBIN0006216 571 571 Processed 15/05/2024 4052393572 MR CHITTIRI SATEESH STATE BANK OF INDIA(508548)
112 Rajam AP-01-004-019-024/011700
() 		0201004000NRG25110520241771731 11/05/2024 santhosh 0201004WL035568 santhosh 00415 SBIN0006216 664 664 Processed 15/05/2024 4052393571 KAMODULA SANTOSH KUMAR UNION BANK OF INDIA(508500)
113 Rajam AP-01-004-019-024/011715
() 		0201004000NRG25110520241771736 11/05/2024 VASU 0201004WL035568 VASU 00415 SBIN0006216 664 664 Processed 15/05/2024 4052393562 Mr JADDU VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Rajam AP-01-004-019-024/011723
() 		0201004000NRG25110520241770326 11/05/2024 dhanalaxmi 0201004WL035562 dhanalaxmi 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393739 MISS ROUTU DHANALAKSHMI STATE BANK OF INDIA(508548)
115 Rajam AP-01-004-019-024/011733
() 		0201004000NRG25110520241770328 11/05/2024 NIRMALA 0201004WL035562 NIRMALA 00415 SBIN0006216 630 630 Processed 15/05/2024 4052393397 YEJJIPURAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajam AP-01-004-019-024/011734
() 		0201004000NRG25110520241772138 11/05/2024 ANNARAO 0201004WL035571 ANNARAO 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393400 Mr MADUGULA ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Rajam AP-01-004-019-024/011739
() 		0201004000NRG25110520241772142 11/05/2024 eswararao 0201004WL035571 eswararao 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393585 MR POGIRI ESWARARAO STATE BANK OF INDIA(508548)
118 Rajam AP-01-004-019-024/011752
() 		0201004000NRG25110520241770331 11/05/2024 sanyasinaidu 0201004WL035562 sanyasinaidu 00415 SBIN0006216 630 630 Processed 15/05/2024 4052394020 BURADA SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Rajam AP-01-004-019-024/011798
() 		0201004000NRG25110520241771257 11/05/2024 ramu 0201004WL035565 ramu 00415 SBIN0006216 571 571 Processed 15/05/2024 4052393568 Mr MEESALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Rajam AP-01-004-019-024/11962
() 		0201004000NRG25110520241772166 11/05/2024 Pogiri Sharan Santosh 0201004WL035571 Pogiri Sharan Santosh 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393710 MR POGIRI SHARAN SANTOSH STATE BANK OF INDIA(508548)
121 Rajam AP-01-004-019-024/11965
() 		0201004000NRG25110520241772167 11/05/2024 Pogiri Deepthi 0201004WL035571 Pogiri Deepthi 00415 SBIN0006216 629 629 Processed 15/05/2024 4052394014 MS POGIRI DEEPTHI STATE BANK OF INDIA(508548)
122 Rajam AP-01-004-019-024/11979
() 		0201004000NRG25110520241771764 11/05/2024 narayanarao 0201004WL035568 narayanarao 00415 SBIN0006216 664 664 Processed 15/05/2024 4052393396 PANDIRI NARAYANARAO CANARA BANK(508532)
123 Rajam AP-01-004-019-024/12019
() 		0201004000NRG25110520241772175 11/05/2024 Jaddu Pavani 0201004WL035571 Jaddu Pavani 00415 SBIN0006216 629 629 Processed 15/05/2024 4052393589 MR VAKAMULLU PAVANI STATE BANK OF INDIA(508548)
124 Rajam AP-01-004-023-030/010562
() 		0201004000NRG25110520241774343 11/05/2024 savitri 0201004WL035593 savitri 00415 SBIN0006216 660 660 Processed 15/05/2024 4052393398 MRS IPPILI SAVITHRI STATE BANK OF INDIA(508548)
125 Rajam AP-01-004-023-030/020051
() 		0201004000NRG25110520241774386 11/05/2024 seetalaxmi 0201004WL035593 seetalaxmi 00415 SBIN0006216 660 660 Processed 15/05/2024 4052393401 DHRMANA SEETHALAXMI CANARA BANK(508532)
SubTotal 33923 33923
126 Rajam AP-01-004-016-025/010258
() 		0201004000NRG25110520241776183 11/05/2024 pavani 0201004WL035615 pavani 00415 SBIN0008821 480 480 Processed 15/05/2024 4052393567 MRS KONKI PAVANI STATE BANK OF INDIA(508548)
SubTotal 480 480
127 Rajam AP-01-004-016-021/010072
() 		0201004000NRG25110520241769789 11/05/2024 koteswararao 0201004WL035554 koteswararao 00415 SBIN0014267 687 687 Processed 15/05/2024 4052393411 MR SANGISETTI KOTESWARA RAO STATE BANK OF INDIA(508548)
128 Rajam AP-01-004-016-025/010128
() 		0201004000NRG25110520241776096 11/05/2024 Papa 0201004WL035615 Papa 00415 SBIN0014267 720 720 Processed 15/05/2024 4052393569 YANDAMURI PAPA UNION BANK OF INDIA(508500)
129 Rajam AP-01-004-019-024/010016
() 		0201004000NRG25110520241771945 11/05/2024 Surapunaidu 0201004WL035571 Surapunaidu 00415 SBIN0014267 629 629 Processed 15/05/2024 4052393570 MR LAVETI SURAPU NAIDU STATE BANK OF INDIA(508548)
130 Rajam AP-01-004-019-024/010140
() 		0201004000NRG25110520241770191 11/05/2024 sanya 0201004WL035562 sanya 00415 SBIN0014267 630 630 Processed 15/05/2024 4052394024 BURADA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Rajam AP-01-004-019-024/010446
() 		0201004000NRG25110520241770212 11/05/2024 Rama Rao 0201004WL035562 Rama Rao 00415 SBIN0014267 630 630 Processed 15/05/2024 4052393578 MR BURADA RAMARAO STATE BANK OF INDIA(508548)
132 Rajam AP-01-004-019-024/010451
() 		0201004000NRG25110520241772013 11/05/2024 yadagiri 0201004WL035571 yadagiri 00415 SBIN0014267 629 629 Processed 15/05/2024 4052393780 Mr POGIRI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Rajam AP-01-004-019-024/011164
() 		0201004000NRG25110520241772107 11/05/2024 Narayana Rao 0201004WL035571 Narayana Rao 00415 SBIN0014267 629 629 Rejected 15/05/2024 4052393770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Rajam AP-01-004-019-024/011495
() 		0201004000NRG25110520241770319 11/05/2024 Alugolu Ashok 0201004WL035562 Alugolu Ashok 00415 SBIN0014267 630 630 Processed 15/05/2024 4052393577 ASHOK ALUGOLU BANK OF INDIA(508505)
SubTotal 5184 5184
135 Rajam AP-01-004-016-021/010010
() 		0201004000NRG25110520241769780 11/05/2024 Gopal Rao 0201004WL035554 Gopal Rao 00415 SBIN0021256 687 687 Processed 15/05/2024 4052393868 MR IJJU GOPALARAO STATE BANK OF INDIA(508548)
136 Rajam AP-01-004-019-024/010032
() 		0201004000NRG25110520241770170 11/05/2024 nandini 0201004WL035562 nandini 00415 SBIN0021256 210 210 Processed 15/05/2024 4052393402 MRS YAJJIPURAPU NANDINI STATE BANK OF INDIA(508548)
137 Rajam AP-01-004-019-024/011723
() 		0201004000NRG25110520241771242 11/05/2024 raminaidu 0201004WL035565 raminaidu 00415 SBIN0021256 571 571 Processed 15/05/2024 4052393407 ROUTU RAMINAIDU BANK OF INDIA(508505)
SubTotal 1468 1468
138 Rajam AP-01-004-016-025/010154
() 		0201004000NRG25110520241776111 11/05/2024 Umamahesheswararao 0201004WL035615 Umamahesheswararao 00468 UBIN0557358 240 240 Processed 15/05/2024 4052394011 PELLURI UMAMAHESWA RAO UNION BANK OF INDIA(508500)
139 Rajam AP-01-004-019-024/011080
() 		0201004000NRG25110520241770281 11/05/2024 Srinivasa Rao 0201004WL035562 Srinivasa Rao 00468 UBIN0557358 630 630 Processed 15/05/2024 4052393725 Mrs YENDUVA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Rajam AP-01-004-019-024/011438
() 		0201004000NRG25110520241770313 11/05/2024 sankararao 0201004WL035562 sankararao 00468 UBIN0557358 630 630 Processed 15/05/2024 4052393743 LOLUGU SANKARA RAO UNION BANK OF INDIA(508500)
141 Rajam AP-01-004-019-024/011628
() 		0201004000NRG25110520241772133 11/05/2024 Ramana 0201004WL035571 Ramana 00468 UBIN0557358 629 629 Processed 15/05/2024 4052393876 AMUJURI RAMANA UNION BANK OF INDIA(508500)
SubTotal 2129 2129
142 Rajam AP-01-004-016-025/010014
() 		0201004000NRG25110520241776011 11/05/2024 Ramu 0201004WL035615 Ramu 00468 UBIN0801666 480 480 Processed 15/05/2024 4052393359 MR BONU RAMU STATE BANK OF INDIA(508548)
143 Rajam AP-01-004-019-024/011011
() 		0201004000NRG25110520241770279 11/05/2024 Appalanaidu 0201004WL035562 Appalanaidu 00468 UBIN0801666 630 630 Processed 15/05/2024 4052393360 V APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 1110 1110
144 Rajam AP-01-004-016-021/010007
() 		0201004000NRG25110520241769778 11/05/2024 Premila 0201004WL035554 Premila 00468 UBIN0804665 687 687 Processed 15/05/2024 4052393373 Mrs GURALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Rajam AP-01-004-016-021/010009
() 		0201004000NRG25110520241769779 11/05/2024 Mahesh 0201004WL035554 Mahesh 00468 UBIN0804665 687 687 Processed 15/05/2024 4052393363 MAHESWARA RAO GATTI BANK OF INDIA(508505)
146 Rajam AP-01-004-016-025/010008
() 		0201004000NRG25110520241776004 11/05/2024 Rupavati 0201004WL035615 Rupavati 00468 UBIN0804665 720 720 Processed 15/05/2024 4052393376 Mrs BONU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Rajam AP-01-004-016-025/010037
() 		0201004000NRG25110520241776027 11/05/2024 Laxminarayana 0201004WL035615 Laxminarayana 00468 UBIN0804665 720 720 Processed 15/05/2024 4052393361 KORANAN LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Rajam AP-01-004-016-025/010171
() 		0201004000NRG25110520241776124 11/05/2024 pradeep 0201004WL035615 pradeep 00468 UBIN0804665 480 480 Processed 15/05/2024 4052393375 BONU PRADEEP KUMAR STATE BANK OF INDIA(508548)
149 Rajam AP-01-004-016-025/010272
() 		0201004000NRG25110520241776195 11/05/2024 varalaxmi 0201004WL035615 varalaxmi 00468 UBIN0804665 720 720 Processed 15/05/2024 4052393369 BUSARA VARALAXMI UNION BANK OF INDIA(508500)
150 Rajam AP-01-004-019-024/010002
() 		0201004000NRG25110520241771928 11/05/2024 Siva 0201004WL035571 Siva 00468 UBIN0804665 629 629 Processed 15/05/2024 4052393368 POGIRI SIVA UNION BANK OF INDIA(508500)
151 Rajam AP-01-004-019-024/010069
() 		0201004000NRG25110520241770172 11/05/2024 Eswaramma 0201004WL035562 Eswaramma 00468 UBIN0804665 630 630 Processed 15/05/2024 4052393370 Miss KODI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Rajam AP-01-004-019-024/010310
() 		0201004000NRG25110520241770205 11/05/2024 Adinarayana 0201004WL035562 Adinarayana 00468 UBIN0804665 420 420 Processed 15/05/2024 4052393929 POGIRI ADINARAYANA UNION BANK OF INDIA(508500)
153 Rajam AP-01-004-019-024/010682
() 		0201004000NRG25110520241770256 11/05/2024 Chinnamnaidu 0201004WL035562 Chinnamnaidu 00468 UBIN0804665 630 630 Processed 15/05/2024 4052393364 MAJJI CHINNAM NAIDU UNION BANK OF INDIA(508500)
154 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25110520241770276 11/05/2024 Harinadha 0201004WL035562 Harinadha 00468 UBIN0804665 630 630 Processed 15/05/2024 4052393365 HARANATH GEDDAPU UNION BANK OF INDIA(508500)
155 Rajam AP-01-004-019-024/011217
() 		0201004000NRG25110520241772110 11/05/2024 Vakamullu Jagadesh 0201004WL035571 Vakamullu Jagadesh 00468 UBIN0804665 629 629 Processed 15/05/2024 4052393372 VAKAMULLU JAGADEESH UNION BANK OF INDIA(508500)
156 Rajam AP-01-004-019-024/011492
() 		0201004000NRG25110520241772128 11/05/2024 Suryarao 0201004WL035571 Suryarao 00468 UBIN0804665 629 629 Processed 15/05/2024 4052393362 K SURYARAO UNION BANK OF INDIA(508500)
157 Rajam AP-01-004-019-024/011745
() 		0201004000NRG25110520241770330 11/05/2024 nagabhusana 0201004WL035562 nagabhusana 00468 UBIN0804665 630 630 Processed 15/05/2024 4052393366 Mr Routhu Nagabhushanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Rajam AP-01-004-019-024/011768
() 		0201004000NRG25110520241772147 11/05/2024 Srinivasarao 0201004WL035571 Srinivasarao 00468 UBIN0804665 629 629 Processed 15/05/2024 4052393374 Mr KAMODULA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Rajam AP-01-004-019-024/011769
() 		0201004000NRG25110520241771247 11/05/2024 Ramana 0201004WL035565 Ramana 00468 UBIN0804665 571 571 Processed 15/05/2024 4052393367 KAMODULA RAMANA CANARA BANK(508532)
160 Rajam AP-01-004-019-024/011770
() 		0201004000NRG25110520241771249 11/05/2024 Govinda 0201004WL035565 Govinda 00468 UBIN0804665 571 571 Processed 15/05/2024 4052393371 KAMODULA GOVINDA UNION BANK OF INDIA(508500)
SubTotal 10612 10612
161 Rajam AP-01-004-023-030/020061
() 		0201004000NRG25110520241774389 11/05/2024 Leelavathi 0201004WL035593 Leelavathi 00468 UBIN0804959 660 660 Processed 15/05/2024 4052393377 MUDDADA LEELAVATHI UNION BANK OF INDIA(508500)
SubTotal 660 660
162 Rajam AP-01-004-019-024/010527
() 		0201004000NRG25110520241770231 11/05/2024 Srinivasa Rao 0201004WL035562 Srinivasa Rao 00468 UBIN0818364 630 630 Processed 15/05/2024 4052393394 MISALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 630 630
163 Rajam AP-01-004-016-025/010010
() 		0201004000NRG25110520241776006 11/05/2024 Eswara Rao 0201004WL035615 Eswara Rao 00468 UBIN0913251 720 720 Processed 15/05/2024 4052393389 BONU ESWARA RAO UNION BANK OF INDIA(508500)
164 Rajam AP-01-004-016-025/010019
() 		0201004000NRG25110520241776015 11/05/2024 Suryanarayana 0201004WL035615 Suryanarayana 00468 UBIN0913251 720 720 Processed 15/05/2024 4052393387 CHINTAPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
165 Rajam AP-01-004-016-025/010021
() 		0201004000NRG25110520241776019 11/05/2024 Ramu 0201004WL035615 Ramu 00468 UBIN0913251 480 480 Processed 15/05/2024 4052393391 CHINTAPALLI RAMU UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-019-024/010452
() 		0201004000NRG25110520241772016 11/05/2024 Pogiri Annam Naidu 0201004WL035571 Pogiri Annam Naidu 00468 UBIN0913251 629 629 Processed 15/05/2024 4052393392 MR POGIRI ANNAM NAIDU STATE BANK OF INDIA(508548)
167 Rajam AP-01-004-019-024/010743
() 		0201004000NRG25110520241772067 11/05/2024 Appalanarayanamma 0201004WL035571 Appalanarayanamma 00468 UBIN0913251 629 629 Processed 15/05/2024 4052393390 KAMODULA APPALANARAYANA UNION BANK OF INDIA(508500)
168 Rajam AP-01-004-019-024/011785
() 		0201004000NRG25110520241772154 11/05/2024 surappalanaidu 0201004WL035571 surappalanaidu 00468 UBIN0913251 629 629 Processed 15/05/2024 4052393388 JADDU SURAAPPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 3807 3807
169 Rajam AP-01-004-016-021/010079
() 		0201004000NRG25110520241769792 11/05/2024 Padala Lakshmi 0201004WL035554 Padala Lakshmi 00684 APGV0001112 687 687 Processed 15/05/2024 4052393705 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Rajam AP-01-004-016-025/010015
() 		0201004000NRG25110520241776013 11/05/2024 Srinivasa Rao 0201004WL035615 Srinivasa Rao 00684 APGV0001112 720 720 Processed 15/05/2024 4052393839 Mr BONU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Rajam AP-01-004-016-025/010020
() 		0201004000NRG25110520241776017 11/05/2024 Appalanarasamma 0201004WL035615 Appalanarasamma 00684 APGV0001112 720 720 Processed 15/05/2024 4052393802 Mrs APPALA NARASSAMMA CHINTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Rajam AP-01-004-016-025/010085
() 		0201004000NRG25110520241776060 11/05/2024 Narayana Rao 0201004WL035615 Narayana Rao 00684 APGV0001112 720 720 Processed 15/05/2024 4052393856 Mr PELLURI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Rajam AP-01-004-016-025/010097
() 		0201004000NRG25110520241776077 11/05/2024 Prakash 0201004WL035615 Prakash 00684 APGV0001112 720 720 Processed 15/05/2024 4052393708 Mr Padala Prakasha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Rajam AP-01-004-016-025/010138
() 		0201004000NRG25110520241776101 11/05/2024 Kalavathi 0201004WL035615 Kalavathi 00684 APGV0001112 720 720 Processed 15/05/2024 4052393838 Mrs PADALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Rajam AP-01-004-016-025/010176
() 		0201004000NRG25110520241776128 11/05/2024 Venkata Rao 0201004WL035615 Venkata Rao 00684 APGV0001112 720 720 Processed 15/05/2024 4052393811 GUUNAPU VENKATA RAO UNION BANK OF INDIA(508500)
176 Rajam AP-01-004-016-025/010200
() 		0201004000NRG25110520241776143 11/05/2024 vupendra 0201004WL035615 vupendra 00684 APGV0001112 720 720 Processed 15/05/2024 4052393707 Mr GANTA VUPENDRA SO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Rajam AP-01-004-016-025/010210
() 		0201004000NRG25110520241776151 11/05/2024 ramalaxmi 0201004WL035615 ramalaxmi 00684 APGV0001112 720 720 Processed 15/05/2024 4052393511 Mrs PADALA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Rajam AP-01-004-019-024/010012
() 		0201004000NRG25110520241770974 11/05/2024 Appamma 0201004WL035565 Appamma 00684 APGV0001112 571 571 Processed 15/05/2024 4052393542 Mrs POGIRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25110520241770242 11/05/2024 Srinivasa Rao 0201004WL035562 Srinivasa Rao 00684 APGV0001112 630 630 Processed 15/05/2024 4052393703 Mr POGIRI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Rajam AP-01-004-019-024/011099
() 		0201004000NRG25110520241770283 11/05/2024 Jambavathi 0201004WL035562 Jambavathi 00684 APGV0001112 630 630 Processed 15/05/2024 4052393326 Mrs MADUGULA JYBAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Rajam AP-01-004-019-024/011697
() 		0201004000NRG25110520241771727 11/05/2024 atchutharao 0201004WL035568 atchutharao 00684 APGV0001112 664 664 Processed 15/05/2024 4052393379 Mr YENDUVA ATCHUTHAM ATCHUTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Rajam AP-01-004-019-024/011733
() 		0201004000NRG25110520241770327 11/05/2024 Appalanaidu 0201004WL035562 Appalanaidu 00684 APGV0001112 630 630 Processed 15/05/2024 4052393987 YEJJIPURAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rajam AP-01-004-019-024/011749
() 		0201004000NRG25110520241772144 11/05/2024 ramanamma 0201004WL035571 ramanamma 00684 APGV0001112 419 419 Processed 15/05/2024 4052393537 Mrs POGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Rajam AP-01-004-019-024/011751
() 		0201004000NRG25110520241772145 11/05/2024 swathi 0201004WL035571 swathi 00684 APGV0001112 629 629 Processed 15/05/2024 4052393976 Mrs Labhana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Rajam AP-01-004-019-024/011757
() 		0201004000NRG25110520241770332 11/05/2024 rohini 0201004WL035562 rohini 00684 APGV0001112 630 630 Processed 15/05/2024 4052393766 Mrs BOKKELA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Rajam AP-01-004-019-024/011798
() 		0201004000NRG25110520241771258 11/05/2024 narayanamma 0201004WL035565 narayanamma 00684 APGV0001112 571 571 Processed 15/05/2024 4052393940 Mrs VADDIPALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Rajam AP-01-004-019-024/011826
() 		0201004000NRG25110520241770333 11/05/2024 Divya 0201004WL035562 Divya 00684 APGV0001112 630 630 Processed 15/05/2024 4052393954 Mrs Pogiri Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Rajam AP-01-004-019-024/011857
() 		0201004000NRG25110520241770335 11/05/2024 kantamma 0201004WL035562 kantamma 00684 APGV0001112 630 630 Processed 15/05/2024 4052393748 Mrs Burada Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Rajam AP-01-004-019-024/11960
() 		0201004000NRG25110520241770339 11/05/2024 Inapagurthi Padma 0201004WL035562 Inapagurthi Padma 00684 APGV0001112 630 630 Processed 15/05/2024 4052393754 Mrs INAPAKURTY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13711 13711
190 Rajam AP-01-004-016-020/010236
() 		0201004000NRG25110520241769768 11/05/2024 lakshmi 0201004WL035554 lakshmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393677 Ms PUTTIPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Rajam AP-01-004-016-020/010237
() 		0201004000NRG25110520241769769 11/05/2024 Rajnala Tavitamma 0201004WL035554 Rajnala Tavitamma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393534 Mrs RAJNALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Rajam AP-01-004-016-020/010239
() 		0201004000NRG25110520241769770 11/05/2024 Saladi Jyothi 0201004WL035554 Saladi Jyothi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393668 Mrs SALADI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Rajam AP-01-004-016-020/010242
() 		0201004000NRG25110520241769772 11/05/2024 Gurala Govindamma 0201004WL035554 Gurala Govindamma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393669 Mrs GURALA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Rajam AP-01-004-016-020/010244
() 		0201004000NRG25110520241769773 11/05/2024 Duvva Puspa 0201004WL035554 Duvva Puspa 00684 APGV0001171 687 687 Processed 15/05/2024 4052393666 Mrs DUVVA PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Rajam AP-01-004-016-020/010247
() 		0201004000NRG25110520241769774 11/05/2024 Padala Manga 0201004WL035554 Padala Manga 00684 APGV0001171 687 687 Processed 15/05/2024 4052393610 Mrs PADALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Rajam AP-01-004-016-020/010353
() 		0201004000NRG25110520241769775 11/05/2024 Leelavathi 0201004WL035554 Leelavathi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393618 Mrs GURALA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Rajam AP-01-004-016-021/010003
() 		0201004000NRG25110520241769776 11/05/2024 Eswaramma 0201004WL035554 Eswaramma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393657 Mrs SURABUTTULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Rajam AP-01-004-016-021/010005
() 		0201004000NRG25110520241769777 11/05/2024 Suseela 0201004WL035554 Suseela 00684 APGV0001171 687 687 Processed 15/05/2024 4052393658 Mrs MENTE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Rajam AP-01-004-016-021/010016
() 		0201004000NRG25110520241769782 11/05/2024 Chandravati 0201004WL035554 Chandravati 00684 APGV0001171 687 687 Processed 15/05/2024 4052393663 Mrs DUVVA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Rajam AP-01-004-016-021/010054
() 		0201004000NRG25110520241769783 11/05/2024 Venkatalakshmi 0201004WL035554 Venkatalakshmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393515 Mrs PUTTUPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Rajam AP-01-004-016-021/010055
() 		0201004000NRG25110520241769784 11/05/2024 Lanka Nagamani 0201004WL035554 Lanka Nagamani 00684 APGV0001171 687 687 Processed 15/05/2024 4052393659 Mrs Lanka Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Rajam AP-01-004-016-021/010056
() 		0201004000NRG25110520241769785 11/05/2024 Krishnarao 0201004WL035554 Krishnarao 00684 APGV0001171 687 687 Processed 15/05/2024 4052393523 Mr DUVVA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Rajam AP-01-004-016-021/010056
() 		0201004000NRG25110520241769786 11/05/2024 Laxmikantham 0201004WL035554 Laxmikantham 00684 APGV0001171 687 687 Processed 15/05/2024 4052393531 Mrs DUVVA LAXMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Rajam AP-01-004-016-021/010057
() 		0201004000NRG25110520241769787 11/05/2024 Krishnaveni 0201004WL035554 Krishnaveni 00684 APGV0001171 687 687 Processed 15/05/2024 4052393662 Mrs PADALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Rajam AP-01-004-016-021/010065
() 		0201004000NRG25110520241769788 11/05/2024 Satyavati 0201004WL035554 Satyavati 00684 APGV0001171 687 687 Processed 15/05/2024 4052393660 Mrs GATTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Rajam AP-01-004-016-021/010072
() 		0201004000NRG25110520241769790 11/05/2024 seetha 0201004WL035554 seetha 00684 APGV0001171 687 687 Processed 15/05/2024 4052393525 Mrs SANGISETTI SEETHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Rajam AP-01-004-016-021/010080
() 		0201004000NRG25110520241769793 11/05/2024 lakshmanarao 0201004WL035554 lakshmanarao 00684 APGV0001171 458 458 Processed 15/05/2024 4052393609 Mr GATTI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Rajam AP-01-004-016-021/010080
() 		0201004000NRG25110520241769794 11/05/2024 lakshmi 0201004WL035554 lakshmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393648 Mrs GATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Rajam AP-01-004-016-021/010081
() 		0201004000NRG25110520241769795 11/05/2024 suryakantham 0201004WL035554 suryakantham 00684 APGV0001171 687 687 Processed 15/05/2024 4052393664 Mrs PADALA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Rajam AP-01-004-016-021/010082
() 		0201004000NRG25110520241769796 11/05/2024 vanajaxi 0201004WL035554 vanajaxi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393615 Mrs DONDAPATI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Rajam AP-01-004-016-021/010084
() 		0201004000NRG25110520241769797 11/05/2024 Gurala Lakshmi 0201004WL035554 Gurala Lakshmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393507 Mrs GURALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Rajam AP-01-004-016-021/010085
() 		0201004000NRG25110520241769799 11/05/2024 Dondapathi Syamala 0201004WL035554 Dondapathi Syamala 00684 APGV0001171 687 687 Processed 15/05/2024 4052393521 Mrs DONDAPATI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Rajam AP-01-004-016-021/010085
() 		0201004000NRG25110520241769798 11/05/2024 Dondapati Prakash Rao 0201004WL035554 Dondapati Prakash Rao 00684 APGV0001171 458 458 Processed 15/05/2024 4052393600 Mr DONDAPATI PRAKASH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Rajam AP-01-004-016-021/010088
() 		0201004000NRG25110520241769801 11/05/2024 adilakshmi 0201004WL035554 adilakshmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393516 Mrs DONDAPATI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Rajam AP-01-004-016-021/010088
() 		0201004000NRG25110520241769802 11/05/2024 Dilleswari 0201004WL035554 Dilleswari 00684 APGV0001171 687 687 Processed 15/05/2024 4052393613 Mrs DILLESWARI DONDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-016-021/010088
() 		0201004000NRG25110520241769800 11/05/2024 raju 0201004WL035554 raju 00684 APGV0001171 229 229 Processed 15/05/2024 4052393509 Mr VARADHARAJU DONDUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Rajam AP-01-004-016-021/010091
() 		0201004000NRG25110520241769803 11/05/2024 Eswaramma 0201004WL035554 Eswaramma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393670 Mrs PADALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Rajam AP-01-004-016-021/010095
() 		0201004000NRG25110520241769805 11/05/2024 narayanamma 0201004WL035554 narayanamma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393649 Mrs NARAYANAMMA SHIGURUKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Rajam AP-01-004-016-021/010096
() 		0201004000NRG25110520241769806 11/05/2024 rajeswari 0201004WL035554 rajeswari 00684 APGV0001171 687 687 Processed 15/05/2024 4052393643 Mrs GATTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Rajam AP-01-004-016-021/010100
() 		0201004000NRG25110520241769807 11/05/2024 praba 0201004WL035554 praba 00684 APGV0001171 687 687 Processed 15/05/2024 4052393476 Mrs PADALA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Rajam AP-01-004-016-021/010102
() 		0201004000NRG25110520241769808 11/05/2024 Padala Latha 0201004WL035554 Padala Latha 00684 APGV0001171 687 687 Processed 15/05/2024 4052393524 Mrs PADALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Rajam AP-01-004-016-021/010105
() 		0201004000NRG25110520241769810 11/05/2024 arudra 0201004WL035554 arudra 00684 APGV0001171 687 687 Processed 15/05/2024 4052393594 MRS DUVVA ARUDRA STATE BANK OF INDIA(508548)
223 Rajam AP-01-004-016-021/010107
() 		0201004000NRG25110520241769811 11/05/2024 parvathi 0201004WL035554 parvathi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393506 Mrs GATTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Rajam AP-01-004-016-021/010119
() 		0201004000NRG25110520241769813 11/05/2024 Apparao 0201004WL035554 Apparao 00684 APGV0001171 687 687 Processed 15/05/2024 4052393458 Mr Dondapati Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Rajam AP-01-004-016-021/010120
() 		0201004000NRG25110520241769814 11/05/2024 Padmavathi 0201004WL035554 Padmavathi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393508 Mrs GATTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Rajam AP-01-004-016-021/010121
() 		0201004000NRG25110520241769815 11/05/2024 puspa 0201004WL035554 puspa 00684 APGV0001171 687 687 Processed 15/05/2024 4052393642 Mrs DUVVA PUSPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Rajam AP-01-004-016-021/010124
() 		0201004000NRG25110520241769816 11/05/2024 Chittamma 0201004WL035554 Chittamma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393489 Mrs GUNDAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Rajam AP-01-004-016-021/010127
() 		0201004000NRG25110520241769817 11/05/2024 Varalaxmi 0201004WL035554 Varalaxmi 00684 APGV0001171 687 687 Processed 15/05/2024 4052393530 Mrs KALARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Rajam AP-01-004-016-021/010128
() 		0201004000NRG25110520241769818 11/05/2024 Sujatha 0201004WL035554 Sujatha 00684 APGV0001171 687 687 Processed 15/05/2024 4052393614 Mrs Duvvu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Rajam AP-01-004-016-021/010131
() 		0201004000NRG25110520241769819 11/05/2024 Padala Venkataramana 0201004WL035554 Padala Venkataramana 00684 APGV0001171 687 687 Processed 15/05/2024 4052393675 Padala Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
231 Rajam AP-01-004-016-021/010135
() 		0201004000NRG25110520241769821 11/05/2024 lavanya 0201004WL035554 lavanya 00684 APGV0001171 458 458 Processed 15/05/2024 4052393927 Mrs DUVVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Rajam AP-01-004-016-021/010135
() 		0201004000NRG25110520241769820 11/05/2024 Srinuvasarao 0201004WL035554 Srinuvasarao 00684 APGV0001171 458 458 Processed 15/05/2024 4052394007 Mr Duvva Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Rajam AP-01-004-016-021/010136
() 		0201004000NRG25110520241769822 11/05/2024 Ravanamma 0201004WL035554 Ravanamma 00684 APGV0001171 687 687 Processed 15/05/2024 4052393526 Mrs DUVVA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Rajam AP-01-004-016-021/010138
() 		0201004000NRG25110520241769823 11/05/2024 bharati 0201004WL035554 bharati 00684 APGV0001171 687 687 Processed 15/05/2024 4052393644 Mrs PADALA BHARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Rajam AP-01-004-016-021/010140
() 		0201004000NRG25110520241769824 11/05/2024 Laxmi 0201004WL035554 Laxmi 00684 APGV0001171 229 229 Processed 15/05/2024 4052393870 Ms DUVVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Rajam AP-01-004-016-021/010143
() 		0201004000NRG25110520241769825 11/05/2024 revati 0201004WL035554 revati 00684 APGV0001171 687 687 Processed 15/05/2024 4052393626 Mrs DUVVA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Rajam AP-01-004-016-021/010145
() 		0201004000NRG25110520241769826 11/05/2024 deepa 0201004WL035554 deepa 00684 APGV0001171 687 687 Processed 15/05/2024 4052393667 Mrs RAJANALA DEEPA DEEPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Rajam AP-01-004-016-021/010146
() 		0201004000NRG25110520241769827 11/05/2024 himabindu 0201004WL035554 himabindu 00684 APGV0001171 687 687 Processed 15/05/2024 4052393871 Mrs DUVVU HIMABINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Rajam AP-01-004-016-021/010149
() 		0201004000NRG25110520241769828 11/05/2024 chinnammulu 0201004WL035554 chinnammulu 00684 APGV0001171 687 687 Processed 15/05/2024 4052393869 Ms Sigurukotttu Chinnammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Rajam AP-01-004-016-021/010155
() 		0201004000NRG25110520241769829 11/05/2024 chandra kala 0201004WL035554 chandra kala 00684 APGV0001171 687 687 Processed 15/05/2024 4052394008 Ms PADALA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Rajam AP-01-004-016-025/010003
() 		0201004000NRG25110520241776001 11/05/2024 Dharma Rao 0201004WL035615 Dharma Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393852 ADDANKI DHARMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
242 Rajam AP-01-004-016-025/010004
() 		0201004000NRG25110520241776002 11/05/2024 Dalamma 0201004WL035615 Dalamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393550 Mrs BONU DHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Rajam AP-01-004-016-025/010005
() 		0201004000NRG25110520241776003 11/05/2024 Cinnammi 0201004WL035615 Cinnammi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393533 Mrs BATTULA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Rajam AP-01-004-016-025/010010
() 		0201004000NRG25110520241776007 11/05/2024 Nagamma 0201004WL035615 Nagamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393795 Mrs BONU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Rajam AP-01-004-016-025/010011
() 		0201004000NRG25110520241776009 11/05/2024 Parvati 0201004WL035615 Parvati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393480 Mrs BONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Rajam AP-01-004-016-025/010012
() 		0201004000NRG25110520241776010 11/05/2024 Laxumu 0201004WL035615 Laxumu 00684 APGV0001171 720 720 Processed 15/05/2024 4052393796 Mr BONU LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Rajam AP-01-004-016-025/010014
() 		0201004000NRG25110520241776012 11/05/2024 Gowramma 0201004WL035615 Gowramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393637 Mrs BONU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Rajam AP-01-004-016-025/010015
() 		0201004000NRG25110520241776014 11/05/2024 Paidiraju 0201004WL035615 Paidiraju 00684 APGV0001171 720 720 Processed 15/05/2024 4052393478 Mrs BONU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Rajam AP-01-004-016-025/010019
() 		0201004000NRG25110520241776016 11/05/2024 Chandramma 0201004WL035615 Chandramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393629 Mrs CHINTAPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Rajam AP-01-004-016-025/010021
() 		0201004000NRG25110520241776018 11/05/2024 Tavitamma 0201004WL035615 Tavitamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393799 Mrs CHINTAPALLI TAVITAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Rajam AP-01-004-016-025/010025
() 		0201004000NRG25110520241776021 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393471 Mrs DHONDAPATHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Rajam AP-01-004-016-025/010025
() 		0201004000NRG25110520241776022 11/05/2024 Narayana Rao 0201004WL035615 Narayana Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393842 Mr Dondapati Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Rajam AP-01-004-016-025/010032
() 		0201004000NRG25110520241776024 11/05/2024 Achhamma 0201004WL035615 Achhamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393619 KOPARA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Rajam AP-01-004-016-025/010034
() 		0201004000NRG25110520241776025 11/05/2024 Appana 0201004WL035615 Appana 00684 APGV0001171 480 480 Processed 15/05/2024 4052393873 Mr KORNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Rajam AP-01-004-016-025/010036
() 		0201004000NRG25110520241776026 11/05/2024 Paidamma 0201004WL035615 Paidamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393621 Mrs KORNANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Rajam AP-01-004-016-025/010037
() 		0201004000NRG25110520241776028 11/05/2024 lakshmi 0201004WL035615 lakshmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393841 Mrs KORNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Rajam AP-01-004-016-025/010038
() 		0201004000NRG25110520241776029 11/05/2024 Sureedu 0201004WL035615 Sureedu 00684 APGV0001171 720 720 Processed 15/05/2024 4052393630 Mrs KOVAGANA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Rajam AP-01-004-016-025/010043
() 		0201004000NRG25110520241776031 11/05/2024 Bhagyalaxmi 0201004WL035615 Bhagyalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393791 Mrs MUDDANA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Rajam AP-01-004-016-025/010043
() 		0201004000NRG25110520241776030 11/05/2024 Tavitayya 0201004WL035615 Tavitayya 00684 APGV0001171 720 720 Processed 15/05/2024 4052393837 MUDDANA TAVITAYYA CANARA BANK(508532)
260 Rajam AP-01-004-016-025/010045
() 		0201004000NRG25110520241776032 11/05/2024 Mangamma 0201004WL035615 Mangamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393483 Mrs NAGARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Rajam AP-01-004-016-025/010048
() 		0201004000NRG25110520241776033 11/05/2024 Kalavati 0201004WL035615 Kalavati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393470 Mrs Padala Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Rajam AP-01-004-016-025/010050
() 		0201004000NRG25110520241776034 11/05/2024 Chinnammadu 0201004WL035615 Chinnammadu 00684 APGV0001171 720 720 Processed 15/05/2024 4052393482 Mrs PADALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Rajam AP-01-004-016-025/010052
() 		0201004000NRG25110520241776036 11/05/2024 Achhiyyamma 0201004WL035615 Achhiyyamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393846 Mrs ACHIYYAMMA PALAPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Rajam AP-01-004-016-025/010052
() 		0201004000NRG25110520241776035 11/05/2024 Adinarayana 0201004WL035615 Adinarayana 00684 APGV0001171 720 720 Processed 15/05/2024 4052393661 Mr Palaparthi Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Rajam AP-01-004-016-025/010056
() 		0201004000NRG25110520241776037 11/05/2024 Varalaxmi 0201004WL035615 Varalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393639 Mrs PALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Rajam AP-01-004-016-025/010058
() 		0201004000NRG25110520241776039 11/05/2024 Mahesh 0201004WL035615 Mahesh 00684 APGV0001171 720 720 Processed 15/05/2024 4052393345 Mr Pelluri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Rajam AP-01-004-016-025/010058
() 		0201004000NRG25110520241776038 11/05/2024 Vasantha 0201004WL035615 Vasantha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393461 Ms VASANTHA PELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Rajam AP-01-004-016-025/010059
() 		0201004000NRG25110520241776040 11/05/2024 Sarojini 0201004WL035615 Sarojini 00684 APGV0001171 480 480 Processed 15/05/2024 4052393479 Mrs PENTA SAROJENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Rajam AP-01-004-016-025/010060
() 		0201004000NRG25110520241776042 11/05/2024 Ademma 0201004WL035615 Ademma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393628 Mrs POTHALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Rajam AP-01-004-016-025/010060
() 		0201004000NRG25110520241776041 11/05/2024 Appa Rao 0201004WL035615 Appa Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393843 Mr POTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Rajam AP-01-004-016-025/010061
() 		0201004000NRG25110520241776043 11/05/2024 Kanthamma 0201004WL035615 Kanthamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393552 Mrs POTHULA KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Rajam AP-01-004-016-025/010062
() 		0201004000NRG25110520241776044 11/05/2024 Uttaramma 0201004WL035615 Uttaramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393815 Mrs POTHULA VUTHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Rajam AP-01-004-016-025/010063
() 		0201004000NRG25110520241776045 11/05/2024 Parvati 0201004WL035615 Parvati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393464 Mrs POTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Rajam AP-01-004-016-025/010064
() 		0201004000NRG25110520241776046 11/05/2024 Sattamma 0201004WL035615 Sattamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393650 Mrs PELLURI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Rajam AP-01-004-016-025/010065
() 		0201004000NRG25110520241776047 11/05/2024 Ramanamma 0201004WL035615 Ramanamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393381 Mrs Rajana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Rajam AP-01-004-016-025/010066
() 		0201004000NRG25110520241776048 11/05/2024 Ramulamma 0201004WL035615 Ramulamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393496 CHORU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Rajam AP-01-004-016-025/010068
() 		0201004000NRG25110520241776049 11/05/2024 Jogamma 0201004WL035615 Jogamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393797 Mrs YANDAMURI JOGUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Rajam AP-01-004-016-025/010070
() 		0201004000NRG25110520241776050 11/05/2024 Appalaswamy 0201004WL035615 Appalaswamy 00684 APGV0001171 480 480 Processed 15/05/2024 4052393824 Mr VAJJIPARTHI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Rajam AP-01-004-016-025/010071
() 		0201004000NRG25110520241776051 11/05/2024 jayamma 0201004WL035615 jayamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393603 Mrs Vaja Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Rajam AP-01-004-016-025/010072
() 		0201004000NRG25110520241776052 11/05/2024 Ramalaxmi 0201004WL035615 Ramalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393672 Mrs RAMALAXMI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Rajam AP-01-004-016-025/010074
() 		0201004000NRG25110520241776053 11/05/2024 Vijayalaxmi 0201004WL035615 Vijayalaxmi 00684 APGV0001171 480 480 Processed 15/05/2024 4052393596 Mrs PADALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Rajam AP-01-004-016-025/010075
() 		0201004000NRG25110520241776054 11/05/2024 Vijaya 0201004WL035615 Vijaya 00684 APGV0001171 720 720 Processed 15/05/2024 4052393831 Ms PELLURI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-016-025/010076
() 		0201004000NRG25110520241776055 11/05/2024 Janaki 0201004WL035615 Janaki 00684 APGV0001171 720 720 Processed 15/05/2024 4052393597 Mrs BOLLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Rajam AP-01-004-016-025/010077
() 		0201004000NRG25110520241776056 11/05/2024 Danalaxmi 0201004WL035615 Danalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393817 Mrs GANGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Rajam AP-01-004-016-025/010081
() 		0201004000NRG25110520241776057 11/05/2024 Ammajamma 0201004WL035615 Ammajamma 00684 APGV0001171 480 480 Processed 15/05/2024 4052393598 Mrs GUDHALA AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Rajam AP-01-004-016-025/010082
() 		0201004000NRG25110520241776058 11/05/2024 China Rama Rao 0201004WL035615 China Rama Rao 00684 APGV0001171 480 480 Processed 15/05/2024 4052393611 Mr PELLURI CHINNARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-016-025/010084
() 		0201004000NRG25110520241776059 11/05/2024 Dhanalaxmi 0201004WL035615 Dhanalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393593 Mrs PADALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-016-025/010085
() 		0201004000NRG25110520241776061 11/05/2024 Neelaveni 0201004WL035615 Neelaveni 00684 APGV0001171 480 480 Processed 15/05/2024 4052393638 Mrs PELLURI LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Rajam AP-01-004-016-025/010087
() 		0201004000NRG25110520241776063 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393539 Mrs PADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Rajam AP-01-004-016-025/010087
() 		0201004000NRG25110520241776062 11/05/2024 Tavitayya 0201004WL035615 Tavitayya 00684 APGV0001171 720 720 Processed 15/05/2024 4052393847 Mr PADALA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Rajam AP-01-004-016-025/010088
() 		0201004000NRG25110520241776065 11/05/2024 Radhika 0201004WL035615 Radhika 00684 APGV0001171 720 720 Processed 15/05/2024 4052393608 Mrs PALAPARTHI RADHIKA W O VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Rajam AP-01-004-016-025/010089
() 		0201004000NRG25110520241776066 11/05/2024 Paiditalli 0201004WL035615 Paiditalli 00684 APGV0001171 720 720 Processed 15/05/2024 4052393560 Mrs PALAPARTHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-016-025/010090
() 		0201004000NRG25110520241776068 11/05/2024 Parvati 0201004WL035615 Parvati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393472 Mrs PADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-016-025/010090
() 		0201004000NRG25110520241776067 11/05/2024 Simhachalam 0201004WL035615 Simhachalam 00684 APGV0001171 720 720 Processed 15/05/2024 4052393848 Mr PADALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-016-025/010091
() 		0201004000NRG25110520241776070 11/05/2024 Chilakamma 0201004WL035615 Chilakamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393787 Mrs PADALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Rajam AP-01-004-016-025/010091
() 		0201004000NRG25110520241776069 11/05/2024 Kesava Rao 0201004WL035615 Kesava Rao 00684 APGV0001171 240 240 Processed 15/05/2024 4052394012 Mr Padala Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Rajam AP-01-004-016-025/010092
() 		0201004000NRG25110520241776071 11/05/2024 Rama Rao 0201004WL035615 Rama Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393548 PADALA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Rajam AP-01-004-016-025/010093
() 		0201004000NRG25110520241776072 11/05/2024 Kamala 0201004WL035615 Kamala 00684 APGV0001171 480 480 Processed 15/05/2024 4052393785 Mrs PALAPARTHI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-016-025/010094
() 		0201004000NRG25110520241776074 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393341 PALAPARTHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Rajam AP-01-004-016-025/010094
() 		0201004000NRG25110520241776073 11/05/2024 Mohan 0201004WL035615 Mohan 00684 APGV0001171 720 720 Processed 15/05/2024 4052393342 Mr PALAPARTHI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-016-025/010095
() 		0201004000NRG25110520241776076 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393616 Mrs SIGATAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-016-025/010095
() 		0201004000NRG25110520241776075 11/05/2024 Satya Rao 0201004WL035615 Satya Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393844 Mr Sigatapu Satyarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Rajam AP-01-004-016-025/010097
() 		0201004000NRG25110520241776078 11/05/2024 Jyothi 0201004WL035615 Jyothi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393850 PADALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Rajam AP-01-004-016-025/010099
() 		0201004000NRG25110520241776079 11/05/2024 Hemalatha 0201004WL035615 Hemalatha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393460 Mrs PADALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-016-025/010105
() 		0201004000NRG25110520241776080 11/05/2024 Ramudamma 0201004WL035615 Ramudamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393849 Mrs YENDAMURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-016-025/010107
() 		0201004000NRG25110520241776081 11/05/2024 Sattamma 0201004WL035615 Sattamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393789 Mrs Sira Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Rajam AP-01-004-016-025/010108
() 		0201004000NRG25110520241776082 11/05/2024 Krishnaveni 0201004WL035615 Krishnaveni 00684 APGV0001171 720 720 Processed 15/05/2024 4052393646 Mrs VAJA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Rajam AP-01-004-016-025/010110
() 		0201004000NRG25110520241776084 11/05/2024 Geeta 0201004WL035615 Geeta 00684 APGV0001171 720 720 Processed 15/05/2024 4052393612 Mrs POTHALA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Rajam AP-01-004-016-025/010110
() 		0201004000NRG25110520241776083 11/05/2024 Satyam 0201004WL035615 Satyam 00684 APGV0001171 720 720 Processed 15/05/2024 4052393845 Mr POTHALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Rajam AP-01-004-016-025/010114
() 		0201004000NRG25110520241776086 11/05/2024 Ramanamma 0201004WL035615 Ramanamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393473 Mrs PALAPARTHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-016-025/010116
() 		0201004000NRG25110520241776087 11/05/2024 Gowramma 0201004WL035615 Gowramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393633 VAJA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Rajam AP-01-004-016-025/010117
() 		0201004000NRG25110520241776089 11/05/2024 Gangaveni 0201004WL035615 Gangaveni 00684 APGV0001171 720 720 Processed 15/05/2024 4052393632 Mrs ADANKI GANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-016-025/010117
() 		0201004000NRG25110520241776088 11/05/2024 Mahesh 0201004WL035615 Mahesh 00684 APGV0001171 720 720 Processed 15/05/2024 4052393481 Mr ADDANKI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-016-025/010120
() 		0201004000NRG25110520241776091 11/05/2024 Jyothi 0201004WL035615 Jyothi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393671 Mrs ADDINKI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-016-025/010120
() 		0201004000NRG25110520241776090 11/05/2024 Prakash 0201004WL035615 Prakash 00684 APGV0001171 720 720 Processed 15/05/2024 4052393818 Mr ADDINKI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-016-025/010122
() 		0201004000NRG25110520241776092 11/05/2024 Nagaraju 0201004WL035615 Nagaraju 00684 APGV0001171 480 480 Processed 15/05/2024 4052393832 Mr NAGARAJU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Rajam AP-01-004-016-025/010123
() 		0201004000NRG25110520241776093 11/05/2024 Ramanamma 0201004WL035615 Ramanamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393601 Mrs PALAPATHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Rajam AP-01-004-016-025/010126
() 		0201004000NRG25110520241776094 11/05/2024 Jagga Rao 0201004WL035615 Jagga Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393459 Mr Palaparthi Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Rajam AP-01-004-016-025/010126
() 		0201004000NRG25110520241776095 11/05/2024 Satyavati 0201004WL035615 Satyavati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393622 Mrs PALAPARTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Rajam AP-01-004-016-025/010129
() 		0201004000NRG25110520241776097 11/05/2024 Sureedu 0201004WL035615 Sureedu 00684 APGV0001171 720 720 Processed 15/05/2024 4052393522 Mrs SURAPUREDDI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-016-025/010132
() 		0201004000NRG25110520241776098 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393605 Mrs PADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Rajam AP-01-004-016-025/010133
() 		0201004000NRG25110520241776099 11/05/2024 Appalanarasamma 0201004WL035615 Appalanarasamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393655 Mrs DONDAPATI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-016-025/010136
() 		0201004000NRG25110520241776100 11/05/2024 Padma 0201004WL035615 Padma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393340 Mrs ADDINKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Rajam AP-01-004-016-025/010142
() 		0201004000NRG25110520241776102 11/05/2024 Sattamma 0201004WL035615 Sattamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393604 Mrs VAJA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-016-025/010145
() 		0201004000NRG25110520241776103 11/05/2024 Adiyya 0201004WL035615 Adiyya 00684 APGV0001171 480 480 Processed 15/05/2024 4052393836 Mr BONU ADHYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-016-025/010145
() 		0201004000NRG25110520241776104 11/05/2024 Parvathi 0201004WL035615 Parvathi 00684 APGV0001171 480 480 Processed 15/05/2024 4052393636 Mrs BONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-016-025/010146
() 		0201004000NRG25110520241776105 11/05/2024 Polamma 0201004WL035615 Polamma 00684 APGV0001171 480 480 Processed 15/05/2024 4052393551 PADALA POLAMMA BANK OF INDIA(508505)
328 Rajam AP-01-004-016-025/010148
() 		0201004000NRG25110520241776107 11/05/2024 Mahalaxmi 0201004WL035615 Mahalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393647 Mrs PELLURI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Rajam AP-01-004-016-025/010148
() 		0201004000NRG25110520241776106 11/05/2024 Rambabu 0201004WL035615 Rambabu 00684 APGV0001171 720 720 Processed 15/05/2024 4052393857 Mr PELLURI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Rajam AP-01-004-016-025/010149
() 		0201004000NRG25110520241776108 11/05/2024 Appa Rao 0201004WL035615 Appa Rao 00684 APGV0001171 240 240 Processed 15/05/2024 4052393343 Mr PELLURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Rajam AP-01-004-016-025/010149
() 		0201004000NRG25110520241776109 11/05/2024 Vijayalaxmi 0201004WL035615 Vijayalaxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393463 Mrs PELLURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Rajam AP-01-004-016-025/010154
() 		0201004000NRG25110520241776110 11/05/2024 Venkanna 0201004WL035615 Venkanna 00684 APGV0001171 720 720 Processed 15/05/2024 4052393544 Mr PELLURI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Rajam AP-01-004-016-025/010156
() 		0201004000NRG25110520241776112 11/05/2024 Padma 0201004WL035615 Padma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393617 Mrs POTHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Rajam AP-01-004-016-025/010157
() 		0201004000NRG25110520241776113 11/05/2024 Rama Rao 0201004WL035615 Rama Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393556 Mr GODELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Rajam AP-01-004-016-025/010158
() 		0201004000NRG25110520241776114 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393559 Ms VAJJIPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-016-025/010159
() 		0201004000NRG25110520241776115 11/05/2024 Davanalamma 0201004WL035615 Davanalamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393466 PADALA DHAVANALAMMA CANARA BANK(508532)
337 Rajam AP-01-004-016-025/010160
() 		0201004000NRG25110520241776116 11/05/2024 Pentayya 0201004WL035615 Pentayya 00684 APGV0001171 720 720 Processed 15/05/2024 4052393490 Mr PALAPARTHI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-016-025/010162
() 		0201004000NRG25110520241776118 11/05/2024 Sattamma 0201004WL035615 Sattamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393497 Mrs PADALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Rajam AP-01-004-016-025/010165
() 		0201004000NRG25110520241776119 11/05/2024 Eswara Rao 0201004WL035615 Eswara Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393814 PADALA ESWARA RAO UNION BANK OF INDIA(508500)
340 Rajam AP-01-004-016-025/010166
() 		0201004000NRG25110520241776120 11/05/2024 Trinadh 0201004WL035615 Trinadh 00684 APGV0001171 480 480 Processed 15/05/2024 4052393337 Mrs PALAPARTHI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Rajam AP-01-004-016-025/010167
() 		0201004000NRG25110520241776122 11/05/2024 Kotamma 0201004WL035615 Kotamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393592 Mrs ADDANKI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-016-025/010167
() 		0201004000NRG25110520241776121 11/05/2024 Krishna Rao 0201004WL035615 Krishna Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393546 Mr ADDINKI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Rajam AP-01-004-016-025/010169
() 		0201004000NRG25110520241776123 11/05/2024 Seeta 0201004WL035615 Seeta 00684 APGV0001171 720 720 Processed 15/05/2024 4052393469 Mrs PADALA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Rajam AP-01-004-016-025/010172
() 		0201004000NRG25110520241776125 11/05/2024 Paidamma 0201004WL035615 Paidamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393338 CHORU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rajam AP-01-004-016-025/010173
() 		0201004000NRG25110520241776126 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393665 Mrs BONU LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Rajam AP-01-004-016-025/010174
() 		0201004000NRG25110520241776127 11/05/2024 Puspa 0201004WL035615 Puspa 00684 APGV0001171 720 720 Processed 15/05/2024 4052393829 Mrs CHORU PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-016-025/010177
() 		0201004000NRG25110520241776130 11/05/2024 Jayamma 0201004WL035615 Jayamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393840 CHINTA PALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Rajam AP-01-004-016-025/010177
() 		0201004000NRG25110520241776129 11/05/2024 Tavudu 0201004WL035615 Tavudu 00684 APGV0001171 240 240 Processed 15/05/2024 4052393851 Mr CHINTAPALLI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Rajam AP-01-004-016-025/010178
() 		0201004000NRG25110520241776131 11/05/2024 Annapurna 0201004WL035615 Annapurna 00684 APGV0001171 720 720 Processed 15/05/2024 4052393800 Mrs KOVAGANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Rajam AP-01-004-016-025/010180
() 		0201004000NRG25110520241776132 11/05/2024 ravanamma 0201004WL035615 ravanamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393620 Mrs KOVAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Rajam AP-01-004-016-025/010183
() 		0201004000NRG25110520241776133 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393792 Mrs PADALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Rajam AP-01-004-016-025/010184
() 		0201004000NRG25110520241776134 11/05/2024 Kanaka 0201004WL035615 Kanaka 00684 APGV0001171 720 720 Processed 15/05/2024 4052393505 Mrs PADALA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Rajam AP-01-004-016-025/010189
() 		0201004000NRG25110520241776135 11/05/2024 Chinna 0201004WL035615 Chinna 00684 APGV0001171 720 720 Processed 15/05/2024 4052393519 Mrs PALAPARTHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Rajam AP-01-004-016-025/010190
() 		0201004000NRG25110520241776136 11/05/2024 Balakrishna 0201004WL035615 Balakrishna 00684 APGV0001171 480 480 Processed 15/05/2024 4052393913 Mr PADALA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Rajam AP-01-004-016-025/010190
() 		0201004000NRG25110520241776137 11/05/2024 Sujatha 0201004WL035615 Sujatha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393790 Mrs PADALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Rajam AP-01-004-016-025/010191
() 		0201004000NRG25110520241776138 11/05/2024 Eswaramma 0201004WL035615 Eswaramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393635 Mrs IJJI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Rajam AP-01-004-016-025/010194
() 		0201004000NRG25110520241776139 11/05/2024 Jayamma 0201004WL035615 Jayamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393555 Mrs ADDINKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Rajam AP-01-004-016-025/010197
() 		0201004000NRG25110520241776140 11/05/2024 Radha 0201004WL035615 Radha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393625 Mrs KOPPARA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Rajam AP-01-004-016-025/010199
() 		0201004000NRG25110520241776141 11/05/2024 Rangaveni 0201004WL035615 Rangaveni 00684 APGV0001171 720 720 Processed 15/05/2024 4052393627 Mrs POTHALA RANGAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Rajam AP-01-004-016-025/010200
() 		0201004000NRG25110520241776142 11/05/2024 Rama Rao 0201004WL035615 Rama Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393545 Mr GANTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Rajam AP-01-004-016-025/010202
() 		0201004000NRG25110520241776144 11/05/2024 Satyavati 0201004WL035615 Satyavati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393819 Mrs PADALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Rajam AP-01-004-016-025/010204
() 		0201004000NRG25110520241776145 11/05/2024 Venkatamma 0201004WL035615 Venkatamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393557 Mrs PELLURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Rajam AP-01-004-016-025/010205
() 		0201004000NRG25110520241776146 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393854 Mrs Gunapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Rajam AP-01-004-016-025/010208
() 		0201004000NRG25110520241776147 11/05/2024 Nagamani 0201004WL035615 Nagamani 00684 APGV0001171 720 720 Processed 15/05/2024 4052393631 Mrs ADIKI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Rajam AP-01-004-016-025/010209
() 		0201004000NRG25110520241776149 11/05/2024 Laxmi 0201004WL035615 Laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393468 Mrs PELLURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Rajam AP-01-004-016-025/010210
() 		0201004000NRG25110520241776150 11/05/2024 Mohanarao 0201004WL035615 Mohanarao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393510 Mr PADALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Rajam AP-01-004-016-025/010212
() 		0201004000NRG25110520241776153 11/05/2024 Adinarayana 0201004WL035615 Adinarayana 00684 APGV0001171 720 720 Processed 15/05/2024 4052393926 GANTA ADINARAYANA CANARA BANK(508532)
368 Rajam AP-01-004-016-025/010212
() 		0201004000NRG25110520241776154 11/05/2024 Saraswathi 0201004WL035615 Saraswathi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393595 Mrs GANTA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Rajam AP-01-004-016-025/010216
() 		0201004000NRG25110520241776155 11/05/2024 swati 0201004WL035615 swati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393822 Mrs PALAPARTHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Rajam AP-01-004-016-025/010217
() 		0201004000NRG25110520241776156 11/05/2024 Uma 0201004WL035615 Uma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393656 Mrs POTHALA UMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Rajam AP-01-004-016-025/010218
() 		0201004000NRG25110520241776158 11/05/2024 kalavati 0201004WL035615 kalavati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393788 Mrs SIRRA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Rajam AP-01-004-016-025/010219
() 		0201004000NRG25110520241776159 11/05/2024 vanamma 0201004WL035615 vanamma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393554 Mrs PELLURI VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Rajam AP-01-004-016-025/010221
() 		0201004000NRG25110520241776160 11/05/2024 Haima 0201004WL035615 Haima 00684 APGV0001171 720 720 Processed 15/05/2024 4052393467 Mrs PADALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Rajam AP-01-004-016-025/010225
() 		0201004000NRG25110520241776161 11/05/2024 Chinna 0201004WL035615 Chinna 00684 APGV0001171 720 720 Processed 15/05/2024 4052393607 Mrs Palaparthi Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Rajam AP-01-004-016-025/010227
() 		0201004000NRG25110520241776162 11/05/2024 Bhavani 0201004WL035615 Bhavani 00684 APGV0001171 720 720 Processed 15/05/2024 4052393803 Mrs KONNA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Rajam AP-01-004-016-025/010229
() 		0201004000NRG25110520241776163 11/05/2024 Govinda 0201004WL035615 Govinda 00684 APGV0001171 720 720 Processed 15/05/2024 4052393462 Mr POTHALA GOPALRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Rajam AP-01-004-016-025/010232
() 		0201004000NRG25110520241776165 11/05/2024 Santhosi 0201004WL035615 Santhosi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393344 Mrs PELLURI SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Rajam AP-01-004-016-025/010236
() 		0201004000NRG25110520241776167 11/05/2024 Guramma 0201004WL035615 Guramma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393499 CHORU GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Rajam AP-01-004-016-025/010241
() 		0201004000NRG25110520241776168 11/05/2024 lakshmi 0201004WL035615 lakshmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393599 Mrs LANKALAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Rajam AP-01-004-016-025/010243
() 		0201004000NRG25110520241776169 11/05/2024 vijaya 0201004WL035615 vijaya 00684 APGV0001171 720 720 Processed 15/05/2024 4052393812 Mrs BONU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Rajam AP-01-004-016-025/010246
() 		0201004000NRG25110520241776171 11/05/2024 Satyavathi 0201004WL035615 Satyavathi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393549 Mrs PADALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Rajam AP-01-004-016-025/010248
() 		0201004000NRG25110520241776173 11/05/2024 laxmi 0201004WL035615 laxmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393816 Mrs PELLURI LAKSHMI W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Rajam AP-01-004-016-025/010249
() 		0201004000NRG25110520241776174 11/05/2024 govinda 0201004WL035615 govinda 00684 APGV0001171 720 720 Processed 15/05/2024 4052393833 Mr PALAPARTHI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Rajam AP-01-004-016-025/010249
() 		0201004000NRG25110520241776175 11/05/2024 satyavati 0201004WL035615 satyavati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393853 Mrs PALAPARTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Rajam AP-01-004-016-025/010251
() 		0201004000NRG25110520241776177 11/05/2024 parvati 0201004WL035615 parvati 00684 APGV0001171 720 720 Processed 15/05/2024 4052393821 Mrs POTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Rajam AP-01-004-016-025/010251
() 		0201004000NRG25110520241776176 11/05/2024 Tirupati Rao 0201004WL035615 Tirupati Rao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393978 Mr POTHALA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Rajam AP-01-004-016-025/010252
() 		0201004000NRG25110520241776178 11/05/2024 damayanti 0201004WL035615 damayanti 00684 APGV0001171 720 720 Processed 15/05/2024 4052393553 Mrs KOYISHETTY DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Rajam AP-01-004-016-025/010253
() 		0201004000NRG25110520241776179 11/05/2024 suneetha 0201004WL035615 suneetha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393834 Mrs VAJA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Rajam AP-01-004-016-025/010256
() 		0201004000NRG25110520241776181 11/05/2024 umasankar 0201004WL035615 umasankar 00684 APGV0001171 720 720 Processed 15/05/2024 4052393339 Mr PELLURI UMASANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Rajam AP-01-004-016-025/010257
() 		0201004000NRG25110520241776182 11/05/2024 renuka 0201004WL035615 renuka 00684 APGV0001171 720 720 Processed 15/05/2024 4052393828 Mrs KOVAGANA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Rajam AP-01-004-016-025/010259
() 		0201004000NRG25110520241776184 11/05/2024 Indra 0201004WL035615 Indra 00684 APGV0001171 720 720 Processed 15/05/2024 4052393813 Mrs Gunapu Indira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Rajam AP-01-004-016-025/010260
() 		0201004000NRG25110520241776185 11/05/2024 santoshi 0201004WL035615 santoshi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393826 Mrs PELLURI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Rajam AP-01-004-016-025/010262
() 		0201004000NRG25110520241776186 11/05/2024 chinnarao 0201004WL035615 chinnarao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393835 Mr BATTULA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Rajam AP-01-004-016-025/010262
() 		0201004000NRG25110520241776187 11/05/2024 kumari 0201004WL035615 kumari 00684 APGV0001171 720 720 Processed 15/05/2024 4052393820 Mrs BATTULA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Rajam AP-01-004-016-025/010263
() 		0201004000NRG25110520241776188 11/05/2024 chinnarao 0201004WL035615 chinnarao 00684 APGV0001171 720 720 Processed 15/05/2024 4052393547 Mr KOVYSETTI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Rajam AP-01-004-016-025/010263
() 		0201004000NRG25110520241776189 11/05/2024 sattemma 0201004WL035615 sattemma 00684 APGV0001171 720 720 Processed 15/05/2024 4052393855 CHANTHATI SATTEMMA UNION BANK OF INDIA(508500)
397 Rajam AP-01-004-016-025/010264
() 		0201004000NRG25110520241776190 11/05/2024 hemalatha 0201004WL035615 hemalatha 00684 APGV0001171 720 720 Processed 15/05/2024 4052393825 Mrs PADALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Rajam AP-01-004-016-025/010265
() 		0201004000NRG25110520241776191 11/05/2024 Vankata laxmi 0201004WL035615 Vankata laxmi 00684 APGV0001171 240 240 Processed 15/05/2024 4052393858 Mrs KOVAGANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Rajam AP-01-004-016-025/010268
() 		0201004000NRG25110520241776192 11/05/2024 roja 0201004WL035615 roja 00684 APGV0001171 720 720 Processed 15/05/2024 4052393774 Mrs CHINTAPALLI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Rajam AP-01-004-016-025/010269
() 		0201004000NRG25110520241776193 11/05/2024 vijayalaxshmi 0201004WL035615 vijayalaxshmi 00684 APGV0001171 720 720 Processed 15/05/2024 4052394004 GOKA VIJAYA LAKSHMI BANK OF BARODA(606985)
401 Rajam AP-01-004-016-025/010270
() 		0201004000NRG25110520241776194 11/05/2024 saraswathi 0201004WL035615 saraswathi 00684 APGV0001171 720 720 Processed 15/05/2024 4052394026 Mrs BONU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Rajam AP-01-004-016-025/010275
() 		0201004000NRG25110520241776196 11/05/2024 satyavathi 0201004WL035615 satyavathi 00684 APGV0001171 720 720 Processed 15/05/2024 4052393676 Mrs VAJJIPARTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Rajam AP-01-004-016-025/10277
() 		0201004000NRG25110520241776197 11/05/2024 durgabhavani 0201004WL035615 durgabhavani 00684 APGV0001171 720 720 Processed 15/05/2024 4052393709 Mr POTHALA DURGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Rajam AP-01-004-016-025/276
() 		0201004000NRG25110520241776198 11/05/2024 Bonu Anjili 0201004WL035615 Bonu Anjili 00684 APGV0001171 720 720 Processed 15/05/2024 4052394003 B ANJLI UNION BANK OF INDIA(508500)
405 Rajam AP-01-004-019-024/010001
() 		0201004000NRG25110520241771922 11/05/2024 Appalaramanna 0201004WL035571 Appalaramanna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393529 Mr LAVETI APPALARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Rajam AP-01-004-019-024/010001
() 		0201004000NRG25110520241771925 11/05/2024 kannamma 0201004WL035571 kannamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393910 LAVETI KANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Rajam AP-01-004-019-024/010001
() 		0201004000NRG25110520241771926 11/05/2024 neelaveni 0201004WL035571 neelaveni 00684 APGV0001171 629 629 Processed 15/05/2024 4052393758 MRS POGIRI NEELAVEN I STATE BANK OF INDIA(508548)
408 Rajam AP-01-004-019-024/010002
() 		0201004000NRG25110520241771927 11/05/2024 Kanthamma 0201004WL035571 Kanthamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393934 Mrs POGIRI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Rajam AP-01-004-019-024/010003
() 		0201004000NRG25110520241771929 11/05/2024 Appanna 0201004WL035571 Appanna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393931 Mrs REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Rajam AP-01-004-019-024/010003
() 		0201004000NRG25110520241771930 11/05/2024 Ramulamma 0201004WL035571 Ramulamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393945 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Rajam AP-01-004-019-024/010004
() 		0201004000NRG25110520241771932 11/05/2024 suryarao 0201004WL035571 suryarao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393767 Mr REDDI SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Rajam AP-01-004-019-024/010006
() 		0201004000NRG25110520241771934 11/05/2024 Kanthamma 0201004WL035571 Kanthamma 00684 APGV0001171 419 419 Processed 15/05/2024 4052393964 Mrs POGIRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Rajam AP-01-004-019-024/010006
() 		0201004000NRG25110520241771933 11/05/2024 Satyam 0201004WL035571 Satyam 00684 APGV0001171 629 629 Processed 15/05/2024 4052393991 Mr POGIRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Rajam AP-01-004-019-024/010008
() 		0201004000NRG25110520241771937 11/05/2024 Manikyam 0201004WL035571 Manikyam 00684 APGV0001171 629 629 Processed 15/05/2024 4052393640 Mrs REDDI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Rajam AP-01-004-019-024/010010
() 		0201004000NRG25110520241771938 11/05/2024 Gunnamma 0201004WL035571 Gunnamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393960 Mrs MAJJI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Rajam AP-01-004-019-024/010011
() 		0201004000NRG25110520241771940 11/05/2024 achyyamma 0201004WL035571 achyyamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393782 Mrs YANUGUTHALA ACHYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Rajam AP-01-004-019-024/010011
() 		0201004000NRG25110520241771939 11/05/2024 Kumar 0201004WL035571 Kumar 00684 APGV0001171 629 629 Processed 15/05/2024 4052393695 MR KUMAR YANUGUTHALA STATE BANK OF INDIA(508548)
418 Rajam AP-01-004-019-024/010013
() 		0201004000NRG25110520241771942 11/05/2024 Ammanna 0201004WL035571 Ammanna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393951 Mrs Pogiri Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Rajam AP-01-004-019-024/010013
() 		0201004000NRG25110520241771941 11/05/2024 Rammurty 0201004WL035571 Rammurty 00684 APGV0001171 629 629 Processed 15/05/2024 4052393953 Mr Pogiri Ramamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Rajam AP-01-004-019-024/010015
() 		0201004000NRG25110520241771943 11/05/2024 Ramanamma 0201004WL035571 Ramanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393501 Mrs POGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Rajam AP-01-004-019-024/010016
() 		0201004000NRG25110520241771944 11/05/2024 Bogeeswari 0201004WL035571 Bogeeswari 00684 APGV0001171 629 629 Processed 15/05/2024 4052393971 Miss Laveti Bogeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Rajam AP-01-004-019-024/010017
() 		0201004000NRG25110520241770166 11/05/2024 Narayanamma 0201004WL035562 Narayanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393902 Mrs VANJARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Rajam AP-01-004-019-024/010017
() 		0201004000NRG25110520241770165 11/05/2024 Suryanarayana 0201004WL035562 Suryanarayana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393897 Mr VANJARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Rajam AP-01-004-019-024/010019
() 		0201004000NRG25110520241771946 11/05/2024 Hemalatha 0201004WL035571 Hemalatha 00684 APGV0001171 629 629 Processed 15/05/2024 4052393970 Mrs LAVETI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Rajam AP-01-004-019-024/010021
() 		0201004000NRG25110520241771948 11/05/2024 Mangamma 0201004WL035571 Mangamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393969 Mrs GORLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Rajam AP-01-004-019-024/010021
() 		0201004000NRG25110520241771947 11/05/2024 Suryanarayana 0201004WL035571 Suryanarayana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393961 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25110520241770167 11/05/2024 Gaddiyya 0201004WL035562 Gaddiyya 00684 APGV0001171 630 630 Processed 15/05/2024 4052393936 Mr POGIRI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25110520241770169 11/05/2024 Laxmi 0201004WL035562 Laxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393968 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Rajam AP-01-004-019-024/010030
() 		0201004000NRG25110520241770168 11/05/2024 Narayanamma 0201004WL035562 Narayanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393935 Mrs POGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Rajam AP-01-004-019-024/010056
() 		0201004000NRG25110520241771644 11/05/2024 Shiva 0201004WL035568 Shiva 00684 APGV0001171 221 221 Processed 15/05/2024 4052393806 Mr KOTI PALLI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Rajam AP-01-004-019-024/010069
() 		0201004000NRG25110520241770171 11/05/2024 Sureedamma 0201004WL035562 Sureedamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393678 Mrs KODI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Rajam AP-01-004-019-024/010080
() 		0201004000NRG25110520241770174 11/05/2024 Ramulamma 0201004WL035562 Ramulamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393986 Mrs KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Rajam AP-01-004-019-024/010082
() 		0201004000NRG25110520241770175 11/05/2024 Chinnammadu 0201004WL035562 Chinnammadu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393538 Mrs VEMPATAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Rajam AP-01-004-019-024/010082
() 		0201004000NRG25110520241770176 11/05/2024 Gayitri 0201004WL035562 Gayitri 00684 APGV0001171 630 630 Processed 15/05/2024 4052393773 Miss VEMPATAPU GAYITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Rajam AP-01-004-019-024/010084
() 		0201004000NRG25110520241770178 11/05/2024 Trinadha 0201004WL035562 Trinadha 00684 APGV0001171 630 630 Processed 15/05/2024 4052393493 Mr POGIRI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Rajam AP-01-004-019-024/010084
() 		0201004000NRG25110520241770177 11/05/2024 Vijayalaxmi 0201004WL035562 Vijayalaxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393455 Mrs POGIRI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Rajam AP-01-004-019-024/010092
() 		0201004000NRG25110520241771952 11/05/2024 Ramanamma 0201004WL035571 Ramanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393558 Mrs KADAGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Rajam AP-01-004-019-024/010092
() 		0201004000NRG25110520241771951 11/05/2024 Suryanarayana 0201004WL035571 Suryanarayana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393454 Mr KADAGALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Rajam AP-01-004-019-024/010093
() 		0201004000NRG25110520241770179 11/05/2024 Kumar 0201004WL035562 Kumar 00684 APGV0001171 630 630 Processed 15/05/2024 4052393887 Mr MAKKA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Rajam AP-01-004-019-024/010093
() 		0201004000NRG25110520241770180 11/05/2024 Satyavati 0201004WL035562 Satyavati 00684 APGV0001171 630 630 Processed 15/05/2024 4052393888 Mrs MAKKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Rajam AP-01-004-019-024/010101
() 		0201004000NRG25110520241770994 11/05/2024 Chinnappalanaidu 0201004WL035565 Chinnappalanaidu 00684 APGV0001171 571 571 Processed 15/05/2024 4052393889 Mr POGIRI CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Rajam AP-01-004-019-024/010115
() 		0201004000NRG25110520241770182 11/05/2024 Appadu 0201004WL035562 Appadu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393890 Mrs YANDAMURI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Rajam AP-01-004-019-024/010115
() 		0201004000NRG25110520241770181 11/05/2024 Parvati 0201004WL035562 Parvati 00684 APGV0001171 630 630 Processed 15/05/2024 4052393891 Mrs YANDAMURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Rajam AP-01-004-019-024/010118
() 		0201004000NRG25110520241771957 11/05/2024 Surapunaidu 0201004WL035571 Surapunaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393382 Mr Lolugu Surapu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Rajam AP-01-004-019-024/010120
() 		0201004000NRG25110520241771651 11/05/2024 Appamma 0201004WL035568 Appamma 00684 APGV0001171 443 443 Processed 15/05/2024 4052393808 Mrs SOWDADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Rajam AP-01-004-019-024/010125
() 		0201004000NRG25110520241770184 11/05/2024 Chinnappamma 0201004WL035562 Chinnappamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393495 Mrs SANAPATHI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Rajam AP-01-004-019-024/010125
() 		0201004000NRG25110520241770183 11/05/2024 Parasayya 0201004WL035562 Parasayya 00684 APGV0001171 630 630 Processed 15/05/2024 4052393982 Mr SANAPATHI PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Rajam AP-01-004-019-024/010135
() 		0201004000NRG25110520241770186 11/05/2024 Bhanumathi 0201004WL035562 Bhanumathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393536 Mrs YENDUVA BHANUMATHI SURAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Rajam AP-01-004-019-024/010135
() 		0201004000NRG25110520241770185 11/05/2024 Surappalanaayudu 0201004WL035562 Surappalanaayudu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393894 Mr YENDAVA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Rajam AP-01-004-019-024/010138
() 		0201004000NRG25110520241770187 11/05/2024 Appalanarayanamma 0201004WL035562 Appalanarayanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393946 Mrs MAJJI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Rajam AP-01-004-019-024/010138
() 		0201004000NRG25110520241770188 11/05/2024 Padma 0201004WL035562 Padma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393950 Mrs Majji Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Rajam AP-01-004-019-024/010140
() 		0201004000NRG25110520241770190 11/05/2024 Uamamaheswara Rao 0201004WL035562 Uamamaheswara Rao 00684 APGV0001171 420 420 Processed 15/05/2024 4052393451 Mrs BURADA UMAMAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Rajam AP-01-004-019-024/010141
() 		0201004000NRG25110520241770192 11/05/2024 Keswava Rao 0201004WL035562 Keswava Rao 00684 APGV0001171 420 420 Processed 15/05/2024 4052393719 MR KESAVARAO BURADA STATE BANK OF INDIA(508548)
454 Rajam AP-01-004-019-024/010146
() 		0201004000NRG25110520241770195 11/05/2024 Seetalaxmi 0201004WL035562 Seetalaxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393885 Mrs MOYYA SEETHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Rajam AP-01-004-019-024/010154
() 		0201004000NRG25110520241770197 11/05/2024 Varalamma 0201004WL035562 Varalamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393701 Mrs POGIRI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Rajam AP-01-004-019-024/010163
() 		0201004000NRG25110520241771962 11/05/2024 Kamudamma 0201004WL035571 Kamudamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393744 Mrs KADAGALA KAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Rajam AP-01-004-019-024/010164
() 		0201004000NRG25110520241771964 11/05/2024 Pogiri vamsikrishana 0201004WL035571 Pogiri vamsikrishana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393783 Mr POGIRI VAMSIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Rajam AP-01-004-019-024/010171
() 		0201004000NRG25110520241770199 11/05/2024 Sanyasamma 0201004WL035562 Sanyasamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393527 Mrs YEJJIPURAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Rajam AP-01-004-019-024/010171
() 		0201004000NRG25110520241770198 11/05/2024 Surya Rao 0201004WL035562 Surya Rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393528 Mr YEJJIPURAPU SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Rajam AP-01-004-019-024/010173
() 		0201004000NRG25110520241771968 11/05/2024 Sattamma 0201004WL035571 Sattamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393541 Mrs Yejjipurapu Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Rajam AP-01-004-019-024/010174
() 		0201004000NRG25110520241771969 11/05/2024 Annapurna 0201004WL035571 Annapurna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393718 Mrs POGIRI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Rajam AP-01-004-019-024/010182
() 		0201004000NRG25110520241770200 11/05/2024 sathyanarayana 0201004WL035562 sathyanarayana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393975 Mr POGIRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Rajam AP-01-004-019-024/010206
() 		0201004000NRG25110520241770201 11/05/2024 Kalavathi 0201004WL035562 Kalavathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052394010 POGIRI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Rajam AP-01-004-019-024/010256
() 		0201004000NRG25110520241771996 11/05/2024 Chinnammadu 0201004WL035571 Chinnammadu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393878 Mrs SANAPATHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Rajam AP-01-004-019-024/010256
() 		0201004000NRG25110520241771997 11/05/2024 Laxmana Rao 0201004WL035571 Laxmana Rao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393911 Mr SANAPATHI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Rajam AP-01-004-019-024/010293
() 		0201004000NRG25110520241770204 11/05/2024 Ramanamma 0201004WL035562 Ramanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393900 Mrs KONDETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Rajam AP-01-004-019-024/010293
() 		0201004000NRG25110520241770203 11/05/2024 Surya Rao 0201004WL035562 Surya Rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393899 Mr KONDETI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Rajam AP-01-004-019-024/010298
() 		0201004000NRG25110520241771999 11/05/2024 Sattamma 0201004WL035571 Sattamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393777 Mrs POGIRI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Rajam AP-01-004-019-024/010306
() 		0201004000NRG25110520241771663 11/05/2024 laxmi 0201004WL035568 laxmi 00684 APGV0001171 443 443 Processed 15/05/2024 4052393998 Mrs YEJJILA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Rajam AP-01-004-019-024/010310
() 		0201004000NRG25110520241770206 11/05/2024 Kannamma 0201004WL035562 Kannamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393947 Mrs POGIRI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Rajam AP-01-004-019-024/010326
() 		0201004000NRG25110520241771673 11/05/2024 Appamma 0201004WL035568 Appamma 00684 APGV0001171 443 443 Processed 15/05/2024 4052393807 Mrs APPAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Rajam AP-01-004-019-024/010339
() 		0201004000NRG25110520241770207 11/05/2024 Arudra 0201004WL035562 Arudra 00684 APGV0001171 630 630 Processed 15/05/2024 4052393903 Mrs LOLUGU ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Rajam AP-01-004-019-024/010339
() 		0201004000NRG25110520241770208 11/05/2024 Ravana 0201004WL035562 Ravana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393981 Mr LOLUGU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Rajam AP-01-004-019-024/010395
() 		0201004000NRG25110520241771022 11/05/2024 Savitri 0201004WL035565 Savitri 00684 APGV0001171 571 571 Processed 15/05/2024 4052393750 Mrs PALAVALASA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Rajam AP-01-004-019-024/010395
() 		0201004000NRG25110520241771021 11/05/2024 Trinadh 0201004WL035565 Trinadh 00684 APGV0001171 571 571 Processed 15/05/2024 4052393753 Mr Palavalasa Thrinatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Rajam AP-01-004-019-024/010396
() 		0201004000NRG25110520241772005 11/05/2024 Malleswaramma 0201004WL035571 Malleswaramma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393652 Mrs KANAGLA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Rajam AP-01-004-019-024/010396
() 		0201004000NRG25110520241772004 11/05/2024 Sriramulu 0201004WL035571 Sriramulu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393722 Mr KADAGALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Rajam AP-01-004-019-024/010398
() 		0201004000NRG25110520241772006 11/05/2024 Gowramma 0201004WL035571 Gowramma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393892 Mrs GAIRAMMA LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Rajam AP-01-004-019-024/010399
() 		0201004000NRG25110520241772009 11/05/2024 Anasurya 0201004WL035571 Anasurya 00684 APGV0001171 629 629 Processed 15/05/2024 4052393720 Mrs POGIRI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Rajam AP-01-004-019-024/010399
() 		0201004000NRG25110520241772008 11/05/2024 Narayanamma 0201004WL035571 Narayanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393966 Mrs POGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Rajam AP-01-004-019-024/010399
() 		0201004000NRG25110520241772007 11/05/2024 Papinaidu 0201004WL035571 Papinaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393794 Mr POGIRI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Rajam AP-01-004-019-024/010400
() 		0201004000NRG25110520241772010 11/05/2024 Gowrunaidu 0201004WL035571 Gowrunaidu 00684 APGV0001171 419 419 Processed 15/05/2024 4052393952 Mr Kadagala Gowri Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Rajam AP-01-004-019-024/010406
() 		0201004000NRG25110520241770209 11/05/2024 Laxmi 0201004WL035562 Laxmi 00684 APGV0001171 210 210 Processed 15/05/2024 4052393896 Mrs KONDETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Rajam AP-01-004-019-024/010410
() 		0201004000NRG25110520241770210 11/05/2024 Ramu 0201004WL035562 Ramu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393691 Mr Mandadi Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Rajam AP-01-004-019-024/010410
() 		0201004000NRG25110520241770211 11/05/2024 vijaya 0201004WL035562 vijaya 00684 APGV0001171 630 630 Processed 15/05/2024 4052393948 Mrs Mandadi Vijaya INDIAN BANK(607105)
486 Rajam AP-01-004-019-024/010446
() 		0201004000NRG25110520241770213 11/05/2024 Gowramma 0201004WL035562 Gowramma 00684 APGV0001171 630 630 Rejected 15/05/2024 4052393503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Rajam AP-01-004-019-024/010451
() 		0201004000NRG25110520241772012 11/05/2024 haranadh 0201004WL035571 haranadh 00684 APGV0001171 629 629 Processed 15/05/2024 4052394009 POGIRI HARINATH BANK OF INDIA(508505)
488 Rajam AP-01-004-019-024/010451
() 		0201004000NRG25110520241772011 11/05/2024 Seetamnaidu 0201004WL035571 Seetamnaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393504 Mr Pogiri Seatam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Rajam AP-01-004-019-024/010452
() 		0201004000NRG25110520241772014 11/05/2024 Akkanna 0201004WL035571 Akkanna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393679 MR POGIRI AKKANNA STATE BANK OF INDIA(508548)
490 Rajam AP-01-004-019-024/010452
() 		0201004000NRG25110520241772015 11/05/2024 Appalanarayanamma 0201004WL035571 Appalanarayanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393937 Mrs POGIRI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Rajam AP-01-004-019-024/010454
() 		0201004000NRG25110520241770214 11/05/2024 Sairam 0201004WL035562 Sairam 00684 APGV0001171 630 630 Processed 15/05/2024 4052393992 Mr Sumala Sai Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Rajam AP-01-004-019-024/010454
() 		0201004000NRG25110520241770215 11/05/2024 Syamalagowri 0201004WL035562 Syamalagowri 00684 APGV0001171 630 630 Processed 15/05/2024 4052393475 Mrs SUMALA SYAMALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Rajam AP-01-004-019-024/010455
() 		0201004000NRG25110520241772017 11/05/2024 Chinnammadu 0201004WL035571 Chinnammadu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393886 Mrs LOLUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Rajam AP-01-004-019-024/010455
() 		0201004000NRG25110520241772018 11/05/2024 uma maheswari 0201004WL035571 uma maheswari 00684 APGV0001171 629 629 Processed 15/05/2024 4052393693 Mrs LOLUGU UMAMEHESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Rajam AP-01-004-019-024/010461
() 		0201004000NRG25110520241770216 11/05/2024 Swaminaidu 0201004WL035562 Swaminaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393688 Mr POGIRI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Rajam AP-01-004-019-024/010461
() 		0201004000NRG25110520241770217 11/05/2024 Varalamma 0201004WL035562 Varalamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393721 Mrs POGIRI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Rajam AP-01-004-019-024/010465
() 		0201004000NRG25110520241770218 11/05/2024 Hari 0201004WL035562 Hari 00684 APGV0001171 630 630 Processed 15/05/2024 4052393730 Mr Kadagala Harikrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Rajam AP-01-004-019-024/010466
() 		0201004000NRG25110520241770220 11/05/2024 Laxmi 0201004WL035562 Laxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393624 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Rajam AP-01-004-019-024/010466
() 		0201004000NRG25110520241770221 11/05/2024 Manikanta 0201004WL035562 Manikanta 00684 APGV0001171 630 630 Processed 15/05/2024 4052393764 ROUTHU MANIKANTA AXIS BANK(607153)
500 Rajam AP-01-004-019-024/010477
() 		0201004000NRG25110520241770222 11/05/2024 Satyannarayana 0201004WL035562 Satyannarayana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393963 Mr POGIRI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Rajam AP-01-004-019-024/010477
() 		0201004000NRG25110520241770223 11/05/2024 Sureedamma 0201004WL035562 Sureedamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393513 Mrs POGIRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Rajam AP-01-004-019-024/010478
() 		0201004000NRG25110520241771678 11/05/2024 Appalanarayana 0201004WL035568 Appalanarayana 00684 APGV0001171 443 443 Processed 15/05/2024 4052393925 Mrs TANKALA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Rajam AP-01-004-019-024/010481
() 		0201004000NRG25110520241770225 11/05/2024 Appanna 0201004WL035562 Appanna 00684 APGV0001171 630 630 Processed 15/05/2024 4052393325 Mr POGIRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Rajam AP-01-004-019-024/010481
() 		0201004000NRG25110520241770226 11/05/2024 Tirumala 0201004WL035562 Tirumala 00684 APGV0001171 630 630 Processed 15/05/2024 4052393907 Mrs POGIRI TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Rajam AP-01-004-019-024/010503
() 		0201004000NRG25110520241772027 11/05/2024 Kamodula Komali 0201004WL035571 Kamodula Komali 00684 APGV0001171 629 629 Processed 15/05/2024 4052394022 KAMODULA KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Rajam AP-01-004-019-024/010503
() 		0201004000NRG25110520241772026 11/05/2024 Sarojini 0201004WL035571 Sarojini 00684 APGV0001171 629 629 Processed 15/05/2024 4052393715 Mrs SAROJINI KAMODULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Rajam AP-01-004-019-024/010515
() 		0201004000NRG25110520241772028 11/05/2024 Appalanaidu 0201004WL035571 Appalanaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393334 Mr VAVILAPALLI APPALNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Rajam AP-01-004-019-024/010515
() 		0201004000NRG25110520241772029 11/05/2024 Ramanamma 0201004WL035571 Ramanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393494 Mrs VAVILAPALI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Rajam AP-01-004-019-024/010516
() 		0201004000NRG25110520241772030 11/05/2024 Pentamnaidu 0201004WL035571 Pentamnaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393329 Mr POGIRI PENTAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Rajam AP-01-004-019-024/010516
() 		0201004000NRG25110520241772031 11/05/2024 Venkatalaxmi 0201004WL035571 Venkatalaxmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393328 Mrs POGIRI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Rajam AP-01-004-019-024/010517
() 		0201004000NRG25110520241770228 11/05/2024 Gowramma 0201004WL035562 Gowramma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393984 Mrs POGIRI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Rajam AP-01-004-019-024/010517
() 		0201004000NRG25110520241770227 11/05/2024 Tavitinaidu 0201004WL035562 Tavitinaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393912 Mr POGIRI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Rajam AP-01-004-019-024/010518
() 		0201004000NRG25110520241770230 11/05/2024 LAKSHMI 0201004WL035562 LAKSHMI 00684 APGV0001171 630 630 Processed 15/05/2024 4052393962 Mrs Kadagala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Rajam AP-01-004-019-024/010518
() 		0201004000NRG25110520241770229 11/05/2024 Narayana Rao 0201004WL035562 Narayana Rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393905 Mr KADAGALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Rajam AP-01-004-019-024/010524
() 		0201004000NRG25110520241772032 11/05/2024 Aruna 0201004WL035571 Aruna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393938 Mrs YENDUVA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Rajam AP-01-004-019-024/010527
() 		0201004000NRG25110520241770232 11/05/2024 Ramadevi 0201004WL035562 Ramadevi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393645 Mrs MEESALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Rajam AP-01-004-019-024/010536
() 		0201004000NRG25110520241771079 11/05/2024 Kannamma 0201004WL035565 Kannamma 00684 APGV0001171 571 571 Processed 15/05/2024 4052393906 Mrs POGIRI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Rajam AP-01-004-019-024/010537
() 		0201004000NRG25110520241770234 11/05/2024 Dalinaidu 0201004WL035562 Dalinaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393465 Mr POGIRI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Rajam AP-01-004-019-024/010537
() 		0201004000NRG25110520241770233 11/05/2024 Gowri 0201004WL035562 Gowri 00684 APGV0001171 630 630 Processed 15/05/2024 4052393713 Mrs POGIRI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Rajam AP-01-004-019-024/010541
() 		0201004000NRG25110520241770235 11/05/2024 Gowrunaidu 0201004WL035562 Gowrunaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393502 Mr KELLA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Rajam AP-01-004-019-024/010541
() 		0201004000NRG25110520241770236 11/05/2024 Kondamma 0201004WL035562 Kondamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393865 Mrs KELLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Rajam AP-01-004-019-024/010544
() 		0201004000NRG25110520241771080 11/05/2024 Rupavathi 0201004WL035565 Rupavathi 00684 APGV0001171 571 571 Processed 15/05/2024 4052393749 Mrs CHANDAKA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25110520241770239 11/05/2024 Appalanarasamma 0201004WL035562 Appalanarasamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393518 Mrs YEJJIPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25110520241770240 11/05/2024 Malleswari 0201004WL035562 Malleswari 00684 APGV0001171 630 630 Processed 15/05/2024 4052393965 Mrs GEDDAPU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Rajam AP-01-004-019-024/010547
() 		0201004000NRG25110520241770238 11/05/2024 Satyam 0201004WL035562 Satyam 00684 APGV0001171 630 630 Processed 15/05/2024 4052393989 Mr Yejjipurapu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Rajam AP-01-004-019-024/010549
() 		0201004000NRG25110520241771081 11/05/2024 Saraswati 0201004WL035565 Saraswati 00684 APGV0001171 571 571 Processed 15/05/2024 4052393700 Mrs DEVAKIWADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Rajam AP-01-004-019-024/010553
() 		0201004000NRG25110520241772042 11/05/2024 Kamulamma 0201004WL035571 Kamulamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393488 Mrs MAKKA KAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Rajam AP-01-004-019-024/010553
() 		0201004000NRG25110520241771082 11/05/2024 Krishnamnaidu 0201004WL035565 Krishnamnaidu 00684 APGV0001171 571 571 Processed 15/05/2024 4052393908 Mr Makka Krishnamnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Rajam AP-01-004-019-024/010556
() 		0201004000NRG25110520241772043 11/05/2024 Appalasuramma 0201004WL035571 Appalasuramma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393717 Mrs POGIRI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Rajam AP-01-004-019-024/010558
() 		0201004000NRG25110520241770241 11/05/2024 Sriramamurty 0201004WL035562 Sriramamurty 00684 APGV0001171 630 630 Processed 15/05/2024 4052393698 Mr POGIRI SRIRAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Rajam AP-01-004-019-024/010575
() 		0201004000NRG25110520241772049 11/05/2024 Appalanaidu 0201004WL035571 Appalanaidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393532 Mr LABHANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Rajam AP-01-004-019-024/010575
() 		0201004000NRG25110520241772050 11/05/2024 krishanamma 0201004WL035571 krishanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393944 Mrs LABHANA KRISHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Rajam AP-01-004-019-024/010576
() 		0201004000NRG25110520241770243 11/05/2024 Janardhana 0201004WL035562 Janardhana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393514 Mr JADDU JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Rajam AP-01-004-019-024/010602
() 		0201004000NRG25110520241771090 11/05/2024 Kumari 0201004WL035565 Kumari 00684 APGV0001171 571 571 Processed 15/05/2024 4052393920 Mrs SASUBILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Rajam AP-01-004-019-024/010602
() 		0201004000NRG25110520241771089 11/05/2024 Suryanarayana 0201004WL035565 Suryanarayana 00684 APGV0001171 571 571 Processed 15/05/2024 4052393914 Mr Sasubilli Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Rajam AP-01-004-019-024/010643
() 		0201004000NRG25110520241770246 11/05/2024 Ramanamma 0201004WL035562 Ramanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393699 Mrs POGIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Rajam AP-01-004-019-024/010644
() 		0201004000NRG25110520241772052 11/05/2024 Nagamani 0201004WL035571 Nagamani 00684 APGV0001171 629 629 Processed 15/05/2024 4052393727 Mrs POGIRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Rajam AP-01-004-019-024/010653
() 		0201004000NRG25110520241770247 11/05/2024 Ramana 0201004WL035562 Ramana 00684 APGV0001171 630 630 Processed 15/05/2024 4052394002 Mr POGIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Rajam AP-01-004-019-024/010653
() 		0201004000NRG25110520241770248 11/05/2024 Sureedamma 0201004WL035562 Sureedamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393863 Mrs POGIRI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Rajam AP-01-004-019-024/010660
() 		0201004000NRG25110520241770249 11/05/2024 Laxumamma 0201004WL035562 Laxumamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393728 Mrs YAJJIPURAPU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Rajam AP-01-004-019-024/010661
() 		0201004000NRG25110520241770250 11/05/2024 Nagaraju 0201004WL035562 Nagaraju 00684 APGV0001171 630 630 Processed 15/05/2024 4052393686 Mr MANDADI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Rajam AP-01-004-019-024/010661
() 		0201004000NRG25110520241770251 11/05/2024 Sureedamma 0201004WL035562 Sureedamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393689 Mrs MANDADI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Rajam AP-01-004-019-024/010665
() 		0201004000NRG25110520241770252 11/05/2024 Krishna 0201004WL035562 Krishna 00684 APGV0001171 630 630 Processed 15/05/2024 4052393919 Mr MANDADI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Rajam AP-01-004-019-024/010665
() 		0201004000NRG25110520241770253 11/05/2024 Laxminarayanamma 0201004WL035562 Laxminarayanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393915 Mrs MANDADI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Rajam AP-01-004-019-024/010674
() 		0201004000NRG25110520241770254 11/05/2024 Seeta 0201004WL035562 Seeta 00684 APGV0001171 630 630 Processed 15/05/2024 4052393901 Mrs MANDADI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Rajam AP-01-004-019-024/010682
() 		0201004000NRG25110520241770257 11/05/2024 Sridevi 0201004WL035562 Sridevi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393484 Mrs MAJJI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Rajam AP-01-004-019-024/010683
() 		0201004000NRG25110520241771109 11/05/2024 Ammanna 0201004WL035565 Ammanna 00684 APGV0001171 571 571 Processed 15/05/2024 4052393904 Mrs KADAGALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Rajam AP-01-004-019-024/010684
() 		0201004000NRG25110520241772053 11/05/2024 Tavitamma 0201004WL035571 Tavitamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393474 Mrs POGIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Rajam AP-01-004-019-024/010696
() 		0201004000NRG25110520241772057 11/05/2024 Jayamma 0201004WL035571 Jayamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393606 Mrs POGIRI JAYAMMA S O TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Rajam AP-01-004-019-024/010697
() 		0201004000NRG25110520241770259 11/05/2024 Kanthamma 0201004WL035562 Kanthamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393324 Mrs VAKAMULLU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Rajam AP-01-004-019-024/010704
() 		0201004000NRG25110520241772058 11/05/2024 Satyavathi 0201004WL035571 Satyavathi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393909 Mrs Pogiri Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Rajam AP-01-004-019-024/010717
() 		0201004000NRG25110520241772061 11/05/2024 Janaradhana Rao 0201004WL035571 Janaradhana Rao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393452 Mr VAVILAPALLI JANARDANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Rajam AP-01-004-019-024/010717
() 		0201004000NRG25110520241772062 11/05/2024 Laxmi 0201004WL035571 Laxmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393681 Mrs VAVILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Rajam AP-01-004-019-024/010724
() 		0201004000NRG25110520241770261 11/05/2024 Krishna 0201004WL035562 Krishna 00684 APGV0001171 630 630 Processed 15/05/2024 4052393918 Mr VAKUMULLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Rajam AP-01-004-019-024/010724
() 		0201004000NRG25110520241770262 11/05/2024 Yallamma 0201004WL035562 Yallamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393487 Mrs YELLAMMA VAKAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Rajam AP-01-004-019-024/010782
() 		0201004000NRG25110520241771690 11/05/2024 Seetalaxmi 0201004WL035568 Seetalaxmi 00684 APGV0001171 664 664 Processed 15/05/2024 4052393866 Mrs TANKALA SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Rajam AP-01-004-019-024/010786
() 		0201004000NRG25110520241772074 11/05/2024 Bujanga Rao 0201004WL035571 Bujanga Rao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393967 ROUTHU BHUJANGARAO CANARA BANK(508532)
558 Rajam AP-01-004-019-024/010786
() 		0201004000NRG25110520241772073 11/05/2024 Ramalxmi 0201004WL035571 Ramalxmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393331 Mrs ROTHU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Rajam AP-01-004-019-024/010790
() 		0201004000NRG25110520241772075 11/05/2024 Lakshmi 0201004WL035571 Lakshmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393993 Mrs YENDUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Rajam AP-01-004-019-024/010791
() 		0201004000NRG25110520241772078 11/05/2024 sateesh 0201004WL035571 sateesh 00684 APGV0001171 629 629 Processed 15/05/2024 4052393784 VAKAMULLU SATEESH BANK OF INDIA(508505)
561 Rajam AP-01-004-019-024/010791
() 		0201004000NRG25110520241770264 11/05/2024 Satyam 0201004WL035562 Satyam 00684 APGV0001171 630 630 Processed 15/05/2024 4052393687 VAKAMULLU SATYAM UNION BANK OF INDIA(508500)
562 Rajam AP-01-004-019-024/010791
() 		0201004000NRG25110520241770263 11/05/2024 Tirumala 0201004WL035562 Tirumala 00684 APGV0001171 630 630 Processed 15/05/2024 4052393880 Mrs VAKAMULLU TIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Rajam AP-01-004-019-024/010793
() 		0201004000NRG25110520241772079 11/05/2024 Chandramma 0201004WL035571 Chandramma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393745 Mrs KADAGALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Rajam AP-01-004-019-024/010812
() 		0201004000NRG25110520241770265 11/05/2024 Seetamma 0201004WL035562 Seetamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393540 Mrs SINGIPURAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Rajam AP-01-004-019-024/010814
() 		0201004000NRG25110520241770267 11/05/2024 Nirmala 0201004WL035562 Nirmala 00684 APGV0001171 630 630 Processed 15/05/2024 4052393477 Mrs VANDANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Rajam AP-01-004-019-024/010814
() 		0201004000NRG25110520241770266 11/05/2024 Sriramulu 0201004WL035562 Sriramulu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393895 Mr VANDANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Rajam AP-01-004-019-024/010815
() 		0201004000NRG25110520241770268 11/05/2024 Kannamnaidu 0201004WL035562 Kannamnaidu 00684 APGV0001171 420 420 Processed 15/05/2024 4052393457 Mr VANDANA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Rajam AP-01-004-019-024/010815
() 		0201004000NRG25110520241770269 11/05/2024 Suryakumari 0201004WL035562 Suryakumari 00684 APGV0001171 630 630 Processed 15/05/2024 4052393884 Mrs VANDANA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Rajam AP-01-004-019-024/010822
() 		0201004000NRG25110520241770270 11/05/2024 sarswati 0201004WL035562 sarswati 00684 APGV0001171 420 420 Processed 15/05/2024 4052393881 Mrs ROWTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Rajam AP-01-004-019-024/010872
() 		0201004000NRG25110520241772085 11/05/2024 Narayanamma 0201004WL035571 Narayanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393864 Mrs ROUTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Rajam AP-01-004-019-024/010889
() 		0201004000NRG25110520241772088 11/05/2024 Pogiri Arudra 0201004WL035571 Pogiri Arudra 00684 APGV0001171 629 629 Processed 15/05/2024 4052393704 Mrs SURYANARAYANA AND ARUDRA POGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Rajam AP-01-004-019-024/010889
() 		0201004000NRG25110520241772089 11/05/2024 Pogiri Manjula 0201004WL035571 Pogiri Manjula 00684 APGV0001171 629 629 Processed 15/05/2024 4052393323 Mrs REDDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Rajam AP-01-004-019-024/010890
() 		0201004000NRG25110520241772090 11/05/2024 Sridevi 0201004WL035571 Sridevi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393990 Mrs KAMODULA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Rajam AP-01-004-019-024/010891
() 		0201004000NRG25110520241772091 11/05/2024 Reddi Ramulamma 0201004WL035571 Reddi Ramulamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393729 Mrs REDDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Rajam AP-01-004-019-024/010892
() 		0201004000NRG25110520241772092 11/05/2024 Reddi Saraswati 0201004WL035571 Reddi Saraswati 00684 APGV0001171 629 629 Processed 15/05/2024 4052393330 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Rajam AP-01-004-019-024/010892
() 		0201004000NRG25110520241772093 11/05/2024 Srinivasa Rao 0201004WL035571 Srinivasa Rao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393697 Mr REDDI SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Rajam AP-01-004-019-024/010893
() 		0201004000NRG25110520241772094 11/05/2024 Pogiri Kamala 0201004WL035571 Pogiri Kamala 00684 APGV0001171 629 629 Processed 15/05/2024 4052393327 KAMALA POGIRI BANK OF INDIA(508505)
578 Rajam AP-01-004-019-024/010893
() 		0201004000NRG25110520241772095 11/05/2024 Pogiri Ramana 0201004WL035571 Pogiri Ramana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393731 POGIRI RAMANA CANARA BANK(508532)
579 Rajam AP-01-004-019-024/010900
() 		0201004000NRG25110520241772097 11/05/2024 Parvati 0201004WL035571 Parvati 00684 APGV0001171 629 629 Processed 15/05/2024 4052393634 Mrs SANAPATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Rajam AP-01-004-019-024/010901
() 		0201004000NRG25110520241770273 11/05/2024 Laxmi 0201004WL035562 Laxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393383 Mrs YEJJIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Rajam AP-01-004-019-024/010901
() 		0201004000NRG25110520241770272 11/05/2024 Sriramulu 0201004WL035562 Sriramulu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393380 Mr YAJJIPURAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Rajam AP-01-004-019-024/010911
() 		0201004000NRG25110520241772098 11/05/2024 Lalita 0201004WL035571 Lalita 00684 APGV0001171 629 629 Processed 15/05/2024 4052393746 Mrs LOLUGU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Rajam AP-01-004-019-024/010919
() 		0201004000NRG25110520241770275 11/05/2024 Yasodamma 0201004WL035562 Yasodamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393932 Mrs MAKKA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Rajam AP-01-004-019-024/010932
() 		0201004000NRG25110520241771700 11/05/2024 Ramana 0201004WL035568 Ramana 00684 APGV0001171 664 664 Processed 15/05/2024 4052393378 Mrs KELLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Rajam AP-01-004-019-024/010983
() 		0201004000NRG25110520241772099 11/05/2024 Vasanta 0201004WL035571 Vasanta 00684 APGV0001171 629 629 Processed 15/05/2024 4052393939 Mrs BOKKELA VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Rajam AP-01-004-019-024/011004
() 		0201004000NRG25110520241770278 11/05/2024 Sarojini 0201004WL035562 Sarojini 00684 APGV0001171 630 630 Processed 15/05/2024 4052393641 Mrs GEDDAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Rajam AP-01-004-019-024/011011
() 		0201004000NRG25110520241770280 11/05/2024 Yallamma 0201004WL035562 Yallamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393983 Mrs VAKAMULLU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Rajam AP-01-004-019-024/011036
() 		0201004000NRG25110520241772103 11/05/2024 Ramakrishna 0201004WL035571 Ramakrishna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393805 Mr POGIRI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Rajam AP-01-004-019-024/011059
() 		0201004000NRG25110520241771176 11/05/2024 Appalasuri 0201004WL035565 Appalasuri 00684 APGV0001171 571 571 Processed 15/05/2024 4052393449 Mr PININTI APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Rajam AP-01-004-019-024/011080
() 		0201004000NRG25110520241770282 11/05/2024 Eswaramma 0201004WL035562 Eswaramma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393332 Mrs YENDUVA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Rajam AP-01-004-019-024/011099
() 		0201004000NRG25110520241772105 11/05/2024 Appa Rao 0201004WL035571 Appa Rao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393882 Mr MADUGULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Rajam AP-01-004-019-024/011118
() 		0201004000NRG25110520241770285 11/05/2024 Devi 0201004WL035562 Devi 00684 APGV0001171 420 420 Processed 15/05/2024 4052393520 Mrs POGIRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Rajam AP-01-004-019-024/011164
() 		0201004000NRG25110520241772108 11/05/2024 Appalanarayana 0201004WL035571 Appalanarayana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393972 Mrs JADDU APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Rajam AP-01-004-019-024/011200
() 		0201004000NRG25110520241772109 11/05/2024 Dhamayanti 0201004WL035571 Dhamayanti 00684 APGV0001171 629 629 Processed 15/05/2024 4052393988 POGIRI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Rajam AP-01-004-019-024/011215
() 		0201004000NRG25110520241770286 11/05/2024 Uma 0201004WL035562 Uma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393684 Mrs SHASAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Rajam AP-01-004-019-024/011217
() 		0201004000NRG25110520241770287 11/05/2024 Suseela 0201004WL035562 Suseela 00684 APGV0001171 630 630 Processed 15/05/2024 4052393883 Mrs VAKAMULLU SUSELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Rajam AP-01-004-019-024/011220
() 		0201004000NRG25110520241770288 11/05/2024 Chandrudu 0201004WL035562 Chandrudu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393747 ROUTHU CHANDRUDU UNION BANK OF INDIA(508500)
598 Rajam AP-01-004-019-024/011220
() 		0201004000NRG25110520241770289 11/05/2024 Rama 0201004WL035562 Rama 00684 APGV0001171 630 630 Processed 15/05/2024 4052393491 Mrs ROUTHU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Rajam AP-01-004-019-024/011248
() 		0201004000NRG25110520241770290 11/05/2024 Varalaxmi 0201004WL035562 Varalaxmi 00684 APGV0001171 420 420 Processed 15/05/2024 4052393654 Mrs YEJJIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Rajam AP-01-004-019-024/011261
() 		0201004000NRG25110520241770291 11/05/2024 Ramamani 0201004WL035562 Ramamani 00684 APGV0001171 630 630 Processed 15/05/2024 4052393492 Mrs KONDETI RAMAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Rajam AP-01-004-019-024/011264
() 		0201004000NRG25110520241770293 11/05/2024 Laxmi 0201004WL035562 Laxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052394001 Mrs POGIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Rajam AP-01-004-019-024/011264
() 		0201004000NRG25110520241770294 11/05/2024 Papinaidu 0201004WL035562 Papinaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052394000 MR POGIRI PAPINAIDU STATE BANK OF INDIA(508548)
603 Rajam AP-01-004-019-024/011267
() 		0201004000NRG25110520241770296 11/05/2024 Adilaxmi 0201004WL035562 Adilaxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393879 Mrs UENDUVA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Rajam AP-01-004-019-024/011267
() 		0201004000NRG25110520241770297 11/05/2024 appanna 0201004WL035562 appanna 00684 APGV0001171 630 630 Processed 15/05/2024 4052393761 Mr YENDUVA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Rajam AP-01-004-019-024/011271
() 		0201004000NRG25110520241772111 11/05/2024 Satyavati 0201004WL035571 Satyavati 00684 APGV0001171 629 629 Processed 15/05/2024 4052393685 Mrs KADAGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Rajam AP-01-004-019-024/011274
() 		0201004000NRG25110520241772113 11/05/2024 Lakshmi 0201004WL035571 Lakshmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393959 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Rajam AP-01-004-019-024/011274
() 		0201004000NRG25110520241772112 11/05/2024 Sriramamurty 0201004WL035571 Sriramamurty 00684 APGV0001171 629 629 Processed 15/05/2024 4052393690 Mr POGIRI SRIRAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Rajam AP-01-004-019-024/011287
() 		0201004000NRG25110520241772116 11/05/2024 Annapurna 0201004WL035571 Annapurna 00684 APGV0001171 629 629 Processed 15/05/2024 4052393994 Mrs YENUGUTALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Rajam AP-01-004-019-024/011296
() 		0201004000NRG25110520241770299 11/05/2024 Saradha 0201004WL035562 Saradha 00684 APGV0001171 630 630 Processed 15/05/2024 4052393756 Ms POGIRI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Rajam AP-01-004-019-024/011296
() 		0201004000NRG25110520241770298 11/05/2024 Syamala Rao 0201004WL035562 Syamala Rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393702 Mr POGIRI SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Rajam AP-01-004-019-024/011305
() 		0201004000NRG25110520241771712 11/05/2024 Ramulamma 0201004WL035568 Ramulamma 00684 APGV0001171 443 443 Processed 15/05/2024 4052393809 Mrs CHODUWADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Rajam AP-01-004-019-024/011318
() 		0201004000NRG25110520241772117 11/05/2024 Appalanarayana 0201004WL035571 Appalanarayana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393716 Mrs POGIRI APPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Rajam AP-01-004-019-024/011335
() 		0201004000NRG25110520241770301 11/05/2024 Kalavathi 0201004WL035562 Kalavathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393498 Mrs MANDADI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Rajam AP-01-004-019-024/011335
() 		0201004000NRG25110520241770300 11/05/2024 Simhachalam 0201004WL035562 Simhachalam 00684 APGV0001171 630 630 Processed 15/05/2024 4052393500 Mr MANDADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Rajam AP-01-004-019-024/011337
() 		0201004000NRG25110520241770303 11/05/2024 Parvathi 0201004WL035562 Parvathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393450 Mrs PARVATHI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Rajam AP-01-004-019-024/011337
() 		0201004000NRG25110520241770302 11/05/2024 Suryanarayana 0201004WL035562 Suryanarayana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393996 Mr Mandadi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Rajam AP-01-004-019-024/011338
() 		0201004000NRG25110520241770305 11/05/2024 Mangamma 0201004WL035562 Mangamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393995 Mrs MANDADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Rajam AP-01-004-019-024/011338
() 		0201004000NRG25110520241770304 11/05/2024 Srinivasa Rao 0201004WL035562 Srinivasa Rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393979 MANDADI SRINIVASA RAO UNION BANK OF INDIA(508500)
619 Rajam AP-01-004-019-024/011341
() 		0201004000NRG25110520241771208 11/05/2024 Sanyasamma 0201004WL035565 Sanyasamma 00684 APGV0001171 571 571 Processed 15/05/2024 4052393333 Mrs ROUTH SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Rajam AP-01-004-019-024/011347
() 		0201004000NRG25110520241770306 11/05/2024 Nukaraju 0201004WL035562 Nukaraju 00684 APGV0001171 630 630 Processed 15/05/2024 4052393921 MR KONDETI NOOKARAJU STATE BANK OF INDIA(508548)
621 Rajam AP-01-004-019-024/011356
() 		0201004000NRG25110520241772118 11/05/2024 Ramana 0201004WL035571 Ramana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393942 Mr RAMANA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Rajam AP-01-004-019-024/011356
() 		0201004000NRG25110520241772119 11/05/2024 Yallamma 0201004WL035571 Yallamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393958 Mrs KADAGALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Rajam AP-01-004-019-024/011366
() 		0201004000NRG25110520241771209 11/05/2024 Suryanarayana 0201004WL035565 Suryanarayana 00684 APGV0001171 571 571 Processed 15/05/2024 4052393941 Mr SANAPATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Rajam AP-01-004-019-024/011385
() 		0201004000NRG25110520241770309 11/05/2024 eswaramma 0201004WL035562 eswaramma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393765 Mrs MANDADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Rajam AP-01-004-019-024/011385
() 		0201004000NRG25110520241770307 11/05/2024 Ravi 0201004WL035562 Ravi 00684 APGV0001171 420 420 Processed 15/05/2024 4052393738 Mr MANDADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Rajam AP-01-004-019-024/011392
() 		0201004000NRG25110520241772122 11/05/2024 Sureedamma 0201004WL035571 Sureedamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393683 Mrs POGIRI SURUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Rajam AP-01-004-019-024/011414
() 		0201004000NRG25110520241770310 11/05/2024 Tavitayya 0201004WL035562 Tavitayya 00684 APGV0001171 630 630 Processed 15/05/2024 4052393949 Mr KONDETI THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Rajam AP-01-004-019-024/011414
() 		0201004000NRG25110520241770311 11/05/2024 Yallamma 0201004WL035562 Yallamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393985 Mrs KONDETI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Rajam AP-01-004-019-024/011438
() 		0201004000NRG25110520241770314 11/05/2024 laxmunaidu 0201004WL035562 laxmunaidu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393933 Mr LOLUGU LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Rajam AP-01-004-019-024/011466
() 		0201004000NRG25110520241770315 11/05/2024 ramanamurthi 0201004WL035562 ramanamurthi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393535 Mr YEJJIPURAPU RAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Rajam AP-01-004-019-024/011472
() 		0201004000NRG25110520241770317 11/05/2024 venkataramanamma 0201004WL035562 venkataramanamma 00684 APGV0001171 630 630 Processed 15/05/2024 4052393726 Mrs MEESALA VENKATA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Rajam AP-01-004-019-024/011491
() 		0201004000NRG25110520241770318 11/05/2024 Rambabu 0201004WL035562 Rambabu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393335 Mr RAMBABU PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Rajam AP-01-004-019-024/011492
() 		0201004000NRG25110520241772129 11/05/2024 Santakumari 0201004WL035571 Santakumari 00684 APGV0001171 629 629 Processed 15/05/2024 4052393623 Mrs KONDETI SANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Rajam AP-01-004-019-024/011501
() 		0201004000NRG25110520241772130 11/05/2024 Manasalaxmi 0201004WL035571 Manasalaxmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393893 Mrs POGIRI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Rajam AP-01-004-019-024/011505
() 		0201004000NRG25110520241772131 11/05/2024 Kalyani 0201004WL035571 Kalyani 00684 APGV0001171 629 629 Processed 15/05/2024 4052393862 Mrs MAJJI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Rajam AP-01-004-019-024/011521
() 		0201004000NRG25110520241771222 11/05/2024 Chamantikumari 0201004WL035565 Chamantikumari 00684 APGV0001171 571 571 Processed 15/05/2024 4052393793 Mrs YENDUVA CHAMANTIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Rajam AP-01-004-019-024/011540
() 		0201004000NRG25110520241772132 11/05/2024 pavani 0201004WL035571 pavani 00684 APGV0001171 629 629 Processed 15/05/2024 4052394005 MS POGIRI PAVANI STATE BANK OF INDIA(508548)
638 Rajam AP-01-004-019-024/011604
() 		0201004000NRG25110520241771717 11/05/2024 Gowriswari 0201004WL035568 Gowriswari 00684 APGV0001171 443 443 Processed 15/05/2024 4052393827 Mrs GEDDAPU GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Rajam AP-01-004-019-024/011628
() 		0201004000NRG25110520241770322 11/05/2024 Punyavathi 0201004WL035562 Punyavathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393898 Mrs AMUJURI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Rajam AP-01-004-019-024/011633
() 		0201004000NRG25110520241772137 11/05/2024 Vijayalaxmi 0201004WL035571 Vijayalaxmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393917 Mrs YENDUVA VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Rajam AP-01-004-019-024/011648
() 		0201004000NRG25110520241771235 11/05/2024 indumathi 0201004WL035565 indumathi 00684 APGV0001171 571 571 Processed 15/05/2024 4052393751 CHITTIRI INDUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Rajam AP-01-004-019-024/011668
() 		0201004000NRG25110520241771722 11/05/2024 DHAMAYANTHI 0201004WL035568 DHAMAYANTHI 00684 APGV0001171 664 664 Processed 15/05/2024 4052393456 Mrs JADDU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Rajam AP-01-004-019-024/011668
() 		0201004000NRG25110520241771721 11/05/2024 RAMANA 0201004WL035568 RAMANA 00684 APGV0001171 664 664 Processed 15/05/2024 4052393512 Mr JADDU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Rajam AP-01-004-019-024/011682
() 		0201004000NRG25110520241770324 11/05/2024 Kalyani 0201004WL035562 Kalyani 00684 APGV0001171 630 630 Processed 15/05/2024 4052393651 Mrs POGIRI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Rajam AP-01-004-019-024/011686
() 		0201004000NRG25110520241770325 11/05/2024 alivelu 0201004WL035562 alivelu 00684 APGV0001171 630 630 Processed 15/05/2024 4052393943 Mrs MANDADI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Rajam AP-01-004-019-024/011697
() 		0201004000NRG25110520241771728 11/05/2024 laxmi 0201004WL035568 laxmi 00684 APGV0001171 664 664 Processed 15/05/2024 4052393769 Mrs YENDUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Rajam AP-01-004-019-024/011699
() 		0201004000NRG25110520241771730 11/05/2024 appalanaidu 0201004WL035568 appalanaidu 00684 APGV0001171 664 664 Processed 15/05/2024 4052393543 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Rajam AP-01-004-019-024/011699
() 		0201004000NRG25110520241771729 11/05/2024 hemalatha 0201004WL035568 hemalatha 00684 APGV0001171 664 664 Processed 15/05/2024 4052393735 Mrs GORLE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Rajam AP-01-004-019-024/011734
() 		0201004000NRG25110520241770329 11/05/2024 SUJATHA 0201004WL035562 SUJATHA 00684 APGV0001171 630 630 Processed 15/05/2024 4052393877 Mrs MADUGULA SUJATHA W O ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Rajam AP-01-004-019-024/011738
() 		0201004000NRG25110520241772141 11/05/2024 santamma 0201004WL035571 santamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393804 Mrs POGIRI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Rajam AP-01-004-019-024/011739
() 		0201004000NRG25110520241772143 11/05/2024 geya 0201004WL035571 geya 00684 APGV0001171 629 629 Processed 15/05/2024 4052393786 Mrs VANDANA GEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Rajam AP-01-004-019-024/011768
() 		0201004000NRG25110520241772146 11/05/2024 Applanaranamma 0201004WL035571 Applanaranamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393916 Mrs KAMIDULA APPALANARAYANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Rajam AP-01-004-019-024/011769
() 		0201004000NRG25110520241771248 11/05/2024 Savitri 0201004WL035565 Savitri 00684 APGV0001171 571 571 Processed 15/05/2024 4052393798 Mrs KAMODULA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Rajam AP-01-004-019-024/011770
() 		0201004000NRG25110520241771250 11/05/2024 Hemalatha 0201004WL035565 Hemalatha 00684 APGV0001171 571 571 Processed 15/05/2024 4052393922 GORLE HEMALATHA UNION BANK OF INDIA(508500)
655 Rajam AP-01-004-019-024/011773
() 		0201004000NRG25110520241772149 11/05/2024 srilakshmi 0201004WL035571 srilakshmi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393517 Mrs ROUTHU SRILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Rajam AP-01-004-019-024/011786
() 		0201004000NRG25110520241772155 11/05/2024 dharmarao 0201004WL035571 dharmarao 00684 APGV0001171 629 629 Processed 15/05/2024 4052393453 Mrs SILLA DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Rajam AP-01-004-019-024/011803
() 		0201004000NRG25110520241771262 11/05/2024 lakshmi 0201004WL035565 lakshmi 00684 APGV0001171 571 571 Processed 15/05/2024 4052393486 Mrs LAXMI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Rajam AP-01-004-019-024/011803
() 		0201004000NRG25110520241771261 11/05/2024 Prasadh 0201004WL035565 Prasadh 00684 APGV0001171 571 571 Processed 15/05/2024 4052393923 Mr MANDADI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Rajam AP-01-004-019-024/011813
() 		0201004000NRG25110520241772156 11/05/2024 Parvathi 0201004WL035571 Parvathi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393997 Mrs POGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Rajam AP-01-004-019-024/011813
() 		0201004000NRG25110520241772157 11/05/2024 Ramurthi 0201004WL035571 Ramurthi 00684 APGV0001171 629 629 Processed 15/05/2024 4052393682 Mr POGIRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Rajam AP-01-004-019-024/011857
() 		0201004000NRG25110520241770334 11/05/2024 Narayanarao 0201004WL035562 Narayanarao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393924 BURADA NARAYANARAO ICICI BANK LTD(508534)
662 Rajam AP-01-004-019-024/011866
() 		0201004000NRG25110520241771755 11/05/2024 govind 0201004WL035568 govind 00684 APGV0001171 664 664 Processed 15/05/2024 4052393973 Mr PAILA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Rajam AP-01-004-019-024/011866
() 		0201004000NRG25110520241771754 11/05/2024 uma 0201004WL035568 uma 00684 APGV0001171 664 664 Processed 15/05/2024 4052393974 MRS UMA PAILA STATE BANK OF INDIA(508548)
664 Rajam AP-01-004-019-024/011906
() 		0201004000NRG25110520241772163 11/05/2024 ramanamma 0201004WL035571 ramanamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393712 Mrs MADUGULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Rajam AP-01-004-019-024/011906
() 		0201004000NRG25110520241772162 11/05/2024 suryanarayana 0201004WL035571 suryanarayana 00684 APGV0001171 629 629 Processed 15/05/2024 4052393674 Mr MADUGULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Rajam AP-01-004-019-024/11956
() 		0201004000NRG25110520241771276 11/05/2024 Pogiri Annamma 0201004WL035565 Pogiri Annamma 00684 APGV0001171 571 571 Processed 15/05/2024 4052393485 Mrs POGIRI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Rajam AP-01-004-019-024/11956
() 		0201004000NRG25110520241770336 11/05/2024 Pogiri Tejaswerarao 0201004WL035562 Pogiri Tejaswerarao 00684 APGV0001171 630 630 Processed 15/05/2024 4052393694 TEJASWERARAO POGIRI BANK OF INDIA(508505)
668 Rajam AP-01-004-019-024/11957
() 		0201004000NRG25110520241771277 11/05/2024 Pogiri Ravanamma 0201004WL035565 Pogiri Ravanamma 00684 APGV0001171 571 571 Processed 15/05/2024 4052393336 Mrs POGIRI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Rajam AP-01-004-019-024/11957
() 		0201004000NRG25110520241771278 11/05/2024 Pogiri Suryanarayana 0201004WL035565 Pogiri Suryanarayana 00684 APGV0001171 571 571 Processed 15/05/2024 4052393602 Mr POGIRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Rajam AP-01-004-019-024/11960
() 		0201004000NRG25110520241770338 11/05/2024 Inapagurthi Satyanarayana 0201004WL035562 Inapagurthi Satyanarayana 00684 APGV0001171 630 630 Processed 15/05/2024 4052393755 Mr INAPAGURTHI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Rajam AP-01-004-019-024/11971
() 		0201004000NRG25110520241772168 11/05/2024 Yejjipurapu Papi Naidu 0201004WL035571 Yejjipurapu Papi Naidu 00684 APGV0001171 629 629 Processed 15/05/2024 4052393757 MR YEJJIPURAPU PAPINAIDU STATE BANK OF INDIA(508548)
672 Rajam AP-01-004-019-024/11971
() 		0201004000NRG25110520241770340 11/05/2024 Yejjipurapu Parvathi 0201004WL035562 Yejjipurapu Parvathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393752 Mrs YEJJIPURAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Rajam AP-01-004-019-024/11981
() 		0201004000NRG25110520241771765 11/05/2024 Rakoti Padma 0201004WL035568 Rakoti Padma 00684 APGV0001171 664 664 Processed 15/05/2024 4052393772 Mr RAKOTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Rajam AP-01-004-019-024/11981
() 		0201004000NRG25110520241771766 11/05/2024 Sasubilli Rambabu 0201004WL035568 Sasubilli Rambabu 00684 APGV0001171 664 664 Processed 15/05/2024 4052393759 Mr SASUBILLI RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Rajam AP-01-004-019-024/11992
() 		0201004000NRG25110520241771285 11/05/2024 Seethamma 0201004WL035565 Seethamma 00684 APGV0001171 571 571 Processed 15/05/2024 4052393760 MISS CHIPPADA PAIDIRAJU STATE BANK OF INDIA(508548)
676 Rajam AP-01-004-019-024/11999
() 		0201004000NRG25110520241770343 11/05/2024 Alugolu Appalachari 0201004WL035562 Alugolu Appalachari 00684 APGV0001171 630 630 Processed 15/05/2024 4052393768 Mr Alugolu Appalachari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Rajam AP-01-004-019-024/12001
() 		0201004000NRG25110520241771768 11/05/2024 Dabbiru Padma 0201004WL035568 Dabbiru Padma 00684 APGV0001171 664 664 Processed 15/05/2024 4052393763 Ms DABBIRU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Rajam AP-01-004-019-024/12022
() 		0201004000NRG25110520241770344 11/05/2024 Kondeti Acchiyya 0201004WL035562 Kondeti Acchiyya 00684 APGV0001171 420 420 Processed 15/05/2024 4052394018 Mr Kondeti Acchiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Rajam AP-01-004-019-024/12022
() 		0201004000NRG25110520241770345 11/05/2024 Kondeti Rajeswari 0201004WL035562 Kondeti Rajeswari 00684 APGV0001171 210 210 Processed 15/05/2024 4052394019 Mrs Kondeti Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Rajam AP-01-004-019-024/12028
() 		0201004000NRG25110520241770347 11/05/2024 Burada Krishnaveni 0201004WL035562 Burada Krishnaveni 00684 APGV0001171 630 630 Processed 15/05/2024 4052393653 Mrs BURADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Rajam AP-01-004-019-024/12029
() 		0201004000NRG25110520241770348 11/05/2024 Burada Satyavathi 0201004WL035562 Burada Satyavathi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393778 Mrs LOLUGU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Rajam AP-01-004-019-024/12045
() 		0201004000NRG25110520241771772 11/05/2024 Ammanna 0201004WL035568 Ammanna 00684 APGV0001171 664 664 Processed 15/05/2024 4052394021 Mrs AKKAPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Rajam AP-01-004-019-024/1918
() 		0201004000NRG25110520241772181 11/05/2024 mangamma 0201004WL035571 mangamma 00684 APGV0001171 629 629 Processed 15/05/2024 4052393692 Ms Pogiri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Rajam AP-01-004-019-024/2151
() 		0201004000NRG25110520241770349 11/05/2024 PADMA 0201004WL035562 PADMA 00684 APGV0001171 630 630 Processed 15/05/2024 4052393673 Mrs ALUGOLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Rajam AP-01-004-019-024/2153
() 		0201004000NRG25110520241770350 11/05/2024 Routu Venkata rao 0201004WL035562 Routu Venkata rao 00684 APGV0001171 630 630 Processed 15/05/2024 4052394027 Mr Routhu Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Rajam AP-01-004-019-024/2154
() 		0201004000NRG25110520241772183 11/05/2024 Devakiwada Parvathi 0201004WL035571 Devakiwada Parvathi 00684 APGV0001171 629 629 Processed 15/05/2024 4052394023 MISS DASU PARVATHI STATE BANK OF INDIA(508548)
687 Rajam AP-01-004-019-024/2155
() 		0201004000NRG25110520241770351 11/05/2024 varalaxmi 0201004WL035562 varalaxmi 00684 APGV0001171 630 630 Processed 15/05/2024 4052393771 PORAPU VARALAKSHMI BANK OF INDIA(508505)
688 Rajam AP-01-004-019-026/010148
() 		0201004000NRG25110520241773988 11/05/2024 Suryanarayana 0201004WL035592 Suryanarayana 00684 APGV0001171 721 721 Processed 15/05/2024 4052394013 VUGIRI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Rajam AP-01-004-019-026/010192
() 		0201004000NRG25110520241774027 11/05/2024 Simhadramma 0201004WL035592 Simhadramma 00684 APGV0001171 721 721 Processed 15/05/2024 4052393867 Mrs MIRTHIPATI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Rajam AP-01-004-019-026/010217
() 		0201004000NRG25110520241774039 11/05/2024 Ravanamma 0201004WL035592 Ravanamma 00684 APGV0001171 721 721 Processed 15/05/2024 4052393733 Mrs BANANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 320966 320966
691 Rajam AP-01-004-016-025/010244
() 		0201004000NRG25110520241776170 11/05/2024 usha 0201004WL035615 usha 00684 APGV0003382 720 720 Processed 15/05/2024 4052393823 Mrs PALAPARTHI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
692 Rajam AP-01-004-016-025/010160
() 		0201004000NRG25110520241776117 11/05/2024 Nagamma 0201004WL035615 Nagamma 00691 IPOS0000001 720 720 Processed 15/05/2024 4052393346 PALAPARTHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Rajam AP-01-004-016-025/010234
() 		0201004000NRG25110520241776166 11/05/2024 kalpana 0201004WL035615 kalpana 00691 IPOS0000001 720 720 Processed 15/05/2024 4052393358 PADALA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Rajam AP-01-004-019-024/010875
() 		0201004000NRG25110520241772086 11/05/2024 Pogiri Pavan Kumar 0201004WL035571 Pogiri Pavan Kumar 00691 IPOS0000001 629 629 Processed 15/05/2024 4052393352 MR POGIRI PAVANKUMAR STATE BANK OF INDIA(508548)
695 Rajam AP-01-004-019-024/11986
() 		0201004000NRG25110520241770341 11/05/2024 Kondeti Padma 0201004WL035562 Kondeti Padma 00691 IPOS0000001 630 630 Processed 15/05/2024 4052393350 KONDETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Rajam AP-01-004-019-024/11987
() 		0201004000NRG25110520241770342 11/05/2024 Pogiri Jayamma 0201004WL035562 Pogiri Jayamma 00691 IPOS0000001 630 630 Processed 15/05/2024 4052393349 POGIRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Rajam AP-01-004-019-024/12004
() 		0201004000NRG25110520241772173 11/05/2024 Vakamullu Ammanna 0201004WL035571 Vakamullu Ammanna 00691 IPOS0000001 629 629 Processed 15/05/2024 4052393351 VAKAMULLA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Rajam AP-01-004-019-024/12017
() 		0201004000NRG25110520241772174 11/05/2024 Pogiri Satya Vathi 0201004WL035571 Pogiri Satya Vathi 00691 IPOS0000001 629 629 Processed 15/05/2024 4052393353 POGIRI SATYA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Rajam AP-01-004-019-024/12023
() 		0201004000NRG25110520241771769 11/05/2024 PARVATI 0201004WL035568 PARVATI 00691 IPOS0000001 664 664 Processed 15/05/2024 4052393348 KOYYANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Rajam AP-01-004-019-024/12024
() 		0201004000NRG25110520241771770 11/05/2024 HARATHI 0201004WL035568 HARATHI 00691 IPOS0000001 664 664 Processed 15/05/2024 4052393355 YATIKOTI HARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Rajam AP-01-004-019-024/12040
() 		0201004000NRG25110520241772179 11/05/2024 Reddi Santosh Kumar 0201004WL035571 Reddi Santosh Kumar 00691 IPOS0000001 629 629 Processed 15/05/2024 4052393356 REDDI SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Rajam AP-01-004-019-024/12044
() 		0201004000NRG25110520241771771 11/05/2024 Chinnari 0201004WL035568 Chinnari 00691 IPOS0000001 664 664 Processed 15/05/2024 4052393357 AKKAPALLI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Rajam AP-01-004-019-026/10297
() 		0201004000NRG25110520241774092 11/05/2024 komali 0201004WL035592 komali 00691 IPOS0000001 721 721 Processed 15/05/2024 4052393354 KOYYANA KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Rajam AP-01-004-023-030/020045
() 		0201004000NRG25110520241774382 11/05/2024 Dharmana Ramanamma 0201004WL035593 Dharmana Ramanamma 00691 IPOS0000001 220 220 Processed 15/05/2024 4052393347 DHARMANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8149 8149
705 Rajam AP-01-004-023-030/010099
() 		0201004000NRG25110520241774145 11/05/2024 Adilaxmi 0201004WL035593 Adilaxmi 00703 AIRP0000001 440 440 Processed 15/05/2024 4052393872 Ippili Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 440 440
Total 446597 446597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_110524APB_FTO_50901 Bank of India BKID0005666 RAJAM 13881
2 Rajam AP0201004_110524APB_FTO_50901 Canara Bank CNRB0001593 RAJAM 660
3 Rajam AP0201004_110524APB_FTO_50901 Canara Bank CNRB0001837 SRIKAKULAM 1407
4 Rajam AP0201004_110524APB_FTO_50901 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 21595
5 Rajam AP0201004_110524APB_FTO_50901 Canara Bank CNRB0013561 BODDAM 1831
6 Rajam AP0201004_110524APB_FTO_50901 Central Bank Of India CBIN0283364 RAJAM 687
7 Rajam AP0201004_110524APB_FTO_50901 HDFC Bank HDFC0002284 RAJAM 629
8 Rajam AP0201004_110524APB_FTO_50901 INDIAN BANK IDIB000R113 Rajam 1258
9 Rajam AP0201004_110524APB_FTO_50901 Karur Vysya Bank KVBL0001485 RAJAM 660
10 Rajam AP0201004_110524APB_FTO_50901 STATE BANK OF INDIA SBIN0006216 RAJAM 33923
11 Rajam AP0201004_110524APB_FTO_50901 STATE BANK OF INDIA SBIN0008821 DEVUDALA 480
12 Rajam AP0201004_110524APB_FTO_50901 STATE BANK OF INDIA SBIN0014267 DOLAPETA 5184
13 Rajam AP0201004_110524APB_FTO_50901 STATE BANK OF INDIA SBIN0021256 RAJAM 1468
14 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0557358 RAJAM 2129
15 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1110
16 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0804665 RAJAM 10612
17 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 660
18 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 630
19 Rajam AP0201004_110524APB_FTO_50901 UNION BANK OF INDIA UBIN0913251 RAJAM 3807
20 Rajam AP0201004_110524APB_FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 13711
21 Rajam AP0201004_110524APB_FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 320966
22 Rajam AP0201004_110524APB_FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0003382 AKKAYYAPALEM 720
23 Rajam AP0201004_110524APB_FTO_50901 India Post Payments Bank IPOS0000001 SRIKAKULAM 8149
24 Rajam AP0201004_110524APB_FTO_50901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 440

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