|
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
|
Burja
|
AP-01-011-020-048/010008
(LABHAM)
|
0201011000NRG25190420240458784
|
19/04/2024
|
Venkati
|
0201011WL012974
|
Venkati
|
00048
|
BKID0008686
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758127
|
|
Mr METTA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Burja
|
AP-01-011-020-048/010395
(LABHAM)
|
0201011000NRG25190420240452687
|
19/04/2024
|
C.SIMAHACHALAM
|
0201011WL012888
|
C.SIMAHACHALAM
|
00048
|
BKID0008686
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376758128
|
|
CHINTADA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
3
|
Burja
|
AP-01-011-027-066/010121
(GUTTAVALLI)
|
0201011000NRG25190420240393679
|
19/04/2024
|
PONNADA RAJU
|
0201011WL011912
|
PONNADA RAJU
|
00048
|
BKID0008686
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758273
|
|
PONNADA RAJU
|
BANK OF INDIA(508505)
|
|
4
|
Burja
|
AP-01-011-027-066/010121
(GUTTAVALLI)
|
0201011000NRG25190420240393677
|
19/04/2024
|
Seetadu
|
0201011WL011912
|
Seetadu
|
00048
|
BKID0008686
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758352
|
|
PONNADA SEETARAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
Burja
|
AP-01-011-020-048/010001
(LABHAM)
|
0201011000NRG25190420240457317
|
19/04/2024
|
Naagaraju
|
0201011WL012964
|
Naagaraju
|
00415
|
SBIN0000766
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757682
|
|
Mr PULASARI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Burja
|
AP-01-011-020-048/010408
(LABHAM)
|
0201011000NRG25190420240452709
|
19/04/2024
|
APPANNA
|
0201011WL012888
|
APPANNA
|
00415
|
SBIN0000766
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757690
|
|
Mr PULASARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Burja
|
AP-01-011-020-048/010455
(LABHAM)
|
0201011000NRG25190420240457558
|
19/04/2024
|
prudvi
|
0201011WL012965
|
prudvi
|
00415
|
SBIN0000766
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757673
|
|
MR PULASARI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Burja
|
AP-01-011-020-048/020058
(LABHAM)
|
0201011000NRG25190420240452734
|
19/04/2024
|
Swamynaidu
|
0201011WL012888
|
Swamynaidu
|
00415
|
SBIN0000766
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757686
|
|
MR MEESALA SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
9
|
Burja
|
AP-01-011-027-066/010722
(GUTTAVALLI)
|
0201011000NRG25190420240393941
|
19/04/2024
|
VEERAVENKATARAO
|
0201011WL011912
|
VEERAVENKATARAO
|
00415
|
SBIN0000919
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757678
|
|
Mr Boddepalli Veera Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
Burja
|
AP-01-011-020-048/010023
(LABHAM)
|
0201011000NRG25190420240458793
|
19/04/2024
|
Venugopalarao
|
0201011WL012974
|
Venugopalarao
|
00415
|
SBIN0001012
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757697
|
|
Mr MODALAVALASA VENUGOPALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Burja
|
AP-01-011-020-048/010031
(LABHAM)
|
0201011000NRG25190420240458795
|
19/04/2024
|
Neelaamani
|
0201011WL012974
|
Neelaamani
|
00415
|
SBIN0001012
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757719
|
|
Mrs METTA NEELAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Burja
|
AP-01-011-020-048/010047
(LABHAM)
|
0201011000NRG25190420240458799
|
19/04/2024
|
Metta narasimhabhatlu
|
0201011WL012974
|
Metta narasimhabhatlu
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757705
|
|
MR NARASIMHABHATLU METTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Burja
|
AP-01-011-020-048/010063
(LABHAM)
|
0201011000NRG25190420240458801
|
19/04/2024
|
M GOVINDARAO
|
0201011WL012974
|
M GOVINDARAO
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758233
|
|
MR METTA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Burja
|
AP-01-011-020-048/010116
(LABHAM)
|
0201011000NRG25190420240457336
|
19/04/2024
|
Appalasuri
|
0201011WL012964
|
Appalasuri
|
00415
|
SBIN0001012
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376757711
|
|
MR KARAKAVALASA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Burja
|
AP-01-011-020-048/010167
(LABHAM)
|
0201011000NRG25190420240453897
|
19/04/2024
|
Ramarao
|
0201011WL012901
|
Ramarao
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757721
|
|
Mr DUVVARAPU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Burja
|
AP-01-011-020-048/010197
(LABHAM)
|
0201011000NRG25190420240453900
|
19/04/2024
|
Govindarao
|
0201011WL012901
|
Govindarao
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757693
|
|
MR GOVINDA RAO KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Burja
|
AP-01-011-020-048/010231
(LABHAM)
|
0201011000NRG25190420240453907
|
19/04/2024
|
Narayana
|
0201011WL012901
|
Narayana
|
00415
|
SBIN0001012
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757709
|
|
Mr PONDRANKI NARAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Burja
|
AP-01-011-020-048/010316
(LABHAM)
|
0201011000NRG25190420240453915
|
19/04/2024
|
yarramnaidu
|
0201011WL012901
|
yarramnaidu
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757681
|
|
Mr DUVVARAPU YARRAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Burja
|
AP-01-011-020-048/010337
(LABHAM)
|
0201011000NRG25190420240450105
|
19/04/2024
|
SURYANARAYANA
|
0201011WL012841
|
SURYANARAYANA
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757699
|
|
Mr SURYANARAYANA PULASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Burja
|
AP-01-011-020-048/010361
(LABHAM)
|
0201011000NRG25190420240450112
|
19/04/2024
|
Nirmala
|
0201011WL012841
|
Nirmala
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757692
|
|
Mrs NAMANA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Burja
|
AP-01-011-020-048/010365
(LABHAM)
|
0201011000NRG25190420240450115
|
19/04/2024
|
Tavitinaidu
|
0201011WL012841
|
Tavitinaidu
|
00415
|
SBIN0001012
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757691
|
|
MODALAVALASA TAVITI NAIDU
|
CANARA BANK(508532)
|
|
22
|
Burja
|
AP-01-011-020-048/010369
(LABHAM)
|
0201011000NRG25190420240450120
|
19/04/2024
|
padma
|
0201011WL012841
|
padma
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757685
|
|
Mrs DUVVARAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Burja
|
AP-01-011-020-048/010373
(LABHAM)
|
0201011000NRG25190420240450126
|
19/04/2024
|
sankara rao
|
0201011WL012841
|
sankara rao
|
00415
|
SBIN0001012
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757710
|
|
Mr AMPOLU SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Burja
|
AP-01-011-020-048/010399
(LABHAM)
|
0201011000NRG25190420240452692
|
19/04/2024
|
VISHNU
|
0201011WL012888
|
VISHNU
|
00415
|
SBIN0001012
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757698
|
|
Mr PULASARI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Burja
|
AP-01-011-020-048/010400
(LABHAM)
|
0201011000NRG25190420240452694
|
19/04/2024
|
bhaskararao
|
0201011WL012888
|
bhaskararao
|
00415
|
SBIN0001012
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757712
|
|
Mr PULASARI BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Burja
|
AP-01-011-020-048/010465
(LABHAM)
|
0201011000NRG25190420240457567
|
19/04/2024
|
jagannadham
|
0201011WL012965
|
jagannadham
|
00415
|
SBIN0001012
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757701
|
|
MR AMPOLU JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Burja
|
AP-01-011-026-064/010052
(KALAPARTHI)
|
0201011000NRG25190420240471200
|
19/04/2024
|
Ramu
|
0201011WL013080
|
Ramu
|
00415
|
SBIN0001012
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376757726
|
|
Mr SUNKARI RAMU S O MARITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Burja
|
AP-01-011-026-065/010002
(KALAPARTHI)
|
0201011000NRG25190420240388575
|
19/04/2024
|
Eswaramma
|
0201011WL011781
|
Eswaramma
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757717
|
|
Mrs KONADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Burja
|
AP-01-011-026-065/010004
(KALAPARTHI)
|
0201011000NRG25190420240388576
|
19/04/2024
|
Jagannadharao
|
0201011WL011781
|
Jagannadharao
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757716
|
|
JAGANNADHAM B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Burja
|
AP-01-011-026-065/010017
(KALAPARTHI)
|
0201011000NRG25190420240388589
|
19/04/2024
|
raju
|
0201011WL011781
|
raju
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757748
|
|
Mr BIRALANGI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Burja
|
AP-01-011-026-065/010018
(KALAPARTHI)
|
0201011000NRG25190420240388590
|
19/04/2024
|
Ramulu
|
0201011WL011781
|
Ramulu
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757695
|
|
BONELA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Burja
|
AP-01-011-026-065/010040
(KALAPARTHI)
|
0201011000NRG25190420240388605
|
19/04/2024
|
Sudarsanamurty
|
0201011WL011781
|
Sudarsanamurty
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758028
|
|
BAGADI SUDARSANA MURTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Burja
|
AP-01-011-026-065/010051
(KALAPARTHI)
|
0201011000NRG25190420240388614
|
19/04/2024
|
Musalinaidu
|
0201011WL011781
|
Musalinaidu
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757674
|
|
Mr PEDADA MUSALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Burja
|
AP-01-011-026-065/010065
(KALAPARTHI)
|
0201011000NRG25190420240388623
|
19/04/2024
|
Parvati
|
0201011WL011781
|
Parvati
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758047
|
|
MS DEVARAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Burja
|
AP-01-011-026-065/010077
(KALAPARTHI)
|
0201011000NRG25190420240388627
|
19/04/2024
|
Vijayalakshmi
|
0201011WL011781
|
Vijayalakshmi
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758056
|
|
MS GURUGUBILLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Burja
|
AP-01-011-026-065/010078
(KALAPARTHI)
|
0201011000NRG25190420240388628
|
19/04/2024
|
Saraswatamma
|
0201011WL011781
|
Saraswatamma
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757714
|
|
Mrs GURUGUBELLI SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Burja
|
AP-01-011-026-065/010087
(KALAPARTHI)
|
0201011000NRG25190420240388633
|
19/04/2024
|
Appamma
|
0201011WL011781
|
Appamma
|
00415
|
SBIN0001012
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757715
|
|
Mrs GOTTAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Burja
|
AP-01-011-026-065/010112
(KALAPARTHI)
|
0201011000NRG25190420240388654
|
19/04/2024
|
Venkatalakshmi
|
0201011WL011781
|
Venkatalakshmi
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757703
|
|
MR PALAKONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Burja
|
AP-01-011-026-065/010116
(KALAPARTHI)
|
0201011000NRG25190420240388660
|
19/04/2024
|
Venkatasatyannarayana
|
0201011WL011781
|
Venkatasatyannarayana
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758054
|
|
MR GURUGUBILLI VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Burja
|
AP-01-011-026-065/010117
(KALAPARTHI)
|
0201011000NRG25190420240388662
|
19/04/2024
|
sateesh chandra
|
0201011WL011781
|
sateesh chandra
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758055
|
|
Mr BAGADI SATESH CHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Burja
|
AP-01-011-026-065/010168
(KALAPARTHI)
|
0201011000NRG25190420240388675
|
19/04/2024
|
Ramarao
|
0201011WL011781
|
Ramarao
|
00415
|
SBIN0001012
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376757684
|
|
Mr KUNA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Burja
|
AP-01-011-026-065/010175
(KALAPARTHI)
|
0201011000NRG25190420240388679
|
19/04/2024
|
Raju
|
0201011WL011781
|
Raju
|
00415
|
SBIN0001012
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757683
|
|
MR RAJU GANTEDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Burja
|
AP-01-011-026-065/010207
(KALAPARTHI)
|
0201011000NRG25190420240388688
|
19/04/2024
|
kamala
|
0201011WL011781
|
kamala
|
00415
|
SBIN0001012
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757671
|
|
DANETI KAMALA
|
CANARA BANK(508532)
|
|
44
|
Burja
|
AP-01-011-026-065/010216
(KALAPARTHI)
|
0201011000NRG25190420240388692
|
19/04/2024
|
anandarao
|
0201011WL011781
|
anandarao
|
00415
|
SBIN0001012
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757694
|
|
MR ANANDA RAO BIRLANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Burja
|
AP-01-011-026-065/010216
(KALAPARTHI)
|
0201011000NRG25190420240388693
|
19/04/2024
|
varalaxmi
|
0201011WL011781
|
varalaxmi
|
00415
|
SBIN0001012
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757835
|
|
Mrs BIRLANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Burja
|
AP-01-011-027-066/010009
(GUTTAVALLI)
|
0201011000NRG25190420240393583
|
19/04/2024
|
Chakradar
|
0201011WL011912
|
Chakradar
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757839
|
|
SANAPALA CHAKRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Burja
|
AP-01-011-027-066/010020
(GUTTAVALLI)
|
0201011000NRG25190420240393584
|
19/04/2024
|
Ramarao
|
0201011WL011912
|
Ramarao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757687
|
|
MR SANAPALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Burja
|
AP-01-011-027-066/010022
(GUTTAVALLI)
|
0201011000NRG25190420240393586
|
19/04/2024
|
Govindarao
|
0201011WL011912
|
Govindarao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757706
|
|
MR GOVINDA RAO ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Burja
|
AP-01-011-027-066/010029
(GUTTAVALLI)
|
0201011000NRG25190420240393593
|
19/04/2024
|
abhiram
|
0201011WL011912
|
abhiram
|
00415
|
SBIN0001012
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376757708
|
Participant not mapped to the product
|
|
|
|
50
|
Burja
|
AP-01-011-027-066/010060
(GUTTAVALLI)
|
0201011000NRG25190420240393625
|
19/04/2024
|
Simhachalam
|
0201011WL011912
|
Simhachalam
|
00415
|
SBIN0001012
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757688
|
|
SANAPALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Burja
|
AP-01-011-027-066/010077
(GUTTAVALLI)
|
0201011000NRG25190420240393637
|
19/04/2024
|
Chinnarao
|
0201011WL011912
|
Chinnarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757707
|
|
Mr PAIDI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Burja
|
AP-01-011-027-066/010110
(GUTTAVALLI)
|
0201011000NRG25190420240393666
|
19/04/2024
|
Yarramnaidu
|
0201011WL011912
|
Yarramnaidu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757700
|
|
MR SEEPANA YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Burja
|
AP-01-011-027-066/010121
(GUTTAVALLI)
|
0201011000NRG25190420240393678
|
19/04/2024
|
Radha
|
0201011WL011912
|
Radha
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757680
|
|
Mrs PONNADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Burja
|
AP-01-011-027-066/010166
(GUTTAVALLI)
|
0201011000NRG25190420240393716
|
19/04/2024
|
Polarao
|
0201011WL011912
|
Polarao
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757696
|
|
MR KOPPALA POLARAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Burja
|
AP-01-011-027-066/010470
(GUTTAVALLI)
|
0201011000NRG25190420240393824
|
19/04/2024
|
Appalasuri
|
0201011WL011912
|
Appalasuri
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757704
|
|
MR KUNA APPALASURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Burja
|
AP-01-011-027-066/010471
(GUTTAVALLI)
|
0201011000NRG25190420240393826
|
19/04/2024
|
paparao
|
0201011WL011912
|
paparao
|
00415
|
SBIN0001012
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758186
|
|
MR KANCHARAPU PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Burja
|
AP-01-011-027-066/010491
(GUTTAVALLI)
|
0201011000NRG25190420240393847
|
19/04/2024
|
Apparao
|
0201011WL011912
|
Apparao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757713
|
|
Mr PONDURU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Burja
|
AP-01-011-027-066/010513
(GUTTAVALLI)
|
0201011000NRG25190420240393858
|
19/04/2024
|
Suribabu
|
0201011WL011912
|
Suribabu
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757675
|
|
Mr CHALLA SURI BABU
|
INDIAN BANK(607105)
|
|
59
|
Burja
|
AP-01-011-027-066/010548
(GUTTAVALLI)
|
0201011000NRG25190420240393881
|
19/04/2024
|
narayanamurthy
|
0201011WL011912
|
narayanamurthy
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757702
|
|
Mr PAIDI NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Burja
|
AP-01-011-027-066/010556
(GUTTAVALLI)
|
0201011000NRG25190420240393885
|
19/04/2024
|
Lakshmanarao
|
0201011WL011912
|
Lakshmanarao
|
00415
|
SBIN0001012
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757679
|
|
Mr MODHALAVALASA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Burja
|
AP-01-011-027-066/010576
(GUTTAVALLI)
|
0201011000NRG25190420240385918
|
19/04/2024
|
Rameshbabu
|
0201011WL011727
|
Rameshbabu
|
00415
|
SBIN0001012
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758203
|
|
Mr VAMMARAVELLI RAMESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Burja
|
AP-01-011-027-066/010692
(GUTTAVALLI)
|
0201011000NRG25190420240393929
|
19/04/2024
|
ramanamurty
|
0201011WL011912
|
ramanamurty
|
00415
|
SBIN0001012
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757672
|
|
MR RAMANA MURTY SAMPADARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58329
|
58329
|
|
|
|
|
|
|
|
|
63
|
Burja
|
AP-01-011-020-048/020144
(LABHAM)
|
0201011000NRG25190420240459964
|
19/04/2024
|
shirisha
|
0201011WL012983
|
shirisha
|
00415
|
SBIN0001586
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757718
|
|
MS SHIRISHA LAVETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
64
|
Burja
|
AP-01-011-020-048/010372
(LABHAM)
|
0201011000NRG25190420240450125
|
19/04/2024
|
neelam
|
0201011WL012841
|
neelam
|
00415
|
SBIN0015710
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757758
|
|
Mr DUVVARAPU NEELAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Burja
|
AP-01-011-020-048/010407
(LABHAM)
|
0201011000NRG25190420240452707
|
19/04/2024
|
krishna
|
0201011WL012888
|
krishna
|
00415
|
SBIN0015710
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757837
|
|
MR PULASARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Burja
|
AP-01-011-020-048/010436
(LABHAM)
|
0201011000NRG25190420240449490
|
19/04/2024
|
ramulamma
|
0201011WL012819
|
ramulamma
|
00415
|
SBIN0015710
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757757
|
|
Mrs AMPOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Burja
|
AP-01-011-020-048/010464
(LABHAM)
|
0201011000NRG25190420240457565
|
19/04/2024
|
simhachalam
|
0201011WL012965
|
simhachalam
|
00415
|
SBIN0015710
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757760
|
|
Mr AMPOLU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Burja
|
AP-01-011-020-048/020053
(LABHAM)
|
0201011000NRG25190420240459948
|
19/04/2024
|
T dhanalakshmi
|
0201011WL012983
|
T dhanalakshmi
|
00415
|
SBIN0015710
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758229
|
|
Mrs TULUGU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Burja
|
AP-01-011-026-064/010124
(KALAPARTHI)
|
0201011000NRG25190420240471201
|
19/04/2024
|
chinagurivinaidu
|
0201011WL013080
|
chinagurivinaidu
|
00415
|
SBIN0015710
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3376757689
|
|
MR S CHINAGURIVI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Burja
|
AP-01-011-026-065/010007
(KALAPARTHI)
|
0201011000NRG25190420240388579
|
19/04/2024
|
Lakshmi
|
0201011WL011781
|
Lakshmi
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757836
|
|
MRS TAMMINENI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Burja
|
AP-01-011-026-065/010161
(KALAPARTHI)
|
0201011000NRG25190420240388674
|
19/04/2024
|
Pedada Kulashekerdasu
|
0201011WL011781
|
Pedada Kulashekerdasu
|
00415
|
SBIN0015710
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757838
|
|
MR PEDADA KULASEKHARA DASU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Burja
|
AP-01-011-026-065/010192
(KALAPARTHI)
|
0201011000NRG25190420240388685
|
19/04/2024
|
padmavathi
|
0201011WL011781
|
padmavathi
|
00415
|
SBIN0015710
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757720
|
|
Mrs BAGADI PADAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Burja
|
AP-01-011-027-066/010001
(GUTTAVALLI)
|
0201011000NRG25190420240393574
|
19/04/2024
|
Sanapala Durgaprasad
|
0201011WL011912
|
Sanapala Durgaprasad
|
00415
|
SBIN0015710
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376758246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Burja
|
AP-01-011-027-066/010024
(GUTTAVALLI)
|
0201011000NRG25190420240393590
|
19/04/2024
|
sai
|
0201011WL011912
|
sai
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757759
|
|
Mr NEMALAPURI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Burja
|
AP-01-011-027-066/010109
(GUTTAVALLI)
|
0201011000NRG25190420240393664
|
19/04/2024
|
Polinaidu
|
0201011WL011912
|
Polinaidu
|
00415
|
SBIN0015710
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757834
|
|
Mr SANAPALA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Burja
|
AP-01-011-027-066/010371
(GUTTAVALLI)
|
0201011000NRG25190420240385909
|
19/04/2024
|
Mukundarao
|
0201011WL011727
|
Mukundarao
|
00415
|
SBIN0015710
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758356
|
|
Mrs CHINTADA MUKUNDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Burja
|
AP-01-011-027-066/010555
(GUTTAVALLI)
|
0201011000NRG25190420240393884
|
19/04/2024
|
CHINTADA MOHANBABU
|
0201011WL011912
|
CHINTADA MOHANBABU
|
00415
|
SBIN0015710
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758260
|
|
CHINTADA MOHAN BABU
|
HDFC BANK LTD(607152)
|
|
78
|
Burja
|
AP-01-011-027-066/010720
(GUTTAVALLI)
|
0201011000NRG25190420240393938
|
19/04/2024
|
gopi
|
0201011WL011912
|
gopi
|
00415
|
SBIN0015710
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757677
|
|
Mr RELLI VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16442
|
16442
|
|
|
|
|
|
|
|
|
79
|
Burja
|
AP-01-011-020-048/010465
(LABHAM)
|
0201011000NRG25190420240457569
|
19/04/2024
|
suryanarayana
|
0201011WL012965
|
suryanarayana
|
00415
|
SBIN0021241
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758234
|
|
Mr AMPOLU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Burja
|
AP-01-011-020-048/020044
(LABHAM)
|
0201011000NRG25190420240459942
|
19/04/2024
|
Tavitinaidu
|
0201011WL012983
|
Tavitinaidu
|
00415
|
SBIN0021241
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376758134
|
|
Mr MULA THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Burja
|
AP-01-011-020-048/020049
(LABHAM)
|
0201011000NRG25190420240452726
|
19/04/2024
|
RAMANAMMA
|
0201011WL012888
|
RAMANAMMA
|
00415
|
SBIN0021241
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757676
|
|
Mrs MEESALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
82
|
Burja
|
AP-01-011-020-048/010483
(LABHAM)
|
0201011000NRG25190420240450144
|
19/04/2024
|
RAMANAMURTHY
|
0201011WL012841
|
RAMANAMURTHY
|
00468
|
UBIN0800074
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757598
|
|
PAPPALA RAMANAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Burja
|
AP-01-011-027-066/010291
(GUTTAVALLI)
|
0201011000NRG25190420240393768
|
19/04/2024
|
Krishna
|
0201011WL011912
|
Krishna
|
00468
|
UBIN0800074
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757596
|
|
Mr DHAVALA KRISHNAMURTHY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
84
|
Burja
|
AP-01-011-027-066/010472
(GUTTAVALLI)
|
0201011000NRG25190420240393828
|
19/04/2024
|
Gireesh
|
0201011WL011912
|
Gireesh
|
00468
|
UBIN0800074
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376757597
|
|
POGIRI GIREESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
85
|
Burja
|
AP-01-011-020-048/010001
(LABHAM)
|
0201011000NRG25190420240457316
|
19/04/2024
|
Narasamma
|
0201011WL012964
|
Narasamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758216
|
|
Mrs PULASARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Burja
|
AP-01-011-020-048/010002
(LABHAM)
|
0201011000NRG25190420240457318
|
19/04/2024
|
Venkatamma
|
0201011WL012964
|
Venkatamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757817
|
|
Mrs KALLEPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Burja
|
AP-01-011-020-048/010008
(LABHAM)
|
0201011000NRG25190420240458785
|
19/04/2024
|
Ramanamma
|
0201011WL012974
|
Ramanamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757887
|
|
Mrs METTA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Burja
|
AP-01-011-020-048/010015
(LABHAM)
|
0201011000NRG25190420240458787
|
19/04/2024
|
Baratamma
|
0201011WL012974
|
Baratamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757832
|
|
Mrs AMPOLU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Burja
|
AP-01-011-020-048/010015
(LABHAM)
|
0201011000NRG25190420240458786
|
19/04/2024
|
Lakshumayya
|
0201011WL012974
|
Lakshumayya
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758008
|
|
Mr AMPOLU LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Burja
|
AP-01-011-020-048/010017
(LABHAM)
|
0201011000NRG25190420240458789
|
19/04/2024
|
A Balimma
|
0201011WL012974
|
A Balimma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758068
|
|
Mrs AMPOLU BAYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Burja
|
AP-01-011-020-048/010017
(LABHAM)
|
0201011000NRG25190420240458790
|
19/04/2024
|
A LAXMI
|
0201011WL012974
|
A LAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758243
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Burja
|
AP-01-011-020-048/010017
(LABHAM)
|
0201011000NRG25190420240458788
|
19/04/2024
|
A Suryanaarayana
|
0201011WL012974
|
A Suryanaarayana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757927
|
|
Mr AMPOLU SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Burja
|
AP-01-011-020-048/010021
(LABHAM)
|
0201011000NRG25190420240458792
|
19/04/2024
|
JAYAIAXMI
|
0201011WL012974
|
JAYAIAXMI
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758239
|
|
Mrs KEMBURU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Burja
|
AP-01-011-020-048/010021
(LABHAM)
|
0201011000NRG25190420240458791
|
19/04/2024
|
Narsimha Apparao
|
0201011WL012974
|
Narsimha Apparao
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757764
|
|
Mr KEMBURU NARSUMHA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Burja
|
AP-01-011-020-048/010023
(LABHAM)
|
0201011000NRG25190420240458794
|
19/04/2024
|
Lakshmi
|
0201011WL012974
|
Lakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758103
|
|
Mrs MODALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Burja
|
AP-01-011-020-048/010030
(LABHAM)
|
0201011000NRG25190420240457319
|
19/04/2024
|
Eswaramma
|
0201011WL012964
|
Eswaramma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758141
|
|
Mrs KARAKAVALASA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Burja
|
AP-01-011-020-048/010035
(LABHAM)
|
0201011000NRG25190420240457320
|
19/04/2024
|
D.Ramanamurty
|
0201011WL012964
|
D.Ramanamurty
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376758070
|
|
Mr DUVVARAPU RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Burja
|
AP-01-011-020-048/010035
(LABHAM)
|
0201011000NRG25190420240457321
|
19/04/2024
|
Rajeswari
|
0201011WL012964
|
Rajeswari
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758064
|
|
Mrs DUVVARAPU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Burja
|
AP-01-011-020-048/010041
(LABHAM)
|
0201011000NRG25190420240457322
|
19/04/2024
|
Kallepalli Ramu
|
0201011WL012964
|
Kallepalli Ramu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757921
|
|
Mrs KALLEPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Burja
|
AP-01-011-020-048/010044
(LABHAM)
|
0201011000NRG25190420240458796
|
19/04/2024
|
Satyvati
|
0201011WL012974
|
Satyvati
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758135
|
|
Mrs KEMBURU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Burja
|
AP-01-011-020-048/010044
(LABHAM)
|
0201011000NRG25190420240458797
|
19/04/2024
|
srirammurthy
|
0201011WL012974
|
srirammurthy
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757934
|
|
Mr KEMBURU SRIRAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Burja
|
AP-01-011-020-048/010047
(LABHAM)
|
0201011000NRG25190420240458798
|
19/04/2024
|
Jayalakshmi
|
0201011WL012974
|
Jayalakshmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757755
|
|
Mrs METTA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Burja
|
AP-01-011-020-048/010059
(LABHAM)
|
0201011000NRG25190420240457323
|
19/04/2024
|
Kannamnaidu
|
0201011WL012964
|
Kannamnaidu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758210
|
|
MR KEMBURU KANNAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Burja
|
AP-01-011-020-048/010059
(LABHAM)
|
0201011000NRG25190420240457324
|
19/04/2024
|
Urmila
|
0201011WL012964
|
Urmila
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758214
|
|
Mrs KEMBURU URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Burja
|
AP-01-011-020-048/010063
(LABHAM)
|
0201011000NRG25190420240458800
|
19/04/2024
|
Sanjevu
|
0201011WL012974
|
Sanjevu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757888
|
|
Mrs METTA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Burja
|
AP-01-011-020-048/010067
(LABHAM)
|
0201011000NRG25190420240458802
|
19/04/2024
|
Narayanabatlu
|
0201011WL012974
|
Narayanabatlu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758153
|
|
Mr METTA NARAYANABATLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Burja
|
AP-01-011-020-048/010067
(LABHAM)
|
0201011000NRG25190420240458803
|
19/04/2024
|
Tulasamma
|
0201011WL012974
|
Tulasamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758155
|
|
MRS TULASAMMA METTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Burja
|
AP-01-011-020-048/010068
(LABHAM)
|
0201011000NRG25190420240458804
|
19/04/2024
|
Bhudamma
|
0201011WL012974
|
Bhudamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757889
|
|
Mrs METTA BUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Burja
|
AP-01-011-020-048/010068
(LABHAM)
|
0201011000NRG25190420240458805
|
19/04/2024
|
varaha krishnarao
|
0201011WL012974
|
varaha krishnarao
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757906
|
|
Mr METTA VARAHA KRISHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Burja
|
AP-01-011-020-048/010070
(LABHAM)
|
0201011000NRG25190420240458806
|
19/04/2024
|
M Surambhatlu
|
0201011WL012974
|
M Surambhatlu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757868
|
|
Mr METTA SURYAM BATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Burja
|
AP-01-011-020-048/010078
(LABHAM)
|
0201011000NRG25190420240457325
|
19/04/2024
|
D Suryanarayana
|
0201011WL012964
|
D Suryanarayana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757752
|
|
Mr DUVVARAPU SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Burja
|
AP-01-011-020-048/010078
(LABHAM)
|
0201011000NRG25190420240457326
|
19/04/2024
|
Lakshmi
|
0201011WL012964
|
Lakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757751
|
|
Mrs DUVVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Burja
|
AP-01-011-020-048/010078
(LABHAM)
|
0201011000NRG25190420240457327
|
19/04/2024
|
NIRISHA
|
0201011WL012964
|
NIRISHA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758226
|
|
POTNURU NIROSHA
|
BANK OF INDIA(508505)
|
|
114
|
Burja
|
AP-01-011-020-048/010079
(LABHAM)
|
0201011000NRG25190420240457328
|
19/04/2024
|
sridevi
|
0201011WL012964
|
sridevi
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757787
|
|
Mrs KEMBURU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Burja
|
AP-01-011-020-048/010081
(LABHAM)
|
0201011000NRG25190420240458807
|
19/04/2024
|
padmavathi
|
0201011WL012974
|
padmavathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757754
|
|
Mrs METTA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Burja
|
AP-01-011-020-048/010094
(LABHAM)
|
0201011000NRG25190420240457330
|
19/04/2024
|
P Adilakshmi
|
0201011WL012964
|
P Adilakshmi
|
00684
|
APGV0001149
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376757908
|
|
Mrs PANDRANKI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Burja
|
AP-01-011-020-048/010094
(LABHAM)
|
0201011000NRG25190420240457329
|
19/04/2024
|
P Parayya
|
0201011WL012964
|
P Parayya
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757749
|
|
Mr PANDRANKI PAARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Burja
|
AP-01-011-020-048/010103
(LABHAM)
|
0201011000NRG25190420240458809
|
19/04/2024
|
laxmi
|
0201011WL012974
|
laxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757893
|
|
Mrs MODHALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Burja
|
AP-01-011-020-048/010103
(LABHAM)
|
0201011000NRG25190420240458808
|
19/04/2024
|
Mallesh
|
0201011WL012974
|
Mallesh
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757950
|
|
Mr MALLESWARA RAO MODALAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Burja
|
AP-01-011-020-048/010104
(LABHAM)
|
0201011000NRG25190420240458811
|
19/04/2024
|
Eswaramma
|
0201011WL012974
|
Eswaramma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757947
|
|
Mrs CHINTADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Burja
|
AP-01-011-020-048/010104
(LABHAM)
|
0201011000NRG25190420240458810
|
19/04/2024
|
Neelayya
|
0201011WL012974
|
Neelayya
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757767
|
|
Mr CHINTADA NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Burja
|
AP-01-011-020-048/010107
(LABHAM)
|
0201011000NRG25190420240458812
|
19/04/2024
|
M.Ammayi
|
0201011WL012974
|
M.Ammayi
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758113
|
|
Mrs MODHALAVALASA AMMAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Burja
|
AP-01-011-020-048/010108
(LABHAM)
|
0201011000NRG25190420240457332
|
19/04/2024
|
chinnammadu
|
0201011WL012964
|
chinnammadu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758121
|
|
Mrs PAPPALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Burja
|
AP-01-011-020-048/010108
(LABHAM)
|
0201011000NRG25190420240457331
|
19/04/2024
|
P Suryarao
|
0201011WL012964
|
P Suryarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758176
|
|
Mr Pappala Suryarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Burja
|
AP-01-011-020-048/010110
(LABHAM)
|
0201011000NRG25190420240457333
|
19/04/2024
|
K Lakshmi
|
0201011WL012964
|
K Lakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757643
|
|
Mrs KEM BURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Burja
|
AP-01-011-020-048/010113
(LABHAM)
|
0201011000NRG25190420240457335
|
19/04/2024
|
KNeelamma
|
0201011WL012964
|
KNeelamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757946
|
|
Mrs KARAKAVALASA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Burja
|
AP-01-011-020-048/010113
(LABHAM)
|
0201011000NRG25190420240457334
|
19/04/2024
|
Thoudu
|
0201011WL012964
|
Thoudu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757818
|
|
Mr KARAKAVALASA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Burja
|
AP-01-011-020-048/010114
(LABHAM)
|
0201011000NRG25190420240458815
|
19/04/2024
|
M syamala
|
0201011WL012974
|
M syamala
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376758235
|
|
Mrs METTA SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Burja
|
AP-01-011-020-048/010114
(LABHAM)
|
0201011000NRG25190420240458813
|
19/04/2024
|
M.Venkata Ramana
|
0201011WL012974
|
M.Venkata Ramana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758011
|
|
Mr METTA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Burja
|
AP-01-011-020-048/010114
(LABHAM)
|
0201011000NRG25190420240458814
|
19/04/2024
|
Metta anandabotlu
|
0201011WL012974
|
Metta anandabotlu
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376757646
|
|
Mr METTA ANADA BOTLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Burja
|
AP-01-011-020-048/010116
(LABHAM)
|
0201011000NRG25190420240457337
|
19/04/2024
|
Lakshmi
|
0201011WL012964
|
Lakshmi
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757825
|
|
KARAKAVALASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Burja
|
AP-01-011-020-048/010129
(LABHAM)
|
0201011000NRG25190420240457339
|
19/04/2024
|
Kemburu ramulamma
|
0201011WL012964
|
Kemburu ramulamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757935
|
|
Mrs KEMBURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Burja
|
AP-01-011-020-048/010129
(LABHAM)
|
0201011000NRG25190420240457338
|
19/04/2024
|
Raminaidu
|
0201011WL012964
|
Raminaidu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757795
|
|
Mr KEMBURU RAAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Burja
|
AP-01-011-020-048/010131
(LABHAM)
|
0201011000NRG25190420240457340
|
19/04/2024
|
Sarojinamma
|
0201011WL012964
|
Sarojinamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757874
|
|
Mrs KILLI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Burja
|
AP-01-011-020-048/010138
(LABHAM)
|
0201011000NRG25190420240457341
|
19/04/2024
|
Ramadevi
|
0201011WL012964
|
Ramadevi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757636
|
|
Mrs KONDAPALLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Burja
|
AP-01-011-020-048/010146
(LABHAM)
|
0201011000NRG25190420240457343
|
19/04/2024
|
Ammannamma
|
0201011WL012964
|
Ammannamma
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376758146
|
|
Mrs UDDAVOLU AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Burja
|
AP-01-011-020-048/010146
(LABHAM)
|
0201011000NRG25190420240457342
|
19/04/2024
|
Suryanarayana
|
0201011WL012964
|
Suryanarayana
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758065
|
|
Mr UDDAVOLU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Burja
|
AP-01-011-020-048/010179
(LABHAM)
|
0201011000NRG25190420240453899
|
19/04/2024
|
Bhavaani
|
0201011WL012901
|
Bhavaani
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758142
|
|
Mrs ARASAVALLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Burja
|
AP-01-011-020-048/010179
(LABHAM)
|
0201011000NRG25190420240453898
|
19/04/2024
|
Tavitinaidu
|
0201011WL012901
|
Tavitinaidu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758143
|
|
Mr ARASAVALLI THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Burja
|
AP-01-011-020-048/010189
(LABHAM)
|
0201011000NRG25190420240457344
|
19/04/2024
|
atchutarao
|
0201011WL012964
|
atchutarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757914
|
|
Mr CHINTHADA ATCHUTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Burja
|
AP-01-011-020-048/010197
(LABHAM)
|
0201011000NRG25190420240453901
|
19/04/2024
|
Prabhavati
|
0201011WL012901
|
Prabhavati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757915
|
|
MR GOVINDA RAO KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Burja
|
AP-01-011-020-048/010210
(LABHAM)
|
0201011000NRG25190420240453902
|
19/04/2024
|
Neelaveni
|
0201011WL012901
|
Neelaveni
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757919
|
|
Mrs AMPOLU NELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Burja
|
AP-01-011-020-048/010214
(LABHAM)
|
0201011000NRG25190420240453903
|
19/04/2024
|
Ramana
|
0201011WL012901
|
Ramana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757910
|
|
Mr DUVVARAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Burja
|
AP-01-011-020-048/010217
(LABHAM)
|
0201011000NRG25190420240453904
|
19/04/2024
|
K Ademma
|
0201011WL012901
|
K Ademma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757753
|
|
Mrs KOYYAPU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Burja
|
AP-01-011-020-048/010225
(LABHAM)
|
0201011000NRG25190420240453906
|
19/04/2024
|
A SATYAVATHI
|
0201011WL012901
|
A SATYAVATHI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757634
|
|
Mrs AMPOLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Burja
|
AP-01-011-020-048/010225
(LABHAM)
|
0201011000NRG25190420240453905
|
19/04/2024
|
AVenkataramana
|
0201011WL012901
|
AVenkataramana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758175
|
|
Mr AMPOLU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Burja
|
AP-01-011-020-048/010245
(LABHAM)
|
0201011000NRG25190420240453909
|
19/04/2024
|
Amopolu uma
|
0201011WL012901
|
Amopolu uma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757898
|
|
Mrs AMPOLU UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Burja
|
AP-01-011-020-048/010245
(LABHAM)
|
0201011000NRG25190420240453908
|
19/04/2024
|
Mallesu
|
0201011WL012901
|
Mallesu
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376757899
|
|
Mr AMPOLU MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Burja
|
AP-01-011-020-048/010256
(LABHAM)
|
0201011000NRG25190420240453910
|
19/04/2024
|
PARVATHI
|
0201011WL012901
|
PARVATHI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758241
|
|
Mrs VAAVILAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Burja
|
AP-01-011-020-048/010267
(LABHAM)
|
0201011000NRG25190420240453911
|
19/04/2024
|
D Adi
|
0201011WL012901
|
D Adi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758225
|
|
Mr DUVVARAPU ADEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Burja
|
AP-01-011-020-048/010271
(LABHAM)
|
0201011000NRG25190420240453912
|
19/04/2024
|
Anasuya
|
0201011WL012901
|
Anasuya
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758148
|
|
Mrs KARAKAVALASA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Burja
|
AP-01-011-020-048/010275
(LABHAM)
|
0201011000NRG25190420240453914
|
19/04/2024
|
K ADILAXMI
|
0201011WL012901
|
K ADILAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758147
|
|
Mrs KARAKAVALASA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Burja
|
AP-01-011-020-048/010275
(LABHAM)
|
0201011000NRG25190420240453913
|
19/04/2024
|
K Narasayya
|
0201011WL012901
|
K Narasayya
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758010
|
|
Mr KARAKALASA NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Burja
|
AP-01-011-020-048/010301
(LABHAM)
|
0201011000NRG25190420240464874
|
19/04/2024
|
sanyasamma
|
0201011WL013025
|
sanyasamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758041
|
|
Mrs BONU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Burja
|
AP-01-011-020-048/010303
(LABHAM)
|
0201011000NRG25190420240464876
|
19/04/2024
|
rajulamma
|
0201011WL013025
|
rajulamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758030
|
|
Mrs PISINI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Burja
|
AP-01-011-020-048/010303
(LABHAM)
|
0201011000NRG25190420240464875
|
19/04/2024
|
simhachalam
|
0201011WL013025
|
simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758029
|
|
Mr PISINI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Burja
|
AP-01-011-020-048/010304
(LABHAM)
|
0201011000NRG25190420240464877
|
19/04/2024
|
govindarao
|
0201011WL013025
|
govindarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757791
|
|
Mr BONU GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Burja
|
AP-01-011-020-048/010305
(LABHAM)
|
0201011000NRG25190420240464878
|
19/04/2024
|
parvati
|
0201011WL013025
|
parvati
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758122
|
|
Mrs KUPPILI CHINNA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Burja
|
AP-01-011-020-048/010306
(LABHAM)
|
0201011000NRG25190420240464879
|
19/04/2024
|
chinnammadu
|
0201011WL013025
|
chinnammadu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758043
|
|
Mrs BONU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Burja
|
AP-01-011-020-048/010311
(LABHAM)
|
0201011000NRG25190420240464880
|
19/04/2024
|
banulakshmi
|
0201011WL013025
|
banulakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758042
|
|
Mrs BALAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Burja
|
AP-01-011-020-048/010312
(LABHAM)
|
0201011000NRG25190420240464881
|
19/04/2024
|
prabavati
|
0201011WL013025
|
prabavati
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376757928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Burja
|
AP-01-011-020-048/010312
(LABHAM)
|
0201011000NRG25190420240464882
|
19/04/2024
|
prasadarao
|
0201011WL013025
|
prasadarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757948
|
|
MR PAGOTI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Burja
|
AP-01-011-020-048/010313
(LABHAM)
|
0201011000NRG25190420240464883
|
19/04/2024
|
saraswati
|
0201011WL013025
|
saraswati
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376758077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
Burja
|
AP-01-011-020-048/010316
(LABHAM)
|
0201011000NRG25190420240453916
|
19/04/2024
|
prameela
|
0201011WL012901
|
prameela
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376758072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
Burja
|
AP-01-011-020-048/010318
(LABHAM)
|
0201011000NRG25190420240453917
|
19/04/2024
|
A tavitamma
|
0201011WL012901
|
A tavitamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758156
|
|
Mrs Ampolu Thavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Burja
|
AP-01-011-020-048/010319
(LABHAM)
|
0201011000NRG25190420240453918
|
19/04/2024
|
narayanamma
|
0201011WL012901
|
narayanamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Rejected
|
29/04/2024
|
|
3376758169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Burja
|
AP-01-011-020-048/010321
(LABHAM)
|
0201011000NRG25190420240453919
|
19/04/2024
|
appalanarasamma
|
0201011WL012901
|
appalanarasamma
|
00684
|
APGV0001149
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376758139
|
|
Mrs AMPOLU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Burja
|
AP-01-011-020-048/010336
(LABHAM)
|
0201011000NRG25190420240453921
|
19/04/2024
|
annapuranamma
|
0201011WL012901
|
annapuranamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758133
|
|
Mrs AMPOLU ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Burja
|
AP-01-011-020-048/010336
(LABHAM)
|
0201011000NRG25190420240453920
|
19/04/2024
|
APPALANAIDU
|
0201011WL012901
|
APPALANAIDU
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757808
|
|
AMPOLU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Burja
|
AP-01-011-020-048/010337
(LABHAM)
|
0201011000NRG25190420240450106
|
19/04/2024
|
PULASARI RAMANAMMA
|
0201011WL012841
|
PULASARI RAMANAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757916
|
|
Mrs PULASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Burja
|
AP-01-011-020-048/010337
(LABHAM)
|
0201011000NRG25190420240450107
|
19/04/2024
|
RAMAKRISHNA
|
0201011WL012841
|
RAMAKRISHNA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758232
|
|
Mr PULASARI RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Burja
|
AP-01-011-020-048/010337
(LABHAM)
|
0201011000NRG25190420240450108
|
19/04/2024
|
TIRUMALA
|
0201011WL012841
|
TIRUMALA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757911
|
|
Mrs PULASARI TIRUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Burja
|
AP-01-011-020-048/010351
(LABHAM)
|
0201011000NRG25190420240450109
|
19/04/2024
|
SANTAMMA
|
0201011WL012841
|
SANTAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757606
|
|
Mrs Kondapalli Santamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Burja
|
AP-01-011-020-048/010358
(LABHAM)
|
0201011000NRG25190420240450111
|
19/04/2024
|
appanna
|
0201011WL012841
|
appanna
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757913
|
|
Mr PENUGURTHI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Burja
|
AP-01-011-020-048/010358
(LABHAM)
|
0201011000NRG25190420240450110
|
19/04/2024
|
DALAMMA
|
0201011WL012841
|
DALAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757912
|
|
PENUGURTHI DAALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Burja
|
AP-01-011-020-048/010364
(LABHAM)
|
0201011000NRG25190420240450114
|
19/04/2024
|
M. CHINNAMMADU
|
0201011WL012841
|
M. CHINNAMMADU
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757894
|
|
Mrs MODALAVALASA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Burja
|
AP-01-011-020-048/010364
(LABHAM)
|
0201011000NRG25190420240450113
|
19/04/2024
|
VENKATASATYAM
|
0201011WL012841
|
VENKATASATYAM
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757607
|
|
Mr MODALAVALASA VENKATA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Burja
|
AP-01-011-020-048/010365
(LABHAM)
|
0201011000NRG25190420240450116
|
19/04/2024
|
M krishnaveni
|
0201011WL012841
|
M krishnaveni
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757949
|
|
Mrs MODALAVALASA KRUSHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Burja
|
AP-01-011-020-048/010367
(LABHAM)
|
0201011000NRG25190420240450117
|
19/04/2024
|
Suryanarayana
|
0201011WL012841
|
Suryanarayana
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376758265
|
|
Mr PEDAGADI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Burja
|
AP-01-011-020-048/010368
(LABHAM)
|
0201011000NRG25190420240450118
|
19/04/2024
|
adhinarayana
|
0201011WL012841
|
adhinarayana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758069
|
|
Mr Dodla Aadhinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Burja
|
AP-01-011-020-048/010368
(LABHAM)
|
0201011000NRG25190420240450119
|
19/04/2024
|
laxmi
|
0201011WL012841
|
laxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757800
|
|
Mrs DODLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Burja
|
AP-01-011-020-048/010370
(LABHAM)
|
0201011000NRG25190420240450123
|
19/04/2024
|
M PUTTAMMA
|
0201011WL012841
|
M PUTTAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758009
|
|
Mrs MURAKADA PUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Burja
|
AP-01-011-020-048/010370
(LABHAM)
|
0201011000NRG25190420240450122
|
19/04/2024
|
M.VENKATARAMANA
|
0201011WL012841
|
M.VENKATARAMANA
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757905
|
|
Mr MURAKADA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Burja
|
AP-01-011-020-048/010370
(LABHAM)
|
0201011000NRG25190420240450121
|
19/04/2024
|
MURAKADA DANALU
|
0201011WL012841
|
MURAKADA DANALU
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376758222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Burja
|
AP-01-011-020-048/010372
(LABHAM)
|
0201011000NRG25190420240450124
|
19/04/2024
|
kumari
|
0201011WL012841
|
kumari
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758078
|
|
Mrs DUVVARAPU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Burja
|
AP-01-011-020-048/010373
(LABHAM)
|
0201011000NRG25190420240450127
|
19/04/2024
|
parvathi
|
0201011WL012841
|
parvathi
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376758098
|
|
Mrs AMPOLU PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Burja
|
AP-01-011-020-048/010377
(LABHAM)
|
0201011000NRG25190420240450128
|
19/04/2024
|
govindamma
|
0201011WL012841
|
govindamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757639
|
|
Mrs GOVINDAMMA PULASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Burja
|
AP-01-011-020-048/010379
(LABHAM)
|
0201011000NRG25190420240450130
|
19/04/2024
|
A APPALANARASAMMA
|
0201011WL012841
|
A APPALANARASAMMA
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757933
|
|
Mrs AMPOLU APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Burja
|
AP-01-011-020-048/010379
(LABHAM)
|
0201011000NRG25190420240450129
|
19/04/2024
|
tavitamma
|
0201011WL012841
|
tavitamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758132
|
|
Mrs AMPOLU THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Burja
|
AP-01-011-020-048/010380
(LABHAM)
|
0201011000NRG25190420240450131
|
19/04/2024
|
parvathi
|
0201011WL012841
|
parvathi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758094
|
|
Mrs DUVVARAPU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Burja
|
AP-01-011-020-048/010380
(LABHAM)
|
0201011000NRG25190420240450132
|
19/04/2024
|
trinadharao
|
0201011WL012841
|
trinadharao
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758093
|
|
Mr DUVVARAPU TRINADJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Burja
|
AP-01-011-020-048/010381
(LABHAM)
|
0201011000NRG25190420240450135
|
19/04/2024
|
laxmi
|
0201011WL012841
|
laxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757829
|
|
Mrs MURAMARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Burja
|
AP-01-011-020-048/010381
(LABHAM)
|
0201011000NRG25190420240450134
|
19/04/2024
|
ramu
|
0201011WL012841
|
ramu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758075
|
|
Mr MURAMARLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Burja
|
AP-01-011-020-048/010381
(LABHAM)
|
0201011000NRG25190420240450133
|
19/04/2024
|
tavudu
|
0201011WL012841
|
tavudu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757798
|
|
Mr MURAMARLA TAUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Burja
|
AP-01-011-020-048/010384
(LABHAM)
|
0201011000NRG25190420240450136
|
19/04/2024
|
ACHAMMA
|
0201011WL012841
|
ACHAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757799
|
|
Mrs AMPOLU ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Burja
|
AP-01-011-020-048/010385
(LABHAM)
|
0201011000NRG25190420240450138
|
19/04/2024
|
K ADHILAXMI
|
0201011WL012841
|
K ADHILAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757901
|
|
Mrs KONDAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Burja
|
AP-01-011-020-048/010385
(LABHAM)
|
0201011000NRG25190420240450137
|
19/04/2024
|
suramma
|
0201011WL012841
|
suramma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757900
|
|
Mrs KONDA PALLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Burja
|
AP-01-011-020-048/010386
(LABHAM)
|
0201011000NRG25190420240450140
|
19/04/2024
|
D krishnamurthy
|
0201011WL012841
|
D krishnamurthy
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758219
|
|
Mr DUVVARAPU KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Burja
|
AP-01-011-020-048/010386
(LABHAM)
|
0201011000NRG25190420240450139
|
19/04/2024
|
SAYAVATHI
|
0201011WL012841
|
SAYAVATHI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757820
|
|
Mrs DUVVARAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Burja
|
AP-01-011-020-048/010387
(LABHAM)
|
0201011000NRG25190420240450141
|
19/04/2024
|
gowri
|
0201011WL012841
|
gowri
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758102
|
|
Mrs KOYYAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Burja
|
AP-01-011-020-048/010389
(LABHAM)
|
0201011000NRG25190420240464884
|
19/04/2024
|
P APPALANARASAMMA
|
0201011WL013025
|
P APPALANARASAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758154
|
|
Mrs PISINI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Burja
|
AP-01-011-020-048/010391
(LABHAM)
|
0201011000NRG25190420240450142
|
19/04/2024
|
padmavathi
|
0201011WL012841
|
padmavathi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758074
|
|
Mrs UDDAVOLU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Burja
|
AP-01-011-020-048/010392
(LABHAM)
|
0201011000NRG25190420240450143
|
19/04/2024
|
LAXMI
|
0201011WL012841
|
LAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757821
|
|
Mrs KARAKAVALASA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Burja
|
AP-01-011-020-048/010394
(LABHAM)
|
0201011000NRG25190420240452686
|
19/04/2024
|
MANGAMMA
|
0201011WL012888
|
MANGAMMA
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757831
|
|
Mrs KARAKAVALASA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Burja
|
AP-01-011-020-048/010395
(LABHAM)
|
0201011000NRG25190420240452688
|
19/04/2024
|
C PARVATHI
|
0201011WL012888
|
C PARVATHI
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757880
|
|
Mrs CHINTADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Burja
|
AP-01-011-020-048/010396
(LABHAM)
|
0201011000NRG25190420240452689
|
19/04/2024
|
SANKALI LAXMI
|
0201011WL012888
|
SANKALI LAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758140
|
|
Mrs SANKILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Burja
|
AP-01-011-020-048/010397
(LABHAM)
|
0201011000NRG25190420240452690
|
19/04/2024
|
PARWATHI
|
0201011WL012888
|
PARWATHI
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376757822
|
|
Mrs KARAKAVALASA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Burja
|
AP-01-011-020-048/010398
(LABHAM)
|
0201011000NRG25190420240452691
|
19/04/2024
|
LAXMI
|
0201011WL012888
|
LAXMI
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757823
|
|
Mrs KARAKAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Burja
|
AP-01-011-020-048/010399
(LABHAM)
|
0201011000NRG25190420240452693
|
19/04/2024
|
P.appalanarsamma
|
0201011WL012888
|
P.appalanarsamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757810
|
|
Mrs PULASARI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Burja
|
AP-01-011-020-048/010400
(LABHAM)
|
0201011000NRG25190420240452695
|
19/04/2024
|
sandya
|
0201011WL012888
|
sandya
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757809
|
|
Mrs PULASARI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Burja
|
AP-01-011-020-048/010401
(LABHAM)
|
0201011000NRG25190420240452696
|
19/04/2024
|
PULASARI SANYASAPPADU
|
0201011WL012888
|
PULASARI SANYASAPPADU
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757815
|
|
MR PULASARI SANYASI APPADU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Burja
|
AP-01-011-020-048/010402
(LABHAM)
|
0201011000NRG25190420240452698
|
19/04/2024
|
P.appalanarsamma
|
0201011WL012888
|
P.appalanarsamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757886
|
|
Mrs PULASARI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Burja
|
AP-01-011-020-048/010402
(LABHAM)
|
0201011000NRG25190420240452697
|
19/04/2024
|
VENKATI
|
0201011WL012888
|
VENKATI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758168
|
|
Mr PULASARI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Burja
|
AP-01-011-020-048/010403
(LABHAM)
|
0201011000NRG25190420240452699
|
19/04/2024
|
laxmi
|
0201011WL012888
|
laxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757812
|
|
Mrs PULASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Burja
|
AP-01-011-020-048/010404
(LABHAM)
|
0201011000NRG25190420240452701
|
19/04/2024
|
Madhavi
|
0201011WL012888
|
Madhavi
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376757813
|
|
Mrs PULASARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Burja
|
AP-01-011-020-048/010404
(LABHAM)
|
0201011000NRG25190420240452702
|
19/04/2024
|
P simhachalam
|
0201011WL012888
|
P simhachalam
|
00684
|
APGV0001149
|
201
|
201
|
Processed
|
29/04/2024
|
|
3376758217
|
|
Mr PULASARI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Burja
|
AP-01-011-020-048/010404
(LABHAM)
|
0201011000NRG25190420240452700
|
19/04/2024
|
SUNDARAMMA
|
0201011WL012888
|
SUNDARAMMA
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757811
|
|
MRS PULASARI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Burja
|
AP-01-011-020-048/010405
(LABHAM)
|
0201011000NRG25190420240452703
|
19/04/2024
|
narsimappadu
|
0201011WL012888
|
narsimappadu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757796
|
|
Mr PULASARI NARSIMAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Burja
|
AP-01-011-020-048/010405
(LABHAM)
|
0201011000NRG25190420240452704
|
19/04/2024
|
ramudamma
|
0201011WL012888
|
ramudamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758076
|
|
Mrs PULASARI RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Burja
|
AP-01-011-020-048/010406
(LABHAM)
|
0201011000NRG25190420240452705
|
19/04/2024
|
jagannadam
|
0201011WL012888
|
jagannadam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757941
|
|
Mr PULASARI JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Burja
|
AP-01-011-020-048/010406
(LABHAM)
|
0201011000NRG25190420240452706
|
19/04/2024
|
yakasamma
|
0201011WL012888
|
yakasamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757942
|
|
Mrs PULASARI YAKASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Burja
|
AP-01-011-020-048/010407
(LABHAM)
|
0201011000NRG25190420240452708
|
19/04/2024
|
adhilaxmi
|
0201011WL012888
|
adhilaxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758059
|
|
Mrs PULASARI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Burja
|
AP-01-011-020-048/010408
(LABHAM)
|
0201011000NRG25190420240452710
|
19/04/2024
|
radha
|
0201011WL012888
|
radha
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758115
|
|
Mrs PULASARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Burja
|
AP-01-011-020-048/010409
(LABHAM)
|
0201011000NRG25190420240452711
|
19/04/2024
|
APPAMMA
|
0201011WL012888
|
APPAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757819
|
|
Mrs PULASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Burja
|
AP-01-011-020-048/010414
(LABHAM)
|
0201011000NRG25190420240452712
|
19/04/2024
|
ramudamma
|
0201011WL012888
|
ramudamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757890
|
|
Mrs AMPOLU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Burja
|
AP-01-011-020-048/010415
(LABHAM)
|
0201011000NRG25190420240452713
|
19/04/2024
|
GURUVULA
|
0201011WL012888
|
GURUVULA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757804
|
|
Mr AMPOLU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Burja
|
AP-01-011-020-048/010415
(LABHAM)
|
0201011000NRG25190420240452714
|
19/04/2024
|
NEELAMMA
|
0201011WL012888
|
NEELAMMA
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757806
|
|
Mrs AMPOLU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Burja
|
AP-01-011-020-048/010416
(LABHAM)
|
0201011000NRG25190420240449473
|
19/04/2024
|
P.ramanamma
|
0201011WL012819
|
P.ramanamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758061
|
|
Mrs PADDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Burja
|
AP-01-011-020-048/010416
(LABHAM)
|
0201011000NRG25190420240449474
|
19/04/2024
|
suramma
|
0201011WL012819
|
suramma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758224
|
|
Mrs PADDA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Burja
|
AP-01-011-020-048/010421
(LABHAM)
|
0201011000NRG25190420240449475
|
19/04/2024
|
chinnammadu
|
0201011WL012819
|
chinnammadu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757801
|
|
Mrs THATHAPUDI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Burja
|
AP-01-011-020-048/010426
(LABHAM)
|
0201011000NRG25190420240449476
|
19/04/2024
|
laxmi
|
0201011WL012819
|
laxmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757833
|
|
Mrs DUVVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Burja
|
AP-01-011-020-048/010427
(LABHAM)
|
0201011000NRG25190420240449478
|
19/04/2024
|
eswaramma
|
0201011WL012819
|
eswaramma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757790
|
|
Mrs KEMBURU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Burja
|
AP-01-011-020-048/010427
(LABHAM)
|
0201011000NRG25190420240449477
|
19/04/2024
|
ramarao
|
0201011WL012819
|
ramarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757789
|
|
Mr KEMBURU RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Burja
|
AP-01-011-020-048/010430
(LABHAM)
|
0201011000NRG25190420240449480
|
19/04/2024
|
gaddodu
|
0201011WL012819
|
gaddodu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758099
|
|
Mr AMPOLU GADDODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Burja
|
AP-01-011-020-048/010430
(LABHAM)
|
0201011000NRG25190420240449481
|
19/04/2024
|
harikrishna
|
0201011WL012819
|
harikrishna
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758238
|
|
MR AMPOLU HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Burja
|
AP-01-011-020-048/010430
(LABHAM)
|
0201011000NRG25190420240449479
|
19/04/2024
|
mallamma
|
0201011WL012819
|
mallamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758091
|
|
Mrs AMPOLU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Burja
|
AP-01-011-020-048/010431
(LABHAM)
|
0201011000NRG25190420240449483
|
19/04/2024
|
chinnammadu
|
0201011WL012819
|
chinnammadu
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757824
|
|
Mrs PANDRANKI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Burja
|
AP-01-011-020-048/010431
(LABHAM)
|
0201011000NRG25190420240449482
|
19/04/2024
|
Yallama
|
0201011WL012819
|
Yallama
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758058
|
|
Mrs PANDRINKI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Burja
|
AP-01-011-020-048/010432
(LABHAM)
|
0201011000NRG25190420240449484
|
19/04/2024
|
laxminarayana
|
0201011WL012819
|
laxminarayana
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758100
|
|
Mrs AMPOLU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Burja
|
AP-01-011-020-048/010433
(LABHAM)
|
0201011000NRG25190420240449485
|
19/04/2024
|
puspha
|
0201011WL012819
|
puspha
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758062
|
|
Mrs VAVILAPALLI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Burja
|
AP-01-011-020-048/010433
(LABHAM)
|
0201011000NRG25190420240449486
|
19/04/2024
|
ramana
|
0201011WL012819
|
ramana
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757883
|
|
Mr VAAVILAPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Burja
|
AP-01-011-020-048/010434
(LABHAM)
|
0201011000NRG25190420240449488
|
19/04/2024
|
mutyalamma
|
0201011WL012819
|
mutyalamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757827
|
|
Mrs MURAMALA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Burja
|
AP-01-011-020-048/010434
(LABHAM)
|
0201011000NRG25190420240449487
|
19/04/2024
|
ramana
|
0201011WL012819
|
ramana
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757828
|
|
Mr MURAMURLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Burja
|
AP-01-011-020-048/010436
(LABHAM)
|
0201011000NRG25190420240449489
|
19/04/2024
|
chinnammadu
|
0201011WL012819
|
chinnammadu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757797
|
|
Mrs AMPOLU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Burja
|
AP-01-011-020-048/010437
(LABHAM)
|
0201011000NRG25190420240449493
|
19/04/2024
|
D ADILAXMI
|
0201011WL012819
|
D ADILAXMI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758220
|
|
Mrs DUVVARAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Burja
|
AP-01-011-020-048/010437
(LABHAM)
|
0201011000NRG25190420240449492
|
19/04/2024
|
D APPANNA
|
0201011WL012819
|
D APPANNA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758221
|
|
Mrs DUVVARAPU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Burja
|
AP-01-011-020-048/010437
(LABHAM)
|
0201011000NRG25190420240449491
|
19/04/2024
|
keertahana
|
0201011WL012819
|
keertahana
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757895
|
|
DUVVARAPU KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Burja
|
AP-01-011-020-048/010439
(LABHAM)
|
0201011000NRG25190420240449494
|
19/04/2024
|
chinnammadu
|
0201011WL012819
|
chinnammadu
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757882
|
|
Mrs AMPOLU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Burja
|
AP-01-011-020-048/010443
(LABHAM)
|
0201011000NRG25190420240457546
|
19/04/2024
|
prabhavathi
|
0201011WL012965
|
prabhavathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757923
|
|
RATNALA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Burja
|
AP-01-011-020-048/010443
(LABHAM)
|
0201011000NRG25190420240457547
|
19/04/2024
|
santhosh kumar
|
0201011WL012965
|
santhosh kumar
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757924
|
|
Mr RATNALA SANTHOSHKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Burja
|
AP-01-011-020-048/010444
(LABHAM)
|
0201011000NRG25190420240449495
|
19/04/2024
|
sridevi
|
0201011WL012819
|
sridevi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758066
|
|
Mrs AMPOLU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Burja
|
AP-01-011-020-048/010445
(LABHAM)
|
0201011000NRG25190420240449496
|
19/04/2024
|
atchuta
|
0201011WL012819
|
atchuta
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758067
|
|
Mrs DUVVARAPU ATCHUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Burja
|
AP-01-011-020-048/010446
(LABHAM)
|
0201011000NRG25190420240457548
|
19/04/2024
|
laxmanarao
|
0201011WL012965
|
laxmanarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757922
|
|
Mr PADDA LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Burja
|
AP-01-011-020-048/010447
(LABHAM)
|
0201011000NRG25190420240449497
|
19/04/2024
|
asirodu
|
0201011WL012819
|
asirodu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758137
|
|
Mr AMPOLU ASERODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Burja
|
AP-01-011-020-048/010447
(LABHAM)
|
0201011000NRG25190420240449498
|
19/04/2024
|
veeresu
|
0201011WL012819
|
veeresu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758136
|
|
Mr AMPOLU EERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Burja
|
AP-01-011-020-048/010448
(LABHAM)
|
0201011000NRG25190420240457549
|
19/04/2024
|
narayanarao
|
0201011WL012965
|
narayanarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758145
|
|
Mr PADDA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Burja
|
AP-01-011-020-048/010448
(LABHAM)
|
0201011000NRG25190420240457550
|
19/04/2024
|
sarojini
|
0201011WL012965
|
sarojini
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758073
|
|
Mrs PADDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Burja
|
AP-01-011-020-048/010450
(LABHAM)
|
0201011000NRG25190420240457551
|
19/04/2024
|
krishnaveni
|
0201011WL012965
|
krishnaveni
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757826
|
|
Mrs VAAVILAPALLI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Burja
|
AP-01-011-020-048/010451
(LABHAM)
|
0201011000NRG25190420240457552
|
19/04/2024
|
A CHANDRARAO
|
0201011WL012965
|
A CHANDRARAO
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757926
|
|
Mr AMPOLU CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Burja
|
AP-01-011-020-048/010451
(LABHAM)
|
0201011000NRG25190420240457553
|
19/04/2024
|
danamma
|
0201011WL012965
|
danamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757920
|
|
Mrs AMPOLU DALAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Burja
|
AP-01-011-020-048/010452
(LABHAM)
|
0201011000NRG25190420240457555
|
19/04/2024
|
laxmana
|
0201011WL012965
|
laxmana
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757635
|
|
Mr MURAKADA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Burja
|
AP-01-011-020-048/010452
(LABHAM)
|
0201011000NRG25190420240457554
|
19/04/2024
|
ramanamma
|
0201011WL012965
|
ramanamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757884
|
|
Mrs MURAKADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Burja
|
AP-01-011-020-048/010454
(LABHAM)
|
0201011000NRG25190420240457556
|
19/04/2024
|
sridevi
|
0201011WL012965
|
sridevi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757802
|
|
Mrs PULASARI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Burja
|
AP-01-011-020-048/010455
(LABHAM)
|
0201011000NRG25190420240457557
|
19/04/2024
|
P SIMHACHALAMMA
|
0201011WL012965
|
P SIMHACHALAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758101
|
|
Mrs PULASARI SIMHACHLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Burja
|
AP-01-011-020-048/010456
(LABHAM)
|
0201011000NRG25190420240457559
|
19/04/2024
|
vijaya
|
0201011WL012965
|
vijaya
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757881
|
|
Mrs DUVVARAPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Burja
|
AP-01-011-020-048/010458
(LABHAM)
|
0201011000NRG25190420240457560
|
19/04/2024
|
apparao
|
0201011WL012965
|
apparao
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757803
|
|
Mr GURUGUBELLI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Burja
|
AP-01-011-020-048/010458
(LABHAM)
|
0201011000NRG25190420240457561
|
19/04/2024
|
jayalaxmi
|
0201011WL012965
|
jayalaxmi
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758245
|
|
Mrs GURUGUBELLI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Burja
|
AP-01-011-020-048/010460
(LABHAM)
|
0201011000NRG25190420240457562
|
19/04/2024
|
govindharao
|
0201011WL012965
|
govindharao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758166
|
|
Mr BODDEPALLI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Burja
|
AP-01-011-020-048/010460
(LABHAM)
|
0201011000NRG25190420240457563
|
19/04/2024
|
narasamma
|
0201011WL012965
|
narasamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758165
|
|
Mrs BODDEPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Burja
|
AP-01-011-020-048/010463
(LABHAM)
|
0201011000NRG25190420240457564
|
19/04/2024
|
laxmi
|
0201011WL012965
|
laxmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757807
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Burja
|
AP-01-011-020-048/010464
(LABHAM)
|
0201011000NRG25190420240457566
|
19/04/2024
|
laxmi
|
0201011WL012965
|
laxmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758200
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Burja
|
AP-01-011-020-048/010465
(LABHAM)
|
0201011000NRG25190420240457568
|
19/04/2024
|
laxmi
|
0201011WL012965
|
laxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758152
|
|
Mrs AMPOLU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Burja
|
AP-01-011-020-048/010466
(LABHAM)
|
0201011000NRG25190420240457570
|
19/04/2024
|
Duvvarapu chinnammadu
|
0201011WL012965
|
Duvvarapu chinnammadu
|
00684
|
APGV0001149
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376758071
|
|
Mrs DUVVARAPU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Burja
|
AP-01-011-020-048/010468
(LABHAM)
|
0201011000NRG25190420240457571
|
19/04/2024
|
simhachalam
|
0201011WL012965
|
simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376757896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
Burja
|
AP-01-011-020-048/010468
(LABHAM)
|
0201011000NRG25190420240457572
|
19/04/2024
|
sujatha
|
0201011WL012965
|
sujatha
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757897
|
|
Mrs DUVVARAPU SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Burja
|
AP-01-011-020-048/010469
(LABHAM)
|
0201011000NRG25190420240457574
|
19/04/2024
|
annapurnamma
|
0201011WL012965
|
annapurnamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757793
|
|
Mrs AMPOLU ANNA PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Burja
|
AP-01-011-020-048/010469
(LABHAM)
|
0201011000NRG25190420240457573
|
19/04/2024
|
chinnavadu
|
0201011WL012965
|
chinnavadu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757794
|
|
Mr AMPOLU CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Burja
|
AP-01-011-020-048/010470
(LABHAM)
|
0201011000NRG25190420240457576
|
19/04/2024
|
A venkataramana
|
0201011WL012965
|
A venkataramana
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757937
|
|
Mr VENKATA RAMANA AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Burja
|
AP-01-011-020-048/010470
(LABHAM)
|
0201011000NRG25190420240457575
|
19/04/2024
|
adilaxmi
|
0201011WL012965
|
adilaxmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757909
|
|
Mrs AMPOLU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Burja
|
AP-01-011-020-048/010471
(LABHAM)
|
0201011000NRG25190420240457577
|
19/04/2024
|
narasamma
|
0201011WL012965
|
narasamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757805
|
|
Mrs PULASARI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Burja
|
AP-01-011-020-048/010472
(LABHAM)
|
0201011000NRG25190420240449499
|
19/04/2024
|
laxmi
|
0201011WL012819
|
laxmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758090
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Burja
|
AP-01-011-020-048/010473
(LABHAM)
|
0201011000NRG25190420240449500
|
19/04/2024
|
laxminarayana
|
0201011WL012819
|
laxminarayana
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757816
|
|
Mr PULASARI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Burja
|
AP-01-011-020-048/010473
(LABHAM)
|
0201011000NRG25190420240449501
|
19/04/2024
|
reyyamma
|
0201011WL012819
|
reyyamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757814
|
|
Mrs PULASARI REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Burja
|
AP-01-011-020-048/010474
(LABHAM)
|
0201011000NRG25190420240449502
|
19/04/2024
|
santhamma
|
0201011WL012819
|
santhamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757885
|
|
Mrs PULASARI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Burja
|
AP-01-011-020-048/010476
(LABHAM)
|
0201011000NRG25190420240449503
|
19/04/2024
|
ramulamma
|
0201011WL012819
|
ramulamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758114
|
|
Mrs KARAKAVALASA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Burja
|
AP-01-011-020-048/010477
(LABHAM)
|
0201011000NRG25190420240449505
|
19/04/2024
|
A PUNNAMMA
|
0201011WL012819
|
A PUNNAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757788
|
|
Mrs AMPOLU PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Burja
|
AP-01-011-020-048/010477
(LABHAM)
|
0201011000NRG25190420240449504
|
19/04/2024
|
laxmanarao
|
0201011WL012819
|
laxmanarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757792
|
|
Mr LAKSHMINARAYANA AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Burja
|
AP-01-011-020-048/010480
(LABHAM)
|
0201011000NRG25190420240449507
|
19/04/2024
|
appamma
|
0201011WL012819
|
appamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758202
|
|
Mrs AMPOLU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Burja
|
AP-01-011-020-048/010480
(LABHAM)
|
0201011000NRG25190420240449506
|
19/04/2024
|
thavudu
|
0201011WL012819
|
thavudu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758060
|
|
Mr AMPOLU TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Burja
|
AP-01-011-020-048/010481
(LABHAM)
|
0201011000NRG25190420240449508
|
19/04/2024
|
anasuya
|
0201011WL012819
|
anasuya
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758170
|
|
Mrs AMPOLU ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Burja
|
AP-01-011-020-048/010482
(LABHAM)
|
0201011000NRG25190420240464886
|
19/04/2024
|
parvathi
|
0201011WL013025
|
parvathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758157
|
|
Mrs KUPPILI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Burja
|
AP-01-011-020-048/010482
(LABHAM)
|
0201011000NRG25190420240464887
|
19/04/2024
|
rajeswari
|
0201011WL013025
|
rajeswari
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757907
|
|
Mrs KUPPILI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Burja
|
AP-01-011-020-048/010485
(LABHAM)
|
0201011000NRG25190420240450145
|
19/04/2024
|
DAMAYANTHI
|
0201011WL012841
|
DAMAYANTHI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758215
|
|
Mrs KEMBURU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Burja
|
AP-01-011-020-048/020001
(LABHAM)
|
0201011000NRG25190420240459915
|
19/04/2024
|
Durgamma
|
0201011WL012983
|
Durgamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757940
|
|
Mrs SATIVADA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Burja
|
AP-01-011-020-048/020001
(LABHAM)
|
0201011000NRG25190420240459914
|
19/04/2024
|
Ganapati
|
0201011WL012983
|
Ganapati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757771
|
|
Mr SATIVADA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Burja
|
AP-01-011-020-048/020003
(LABHAM)
|
0201011000NRG25190420240459916
|
19/04/2024
|
Ramakrishna
|
0201011WL012983
|
Ramakrishna
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757855
|
|
Mr SATIVADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Burja
|
AP-01-011-020-048/020005
(LABHAM)
|
0201011000NRG25190420240459917
|
19/04/2024
|
Appalanaidu
|
0201011WL012983
|
Appalanaidu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757875
|
|
Mr SATIVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Burja
|
AP-01-011-020-048/020007
(LABHAM)
|
0201011000NRG25190420240459919
|
19/04/2024
|
parvathi
|
0201011WL012983
|
parvathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757943
|
|
Mrs Laveti Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Burja
|
AP-01-011-020-048/020007
(LABHAM)
|
0201011000NRG25190420240459918
|
19/04/2024
|
Seetaram
|
0201011WL012983
|
Seetaram
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758167
|
|
Mr LAVETI SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Burja
|
AP-01-011-020-048/020008
(LABHAM)
|
0201011000NRG25190420240459920
|
19/04/2024
|
Govindarao
|
0201011WL012983
|
Govindarao
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757857
|
|
Mr KUNUBELLI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Burja
|
AP-01-011-020-048/020010
(LABHAM)
|
0201011000NRG25190420240459922
|
19/04/2024
|
Lakshmi
|
0201011WL012983
|
Lakshmi
|
00684
|
APGV0001149
|
402
|
402
|
Processed
|
29/04/2024
|
|
3376757850
|
|
Mrs GEDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Burja
|
AP-01-011-020-048/020010
(LABHAM)
|
0201011000NRG25190420240459921
|
19/04/2024
|
Simhachalam
|
0201011WL012983
|
Simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757851
|
|
Mr GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Burja
|
AP-01-011-020-048/020011
(LABHAM)
|
0201011000NRG25190420240452715
|
19/04/2024
|
Malleswararao
|
0201011WL012888
|
Malleswararao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757852
|
|
Mr GEDELA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Burja
|
AP-01-011-020-048/020013
(LABHAM)
|
0201011000NRG25190420240452716
|
19/04/2024
|
Punnana Rambabu
|
0201011WL012888
|
Punnana Rambabu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757938
|
|
Mr PUNNANA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Burja
|
AP-01-011-020-048/020015
(LABHAM)
|
0201011000NRG25190420240459923
|
19/04/2024
|
Govindarao
|
0201011WL012983
|
Govindarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758124
|
|
Mr MEESALA GOVINDRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Burja
|
AP-01-011-020-048/020016
(LABHAM)
|
0201011000NRG25190420240452717
|
19/04/2024
|
Bhagyalkshimi
|
0201011WL012888
|
Bhagyalkshimi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758097
|
|
Mrs MEESALA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Burja
|
AP-01-011-020-048/020017
(LABHAM)
|
0201011000NRG25190420240452718
|
19/04/2024
|
Simhachalam
|
0201011WL012888
|
Simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758126
|
|
MEESALA SIMHACHALAM
|
HDFC BANK LTD(607152)
|
|
308
|
Burja
|
AP-01-011-020-048/020018
(LABHAM)
|
0201011000NRG25190420240459924
|
19/04/2024
|
Parvati
|
0201011WL012983
|
Parvati
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757931
|
|
Mrs GEDELA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Burja
|
AP-01-011-020-048/020019
(LABHAM)
|
0201011000NRG25190420240459926
|
19/04/2024
|
Satyvati
|
0201011WL012983
|
Satyvati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757845
|
|
Mrs MEESALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Burja
|
AP-01-011-020-048/020019
(LABHAM)
|
0201011000NRG25190420240459925
|
19/04/2024
|
Thavitinaidu
|
0201011WL012983
|
Thavitinaidu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757846
|
|
Mr MEESALA THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Burja
|
AP-01-011-020-048/020021
(LABHAM)
|
0201011000NRG25190420240459927
|
19/04/2024
|
Sarswati
|
0201011WL012983
|
Sarswati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757860
|
|
Mrs LOLUGU SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Burja
|
AP-01-011-020-048/020022
(LABHAM)
|
0201011000NRG25190420240459929
|
19/04/2024
|
Ramalakshmi
|
0201011WL012983
|
Ramalakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376758096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
Burja
|
AP-01-011-020-048/020022
(LABHAM)
|
0201011000NRG25190420240459928
|
19/04/2024
|
Simhachalam
|
0201011WL012983
|
Simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758095
|
|
Mr PEERUKATLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Burja
|
AP-01-011-020-048/020023
(LABHAM)
|
0201011000NRG25190420240459930
|
19/04/2024
|
Savitramma
|
0201011WL012983
|
Savitramma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758150
|
|
Mrs MEESALA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Burja
|
AP-01-011-020-048/020024
(LABHAM)
|
0201011000NRG25190420240459931
|
19/04/2024
|
Govindarao
|
0201011WL012983
|
Govindarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757847
|
|
Mr MEESALA GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Burja
|
AP-01-011-020-048/020024
(LABHAM)
|
0201011000NRG25190420240459932
|
19/04/2024
|
Parvati
|
0201011WL012983
|
Parvati
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757848
|
|
Mrs MEESALA PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Burja
|
AP-01-011-020-048/020025
(LABHAM)
|
0201011000NRG25190420240452719
|
19/04/2024
|
Venkatamma
|
0201011WL012888
|
Venkatamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757844
|
|
Mrs PUNNANA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Burja
|
AP-01-011-020-048/020028
(LABHAM)
|
0201011000NRG25190420240459933
|
19/04/2024
|
Ramakrishna
|
0201011WL012983
|
Ramakrishna
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757877
|
|
Mr BUDUMURU RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Burja
|
AP-01-011-020-048/020028
(LABHAM)
|
0201011000NRG25190420240459934
|
19/04/2024
|
SANTHI
|
0201011WL012983
|
SANTHI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757876
|
|
BUDUMURU SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Burja
|
AP-01-011-020-048/020029
(LABHAM)
|
0201011000NRG25190420240459936
|
19/04/2024
|
Chinnammadu
|
0201011WL012983
|
Chinnammadu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757854
|
|
Mrs SATIVADA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Burja
|
AP-01-011-020-048/020029
(LABHAM)
|
0201011000NRG25190420240459935
|
19/04/2024
|
Ramarao
|
0201011WL012983
|
Ramarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757939
|
|
Mr SATIVADA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Burja
|
AP-01-011-020-048/020030
(LABHAM)
|
0201011000NRG25190420240459938
|
19/04/2024
|
Sarswati
|
0201011WL012983
|
Sarswati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757841
|
|
Mrs MAKKA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Burja
|
AP-01-011-020-048/020030
(LABHAM)
|
0201011000NRG25190420240459937
|
19/04/2024
|
Simhachalam
|
0201011WL012983
|
Simhachalam
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757840
|
|
Mr MAKKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Burja
|
AP-01-011-020-048/020033
(LABHAM)
|
0201011000NRG25190420240452720
|
19/04/2024
|
Umamaheswararao
|
0201011WL012888
|
Umamaheswararao
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758063
|
|
Mr KAGITAPALLI UMA MAHESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Burja
|
AP-01-011-020-048/020034
(LABHAM)
|
0201011000NRG25190420240452722
|
19/04/2024
|
Lakshmi
|
0201011WL012888
|
Lakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757858
|
|
Mrs PUNNANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Burja
|
AP-01-011-020-048/020034
(LABHAM)
|
0201011000NRG25190420240452721
|
19/04/2024
|
Venkanna
|
0201011WL012888
|
Venkanna
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757930
|
|
Mr PUNNANA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Burja
|
AP-01-011-020-048/020036
(LABHAM)
|
0201011000NRG25190420240459940
|
19/04/2024
|
Ramanamma
|
0201011WL012983
|
Ramanamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757843
|
|
Mrs MAKKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Burja
|
AP-01-011-020-048/020036
(LABHAM)
|
0201011000NRG25190420240459939
|
19/04/2024
|
Trinadharao
|
0201011WL012983
|
Trinadharao
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757842
|
|
Mr MAKKA TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Burja
|
AP-01-011-020-048/020042
(LABHAM)
|
0201011000NRG25190420240452724
|
19/04/2024
|
Sitamma
|
0201011WL012888
|
Sitamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757929
|
|
Mrs MESALA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Burja
|
AP-01-011-020-048/020043
(LABHAM)
|
0201011000NRG25190420240459941
|
19/04/2024
|
Ramulu
|
0201011WL012983
|
Ramulu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758085
|
|
Mr TULUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Burja
|
AP-01-011-020-048/020046
(LABHAM)
|
0201011000NRG25190420240459943
|
19/04/2024
|
Yekasamma
|
0201011WL012983
|
Yekasamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758244
|
|
Mrs BODDEPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Burja
|
AP-01-011-020-048/020047
(LABHAM)
|
0201011000NRG25190420240459944
|
19/04/2024
|
Appalanaidu
|
0201011WL012983
|
Appalanaidu
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757945
|
|
Mr MESALA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Burja
|
AP-01-011-020-048/020047
(LABHAM)
|
0201011000NRG25190420240459945
|
19/04/2024
|
Parvati
|
0201011WL012983
|
Parvati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757944
|
|
Mrs MEESALA PARVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Burja
|
AP-01-011-020-048/020049
(LABHAM)
|
0201011000NRG25190420240452725
|
19/04/2024
|
Satyavati
|
0201011WL012888
|
Satyavati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757853
|
|
Mrs MEESALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Burja
|
AP-01-011-020-048/020052
(LABHAM)
|
0201011000NRG25190420240452728
|
19/04/2024
|
Simhadrinaidu
|
0201011WL012888
|
Simhadrinaidu
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758264
|
|
Mr GEDHALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Burja
|
AP-01-011-020-048/020052
(LABHAM)
|
0201011000NRG25190420240452729
|
19/04/2024
|
Vasudevarao
|
0201011WL012888
|
Vasudevarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758263
|
|
Mr GEDHALA VASUDEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Burja
|
AP-01-011-020-048/020053
(LABHAM)
|
0201011000NRG25190420240459946
|
19/04/2024
|
Eswararao
|
0201011WL012983
|
Eswararao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758116
|
|
Mr TULUGU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Burja
|
AP-01-011-020-048/020053
(LABHAM)
|
0201011000NRG25190420240459947
|
19/04/2024
|
Parvati
|
0201011WL012983
|
Parvati
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758084
|
|
Mrs TULUGU PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Burja
|
AP-01-011-020-048/020055
(LABHAM)
|
0201011000NRG25190420240452730
|
19/04/2024
|
Kalyani
|
0201011WL012888
|
Kalyani
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757856
|
|
SATHIVADA KALYANI
|
BANK OF INDIA(508505)
|
|
340
|
Burja
|
AP-01-011-020-048/020056
(LABHAM)
|
0201011000NRG25190420240452731
|
19/04/2024
|
Gangamma
|
0201011WL012888
|
Gangamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758149
|
|
Mrs MEESALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Burja
|
AP-01-011-020-048/020057
(LABHAM)
|
0201011000NRG25190420240452732
|
19/04/2024
|
Narsu
|
0201011WL012888
|
Narsu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757865
|
|
Mr MULA NARSIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Burja
|
AP-01-011-020-048/020058
(LABHAM)
|
0201011000NRG25190420240452735
|
19/04/2024
|
Nagamani
|
0201011WL012888
|
Nagamani
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758092
|
|
Mrs MEESALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Burja
|
AP-01-011-020-048/020068
(LABHAM)
|
0201011000NRG25190420240452736
|
19/04/2024
|
Ramudamma
|
0201011WL012888
|
Ramudamma
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757864
|
|
Mrs BUDUMURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Burja
|
AP-01-011-020-048/020072
(LABHAM)
|
0201011000NRG25190420240459949
|
19/04/2024
|
Appalasuri
|
0201011WL012983
|
Appalasuri
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757870
|
|
Mr MESALA APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Burja
|
AP-01-011-020-048/020074
(LABHAM)
|
0201011000NRG25190420240459950
|
19/04/2024
|
Tulasamma
|
0201011WL012983
|
Tulasamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758151
|
|
Mrs GURUGUBELLI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Burja
|
AP-01-011-020-048/020076
(LABHAM)
|
0201011000NRG25190420240452737
|
19/04/2024
|
Jayalakshmi
|
0201011WL012888
|
Jayalakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376757902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Burja
|
AP-01-011-020-048/020080
(LABHAM)
|
0201011000NRG25190420240452738
|
19/04/2024
|
Sarojinamma
|
0201011WL012888
|
Sarojinamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758082
|
|
Mrs MAKKA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Burja
|
AP-01-011-020-048/020085
(LABHAM)
|
0201011000NRG25190420240452739
|
19/04/2024
|
Narisimhamurty
|
0201011WL012888
|
Narisimhamurty
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757925
|
|
MR MEESALA NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Burja
|
AP-01-011-020-048/020085
(LABHAM)
|
0201011000NRG25190420240452740
|
19/04/2024
|
Varalakshmi
|
0201011WL012888
|
Varalakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757861
|
|
MRS MEESALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Burja
|
AP-01-011-020-048/020086
(LABHAM)
|
0201011000NRG25190420240452741
|
19/04/2024
|
Lakshminarayana
|
0201011WL012888
|
Lakshminarayana
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757830
|
|
Mr POTNURU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Burja
|
AP-01-011-020-048/020087
(LABHAM)
|
0201011000NRG25190420240452742
|
19/04/2024
|
Viswanadham
|
0201011WL012888
|
Viswanadham
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757775
|
|
Mr SATHIVADA VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Burja
|
AP-01-011-020-048/020088
(LABHAM)
|
0201011000NRG25190420240459951
|
19/04/2024
|
Polinaidu
|
0201011WL012983
|
Polinaidu
|
00684
|
APGV0001149
|
603
|
603
|
Processed
|
29/04/2024
|
|
3376757862
|
|
Mr POTNURU POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Burja
|
AP-01-011-020-048/020089
(LABHAM)
|
0201011000NRG25190420240452744
|
19/04/2024
|
Annapurna
|
0201011WL012888
|
Annapurna
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757772
|
|
Mrs POTNURU ANNAPURNAMMA W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Burja
|
AP-01-011-020-048/020091
(LABHAM)
|
0201011000NRG25190420240452745
|
19/04/2024
|
Damayanti
|
0201011WL012888
|
Damayanti
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758081
|
|
NELLI DAMAYANTI
|
BANK OF INDIA(508505)
|
|
355
|
Burja
|
AP-01-011-020-048/020092
(LABHAM)
|
0201011000NRG25190420240452746
|
19/04/2024
|
Gowreeswari
|
0201011WL012888
|
Gowreeswari
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757872
|
|
Mrs POTNURU GOWRISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Burja
|
AP-01-011-020-048/020093
(LABHAM)
|
0201011000NRG25190420240459952
|
19/04/2024
|
Gowramma
|
0201011WL012983
|
Gowramma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757863
|
|
Mrs POTNURU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Burja
|
AP-01-011-020-048/020094
(LABHAM)
|
0201011000NRG25190420240452747
|
19/04/2024
|
Venkatarao
|
0201011WL012888
|
Venkatarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758086
|
|
Mr MEESALA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Burja
|
AP-01-011-020-048/020098
(LABHAM)
|
0201011000NRG25190420240452748
|
19/04/2024
|
Lakshmi
|
0201011WL012888
|
Lakshmi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758079
|
|
Mrs KUNUBILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Burja
|
AP-01-011-020-048/020099
(LABHAM)
|
0201011000NRG25190420240452749
|
19/04/2024
|
Lakshminarayana
|
0201011WL012888
|
Lakshminarayana
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758080
|
|
Mrs MEESALA LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Burja
|
AP-01-011-020-048/020117
(LABHAM)
|
0201011000NRG25190420240452750
|
19/04/2024
|
Kumari
|
0201011WL012888
|
Kumari
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758083
|
|
Mrs KARANAM KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Burja
|
AP-01-011-020-048/020123
(LABHAM)
|
0201011000NRG25190420240459954
|
19/04/2024
|
Kesari
|
0201011WL012983
|
Kesari
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757879
|
|
Mrs GEDELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Burja
|
AP-01-011-020-048/020123
(LABHAM)
|
0201011000NRG25190420240459953
|
19/04/2024
|
Tavitinaidu
|
0201011WL012983
|
Tavitinaidu
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757878
|
|
Mr GEDALA TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Burja
|
AP-01-011-020-048/020124
(LABHAM)
|
0201011000NRG25190420240452751
|
19/04/2024
|
Narayanarao
|
0201011WL012888
|
Narayanarao
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757750
|
|
Mr PEERUKATLA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Burja
|
AP-01-011-020-048/020124
(LABHAM)
|
0201011000NRG25190420240459955
|
19/04/2024
|
Savitri
|
0201011WL012983
|
Savitri
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757849
|
|
Mrs PEERUKATLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Burja
|
AP-01-011-020-048/020125
(LABHAM)
|
0201011000NRG25190420240459957
|
19/04/2024
|
Appalanarayanamma
|
0201011WL012983
|
Appalanarayanamma
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757869
|
|
Mrs LAVETI APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Burja
|
AP-01-011-020-048/020125
(LABHAM)
|
0201011000NRG25190420240459956
|
19/04/2024
|
Appanna
|
0201011WL012983
|
Appanna
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757873
|
|
Mr LAVETI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Burja
|
AP-01-011-020-048/020128
(LABHAM)
|
0201011000NRG25190420240459958
|
19/04/2024
|
Padmavathi
|
0201011WL012983
|
Padmavathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758104
|
|
Mrs KUNIBILLI PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Burja
|
AP-01-011-020-048/020129
(LABHAM)
|
0201011000NRG25190420240459959
|
19/04/2024
|
Chandrarao
|
0201011WL012983
|
Chandrarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757932
|
|
Mr Tulugu Chandrarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Burja
|
AP-01-011-020-048/020131
(LABHAM)
|
0201011000NRG25190420240459961
|
19/04/2024
|
jayalakshmi
|
0201011WL012983
|
jayalakshmi
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757871
|
|
Mrs MEESALA JAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Burja
|
AP-01-011-020-048/020132
(LABHAM)
|
0201011000NRG25190420240459962
|
19/04/2024
|
dhamayanti
|
0201011WL012983
|
dhamayanti
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757866
|
|
Mrs SAKETI DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Burja
|
AP-01-011-020-048/020132
(LABHAM)
|
0201011000NRG25190420240452753
|
19/04/2024
|
narayanarao
|
0201011WL012888
|
narayanarao
|
00684
|
APGV0001149
|
1206
|
1206
|
Rejected
|
29/04/2024
|
|
3376757867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
Burja
|
AP-01-011-020-048/020141
(LABHAM)
|
0201011000NRG25190420240459963
|
19/04/2024
|
Dandasi
|
0201011WL012983
|
Dandasi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758269
|
|
PINNINTI DHANDAASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Burja
|
AP-01-011-020-048/020142
(LABHAM)
|
0201011000NRG25190420240452755
|
19/04/2024
|
Kannamma
|
0201011WL012888
|
Kannamma
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757903
|
|
Mrs POTNURU KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Burja
|
AP-01-011-020-048/020142
(LABHAM)
|
0201011000NRG25190420240452754
|
19/04/2024
|
Simhachalam
|
0201011WL012888
|
Simhachalam
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757904
|
|
Mr POTNURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Burja
|
AP-01-011-020-048/020144
(LABHAM)
|
0201011000NRG25190420240459965
|
19/04/2024
|
LAVETI APPARAO
|
0201011WL012983
|
LAVETI APPARAO
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758242
|
|
Mr LAVETI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Burja
|
AP-01-011-020-048/020147
(LABHAM)
|
0201011000NRG25190420240459966
|
19/04/2024
|
padamavathi
|
0201011WL012983
|
padamavathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757859
|
|
Mrs PUNNANA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Burja
|
AP-01-011-020-048/020151
(LABHAM)
|
0201011000NRG25190420240452756
|
19/04/2024
|
ramanamurthy
|
0201011WL012888
|
ramanamurthy
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758123
|
|
Mr Laveti Rananamurthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Burja
|
AP-01-011-020-048/20156
(LABHAM)
|
0201011000NRG25190420240450146
|
19/04/2024
|
D MALLESWARARAO
|
0201011WL012841
|
D MALLESWARARAO
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758212
|
|
Mr DUVVARAPU MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Burja
|
AP-01-011-020-048/20156
(LABHAM)
|
0201011000NRG25190420240450147
|
19/04/2024
|
D PUNYAVATHI
|
0201011WL012841
|
D PUNYAVATHI
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758213
|
|
Mrs DUVVARAPU PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Burja
|
AP-01-011-020-048/20157
(LABHAM)
|
0201011000NRG25190420240450148
|
19/04/2024
|
S APPALANAIDU
|
0201011WL012841
|
S APPALANAIDU
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758231
|
|
Mr SHASAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Burja
|
AP-01-011-020-048/20158
(LABHAM)
|
0201011000NRG25190420240450151
|
19/04/2024
|
P YUGANDHAR
|
0201011WL012841
|
P YUGANDHAR
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758237
|
|
Mr PULASARI YUGANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Burja
|
AP-01-011-020-048/20158
(LABHAM)
|
0201011000NRG25190420240450150
|
19/04/2024
|
P.APPAMMA
|
0201011WL012841
|
P.APPAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757918
|
|
Mrs PULASARI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Burja
|
AP-01-011-020-048/20158
(LABHAM)
|
0201011000NRG25190420240450149
|
19/04/2024
|
P.APPANNA
|
0201011WL012841
|
P.APPANNA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757917
|
|
Mr PULASARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Burja
|
AP-01-011-020-048/20160
(LABHAM)
|
0201011000NRG25190420240457345
|
19/04/2024
|
S KUMARI
|
0201011WL012964
|
S KUMARI
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758218
|
|
Mrs SIMHADRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Burja
|
AP-01-011-020-048/20161
(LABHAM)
|
0201011000NRG25190420240457347
|
19/04/2024
|
A APPALANARASAMMA
|
0201011WL012964
|
A APPALANARASAMMA
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758227
|
|
AMPOLU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Burja
|
AP-01-011-020-048/20161
(LABHAM)
|
0201011000NRG25190420240457346
|
19/04/2024
|
A APPANNA
|
0201011WL012964
|
A APPANNA
|
00684
|
APGV0001149
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376758236
|
|
Mr AMPOLU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Burja
|
AP-01-011-020-048/20166
(LABHAM)
|
0201011000NRG25190420240457348
|
19/04/2024
|
KORADA MANMADHA RAO
|
0201011WL012964
|
KORADA MANMADHA RAO
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758240
|
|
Mr KORADA MANMADHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Burja
|
AP-01-011-020-048/20167
(LABHAM)
|
0201011000NRG25190420240457350
|
19/04/2024
|
Ratnala manikata
|
0201011WL012964
|
Ratnala manikata
|
00684
|
APGV0001149
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758259
|
|
Mr RATNALA MANIKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Burja
|
AP-01-011-020-048/20167
(LABHAM)
|
0201011000NRG25190420240457349
|
19/04/2024
|
Ratnala padmavathi
|
0201011WL012964
|
Ratnala padmavathi
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757936
|
|
Mrs RATNALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Burja
|
AP-01-011-020-048/20176
(LABHAM)
|
0201011000NRG25190420240457351
|
19/04/2024
|
Senapathi Alekhya
|
0201011WL012964
|
Senapathi Alekhya
|
00684
|
APGV0001149
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758261
|
|
SENAPATHI ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Burja
|
AP-01-011-027-066/010001
(GUTTAVALLI)
|
0201011000NRG25190420240393573
|
19/04/2024
|
Jayalakshmi
|
0201011WL011912
|
Jayalakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758374
|
|
Mrs SANAPALA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Burja
|
AP-01-011-027-066/010001
(GUTTAVALLI)
|
0201011000NRG25190420240393572
|
19/04/2024
|
SANAPALA DHARMARAO
|
0201011WL011912
|
SANAPALA DHARMARAO
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376758247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Burja
|
AP-01-011-027-066/010002
(GUTTAVALLI)
|
0201011000NRG25190420240393575
|
19/04/2024
|
Ramanamma
|
0201011WL011912
|
Ramanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757892
|
|
Mrs THIRLANGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Burja
|
AP-01-011-027-066/010005
(GUTTAVALLI)
|
0201011000NRG25190420240393577
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758315
|
|
Mrs GUNTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Burja
|
AP-01-011-027-066/010005
(GUTTAVALLI)
|
0201011000NRG25190420240393576
|
19/04/2024
|
Sanyasirao
|
0201011WL011912
|
Sanyasirao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757999
|
|
Mr GUNTA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Burja
|
AP-01-011-027-066/010006
(GUTTAVALLI)
|
0201011000NRG25190420240393578
|
19/04/2024
|
Anasuya
|
0201011WL011912
|
Anasuya
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757624
|
|
Mrs NEMALAPURI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Burja
|
AP-01-011-027-066/010007
(GUTTAVALLI)
|
0201011000NRG25190420240393580
|
19/04/2024
|
Ammannamma
|
0201011WL011912
|
Ammannamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757993
|
|
MR ANNEPU AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Burja
|
AP-01-011-027-066/010007
(GUTTAVALLI)
|
0201011000NRG25190420240393579
|
19/04/2024
|
Chittibabu
|
0201011WL011912
|
Chittibabu
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757622
|
|
Mr ANNEPU CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Burja
|
AP-01-011-027-066/010009
(GUTTAVALLI)
|
0201011000NRG25190420240393582
|
19/04/2024
|
jyothi
|
0201011WL011912
|
jyothi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757633
|
|
Mrs JYOTHI SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Burja
|
AP-01-011-027-066/010009
(GUTTAVALLI)
|
0201011000NRG25190420240393581
|
19/04/2024
|
Venkatasatyam
|
0201011WL011912
|
Venkatasatyam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758329
|
|
Mr SANAPALA VENKATASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Burja
|
AP-01-011-027-066/010014
(GUTTAVALLI)
|
0201011000NRG25190420240385901
|
19/04/2024
|
Suryanarayana
|
0201011WL011727
|
Suryanarayana
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758034
|
|
Mrs PAIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Burja
|
AP-01-011-027-066/010020
(GUTTAVALLI)
|
0201011000NRG25190420240393585
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758350
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Burja
|
AP-01-011-027-066/010022
(GUTTAVALLI)
|
0201011000NRG25190420240393587
|
19/04/2024
|
Mohini
|
0201011WL011912
|
Mohini
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758195
|
|
Mrs ANNEPU MOHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Burja
|
AP-01-011-027-066/010024
(GUTTAVALLI)
|
0201011000NRG25190420240393589
|
19/04/2024
|
Manmadarao
|
0201011WL011912
|
Manmadarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757783
|
|
Mr MANAMADARAO NEMALAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Burja
|
AP-01-011-027-066/010030
(GUTTAVALLI)
|
0201011000NRG25190420240393594
|
19/04/2024
|
Narayanamma
|
0201011WL011912
|
Narayanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758337
|
|
Mrs BODDEPALLI NARAYNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Burja
|
AP-01-011-027-066/010033
(GUTTAVALLI)
|
0201011000NRG25190420240393595
|
19/04/2024
|
Lakshminarasamma
|
0201011WL011912
|
Lakshminarasamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758001
|
|
Mrs SANAPALA LAXMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Burja
|
AP-01-011-027-066/010034
(GUTTAVALLI)
|
0201011000NRG25190420240393597
|
19/04/2024
|
Govindamma
|
0201011WL011912
|
Govindamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758342
|
|
Mrs SANAPALA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Burja
|
AP-01-011-027-066/010034
(GUTTAVALLI)
|
0201011000NRG25190420240393596
|
19/04/2024
|
Ramakrishna
|
0201011WL011912
|
Ramakrishna
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757628
|
|
Mr SANAPALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Burja
|
AP-01-011-027-066/010035
(GUTTAVALLI)
|
0201011000NRG25190420240393599
|
19/04/2024
|
Damayanti
|
0201011WL011912
|
Damayanti
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757612
|
|
Mrs DAMAYANTHI TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Burja
|
AP-01-011-027-066/010035
(GUTTAVALLI)
|
0201011000NRG25190420240393598
|
19/04/2024
|
Lakshmana
|
0201011WL011912
|
Lakshmana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758105
|
|
Mr TIRLANGI LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Burja
|
AP-01-011-027-066/010037
(GUTTAVALLI)
|
0201011000NRG25190420240393600
|
19/04/2024
|
Venkatamma
|
0201011WL011912
|
Venkatamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757631
|
|
Mrs KINTALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Burja
|
AP-01-011-027-066/010039
(GUTTAVALLI)
|
0201011000NRG25190420240393602
|
19/04/2024
|
balakrishna
|
0201011WL011912
|
balakrishna
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758228
|
|
Mr GURUGUBELLI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Burja
|
AP-01-011-027-066/010039
(GUTTAVALLI)
|
0201011000NRG25190420240393601
|
19/04/2024
|
Jagadeswararao
|
0201011WL011912
|
Jagadeswararao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758164
|
|
Mr GURUGUBELLI JAGADESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Burja
|
AP-01-011-027-066/010041
(GUTTAVALLI)
|
0201011000NRG25190420240393603
|
19/04/2024
|
Paparao
|
0201011WL011912
|
Paparao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757647
|
|
Mr DHAVALA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Burja
|
AP-01-011-027-066/010041
(GUTTAVALLI)
|
0201011000NRG25190420240393604
|
19/04/2024
|
Ramanamma
|
0201011WL011912
|
Ramanamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758334
|
|
Mrs DHAVALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Burja
|
AP-01-011-027-066/010043
(GUTTAVALLI)
|
0201011000NRG25190420240393606
|
19/04/2024
|
Bhoodemma
|
0201011WL011912
|
Bhoodemma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757769
|
|
Mrs DHAVALA BHUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Burja
|
AP-01-011-027-066/010045
(GUTTAVALLI)
|
0201011000NRG25190420240393608
|
19/04/2024
|
Apparao
|
0201011WL011912
|
Apparao
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757614
|
|
Mr APPA RAO TIRLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Burja
|
AP-01-011-027-066/010045
(GUTTAVALLI)
|
0201011000NRG25190420240393609
|
19/04/2024
|
Parvati
|
0201011WL011912
|
Parvati
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757642
|
|
Mrs THIRLINGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Burja
|
AP-01-011-027-066/010046
(GUTTAVALLI)
|
0201011000NRG25190420240393611
|
19/04/2024
|
Govindamma
|
0201011WL011912
|
Govindamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758325
|
|
Mrs PATHRUNI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Burja
|
AP-01-011-027-066/010046
(GUTTAVALLI)
|
0201011000NRG25190420240393610
|
19/04/2024
|
Tejeswararao
|
0201011WL011912
|
Tejeswararao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758380
|
|
Mr PATRUNI TEJESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Burja
|
AP-01-011-027-066/010048
(GUTTAVALLI)
|
0201011000NRG25190420240393613
|
19/04/2024
|
annapurna
|
0201011WL011912
|
annapurna
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757979
|
|
Mrs SANAPALA ANNAPURNA W O KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Burja
|
AP-01-011-027-066/010048
(GUTTAVALLI)
|
0201011000NRG25190420240385902
|
19/04/2024
|
Kalidaasu
|
0201011WL011727
|
Kalidaasu
|
00684
|
APGV0001149
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376758230
|
|
Mr SANAPALA KALIDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Burja
|
AP-01-011-027-066/010050
(GUTTAVALLI)
|
0201011000NRG25190420240393614
|
19/04/2024
|
Krishnarao
|
0201011WL011912
|
Krishnarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758335
|
|
Mr TANDRA KRISHNAMURTY SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Burja
|
AP-01-011-027-066/010050
(GUTTAVALLI)
|
0201011000NRG25190420240393615
|
19/04/2024
|
Narsamma
|
0201011WL011912
|
Narsamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757960
|
|
Mrs TANDRA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Burja
|
AP-01-011-027-066/010051
(GUTTAVALLI)
|
0201011000NRG25190420240393616
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758332
|
|
Mrs TANDRA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Burja
|
AP-01-011-027-066/010053
(GUTTAVALLI)
|
0201011000NRG25190420240393617
|
19/04/2024
|
Lakshmanarao
|
0201011WL011912
|
Lakshmanarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758327
|
|
Mr BODDEPALLI LAXMANA RAO S O NARASAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Burja
|
AP-01-011-027-066/010053
(GUTTAVALLI)
|
0201011000NRG25190420240393618
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757990
|
|
Mrs BODDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Burja
|
AP-01-011-027-066/010053
(GUTTAVALLI)
|
0201011000NRG25190420240393619
|
19/04/2024
|
Tavitinaidu
|
0201011WL011912
|
Tavitinaidu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758266
|
|
Mr BODEPALLI CHINNATAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Burja
|
AP-01-011-027-066/010056
(GUTTAVALLI)
|
0201011000NRG25190420240393622
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757991
|
|
Mrs PONNADA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Burja
|
AP-01-011-027-066/010057
(GUTTAVALLI)
|
0201011000NRG25190420240393623
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758112
|
|
Mrs NAMAPATRUNI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Burja
|
AP-01-011-027-066/010059
(GUTTAVALLI)
|
0201011000NRG25190420240393624
|
19/04/2024
|
Tavitamma
|
0201011WL011912
|
Tavitamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758333
|
|
Mrs BODDEPALLI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Burja
|
AP-01-011-027-066/010061
(GUTTAVALLI)
|
0201011000NRG25190420240393626
|
19/04/2024
|
Jyoti
|
0201011WL011912
|
Jyoti
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758162
|
|
Mrs BODDEPALLI JYOTHI W O TAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Burja
|
AP-01-011-027-066/010063
(GUTTAVALLI)
|
0201011000NRG25190420240393627
|
19/04/2024
|
Krishnarao
|
0201011WL011912
|
Krishnarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758377
|
|
Mr SANAPALA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Burja
|
AP-01-011-027-066/010063
(GUTTAVALLI)
|
0201011000NRG25190420240393628
|
19/04/2024
|
Seetamma
|
0201011WL011912
|
Seetamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758336
|
|
Mrs SANAPALA SEETAMMA KRISHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Burja
|
AP-01-011-027-066/010064
(GUTTAVALLI)
|
0201011000NRG25190420240393629
|
19/04/2024
|
Tavitamma
|
0201011WL011912
|
Tavitamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758322
|
|
Mrs DHAVALA TAVITAMMA W O ANNAJIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Burja
|
AP-01-011-027-066/010066
(GUTTAVALLI)
|
0201011000NRG25190420240393630
|
19/04/2024
|
Toudu
|
0201011WL011912
|
Toudu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758317
|
|
Mr TAVITI NAIDU PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Burja
|
AP-01-011-027-066/010067
(GUTTAVALLI)
|
0201011000NRG25190420240393631
|
19/04/2024
|
Varalu
|
0201011WL011912
|
Varalu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758326
|
|
Mrs SAMPATHIRAO VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Burja
|
AP-01-011-027-066/010069
(GUTTAVALLI)
|
0201011000NRG25190420240393633
|
19/04/2024
|
Ramadeavi
|
0201011WL011912
|
Ramadeavi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757615
|
|
Mrs MODHALAVALASA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Burja
|
AP-01-011-027-066/010069
(GUTTAVALLI)
|
0201011000NRG25190420240393632
|
19/04/2024
|
Ramanamurty
|
0201011WL011912
|
Ramanamurty
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758383
|
|
Mr MODHALAVALASA RAMANA MURTHY S O LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Burja
|
AP-01-011-027-066/010070
(GUTTAVALLI)
|
0201011000NRG25190420240393634
|
19/04/2024
|
Bharati
|
0201011WL011912
|
Bharati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758108
|
|
Mrs BAMMIDI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Burja
|
AP-01-011-027-066/010071
(GUTTAVALLI)
|
0201011000NRG25190420240393635
|
19/04/2024
|
Malleswararao
|
0201011WL011912
|
Malleswararao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758013
|
|
Mrs BAMMIDI MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Burja
|
AP-01-011-027-066/010072
(GUTTAVALLI)
|
0201011000NRG25190420240385903
|
19/04/2024
|
CH MADHUSUDHANARAO
|
0201011WL011727
|
CH MADHUSUDHANARAO
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758256
|
|
Mr CHIGIPALLI MADHUSUDHAN RAO S O NAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Burja
|
AP-01-011-027-066/010072
(GUTTAVALLI)
|
0201011000NRG25190420240393636
|
19/04/2024
|
laxmi
|
0201011WL011912
|
laxmi
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758348
|
|
Mrs CHIGILIPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Burja
|
AP-01-011-027-066/010077
(GUTTAVALLI)
|
0201011000NRG25190420240393638
|
19/04/2024
|
Venkatamma
|
0201011WL011912
|
Venkatamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758160
|
|
Mrs PAIDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Burja
|
AP-01-011-027-066/010087
(GUTTAVALLI)
|
0201011000NRG25190420240393643
|
19/04/2024
|
Ramana
|
0201011WL011912
|
Ramana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757781
|
|
Mr BODDEPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Burja
|
AP-01-011-027-066/010087
(GUTTAVALLI)
|
0201011000NRG25190420240393644
|
19/04/2024
|
Ratnalu
|
0201011WL011912
|
Ratnalu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757976
|
|
Mrs BODDEPALLI RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Burja
|
AP-01-011-027-066/010093
(GUTTAVALLI)
|
0201011000NRG25190420240393648
|
19/04/2024
|
Jogamma
|
0201011WL011912
|
Jogamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758309
|
|
Mrs PANCHADI JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Burja
|
AP-01-011-027-066/010093
(GUTTAVALLI)
|
0201011000NRG25190420240393649
|
19/04/2024
|
rupavati
|
0201011WL011912
|
rupavati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757966
|
|
Mrs PANCHADI RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Burja
|
AP-01-011-027-066/010096
(GUTTAVALLI)
|
0201011000NRG25190420240393650
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757965
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Burja
|
AP-01-011-027-066/010096
(GUTTAVALLI)
|
0201011000NRG25190420240393651
|
19/04/2024
|
Ramarao
|
0201011WL011912
|
Ramarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758360
|
|
Mr SANAPALA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Burja
|
AP-01-011-027-066/010098
(GUTTAVALLI)
|
0201011000NRG25190420240393652
|
19/04/2024
|
Gouramma
|
0201011WL011912
|
Gouramma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758015
|
|
Mrs YELAGADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Burja
|
AP-01-011-027-066/010099
(GUTTAVALLI)
|
0201011000NRG25190420240393654
|
19/04/2024
|
Hemalatha
|
0201011WL011912
|
Hemalatha
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757641
|
|
Mrs TIRLANGI HEMALATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Burja
|
AP-01-011-027-066/010099
(GUTTAVALLI)
|
0201011000NRG25190420240393653
|
19/04/2024
|
Jagannadarao
|
0201011WL011912
|
Jagannadarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757648
|
|
MR TIRLANGI JAGANNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
454
|
Burja
|
AP-01-011-027-066/010100
(GUTTAVALLI)
|
0201011000NRG25190420240393655
|
19/04/2024
|
Appalarayudu
|
0201011WL011912
|
Appalarayudu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758262
|
|
Mr PEDADA APPALARAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Burja
|
AP-01-011-027-066/010100
(GUTTAVALLI)
|
0201011000NRG25190420240393656
|
19/04/2024
|
Bhoodemma
|
0201011WL011912
|
Bhoodemma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758020
|
|
Mrs PEDADA BUDHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Burja
|
AP-01-011-027-066/010101
(GUTTAVALLI)
|
0201011000NRG25190420240393657
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757629
|
|
Mrs BURALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Burja
|
AP-01-011-027-066/010103
(GUTTAVALLI)
|
0201011000NRG25190420240393658
|
19/04/2024
|
ammai
|
0201011WL011912
|
ammai
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758324
|
|
Mrs KORNU AMMAYAMMA W O PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Burja
|
AP-01-011-027-066/010104
(GUTTAVALLI)
|
0201011000NRG25190420240393660
|
19/04/2024
|
Rajulamma
|
0201011WL011912
|
Rajulamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757969
|
|
Mrs CHINTADA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Burja
|
AP-01-011-027-066/010104
(GUTTAVALLI)
|
0201011000NRG25190420240393659
|
19/04/2024
|
Venkatasatyam
|
0201011WL011912
|
Venkatasatyam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757619
|
|
Mr CHINTADA VENKATASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Burja
|
AP-01-011-027-066/010107
(GUTTAVALLI)
|
0201011000NRG25190420240393661
|
19/04/2024
|
Narayana
|
0201011WL011912
|
Narayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757971
|
|
Mrs KILLI NARAYANAMMA W O GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Burja
|
AP-01-011-027-066/010109
(GUTTAVALLI)
|
0201011000NRG25190420240393665
|
19/04/2024
|
Polamma
|
0201011WL011912
|
Polamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757777
|
|
Mrs SANAPALA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Burja
|
AP-01-011-027-066/010110
(GUTTAVALLI)
|
0201011000NRG25190420240393667
|
19/04/2024
|
Raju
|
0201011WL011912
|
Raju
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757995
|
|
Mrs SEEPANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Burja
|
AP-01-011-027-066/010112
(GUTTAVALLI)
|
0201011000NRG25190420240393668
|
19/04/2024
|
Varalakshmi
|
0201011WL011912
|
Varalakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757959
|
|
Mrs BODDEPALLI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Burja
|
AP-01-011-027-066/010116
(GUTTAVALLI)
|
0201011000NRG25190420240393670
|
19/04/2024
|
Parvati
|
0201011WL011912
|
Parvati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757626
|
|
Mr KONADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Burja
|
AP-01-011-027-066/010118
(GUTTAVALLI)
|
0201011000NRG25190420240393672
|
19/04/2024
|
Rupa
|
0201011WL011912
|
Rupa
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758331
|
|
Mrs BHAIRI RUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Burja
|
AP-01-011-027-066/010118
(GUTTAVALLI)
|
0201011000NRG25190420240393671
|
19/04/2024
|
Simhachalam
|
0201011WL011912
|
Simhachalam
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758179
|
|
Mr BAIRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Burja
|
AP-01-011-027-066/010119
(GUTTAVALLI)
|
0201011000NRG25190420240393673
|
19/04/2024
|
Jagadiswararao
|
0201011WL011912
|
Jagadiswararao
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376757638
|
|
Mr SANAPALA JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Burja
|
AP-01-011-027-066/010119
(GUTTAVALLI)
|
0201011000NRG25190420240393674
|
19/04/2024
|
Narayanamma
|
0201011WL011912
|
Narayanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757974
|
|
Mrs SANAPALA NARAYANAMMA W O JAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Burja
|
AP-01-011-027-066/010123
(GUTTAVALLI)
|
0201011000NRG25190420240393680
|
19/04/2024
|
Ramachandrudu
|
0201011WL011912
|
Ramachandrudu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757954
|
|
Mr SANAPALA RAMACHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Burja
|
AP-01-011-027-066/010124
(GUTTAVALLI)
|
0201011000NRG25190420240393682
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758183
|
|
Mrs SANAPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Burja
|
AP-01-011-027-066/010124
(GUTTAVALLI)
|
0201011000NRG25190420240393681
|
19/04/2024
|
Ramana Murty
|
0201011WL011912
|
Ramana Murty
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757620
|
|
Mr SANAPALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Burja
|
AP-01-011-027-066/010125
(GUTTAVALLI)
|
0201011000NRG25190420240393684
|
19/04/2024
|
Jayalakshmi
|
0201011WL011912
|
Jayalakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757973
|
|
Mrs PAIDI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Burja
|
AP-01-011-027-066/010125
(GUTTAVALLI)
|
0201011000NRG25190420240393683
|
19/04/2024
|
Kalidasu
|
0201011WL011912
|
Kalidasu
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758344
|
|
MR PAIDI KALIDASU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Burja
|
AP-01-011-027-066/010127
(GUTTAVALLI)
|
0201011000NRG25190420240393685
|
19/04/2024
|
Muralidhar
|
0201011WL011912
|
Muralidhar
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757649
|
|
Mr MODALAVALASA MURALIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Burja
|
AP-01-011-027-066/010128
(GUTTAVALLI)
|
0201011000NRG25190420240393686
|
19/04/2024
|
Ramanamma
|
0201011WL011912
|
Ramanamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758311
|
|
Mr PAIDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Burja
|
AP-01-011-027-066/010129
(GUTTAVALLI)
|
0201011000NRG25190420240393687
|
19/04/2024
|
Appalanaidu
|
0201011WL011912
|
Appalanaidu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757776
|
|
Mr NANI PATRUNI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Burja
|
AP-01-011-027-066/010130
(GUTTAVALLI)
|
0201011000NRG25190420240393688
|
19/04/2024
|
Janardanarao
|
0201011WL011912
|
Janardanarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757763
|
|
Mrs JANARDHANA RAO CHINTHADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Burja
|
AP-01-011-027-066/010130
(GUTTAVALLI)
|
0201011000NRG25190420240393689
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376757989
|
|
Mrs CHINTADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Burja
|
AP-01-011-027-066/010132
(GUTTAVALLI)
|
0201011000NRG25190420240393691
|
19/04/2024
|
Bharati
|
0201011WL011912
|
Bharati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757957
|
|
Mrs TIRLINGI BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Burja
|
AP-01-011-027-066/010132
(GUTTAVALLI)
|
0201011000NRG25190420240393690
|
19/04/2024
|
Suryanarayana
|
0201011WL011912
|
Suryanarayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757617
|
|
Mr TIRLANGI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Burja
|
AP-01-011-027-066/010136
(GUTTAVALLI)
|
0201011000NRG25190420240393692
|
19/04/2024
|
Ramachandrarao
|
0201011WL011912
|
Ramachandrarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757608
|
|
Mr CHIGURULPALLI RAMACHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Burja
|
AP-01-011-027-066/010139
(GUTTAVALLI)
|
0201011000NRG25190420240393693
|
19/04/2024
|
Jyoti
|
0201011WL011912
|
Jyoti
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758347
|
|
Mrs BADRASI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Burja
|
AP-01-011-027-066/010140
(GUTTAVALLI)
|
0201011000NRG25190420240393695
|
19/04/2024
|
Ammayi
|
0201011WL011912
|
Ammayi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758339
|
|
Mrs SEEPANA AMMAYAMMA W O THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Burja
|
AP-01-011-027-066/010140
(GUTTAVALLI)
|
0201011000NRG25190420240393694
|
19/04/2024
|
Toudu
|
0201011WL011912
|
Toudu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757983
|
|
Mr SEEPENA TAVUDU S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Burja
|
AP-01-011-027-066/010146
(GUTTAVALLI)
|
0201011000NRG25190420240393699
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376758088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
Burja
|
AP-01-011-027-066/010146
(GUTTAVALLI)
|
0201011000NRG25190420240393698
|
19/04/2024
|
Rangarao
|
0201011WL011912
|
Rangarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758205
|
|
Mr PAIDI RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Burja
|
AP-01-011-027-066/010149
(GUTTAVALLI)
|
0201011000NRG25190420240393700
|
19/04/2024
|
Apparao
|
0201011WL011912
|
Apparao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758087
|
|
Mr TAMMINENI APPA RAO S O LATE BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Burja
|
AP-01-011-027-066/010149
(GUTTAVALLI)
|
0201011000NRG25190420240393701
|
19/04/2024
|
Sattemma
|
0201011WL011912
|
Sattemma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757984
|
|
Mrs THAMMINENI SATYAMMA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Burja
|
AP-01-011-027-066/010150
(GUTTAVALLI)
|
0201011000NRG25190420240393702
|
19/04/2024
|
Chinnappamma
|
0201011WL011912
|
Chinnappamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758038
|
|
Mrs MERAKA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Burja
|
AP-01-011-027-066/010151
(GUTTAVALLI)
|
0201011000NRG25190420240393704
|
19/04/2024
|
padma
|
0201011WL011912
|
padma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757964
|
|
Mrs BODDEPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Burja
|
AP-01-011-027-066/010151
(GUTTAVALLI)
|
0201011000NRG25190420240393703
|
19/04/2024
|
Tavitamma
|
0201011WL011912
|
Tavitamma
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757779
|
|
Mrs BODDEPALLI THAVITAMMA W O NARASAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Burja
|
AP-01-011-027-066/010152
(GUTTAVALLI)
|
0201011000NRG25190420240393705
|
19/04/2024
|
Krishnarao
|
0201011WL011912
|
Krishnarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757768
|
|
Mr PAIDI KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Burja
|
AP-01-011-027-066/010152
(GUTTAVALLI)
|
0201011000NRG25190420240393706
|
19/04/2024
|
Purnamma
|
0201011WL011912
|
Purnamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758019
|
|
Mrs PAIDI PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Burja
|
AP-01-011-027-066/010153
(GUTTAVALLI)
|
0201011000NRG25190420240385904
|
19/04/2024
|
Ganesh
|
0201011WL011727
|
Ganesh
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758031
|
|
Mrs BHAIRI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Burja
|
AP-01-011-027-066/010154
(GUTTAVALLI)
|
0201011000NRG25190420240385905
|
19/04/2024
|
Krishnaveni
|
0201011WL011727
|
Krishnaveni
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757994
|
|
Mrs PAIDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Burja
|
AP-01-011-027-066/010155
(GUTTAVALLI)
|
0201011000NRG25190420240393707
|
19/04/2024
|
Satyavati
|
0201011WL011912
|
Satyavati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758023
|
|
Mrs BODDEPALLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Burja
|
AP-01-011-027-066/010157
(GUTTAVALLI)
|
0201011000NRG25190420240393709
|
19/04/2024
|
Prasadarao
|
0201011WL011912
|
Prasadarao
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376757613
|
|
Mr SANAPALA PRASADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Burja
|
AP-01-011-027-066/010157
(GUTTAVALLI)
|
0201011000NRG25190420240393708
|
19/04/2024
|
Sarojanamma
|
0201011WL011912
|
Sarojanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757650
|
|
Mrs SANAPALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Burja
|
AP-01-011-027-066/010158
(GUTTAVALLI)
|
0201011000NRG25190420240393710
|
19/04/2024
|
Pentamma
|
0201011WL011912
|
Pentamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757963
|
|
Mrs PAIDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Burja
|
AP-01-011-027-066/010159
(GUTTAVALLI)
|
0201011000NRG25190420240393712
|
19/04/2024
|
Krishnarao
|
0201011WL011912
|
Krishnarao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758110
|
|
Mr BODDEPALLI KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Burja
|
AP-01-011-027-066/010159
(GUTTAVALLI)
|
0201011000NRG25190420240393711
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758004
|
|
Mrs BODDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Burja
|
AP-01-011-027-066/010165
(GUTTAVALLI)
|
0201011000NRG25190420240393714
|
19/04/2024
|
Appanna
|
0201011WL011912
|
Appanna
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757761
|
|
Mr BYRI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Burja
|
AP-01-011-027-066/010165
(GUTTAVALLI)
|
0201011000NRG25190420240393715
|
19/04/2024
|
Suseela
|
0201011WL011912
|
Suseela
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376757985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
Burja
|
AP-01-011-027-066/010167
(GUTTAVALLI)
|
0201011000NRG25190420240393717
|
19/04/2024
|
BADRASI RAMANA
|
0201011WL011912
|
BADRASI RAMANA
|
00684
|
APGV0001149
|
250
|
250
|
Rejected
|
29/04/2024
|
|
3376757773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
Burja
|
AP-01-011-027-066/010167
(GUTTAVALLI)
|
0201011000NRG25190420240393718
|
19/04/2024
|
SAIRAM
|
0201011WL011912
|
SAIRAM
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758270
|
|
BADRASI SAIRAM
|
CANARA BANK(508532)
|
|
506
|
Burja
|
AP-01-011-027-066/010168
(GUTTAVALLI)
|
0201011000NRG25190420240393719
|
19/04/2024
|
Toudu
|
0201011WL011912
|
Toudu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758188
|
|
Mr BADRASI THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Burja
|
AP-01-011-027-066/010171
(GUTTAVALLI)
|
0201011000NRG25190420240393720
|
19/04/2024
|
Chandrarao
|
0201011WL011912
|
Chandrarao
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758111
|
|
Mr BADRASI CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Burja
|
AP-01-011-027-066/010171
(GUTTAVALLI)
|
0201011000NRG25190420240393721
|
19/04/2024
|
Parvati
|
0201011WL011912
|
Parvati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757782
|
|
Mrs BADRASI PARVATHI W O CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Burja
|
AP-01-011-027-066/010180
(GUTTAVALLI)
|
0201011000NRG25190420240393723
|
19/04/2024
|
ratanaalu
|
0201011WL011912
|
ratanaalu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758005
|
|
Mrs PEDADA RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Burja
|
AP-01-011-027-066/010180
(GUTTAVALLI)
|
0201011000NRG25190420240393722
|
19/04/2024
|
Suryanarayana
|
0201011WL011912
|
Suryanarayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758363
|
|
Mr PEDADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Burja
|
AP-01-011-027-066/010182
(GUTTAVALLI)
|
0201011000NRG25190420240393724
|
19/04/2024
|
Syamalarao
|
0201011WL011912
|
Syamalarao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757616
|
|
Mr GONDU SYAMALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Burja
|
AP-01-011-027-066/010183
(GUTTAVALLI)
|
0201011000NRG25190420240393725
|
19/04/2024
|
Sanyasamma
|
0201011WL011912
|
Sanyasamma
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757987
|
|
Mrs SANAPALA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Burja
|
AP-01-011-027-066/010184
(GUTTAVALLI)
|
0201011000NRG25190420240393726
|
19/04/2024
|
Krishnarao
|
0201011WL011912
|
Krishnarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758180
|
|
Mr SEEPANA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Burja
|
AP-01-011-027-066/010186
(GUTTAVALLI)
|
0201011000NRG25190420240393728
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376758330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
515
|
Burja
|
AP-01-011-027-066/010186
(GUTTAVALLI)
|
0201011000NRG25190420240393727
|
19/04/2024
|
Venkati
|
0201011WL011912
|
Venkati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757621
|
|
Mr BADRASI VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Burja
|
AP-01-011-027-066/010187
(GUTTAVALLI)
|
0201011000NRG25190420240393730
|
19/04/2024
|
Krishnaveni
|
0201011WL011912
|
Krishnaveni
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757891
|
|
Mrs GURUGUBELLI KRISHANA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Burja
|
AP-01-011-027-066/010187
(GUTTAVALLI)
|
0201011000NRG25190420240393729
|
19/04/2024
|
Lakshmanarao
|
0201011WL011912
|
Lakshmanarao
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758177
|
|
Mr GURUGUBELLI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Burja
|
AP-01-011-027-066/010188
(GUTTAVALLI)
|
0201011000NRG25190420240393731
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757956
|
|
Mrs PONNADA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Burja
|
AP-01-011-027-066/010195
(GUTTAVALLI)
|
0201011000NRG25190420240393733
|
19/04/2024
|
Adilakshmi
|
0201011WL011912
|
Adilakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757778
|
|
Mrs YAJJALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Burja
|
AP-01-011-027-066/010197
(GUTTAVALLI)
|
0201011000NRG25190420240393734
|
19/04/2024
|
Padma
|
0201011WL011912
|
Padma
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758025
|
|
Mrs RAVADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Burja
|
AP-01-011-027-066/010198
(GUTTAVALLI)
|
0201011000NRG25190420240393736
|
19/04/2024
|
Bharati
|
0201011WL011912
|
Bharati
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758369
|
|
Mrs CHINTADA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Burja
|
AP-01-011-027-066/010198
(GUTTAVALLI)
|
0201011000NRG25190420240393735
|
19/04/2024
|
Bhaskararao
|
0201011WL011912
|
Bhaskararao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758364
|
|
Mr CHINTADA BHASKARARAO S O JAGANNADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Burja
|
AP-01-011-027-066/010205
(GUTTAVALLI)
|
0201011000NRG25190420240393741
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757653
|
|
Mrs LAKSHMI PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Burja
|
AP-01-011-027-066/010205
(GUTTAVALLI)
|
0201011000NRG25190420240393740
|
19/04/2024
|
Ramana
|
0201011WL011912
|
Ramana
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757654
|
|
Mr RAMANA PYDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Burja
|
AP-01-011-027-066/010207
(GUTTAVALLI)
|
0201011000NRG25190420240393742
|
19/04/2024
|
Saraswati
|
0201011WL011912
|
Saraswati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758375
|
|
Mrs PAIDI SARASWATHI W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Burja
|
AP-01-011-027-066/010208
(GUTTAVALLI)
|
0201011000NRG25190420240393744
|
19/04/2024
|
Aruna
|
0201011WL011912
|
Aruna
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758022
|
|
Mrs TIRLANGI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Burja
|
AP-01-011-027-066/010208
(GUTTAVALLI)
|
0201011000NRG25190420240393743
|
19/04/2024
|
Srinivasarao
|
0201011WL011912
|
Srinivasarao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758198
|
|
Mr TIRLANGI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Burja
|
AP-01-011-027-066/010211
(GUTTAVALLI)
|
0201011000NRG25190420240393746
|
19/04/2024
|
Ramanamma
|
0201011WL011912
|
Ramanamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757972
|
|
Mrs SEEPANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Burja
|
AP-01-011-027-066/010211
(GUTTAVALLI)
|
0201011000NRG25190420240393745
|
19/04/2024
|
Srinivasarao
|
0201011WL011912
|
Srinivasarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758189
|
|
Mr SEEPANA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Burja
|
AP-01-011-027-066/010212
(GUTTAVALLI)
|
0201011000NRG25190420240393747
|
19/04/2024
|
Ramachandrarao
|
0201011WL011912
|
Ramachandrarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758159
|
|
Mr CHINTADA RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Burja
|
AP-01-011-027-066/010214
(GUTTAVALLI)
|
0201011000NRG25190420240393748
|
19/04/2024
|
Saarvani
|
0201011WL011912
|
Saarvani
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758118
|
|
Mrs BANALA SHAARVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Burja
|
AP-01-011-027-066/010216
(GUTTAVALLI)
|
0201011000NRG25190420240393750
|
19/04/2024
|
Jyoti
|
0201011WL011912
|
Jyoti
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757977
|
|
Mrs NANUPATRUNI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Burja
|
AP-01-011-027-066/010216
(GUTTAVALLI)
|
0201011000NRG25190420240393749
|
19/04/2024
|
Papinaidu
|
0201011WL011912
|
Papinaidu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758209
|
|
Mr NANUPATRUNI PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Burja
|
AP-01-011-027-066/010222
(GUTTAVALLI)
|
0201011000NRG25190420240393751
|
19/04/2024
|
Savitramma
|
0201011WL011912
|
Savitramma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757970
|
|
Mrs CHALLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Burja
|
AP-01-011-027-066/010224
(GUTTAVALLI)
|
0201011000NRG25190420240393752
|
19/04/2024
|
CHALLA NAGAMANI
|
0201011WL011912
|
CHALLA NAGAMANI
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758254
|
|
Mrs CHALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Burja
|
AP-01-011-027-066/010236
(GUTTAVALLI)
|
0201011000NRG25190420240393753
|
19/04/2024
|
Eeswaramma
|
0201011WL011912
|
Eeswaramma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758345
|
|
Mrs PEDADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Burja
|
AP-01-011-027-066/010243
(GUTTAVALLI)
|
0201011000NRG25190420240393757
|
19/04/2024
|
padma
|
0201011WL011912
|
padma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758268
|
|
Mrs YAJJALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Burja
|
AP-01-011-027-066/010246
(GUTTAVALLI)
|
0201011000NRG25190420240393758
|
19/04/2024
|
Ammaji
|
0201011WL011912
|
Ammaji
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758191
|
|
Mrs ANNEPU AMMAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Burja
|
AP-01-011-027-066/010257
(GUTTAVALLI)
|
0201011000NRG25190420240393760
|
19/04/2024
|
Sridevi
|
0201011WL011912
|
Sridevi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757978
|
|
Mrs PAIDI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Burja
|
AP-01-011-027-066/010257
(GUTTAVALLI)
|
0201011000NRG25190420240393761
|
19/04/2024
|
Srinivasarao
|
0201011WL011912
|
Srinivasarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758197
|
|
Mr PAIDI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Burja
|
AP-01-011-027-066/010262
(GUTTAVALLI)
|
0201011000NRG25190420240393763
|
19/04/2024
|
suryam
|
0201011WL011912
|
suryam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758381
|
|
Mrs SANAPALA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Burja
|
AP-01-011-027-066/010262
(GUTTAVALLI)
|
0201011000NRG25190420240393762
|
19/04/2024
|
Suryanarayana
|
0201011WL011912
|
Suryanarayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758385
|
|
Mr SANAPALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Burja
|
AP-01-011-027-066/010280
(GUTTAVALLI)
|
0201011000NRG25190420240385906
|
19/04/2024
|
Lakshmana
|
0201011WL011727
|
Lakshmana
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757652
|
|
Mr SANAPALA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Burja
|
AP-01-011-027-066/010283
(GUTTAVALLI)
|
0201011000NRG25190420240385907
|
19/04/2024
|
Varam
|
0201011WL011727
|
Varam
|
00684
|
APGV0001149
|
855
|
855
|
Processed
|
29/04/2024
|
|
3376758129
|
|
Mr PAIDI VARAHA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Burja
|
AP-01-011-027-066/010289
(GUTTAVALLI)
|
0201011000NRG25190420240393766
|
19/04/2024
|
Jagannadam
|
0201011WL011912
|
Jagannadam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758358
|
|
Mr PAIDI JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Burja
|
AP-01-011-027-066/010289
(GUTTAVALLI)
|
0201011000NRG25190420240393767
|
19/04/2024
|
lakshmi
|
0201011WL011912
|
lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758002
|
|
Mrs PAIDI LAXMI W O JAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Burja
|
AP-01-011-027-066/010298
(GUTTAVALLI)
|
0201011000NRG25190420240393769
|
19/04/2024
|
Annapurna
|
0201011WL011912
|
Annapurna
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758316
|
|
Mrs BADRASI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Burja
|
AP-01-011-027-066/010311
(GUTTAVALLI)
|
0201011000NRG25190420240393771
|
19/04/2024
|
Bhaskararao
|
0201011WL011912
|
Bhaskararao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758359
|
|
Mr BODDEPALLI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Burja
|
AP-01-011-027-066/010311
(GUTTAVALLI)
|
0201011000NRG25190420240393772
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758366
|
|
Mrs BODDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Burja
|
AP-01-011-027-066/010317
(GUTTAVALLI)
|
0201011000NRG25190420240393773
|
19/04/2024
|
Purna
|
0201011WL011912
|
Purna
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758253
|
|
Mr VELPURI PURNACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Burja
|
AP-01-011-027-066/010318
(GUTTAVALLI)
|
0201011000NRG25190420240393775
|
19/04/2024
|
Satyavati
|
0201011WL011912
|
Satyavati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757655
|
|
Mrs MODALAVALASA SATYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Burja
|
AP-01-011-027-066/010318
(GUTTAVALLI)
|
0201011000NRG25190420240393774
|
19/04/2024
|
Tarakeswararao
|
0201011WL011912
|
Tarakeswararao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758340
|
|
Mr MODALAVALASA TARAKESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Burja
|
AP-01-011-027-066/010325
(GUTTAVALLI)
|
0201011000NRG25190420240385908
|
19/04/2024
|
Paaraddesam
|
0201011WL011727
|
Paaraddesam
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758131
|
|
Mr BODDEPALLI PARVATISAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Burja
|
AP-01-011-027-066/010329
(GUTTAVALLI)
|
0201011000NRG25190420240393776
|
19/04/2024
|
Krishnaveni
|
0201011WL011912
|
Krishnaveni
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757623
|
|
Mrs SANAPALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Burja
|
AP-01-011-027-066/010332
(GUTTAVALLI)
|
0201011000NRG25190420240393777
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757610
|
|
Mrs SANAPALA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Burja
|
AP-01-011-027-066/010332
(GUTTAVALLI)
|
0201011000NRG25190420240393778
|
19/04/2024
|
uma
|
0201011WL011912
|
uma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758252
|
|
Mrs SANAPALA UMA W O LAXMANA RAO LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Burja
|
AP-01-011-027-066/010335
(GUTTAVALLI)
|
0201011000NRG25190420240393779
|
19/04/2024
|
Sarojini
|
0201011WL011912
|
Sarojini
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758362
|
|
Mrs PANCHADI SAROJINI W O LATE NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Burja
|
AP-01-011-027-066/010343
(GUTTAVALLI)
|
0201011000NRG25190420240393780
|
19/04/2024
|
tavitamma
|
0201011WL011912
|
tavitamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758323
|
|
Mrs KARRI THAVITAMMA W O GARIKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Burja
|
AP-01-011-027-066/010352
(GUTTAVALLI)
|
0201011000NRG25190420240393782
|
19/04/2024
|
Lakshminarayana
|
0201011WL011912
|
Lakshminarayana
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758357
|
|
Mr CHIGILIPALLI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Burja
|
AP-01-011-027-066/010355
(GUTTAVALLI)
|
0201011000NRG25190420240393784
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758338
|
|
Mrs BODDEPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Burja
|
AP-01-011-027-066/010355
(GUTTAVALLI)
|
0201011000NRG25190420240393783
|
19/04/2024
|
Venkatarao
|
0201011WL011912
|
Venkatarao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757774
|
|
Mr BODDEPALLI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Burja
|
AP-01-011-027-066/010361
(GUTTAVALLI)
|
0201011000NRG25190420240393789
|
19/04/2024
|
Latchum
|
0201011WL011912
|
Latchum
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758318
|
|
Mr BAIRI LATCHUMU S O LATCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Burja
|
AP-01-011-027-066/010361
(GUTTAVALLI)
|
0201011000NRG25190420240393790
|
19/04/2024
|
Tavitamma
|
0201011WL011912
|
Tavitamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758018
|
|
Mrs BHAIRI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Burja
|
AP-01-011-027-066/010367
(GUTTAVALLI)
|
0201011000NRG25190420240393792
|
19/04/2024
|
G.Chalapati
|
0201011WL011912
|
G.Chalapati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758321
|
|
Mr GUIRUGIBELLI CHALAPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Burja
|
AP-01-011-027-066/010367
(GUTTAVALLI)
|
0201011000NRG25190420240393793
|
19/04/2024
|
Ramanamma
|
0201011WL011912
|
Ramanamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758106
|
|
Mrs GURUGUBELLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Burja
|
AP-01-011-027-066/010369
(GUTTAVALLI)
|
0201011000NRG25190420240393795
|
19/04/2024
|
Chinnammadu
|
0201011WL011912
|
Chinnammadu
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758007
|
|
Mrs MODHALAVALASA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Burja
|
AP-01-011-027-066/010369
(GUTTAVALLI)
|
0201011000NRG25190420240393794
|
19/04/2024
|
Narayanamurty
|
0201011WL011912
|
Narayanamurty
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758003
|
|
MR MODALAVALSA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
568
|
Burja
|
AP-01-011-027-066/010390
(GUTTAVALLI)
|
0201011000NRG25190420240393796
|
19/04/2024
|
savitri
|
0201011WL011912
|
savitri
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757630
|
|
Mrs SAVITRI KALIDANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Burja
|
AP-01-011-027-066/010401
(GUTTAVALLI)
|
0201011000NRG25190420240393798
|
19/04/2024
|
Narayanamma
|
0201011WL011912
|
Narayanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758120
|
|
Mrs SANAPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Burja
|
AP-01-011-027-066/010401
(GUTTAVALLI)
|
0201011000NRG25190420240393797
|
19/04/2024
|
Polinaidu
|
0201011WL011912
|
Polinaidu
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758117
|
|
Mr SANAPALA POLINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Burja
|
AP-01-011-027-066/010418
(GUTTAVALLI)
|
0201011000NRG25190420240385910
|
19/04/2024
|
chinna
|
0201011WL011727
|
chinna
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758035
|
|
MR RELLA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Burja
|
AP-01-011-027-066/010419
(GUTTAVALLI)
|
0201011000NRG25190420240393800
|
19/04/2024
|
Garikamma
|
0201011WL011912
|
Garikamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758320
|
|
Mrs PYDI GARIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Burja
|
AP-01-011-027-066/010427
(GUTTAVALLI)
|
0201011000NRG25190420240393802
|
19/04/2024
|
gowri
|
0201011WL011912
|
gowri
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758248
|
|
Mrs ISAKALAPALAM GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Burja
|
AP-01-011-027-066/010427
(GUTTAVALLI)
|
0201011000NRG25190420240393801
|
19/04/2024
|
Neelayya
|
0201011WL011912
|
Neelayya
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758196
|
|
Mr ISAKALAPALEM NEELAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Burja
|
AP-01-011-027-066/010435
(GUTTAVALLI)
|
0201011000NRG25190420240393803
|
19/04/2024
|
Govindarao
|
0201011WL011912
|
Govindarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758161
|
|
Mr Sanapala Govinda Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Burja
|
AP-01-011-027-066/010453
(GUTTAVALLI)
|
0201011000NRG25190420240393807
|
19/04/2024
|
Tavitinaidu
|
0201011WL011912
|
Tavitinaidu
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758313
|
|
Mr SANAPALA THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Burja
|
AP-01-011-027-066/010454
(GUTTAVALLI)
|
0201011000NRG25190420240393808
|
19/04/2024
|
Jyothi
|
0201011WL011912
|
Jyothi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758044
|
|
Mrs YAJJALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Burja
|
AP-01-011-027-066/010456
(GUTTAVALLI)
|
0201011000NRG25190420240393809
|
19/04/2024
|
Jayamma
|
0201011WL011912
|
Jayamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757762
|
|
Mrs BADRASI JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Burja
|
AP-01-011-027-066/010458
(GUTTAVALLI)
|
0201011000NRG25190420240393811
|
19/04/2024
|
Parvathi
|
0201011WL011912
|
Parvathi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758045
|
|
Mrs MERAKA PARVATHI W O MUKUNDARAO LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Burja
|
AP-01-011-027-066/010459
(GUTTAVALLI)
|
0201011000NRG25190420240393812
|
19/04/2024
|
Appanna
|
0201011WL011912
|
Appanna
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758353
|
|
Mr YALAGADA APPANNA S O APPALARAM LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Burja
|
AP-01-011-027-066/010459
(GUTTAVALLI)
|
0201011000NRG25190420240393813
|
19/04/2024
|
Rajeswari
|
0201011WL011912
|
Rajeswari
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758255
|
|
Mrs YALAGADA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Burja
|
AP-01-011-027-066/010460
(GUTTAVALLI)
|
0201011000NRG25190420240393814
|
19/04/2024
|
Ramana
|
0201011WL011912
|
Ramana
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376758181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
Burja
|
AP-01-011-027-066/010461
(GUTTAVALLI)
|
0201011000NRG25190420240393815
|
19/04/2024
|
Adilaxmi
|
0201011WL011912
|
Adilaxmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758039
|
|
Mrs KONADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Burja
|
AP-01-011-027-066/010462
(GUTTAVALLI)
|
0201011000NRG25190420240393816
|
19/04/2024
|
chinnammadu
|
0201011WL011912
|
chinnammadu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757988
|
|
Mrs SANAPALA CHINNAAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Burja
|
AP-01-011-027-066/010464
(GUTTAVALLI)
|
0201011000NRG25190420240393818
|
19/04/2024
|
Krishana
|
0201011WL011912
|
Krishana
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758346
|
|
Mr KUNA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Burja
|
AP-01-011-027-066/010464
(GUTTAVALLI)
|
0201011000NRG25190420240393819
|
19/04/2024
|
Laxmi
|
0201011WL011912
|
Laxmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758014
|
|
Mrs KUNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Burja
|
AP-01-011-027-066/010466
(GUTTAVALLI)
|
0201011000NRG25190420240393820
|
19/04/2024
|
Appalanaidu
|
0201011WL011912
|
Appalanaidu
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758158
|
|
Mr SANKARARAO GONDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Burja
|
AP-01-011-027-066/010466
(GUTTAVALLI)
|
0201011000NRG25190420240393821
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758026
|
|
Mrs GONDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Burja
|
AP-01-011-027-066/010467
(GUTTAVALLI)
|
0201011000NRG25190420240385911
|
19/04/2024
|
Venkatarao
|
0201011WL011727
|
Venkatarao
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757722
|
|
Mr GONDU VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Burja
|
AP-01-011-027-066/010470
(GUTTAVALLI)
|
0201011000NRG25190420240393825
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758000
|
|
Mrs KUNA AMMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Burja
|
AP-01-011-027-066/010472
(GUTTAVALLI)
|
0201011000NRG25190420240393827
|
19/04/2024
|
Kalavati
|
0201011WL011912
|
Kalavati
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757632
|
|
Mrs POGIRI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Burja
|
AP-01-011-027-066/010475
(GUTTAVALLI)
|
0201011000NRG25190420240393831
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758021
|
|
Mrs ISAKALAPALAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Burja
|
AP-01-011-027-066/010476
(GUTTAVALLI)
|
0201011000NRG25190420240393832
|
19/04/2024
|
Parvathi
|
0201011WL011912
|
Parvathi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757627
|
|
Mrs YAJJALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Burja
|
AP-01-011-027-066/010477
(GUTTAVALLI)
|
0201011000NRG25190420240393833
|
19/04/2024
|
Suramma
|
0201011WL011912
|
Suramma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757982
|
|
Mrs BAIRI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Burja
|
AP-01-011-027-066/010478
(GUTTAVALLI)
|
0201011000NRG25190420240393834
|
19/04/2024
|
Malleswararao
|
0201011WL011912
|
Malleswararao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758382
|
|
Mr Gondu Malleswar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Burja
|
AP-01-011-027-066/010479
(GUTTAVALLI)
|
0201011000NRG25190420240393835
|
19/04/2024
|
Ammayamma
|
0201011WL011912
|
Ammayamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757644
|
|
Mrs AMMAYAMMA PAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Burja
|
AP-01-011-027-066/010480
(GUTTAVALLI)
|
0201011000NRG25190420240393836
|
19/04/2024
|
Chandrarao
|
0201011WL011912
|
Chandrarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758384
|
|
Mr SANAPALA CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Burja
|
AP-01-011-027-066/010482
(GUTTAVALLI)
|
0201011000NRG25190420240393837
|
19/04/2024
|
Jogarao
|
0201011WL011912
|
Jogarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757780
|
|
Mr SANAPALA JOGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Burja
|
AP-01-011-027-066/010482
(GUTTAVALLI)
|
0201011000NRG25190420240393838
|
19/04/2024
|
lakshminarasamma
|
0201011WL011912
|
lakshminarasamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758027
|
|
Mrs Sanapala Laxminarasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Burja
|
AP-01-011-027-066/010486
(GUTTAVALLI)
|
0201011000NRG25190420240393843
|
19/04/2024
|
Laxmi
|
0201011WL011912
|
Laxmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757645
|
|
Mrs PANCHADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Burja
|
AP-01-011-027-066/010487
(GUTTAVALLI)
|
0201011000NRG25190420240393844
|
19/04/2024
|
Simhachalam
|
0201011WL011912
|
Simhachalam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757625
|
|
Mr BAIRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Burja
|
AP-01-011-027-066/010487
(GUTTAVALLI)
|
0201011000NRG25190420240393845
|
19/04/2024
|
Varalaxmi
|
0201011WL011912
|
Varalaxmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758328
|
|
Mrs BHAIRI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Burja
|
AP-01-011-027-066/010488
(GUTTAVALLI)
|
0201011000NRG25190420240393846
|
19/04/2024
|
Suryanarayna
|
0201011WL011912
|
Suryanarayna
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758194
|
|
Mr PODHILAPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Burja
|
AP-01-011-027-066/010492
(GUTTAVALLI)
|
0201011000NRG25190420240393848
|
19/04/2024
|
Appalanarsamma
|
0201011WL011912
|
Appalanarsamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758319
|
|
Mrs PETA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Burja
|
AP-01-011-027-066/010493
(GUTTAVALLI)
|
0201011000NRG25190420240385912
|
19/04/2024
|
Seetamma
|
0201011WL011727
|
Seetamma
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757992
|
|
Mrs KURITI SEETAMMA D O LATE ESWARA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Burja
|
AP-01-011-027-066/010494
(GUTTAVALLI)
|
0201011000NRG25190420240393849
|
19/04/2024
|
Chinnammudu
|
0201011WL011912
|
Chinnammudu
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757996
|
|
Mrs KOMARAGIRI CHINNAMMADU W O LATE KR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Burja
|
AP-01-011-027-066/010495
(GUTTAVALLI)
|
0201011000NRG25190420240393850
|
19/04/2024
|
Darmarao
|
0201011WL011912
|
Darmarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757765
|
|
Mr RAVADA DHARMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Burja
|
AP-01-011-027-066/010496
(GUTTAVALLI)
|
0201011000NRG25190420240393851
|
19/04/2024
|
ramadevi
|
0201011WL011912
|
ramadevi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758250
|
|
Mrs BAIRI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Burja
|
AP-01-011-027-066/010497
(GUTTAVALLI)
|
0201011000NRG25190420240393852
|
19/04/2024
|
Appalanarsamma
|
0201011WL011912
|
Appalanarsamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757981
|
|
Mrs BAIRI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Burja
|
AP-01-011-027-066/010499
(GUTTAVALLI)
|
0201011000NRG25190420240385913
|
19/04/2024
|
Sanyasirao
|
0201011WL011727
|
Sanyasirao
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758361
|
|
Mr PAIDI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Burja
|
AP-01-011-027-066/010504
(GUTTAVALLI)
|
0201011000NRG25190420240393853
|
19/04/2024
|
Padma
|
0201011WL011912
|
Padma
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757786
|
|
Mrs SUNNAPLLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Burja
|
AP-01-011-027-066/010505
(GUTTAVALLI)
|
0201011000NRG25190420240393854
|
19/04/2024
|
Amminaidu
|
0201011WL011912
|
Amminaidu
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758312
|
|
Mr SANAPALA AMMIANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Burja
|
AP-01-011-027-066/010506
(GUTTAVALLI)
|
0201011000NRG25190420240393855
|
19/04/2024
|
Saraswathi
|
0201011WL011912
|
Saraswathi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758107
|
|
Mrs PAIDI SARASWATHI W O VARAHANARASIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Burja
|
AP-01-011-027-066/010515
(GUTTAVALLI)
|
0201011000NRG25190420240385914
|
19/04/2024
|
Ganapati
|
0201011WL011727
|
Ganapati
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757611
|
|
Mr CHALLA GANAPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Burja
|
AP-01-011-027-066/010516
(GUTTAVALLI)
|
0201011000NRG25190420240393859
|
19/04/2024
|
Lakshminarayana
|
0201011WL011912
|
Lakshminarayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758174
|
|
Mr GONDU LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Burja
|
AP-01-011-027-066/010517
(GUTTAVALLI)
|
0201011000NRG25190420240393860
|
19/04/2024
|
santosamma
|
0201011WL011912
|
santosamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757961
|
|
Mrs SANAPALA SANTOSAMMA W O NAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Burja
|
AP-01-011-027-066/010518
(GUTTAVALLI)
|
0201011000NRG25190420240393862
|
19/04/2024
|
parvathi
|
0201011WL011912
|
parvathi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758006
|
|
Mrs PAIDI PARVATHI W O RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Burja
|
AP-01-011-027-066/010518
(GUTTAVALLI)
|
0201011000NRG25190420240393861
|
19/04/2024
|
Ramana
|
0201011WL011912
|
Ramana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758109
|
|
Mr PAIDI RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Burja
|
AP-01-011-027-066/010523
(GUTTAVALLI)
|
0201011000NRG25190420240393868
|
19/04/2024
|
annapurnamma
|
0201011WL011912
|
annapurnamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758017
|
|
Mrs PAIDI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Burja
|
AP-01-011-027-066/010523
(GUTTAVALLI)
|
0201011000NRG25190420240393867
|
19/04/2024
|
Govindarao
|
0201011WL011912
|
Govindarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757784
|
|
Mr PAIDI GOVINDARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
621
|
Burja
|
AP-01-011-027-066/010524
(GUTTAVALLI)
|
0201011000NRG25190420240393869
|
19/04/2024
|
Chinnappalasuri
|
0201011WL011912
|
Chinnappalasuri
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758192
|
|
Mr SEEPANA CHINNAPPALASURI S O LATE RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Burja
|
AP-01-011-027-066/010525
(GUTTAVALLI)
|
0201011000NRG25190420240393870
|
19/04/2024
|
thavitamma
|
0201011WL011912
|
thavitamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757986
|
|
Mrs ISAKALAPALAM TAVITAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Burja
|
AP-01-011-027-066/010527
(GUTTAVALLI)
|
0201011000NRG25190420240393871
|
19/04/2024
|
Apparao
|
0201011WL011912
|
Apparao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758089
|
|
Mr SANAPALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Burja
|
AP-01-011-027-066/010528
(GUTTAVALLI)
|
0201011000NRG25190420240393872
|
19/04/2024
|
Appanna
|
0201011WL011912
|
Appanna
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757637
|
|
Mr APPANNA SANAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Burja
|
AP-01-011-027-066/010531
(GUTTAVALLI)
|
0201011000NRG25190420240385915
|
19/04/2024
|
Venu
|
0201011WL011727
|
Venu
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757618
|
|
Mrs THIRLANGI VENUGOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Burja
|
AP-01-011-027-066/010532
(GUTTAVALLI)
|
0201011000NRG25190420240393874
|
19/04/2024
|
andalam
|
0201011WL011912
|
andalam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758185
|
|
Mrs SANAPALA ANDALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Burja
|
AP-01-011-027-066/010533
(GUTTAVALLI)
|
0201011000NRG25190420240393875
|
19/04/2024
|
VenkataSrinivasarao
|
0201011WL011912
|
VenkataSrinivasarao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758037
|
|
Mr YEJJALA VENKATA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Burja
|
AP-01-011-027-066/010536
(GUTTAVALLI)
|
0201011000NRG25190420240393876
|
19/04/2024
|
Ramanamurty
|
0201011WL011912
|
Ramanamurty
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757955
|
|
Mrs CHALLA RAMANA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Burja
|
AP-01-011-027-066/010537
(GUTTAVALLI)
|
0201011000NRG25190420240393877
|
19/04/2024
|
Harinadha
|
0201011WL011912
|
Harinadha
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758193
|
|
Mr CHALLA HARINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Burja
|
AP-01-011-027-066/010547
(GUTTAVALLI)
|
0201011000NRG25190420240393878
|
19/04/2024
|
Sudharsanarao
|
0201011WL011912
|
Sudharsanarao
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376757770
|
|
Mr KUNA SUDHARSHANARAO GUTTAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Burja
|
AP-01-011-027-066/010547
(GUTTAVALLI)
|
0201011000NRG25190420240393879
|
19/04/2024
|
susila
|
0201011WL011912
|
susila
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757967
|
|
Mrs KUNA SUSHILA W O SUDHARSHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Burja
|
AP-01-011-027-066/010548
(GUTTAVALLI)
|
0201011000NRG25190420240393880
|
19/04/2024
|
Suryanarayana
|
0201011WL011912
|
Suryanarayana
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758310
|
|
Mr PAIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Burja
|
AP-01-011-027-066/010549
(GUTTAVALLI)
|
0201011000NRG25190420240393882
|
19/04/2024
|
Govindarao
|
0201011WL011912
|
Govindarao
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757651
|
|
Mr CHINTHADA GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Burja
|
AP-01-011-027-066/010553
(GUTTAVALLI)
|
0201011000NRG25190420240385916
|
19/04/2024
|
jayalakshmi
|
0201011WL011727
|
jayalakshmi
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758130
|
|
Mrs CHINTADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Burja
|
AP-01-011-027-066/010555
(GUTTAVALLI)
|
0201011000NRG25190420240393883
|
19/04/2024
|
Narayanamurty
|
0201011WL011912
|
Narayanamurty
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758173
|
|
Mr CHINTADA NARAYANA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Burja
|
AP-01-011-027-066/010556
(GUTTAVALLI)
|
0201011000NRG25190420240393886
|
19/04/2024
|
Chandrakala
|
0201011WL011912
|
Chandrakala
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757962
|
|
Mrs MODHALAVALASA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Burja
|
AP-01-011-027-066/010561
(GUTTAVALLI)
|
0201011000NRG25190420240393887
|
19/04/2024
|
raadamma
|
0201011WL011912
|
raadamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758190
|
|
MRS SANAPALA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Burja
|
AP-01-011-027-066/010566
(GUTTAVALLI)
|
0201011000NRG25190420240393888
|
19/04/2024
|
Sanyasirao
|
0201011WL011912
|
Sanyasirao
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757656
|
|
BODDEPALLI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Burja
|
AP-01-011-027-066/010575
(GUTTAVALLI)
|
0201011000NRG25190420240385917
|
19/04/2024
|
Parvathi
|
0201011WL011727
|
Parvathi
|
00684
|
APGV0001149
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376758033
|
|
MRS BODDEPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Burja
|
AP-01-011-027-066/010579
(GUTTAVALLI)
|
0201011000NRG25190420240385919
|
19/04/2024
|
Rajagopalarao
|
0201011WL011727
|
Rajagopalarao
|
00684
|
APGV0001149
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3376758199
|
|
MR CHIGILIPALLI R GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
641
|
Burja
|
AP-01-011-027-066/010580
(GUTTAVALLI)
|
0201011000NRG25190420240385920
|
19/04/2024
|
Srinivasarao
|
0201011WL011727
|
Srinivasarao
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376758032
|
|
PANCHADI SRINIVASRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
Burja
|
AP-01-011-027-066/010586
(GUTTAVALLI)
|
0201011000NRG25190420240385921
|
19/04/2024
|
Santamma
|
0201011WL011727
|
Santamma
|
00684
|
APGV0001149
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3376757997
|
|
Mrs GUNTA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Burja
|
AP-01-011-027-066/010593
(GUTTAVALLI)
|
0201011000NRG25190420240393891
|
19/04/2024
|
Sridevi
|
0201011WL011912
|
Sridevi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758036
|
|
Mrs KOPPALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Burja
|
AP-01-011-027-066/010597
(GUTTAVALLI)
|
0201011000NRG25190420240393892
|
19/04/2024
|
Lakshmi
|
0201011WL011912
|
Lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757609
|
|
Mrs THIRLANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Burja
|
AP-01-011-027-066/010598
(GUTTAVALLI)
|
0201011000NRG25190420240393893
|
19/04/2024
|
Nagabhushanarao
|
0201011WL011912
|
Nagabhushanarao
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757723
|
|
Mr KURITI NAGABHUSHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Burja
|
AP-01-011-027-066/010605
(GUTTAVALLI)
|
0201011000NRG25190420240393897
|
19/04/2024
|
Sriramamurty
|
0201011WL011912
|
Sriramamurty
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758314
|
|
Mr SANAPALA SRIAMURTHY S O SATYANARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Burja
|
AP-01-011-027-066/010606
(GUTTAVALLI)
|
0201011000NRG25190420240393898
|
19/04/2024
|
Venkatamma
|
0201011WL011912
|
Venkatamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757975
|
|
Mrs SANAPALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Burja
|
AP-01-011-027-066/010614
(GUTTAVALLI)
|
0201011000NRG25190420240393902
|
19/04/2024
|
ramanamma
|
0201011WL011912
|
ramanamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757640
|
|
Mrs BIRLANGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Burja
|
AP-01-011-027-066/010614
(GUTTAVALLI)
|
0201011000NRG25190420240393903
|
19/04/2024
|
sitamma
|
0201011WL011912
|
sitamma
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758178
|
|
Mrs BIRLINGI SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Burja
|
AP-01-011-027-066/010617
(GUTTAVALLI)
|
0201011000NRG25190420240393904
|
19/04/2024
|
ramana
|
0201011WL011912
|
ramana
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758187
|
|
Mr SUNNAPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Burja
|
AP-01-011-027-066/010619
(GUTTAVALLI)
|
0201011000NRG25190420240393905
|
19/04/2024
|
jaya
|
0201011WL011912
|
jaya
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757766
|
|
Mrs SANAPALA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Burja
|
AP-01-011-027-066/010640
(GUTTAVALLI)
|
0201011000NRG25190420240393911
|
19/04/2024
|
sravani sandya
|
0201011WL011912
|
sravani sandya
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757958
|
|
Mrs ANNEPU SRAVANI SANDAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Burja
|
AP-01-011-027-066/010660
(GUTTAVALLI)
|
0201011000NRG25190420240393915
|
19/04/2024
|
varalakshmi
|
0201011WL011912
|
varalakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757952
|
|
Mrs VARALAKSHMI KOMARAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Burja
|
AP-01-011-027-066/010661
(GUTTAVALLI)
|
0201011000NRG25190420240393916
|
19/04/2024
|
GURUGUBELLI AMMAYAMMA
|
0201011WL011912
|
GURUGUBELLI AMMAYAMMA
|
00684
|
APGV0001149
|
1250
|
1250
|
Rejected
|
29/04/2024
|
|
3376757980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
655
|
Burja
|
AP-01-011-027-066/010662
(GUTTAVALLI)
|
0201011000NRG25190420240393918
|
19/04/2024
|
revati
|
0201011WL011912
|
revati
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758024
|
|
Mrs SANAPALA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Burja
|
AP-01-011-027-066/010662
(GUTTAVALLI)
|
0201011000NRG25190420240393917
|
19/04/2024
|
suryanarayana
|
0201011WL011912
|
suryanarayana
|
00684
|
APGV0001149
|
500
|
500
|
Processed
|
29/04/2024
|
|
3376758182
|
|
Mr SANAPALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Burja
|
AP-01-011-027-066/010665
(GUTTAVALLI)
|
0201011000NRG25190420240393919
|
19/04/2024
|
ramanamma
|
0201011WL011912
|
ramanamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758341
|
|
Mrs CHIGURUPALLI RAMANAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Burja
|
AP-01-011-027-066/010682
(GUTTAVALLI)
|
0201011000NRG25190420240393923
|
19/04/2024
|
vani
|
0201011WL011912
|
vani
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758201
|
|
Mrs BODDEPALLI VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Burja
|
AP-01-011-027-066/010688
(GUTTAVALLI)
|
0201011000NRG25190420240393926
|
19/04/2024
|
lakshmi
|
0201011WL011912
|
lakshmi
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758343
|
|
Mrs PANCHADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Burja
|
AP-01-011-027-066/010690
(GUTTAVALLI)
|
0201011000NRG25190420240393928
|
19/04/2024
|
sujata
|
0201011WL011912
|
sujata
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758016
|
|
Mrs SANAPALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Burja
|
AP-01-011-027-066/010690
(GUTTAVALLI)
|
0201011000NRG25190420240393927
|
19/04/2024
|
varaha sanyasi rao
|
0201011WL011912
|
varaha sanyasi rao
|
00684
|
APGV0001149
|
250
|
250
|
Processed
|
29/04/2024
|
|
3376758012
|
|
Mr SANAPALA VARAHA SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Burja
|
AP-01-011-027-066/010694
(GUTTAVALLI)
|
0201011000NRG25190420240393930
|
19/04/2024
|
ramalaxmi
|
0201011WL011912
|
ramalaxmi
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758040
|
|
Mrs GODE RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Burja
|
AP-01-011-027-066/010702
(GUTTAVALLI)
|
0201011000NRG25190420240393931
|
19/04/2024
|
rupamma
|
0201011WL011912
|
rupamma
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758119
|
|
Mrs BOCCHINA RUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Burja
|
AP-01-011-027-066/010706
(GUTTAVALLI)
|
0201011000NRG25190420240393932
|
19/04/2024
|
RAJU
|
0201011WL011912
|
RAJU
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758052
|
|
Mrs MERAKA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Burja
|
AP-01-011-027-066/010713
(GUTTAVALLI)
|
0201011000NRG25190420240393934
|
19/04/2024
|
lalitha
|
0201011WL011912
|
lalitha
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758267
|
|
Mrs BAIRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Burja
|
AP-01-011-027-066/010720
(GUTTAVALLI)
|
0201011000NRG25190420240393939
|
19/04/2024
|
mallemma
|
0201011WL011912
|
mallemma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758349
|
|
MR RELLA MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Burja
|
AP-01-011-027-066/010721
(GUTTAVALLI)
|
0201011000NRG25190420240393940
|
19/04/2024
|
polamma
|
0201011WL011912
|
polamma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757968
|
|
Mrs KUPPILI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Burja
|
AP-01-011-027-066/010723
(GUTTAVALLI)
|
0201011000NRG25190420240393943
|
19/04/2024
|
DHANALAXMI
|
0201011WL011912
|
DHANALAXMI
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758053
|
|
Mrs PALAKONDA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Burja
|
AP-01-011-027-066/010724
(GUTTAVALLI)
|
0201011000NRG25190420240393944
|
19/04/2024
|
eeramma
|
0201011WL011912
|
eeramma
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758046
|
|
Mrs KOPPALA EEARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Burja
|
AP-01-011-027-066/010724
(GUTTAVALLI)
|
0201011000NRG25190420240393945
|
19/04/2024
|
KOPPALA NAGAMANI
|
0201011WL011912
|
KOPPALA NAGAMANI
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758251
|
|
MRS SUTTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Burja
|
AP-01-011-027-066/010726
(GUTTAVALLI)
|
0201011000NRG25190420240393947
|
19/04/2024
|
KOPPALA TRIVENI
|
0201011WL011912
|
KOPPALA TRIVENI
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758249
|
|
Mrs KOPPALA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Burja
|
AP-01-011-027-066/010726
(GUTTAVALLI)
|
0201011000NRG25190420240393946
|
19/04/2024
|
simhachalam
|
0201011WL011912
|
simhachalam
|
00684
|
APGV0001149
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376758184
|
|
Mr KOPPALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Burja
|
AP-01-011-027-066/010730
(GUTTAVALLI)
|
0201011000NRG25190420240393948
|
19/04/2024
|
suranna
|
0201011WL011912
|
suranna
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758125
|
|
Mr BODDEPALLI SURANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Burja
|
AP-01-011-027-066/010730
(GUTTAVALLI)
|
0201011000NRG25190420240393949
|
19/04/2024
|
tavitamma
|
0201011WL011912
|
tavitamma
|
00684
|
APGV0001149
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376758351
|
|
Mrs BODDEPALLI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Burja
|
AP-01-011-027-066/010731
(GUTTAVALLI)
|
0201011000NRG25190420240393950
|
19/04/2024
|
sarojini
|
0201011WL011912
|
sarojini
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376758271
|
|
BANNA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
Burja
|
AP-01-011-027-066/010733
(GUTTAVALLI)
|
0201011000NRG25190420240393951
|
19/04/2024
|
rajyalaxmi
|
0201011WL011912
|
rajyalaxmi
|
00684
|
APGV0001149
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3376757951
|
|
Mr SANAPALA RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633736
|
633736
|
|
|
|
|
|
|
|
|
677
|
Burja
|
AP-01-011-026-065/010004
(KALAPARTHI)
|
0201011000NRG25190420240388577
|
19/04/2024
|
Lakshmi
|
0201011WL011781
|
Lakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758296
|
|
Mrs BAGADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Burja
|
AP-01-011-026-065/010006
(KALAPARTHI)
|
0201011000NRG25190420240388578
|
19/04/2024
|
Krishnamurty
|
0201011WL011781
|
Krishnamurty
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757667
|
|
Mr BAGADI KRISHNAMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Burja
|
AP-01-011-026-065/010008
(KALAPARTHI)
|
0201011000NRG25190420240388581
|
19/04/2024
|
Andalamma
|
0201011WL011781
|
Andalamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757664
|
|
Mrs ANNEPU ANDALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Burja
|
AP-01-011-026-065/010008
(KALAPARTHI)
|
0201011000NRG25190420240388580
|
19/04/2024
|
Rangarao
|
0201011WL011781
|
Rangarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757660
|
|
Mr ANNEPU RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Burja
|
AP-01-011-026-065/010009
(KALAPARTHI)
|
0201011000NRG25190420240388582
|
19/04/2024
|
Jagannadharao
|
0201011WL011781
|
Jagannadharao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757738
|
|
Mr SANAPALA JAGANNADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Burja
|
AP-01-011-026-065/010009
(KALAPARTHI)
|
0201011000NRG25190420240388583
|
19/04/2024
|
Visalakshmi
|
0201011WL011781
|
Visalakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758298
|
|
Mrs SANAPALA VISALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Burja
|
AP-01-011-026-065/010012
(KALAPARTHI)
|
0201011000NRG25190420240388585
|
19/04/2024
|
Ramulamma
|
0201011WL011781
|
Ramulamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758354
|
|
Mrs KONADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Burja
|
AP-01-011-026-065/010012
(KALAPARTHI)
|
0201011000NRG25190420240388584
|
19/04/2024
|
Sriramulu
|
0201011WL011781
|
Sriramulu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758051
|
|
Mr KONADA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Burja
|
AP-01-011-026-065/010013
(KALAPARTHI)
|
0201011000NRG25190420240388586
|
19/04/2024
|
Chinnappayya
|
0201011WL011781
|
Chinnappayya
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757737
|
|
Mr KONADA CHINNA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Burja
|
AP-01-011-026-065/010013
(KALAPARTHI)
|
0201011000NRG25190420240388587
|
19/04/2024
|
Durgamma
|
0201011WL011781
|
Durgamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758355
|
|
MRS DURGAMMA KONADA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Burja
|
AP-01-011-026-065/010017
(KALAPARTHI)
|
0201011000NRG25190420240388588
|
19/04/2024
|
Ramanamma
|
0201011WL011781
|
Ramanamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758295
|
|
Mrs BIRALANGI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Burja
|
AP-01-011-026-065/010020
(KALAPARTHI)
|
0201011000NRG25190420240388591
|
19/04/2024
|
Appalasuramma
|
0201011WL011781
|
Appalasuramma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758371
|
|
MS APPALASURAMMA LOTTI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Burja
|
AP-01-011-026-065/010021
(KALAPARTHI)
|
0201011000NRG25190420240388592
|
19/04/2024
|
Srinivasarao
|
0201011WL011781
|
Srinivasarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757669
|
|
BAGADI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
690
|
Burja
|
AP-01-011-026-065/010022
(KALAPARTHI)
|
0201011000NRG25190420240388593
|
19/04/2024
|
Venkatarao
|
0201011WL011781
|
Venkatarao
|
00684
|
APGV0001158
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376757659
|
|
Mr BAGADI VENKATA RAO S O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Burja
|
AP-01-011-026-065/010023
(KALAPARTHI)
|
0201011000NRG25190420240388594
|
19/04/2024
|
Anuradha
|
0201011WL011781
|
Anuradha
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758291
|
|
Mrs CHINTADA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Burja
|
AP-01-011-026-065/010024
(KALAPARTHI)
|
0201011000NRG25190420240388595
|
19/04/2024
|
Ammayamma
|
0201011WL011781
|
Ammayamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757744
|
|
BAGADI AMMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Burja
|
AP-01-011-026-065/010025
(KALAPARTHI)
|
0201011000NRG25190420240388596
|
19/04/2024
|
Tavitamma
|
0201011WL011781
|
Tavitamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757662
|
|
Mrs GANTEDA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Burja
|
AP-01-011-026-065/010027
(KALAPARTHI)
|
0201011000NRG25190420240388597
|
19/04/2024
|
Tulasamma
|
0201011WL011781
|
Tulasamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758050
|
|
Mrs KONADA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Burja
|
AP-01-011-026-065/010028
(KALAPARTHI)
|
0201011000NRG25190420240388599
|
19/04/2024
|
Kantamma
|
0201011WL011781
|
Kantamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758171
|
|
Mrs GANTEDA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Burja
|
AP-01-011-026-065/010028
(KALAPARTHI)
|
0201011000NRG25190420240388598
|
19/04/2024
|
Viswanadham
|
0201011WL011781
|
Viswanadham
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757728
|
|
GANTEDA VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
697
|
Burja
|
AP-01-011-026-065/010029
(KALAPARTHI)
|
0201011000NRG25190420240388600
|
19/04/2024
|
Venkanna
|
0201011WL011781
|
Venkanna
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757666
|
|
Mr GANTEDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Burja
|
AP-01-011-026-065/010030
(KALAPARTHI)
|
0201011000NRG25190420240388601
|
19/04/2024
|
Toudu
|
0201011WL011781
|
Toudu
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758293
|
|
Mr GANTEDA TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Burja
|
AP-01-011-026-065/010031
(KALAPARTHI)
|
0201011000NRG25190420240388602
|
19/04/2024
|
Balaprasad
|
0201011WL011781
|
Balaprasad
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758376
|
|
Mr ANNEPU BALA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Burja
|
AP-01-011-026-065/010031
(KALAPARTHI)
|
0201011000NRG25190420240388603
|
19/04/2024
|
Suseela
|
0201011WL011781
|
Suseela
|
00684
|
APGV0001158
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376757668
|
|
Mrs ANNEPU SUSHEELA W O BALA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Burja
|
AP-01-011-026-065/010039
(KALAPARTHI)
|
0201011000NRG25190420240388604
|
19/04/2024
|
PEDADA MALLESWARARAO
|
0201011WL011781
|
PEDADA MALLESWARARAO
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757743
|
|
Mrs PEDADA MALLESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Burja
|
AP-01-011-026-065/010041
(KALAPARTHI)
|
0201011000NRG25190420240388606
|
19/04/2024
|
Yarramma
|
0201011WL011781
|
Yarramma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757740
|
|
Mrs TIRLANGI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Burja
|
AP-01-011-026-065/010042
(KALAPARTHI)
|
0201011000NRG25190420240388607
|
19/04/2024
|
Danalakshmi
|
0201011WL011781
|
Danalakshmi
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758057
|
|
Mrs BAGADI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Burja
|
AP-01-011-026-065/010043
(KALAPARTHI)
|
0201011000NRG25190420240388608
|
19/04/2024
|
Ratnalu
|
0201011WL011781
|
Ratnalu
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758303
|
|
Mrs BAGADI RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Burja
|
AP-01-011-026-065/010045
(KALAPARTHI)
|
0201011000NRG25190420240388609
|
19/04/2024
|
Satyannarayana
|
0201011WL011781
|
Satyannarayana
|
00684
|
APGV0001158
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376757746
|
|
Mr THAMMINENI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Burja
|
AP-01-011-026-065/010045
(KALAPARTHI)
|
0201011000NRG25190420240388610
|
19/04/2024
|
Tulasamma
|
0201011WL011781
|
Tulasamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757742
|
|
Mrs TAMMINAMI THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Burja
|
AP-01-011-026-065/010048
(KALAPARTHI)
|
0201011000NRG25190420240388612
|
19/04/2024
|
Ammayamma
|
0201011WL011781
|
Ammayamma
|
00684
|
APGV0001158
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376757724
|
|
DANETI AMMAYAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Burja
|
AP-01-011-026-065/010048
(KALAPARTHI)
|
0201011000NRG25190420240388611
|
19/04/2024
|
Lakshmanarao
|
0201011WL011781
|
Lakshmanarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758287
|
|
DANETI LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Burja
|
AP-01-011-026-065/010050
(KALAPARTHI)
|
0201011000NRG25190420240388613
|
19/04/2024
|
Tirupatirao
|
0201011WL011781
|
Tirupatirao
|
00684
|
APGV0001158
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376758373
|
|
Mr SIVVAPU TIRUPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Burja
|
AP-01-011-026-065/010052
(KALAPARTHI)
|
0201011000NRG25190420240388615
|
19/04/2024
|
Lakshmu
|
0201011WL011781
|
Lakshmu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758049
|
|
MR PAILA LAKSHMU
|
STATE BANK OF INDIA(508548)
|
|
711
|
Burja
|
AP-01-011-026-065/010053
(KALAPARTHI)
|
0201011000NRG25190420240388616
|
19/04/2024
|
Ravisankar
|
0201011WL011781
|
Ravisankar
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757734
|
|
BAGADI RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Burja
|
AP-01-011-026-065/010055
(KALAPARTHI)
|
0201011000NRG25190420240388618
|
19/04/2024
|
Damayanti
|
0201011WL011781
|
Damayanti
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758297
|
|
Mrs GANTEDA DAMAYANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Burja
|
AP-01-011-026-065/010055
(KALAPARTHI)
|
0201011000NRG25190420240388617
|
19/04/2024
|
Govinda Rao
|
0201011WL011781
|
Govinda Rao
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758299
|
|
Mr GANTEDA GOVINDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Burja
|
AP-01-011-026-065/010056
(KALAPARTHI)
|
0201011000NRG25190420240388619
|
19/04/2024
|
Venkatarao
|
0201011WL011781
|
Venkatarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758302
|
|
Mr MUDDANA VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Burja
|
AP-01-011-026-065/010057
(KALAPARTHI)
|
0201011000NRG25190420240388620
|
19/04/2024
|
Ramulu
|
0201011WL011781
|
Ramulu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758290
|
|
Mrs CHINTADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Burja
|
AP-01-011-026-065/010062
(KALAPARTHI)
|
0201011000NRG25190420240388622
|
19/04/2024
|
Parvatamma
|
0201011WL011781
|
Parvatamma
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376757661
|
|
Mrs BAGADI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Burja
|
AP-01-011-026-065/010062
(KALAPARTHI)
|
0201011000NRG25190420240388621
|
19/04/2024
|
Venkatarao
|
0201011WL011781
|
Venkatarao
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758274
|
|
Mr VENKATA RAO BAGADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Burja
|
AP-01-011-026-065/010073
(KALAPARTHI)
|
0201011000NRG25190420240388624
|
19/04/2024
|
Eeswaramma
|
0201011WL011781
|
Eeswaramma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758305
|
|
Mrs LAVETI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Burja
|
AP-01-011-026-065/010074
(KALAPARTHI)
|
0201011000NRG25190420240388625
|
19/04/2024
|
Narayanarao
|
0201011WL011781
|
Narayanarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757745
|
|
Mr LAVETI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Burja
|
AP-01-011-026-065/010075
(KALAPARTHI)
|
0201011000NRG25190420240388626
|
19/04/2024
|
Chittemma
|
0201011WL011781
|
Chittemma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758294
|
|
Mrs CHITTAMMA W O LAXMANA RAO PALAKOND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Burja
|
AP-01-011-026-065/010079
(KALAPARTHI)
|
0201011000NRG25190420240388629
|
19/04/2024
|
Padmavati
|
0201011WL011781
|
Padmavati
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758275
|
|
Mrs MOJJADA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Burja
|
AP-01-011-026-065/010080
(KALAPARTHI)
|
0201011000NRG25190420240388630
|
19/04/2024
|
Lakshminarayana
|
0201011WL011781
|
Lakshminarayana
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758306
|
|
Mrs MOJJADA LAXMINARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Burja
|
AP-01-011-026-065/010082
(KALAPARTHI)
|
0201011000NRG25190420240388631
|
19/04/2024
|
Annapurna
|
0201011WL011781
|
Annapurna
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758367
|
|
Mrs CHINTADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Burja
|
AP-01-011-026-065/010084
(KALAPARTHI)
|
0201011000NRG25190420240388632
|
19/04/2024
|
Varalakshmi
|
0201011WL011781
|
Varalakshmi
|
00684
|
APGV0001158
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376758300
|
|
Mrs SUVVARI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Burja
|
AP-01-011-026-065/010088
(KALAPARTHI)
|
0201011000NRG25190420240388635
|
19/04/2024
|
Bhoodamma
|
0201011WL011781
|
Bhoodamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757725
|
|
Mrs BAGADI BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Burja
|
AP-01-011-026-065/010088
(KALAPARTHI)
|
0201011000NRG25190420240388634
|
19/04/2024
|
Govindarao
|
0201011WL011781
|
Govindarao
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758378
|
|
Mr BAGADI GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Burja
|
AP-01-011-026-065/010091
(KALAPARTHI)
|
0201011000NRG25190420240388636
|
19/04/2024
|
Jagadeswararao
|
0201011WL011781
|
Jagadeswararao
|
00684
|
APGV0001158
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376758292
|
|
Mr PEDADA JAGADESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Burja
|
AP-01-011-026-065/010096
(KALAPARTHI)
|
0201011000NRG25190420240388637
|
19/04/2024
|
Varalakshmi
|
0201011WL011781
|
Varalakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758276
|
|
Mrs TAMMINENI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Burja
|
AP-01-011-026-065/010098
(KALAPARTHI)
|
0201011000NRG25190420240388638
|
19/04/2024
|
Damayanti
|
0201011WL011781
|
Damayanti
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758289
|
|
Mrs DANETI DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Burja
|
AP-01-011-026-065/010098
(KALAPARTHI)
|
0201011000NRG25190420240388639
|
19/04/2024
|
Varahalanaidu
|
0201011WL011781
|
Varahalanaidu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757731
|
|
MR DANETI VARAHALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
731
|
Burja
|
AP-01-011-026-065/010099
(KALAPARTHI)
|
0201011000NRG25190420240388640
|
19/04/2024
|
Sanyasappadu
|
0201011WL011781
|
Sanyasappadu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757953
|
|
Mr PEDADA SANYASIAPPARAO S O CHINNAVAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Burja
|
AP-01-011-026-065/010100
(KALAPARTHI)
|
0201011000NRG25190420240388641
|
19/04/2024
|
Damayanti
|
0201011WL011781
|
Damayanti
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757741
|
|
Mrs TAMMINENI DAMAYANTI W O RAMAJOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Burja
|
AP-01-011-026-065/010102
(KALAPARTHI)
|
0201011000NRG25190420240388642
|
19/04/2024
|
Arjunarao
|
0201011WL011781
|
Arjunarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758284
|
|
Mr PAPPALA ARJUNRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Burja
|
AP-01-011-026-065/010103
(KALAPARTHI)
|
0201011000NRG25190420240388643
|
19/04/2024
|
Lakshmi
|
0201011WL011781
|
Lakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758288
|
|
Mrs PAPPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Burja
|
AP-01-011-026-065/010104
(KALAPARTHI)
|
0201011000NRG25190420240388644
|
19/04/2024
|
Eswaramma
|
0201011WL011781
|
Eswaramma
|
00684
|
APGV0001158
|
520
|
520
|
Rejected
|
29/04/2024
|
|
3376757663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
Burja
|
AP-01-011-026-065/010105
(KALAPARTHI)
|
0201011000NRG25190420240388646
|
19/04/2024
|
Biralingi Rajeswari
|
0201011WL011781
|
Biralingi Rajeswari
|
00684
|
APGV0001158
|
1300
|
1300
|
Rejected
|
29/04/2024
|
|
3376757658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
737
|
Burja
|
AP-01-011-026-065/010105
(KALAPARTHI)
|
0201011000NRG25190420240388645
|
19/04/2024
|
Jagannadharao
|
0201011WL011781
|
Jagannadharao
|
00684
|
APGV0001158
|
260
|
260
|
Processed
|
29/04/2024
|
|
3376758279
|
|
Mr BIRLINGI JAGANNADARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Burja
|
AP-01-011-026-065/010106
(KALAPARTHI)
|
0201011000NRG25190420240388647
|
19/04/2024
|
Krishnarao
|
0201011WL011781
|
Krishnarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758278
|
|
Mr PAPPALA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Burja
|
AP-01-011-026-065/010107
(KALAPARTHI)
|
0201011000NRG25190420240388648
|
19/04/2024
|
Suryanarayana
|
0201011WL011781
|
Suryanarayana
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757736
|
|
Mr ANNEPU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Burja
|
AP-01-011-026-065/010108
(KALAPARTHI)
|
0201011000NRG25190420240388649
|
19/04/2024
|
Bhaskararao
|
0201011WL011781
|
Bhaskararao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757730
|
|
Mrs ANNEPU BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Burja
|
AP-01-011-026-065/010109
(KALAPARTHI)
|
0201011000NRG25190420240388650
|
19/04/2024
|
Padmavati
|
0201011WL011781
|
Padmavati
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757998
|
|
Mrs BAGADI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Burja
|
AP-01-011-026-065/010110
(KALAPARTHI)
|
0201011000NRG25190420240388651
|
19/04/2024
|
Satyavati
|
0201011WL011781
|
Satyavati
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757732
|
|
BAGADI SATYAVATHI BAGADI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
743
|
Burja
|
AP-01-011-026-065/010111
(KALAPARTHI)
|
0201011000NRG25190420240388652
|
19/04/2024
|
Padmavati
|
0201011WL011781
|
Padmavati
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758277
|
|
Mrs BAGADI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Burja
|
AP-01-011-026-065/010111
(KALAPARTHI)
|
0201011000NRG25190420240388653
|
19/04/2024
|
Suryanarayana
|
0201011WL011781
|
Suryanarayana
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758283
|
|
Mr BAGADI SURAYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Burja
|
AP-01-011-026-065/010113
(KALAPARTHI)
|
0201011000NRG25190420240388655
|
19/04/2024
|
Durgarao
|
0201011WL011781
|
Durgarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758208
|
|
Mr PALAKONDA DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Burja
|
AP-01-011-026-065/010113
(KALAPARTHI)
|
0201011000NRG25190420240388656
|
19/04/2024
|
Ramanamma
|
0201011WL011781
|
Ramanamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758206
|
|
Mrs PALAKONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Burja
|
AP-01-011-026-065/010114
(KALAPARTHI)
|
0201011000NRG25190420240388657
|
19/04/2024
|
Apparao
|
0201011WL011781
|
Apparao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757735
|
|
Mr PALAKONDA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Burja
|
AP-01-011-026-065/010114
(KALAPARTHI)
|
0201011000NRG25190420240388658
|
19/04/2024
|
Ratnalu
|
0201011WL011781
|
Ratnalu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758372
|
|
Mrs PALAKONDA RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Burja
|
AP-01-011-026-065/010115
(KALAPARTHI)
|
0201011000NRG25190420240388659
|
19/04/2024
|
Ramulu
|
0201011WL011781
|
Ramulu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758368
|
|
Mrs PAIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Burja
|
AP-01-011-026-065/010117
(KALAPARTHI)
|
0201011000NRG25190420240388661
|
19/04/2024
|
Narayanamurty
|
0201011WL011781
|
Narayanamurty
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757670
|
|
Mr BAGADI NARAYANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Burja
|
AP-01-011-026-065/010121
(KALAPARTHI)
|
0201011000NRG25190420240388663
|
19/04/2024
|
Venkatalakshmi
|
0201011WL011781
|
Venkatalakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758207
|
|
Mrs PODILAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Burja
|
AP-01-011-026-065/010130
(KALAPARTHI)
|
0201011000NRG25190420240388664
|
19/04/2024
|
Sattemma
|
0201011WL011781
|
Sattemma
|
00684
|
APGV0001158
|
1300
|
1300
|
Rejected
|
29/04/2024
|
|
3376758282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
Burja
|
AP-01-011-026-065/010134
(KALAPARTHI)
|
0201011000NRG25190420240388665
|
19/04/2024
|
Haimavati
|
0201011WL011781
|
Haimavati
|
00684
|
APGV0001158
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376757747
|
|
Mrs BAGADI HAYMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Burja
|
AP-01-011-026-065/010136
(KALAPARTHI)
|
0201011000NRG25190420240388666
|
19/04/2024
|
Govindamma
|
0201011WL011781
|
Govindamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758223
|
|
CHINTADA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Burja
|
AP-01-011-026-065/010137
(KALAPARTHI)
|
0201011000NRG25190420240388668
|
19/04/2024
|
Kumari
|
0201011WL011781
|
Kumari
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758281
|
|
Mrs BAGADI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Burja
|
AP-01-011-026-065/010137
(KALAPARTHI)
|
0201011000NRG25190420240388667
|
19/04/2024
|
Tarakeswararao
|
0201011WL011781
|
Tarakeswararao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758280
|
|
Mr BAGADI TARAKESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Burja
|
AP-01-011-026-065/010143
(KALAPARTHI)
|
0201011000NRG25190420240388669
|
19/04/2024
|
ANNEPU ANNAPURNA
|
0201011WL011781
|
ANNEPU ANNAPURNA
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757727
|
|
Mrs ANNEPU ANNAPURNA W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Burja
|
AP-01-011-026-065/010147
(KALAPARTHI)
|
0201011000NRG25190420240388671
|
19/04/2024
|
Hemalatha
|
0201011WL011781
|
Hemalatha
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757729
|
|
Mrs HEMALATHA ANNEPU W O JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Burja
|
AP-01-011-026-065/010147
(KALAPARTHI)
|
0201011000NRG25190420240388670
|
19/04/2024
|
Jayaram
|
0201011WL011781
|
Jayaram
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758365
|
|
Mr ANNEPU JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Burja
|
AP-01-011-026-065/010158
(KALAPARTHI)
|
0201011000NRG25190420240388672
|
19/04/2024
|
Venkatarao
|
0201011WL011781
|
Venkatarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758370
|
|
Mr BAGADI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Burja
|
AP-01-011-026-065/010159
(KALAPARTHI)
|
0201011000NRG25190420240388673
|
19/04/2024
|
Raminaidu
|
0201011WL011781
|
Raminaidu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758307
|
|
Mr BAGADI RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Burja
|
AP-01-011-026-065/010172
(KALAPARTHI)
|
0201011000NRG25190420240388676
|
19/04/2024
|
Lakshmi
|
0201011WL011781
|
Lakshmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757657
|
|
Mrs PAIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Burja
|
AP-01-011-026-065/010172
(KALAPARTHI)
|
0201011000NRG25190420240388677
|
19/04/2024
|
murali
|
0201011WL011781
|
murali
|
00684
|
APGV0001158
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3376758285
|
|
Mr PAIDI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Burja
|
AP-01-011-026-065/010174
(KALAPARTHI)
|
0201011000NRG25190420240388678
|
19/04/2024
|
Ramanamma
|
0201011WL011781
|
Ramanamma
|
00684
|
APGV0001158
|
520
|
520
|
Processed
|
29/04/2024
|
|
3376757756
|
|
Mrs GANTEDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Burja
|
AP-01-011-026-065/010175
(KALAPARTHI)
|
0201011000NRG25190420240388680
|
19/04/2024
|
Punyavati
|
0201011WL011781
|
Punyavati
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758379
|
|
Mrs GANTEDA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Burja
|
AP-01-011-026-065/010176
(KALAPARTHI)
|
0201011000NRG25190420240388682
|
19/04/2024
|
jayalaxmi
|
0201011WL011781
|
jayalaxmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758048
|
|
Mrs DEVARAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Burja
|
AP-01-011-026-065/010176
(KALAPARTHI)
|
0201011000NRG25190420240388681
|
19/04/2024
|
Mohanarao
|
0201011WL011781
|
Mohanarao
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758204
|
|
Mr DEVARAPALLI MOHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Burja
|
AP-01-011-026-065/010183
(KALAPARTHI)
|
0201011000NRG25190420240388683
|
19/04/2024
|
bala
|
0201011WL011781
|
bala
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758286
|
|
Mrs BENDI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Burja
|
AP-01-011-026-065/010188
(KALAPARTHI)
|
0201011000NRG25190420240388684
|
19/04/2024
|
surodamma
|
0201011WL011781
|
surodamma
|
00684
|
APGV0001158
|
780
|
780
|
Processed
|
29/04/2024
|
|
3376758172
|
|
Mrs PEDADA SURODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Burja
|
AP-01-011-026-065/010202
(KALAPARTHI)
|
0201011000NRG25190420240388686
|
19/04/2024
|
raju
|
0201011WL011781
|
raju
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758304
|
|
Mrs BAGADI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Burja
|
AP-01-011-026-065/010204
(KALAPARTHI)
|
0201011000NRG25190420240388687
|
19/04/2024
|
jayalaxmi
|
0201011WL011781
|
jayalaxmi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758163
|
|
Mrs MOJJADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Burja
|
AP-01-011-026-065/010208
(KALAPARTHI)
|
0201011000NRG25190420240388689
|
19/04/2024
|
SUGUNA
|
0201011WL011781
|
SUGUNA
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758301
|
|
Mrs BAGADI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Burja
|
AP-01-011-026-065/010212
(KALAPARTHI)
|
0201011000NRG25190420240388690
|
19/04/2024
|
P appalasurapunaidu
|
0201011WL011781
|
P appalasurapunaidu
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757733
|
|
Mr PEDADA APPALASURAPUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Burja
|
AP-01-011-026-065/010214
(KALAPARTHI)
|
0201011000NRG25190420240388691
|
19/04/2024
|
sobharani
|
0201011WL011781
|
sobharani
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757739
|
|
SIMHADRI SOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Burja
|
AP-01-011-026-065/010220
(KALAPARTHI)
|
0201011000NRG25190420240388694
|
19/04/2024
|
ravanamma
|
0201011WL011781
|
ravanamma
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758308
|
|
DUPPALAPUDI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
776
|
Burja
|
AP-01-011-026-065/010224
(KALAPARTHI)
|
0201011000NRG25190420240388695
|
19/04/2024
|
krishnaveni
|
0201011WL011781
|
krishnaveni
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757665
|
|
Mrs ILLAKA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Burja
|
AP-01-011-026-065/20148
(KALAPARTHI)
|
0201011000NRG25190420240388696
|
19/04/2024
|
Tammineni Vanajakshi
|
0201011WL011781
|
Tammineni Vanajakshi
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758211
|
|
Mrs TAMMINENI VANAJAAXI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Burja
|
AP-01-011-026-065/30007
(KALAPARTHI)
|
0201011000NRG25190420240388698
|
19/04/2024
|
LOTTI MANI
|
0201011WL011781
|
LOTTI MANI
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758257
|
|
Mrs LOTTI MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Burja
|
AP-01-011-026-065/30012
(KALAPARTHI)
|
0201011000NRG25190420240388699
|
19/04/2024
|
PAILA JYOTHI
|
0201011WL011781
|
PAILA JYOTHI
|
00684
|
APGV0001158
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376758272
|
|
PAILA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121420
|
121420
|
|
|
|
|
|
|
|
|
780
|
Burja
|
AP-01-011-020-048/010390
(LABHAM)
|
0201011000NRG25190420240464885
|
19/04/2024
|
Tirupatirao
|
0201011WL013025
|
Tirupatirao
|
00684
|
APGV0001174
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758258
|
|
Mr PENTA TIRUPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Burja
|
AP-01-011-020-048/020051
(LABHAM)
|
0201011000NRG25190420240452727
|
19/04/2024
|
Tavitinaidu
|
0201011WL012888
|
Tavitinaidu
|
00684
|
APGV0001174
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376758138
|
|
Mr KUNIBILLI TAVITINAIDU S O LTE SU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Burja
|
AP-01-011-020-048/020057
(LABHAM)
|
0201011000NRG25190420240452733
|
19/04/2024
|
Chinnammadu
|
0201011WL012888
|
Chinnammadu
|
00684
|
APGV0001174
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3376757785
|
|
Mrs MULA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Burja
|
AP-01-011-020-048/020130
(LABHAM)
|
0201011000NRG25190420240459960
|
19/04/2024
|
haimavati
|
0201011WL012983
|
haimavati
|
00684
|
APGV0001174
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376758144
|
|
Mrs PEERUKATLA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
784
|
Burja
|
AP-01-011-020-048/20170
(LABHAM)
|
0201011000NRG25190420240459967
|
19/04/2024
|
Sativada Jyothi
|
0201011WL012983
|
Sativada Jyothi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757601
|
|
SATIVADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Burja
|
AP-01-011-020-048/20171
(LABHAM)
|
0201011000NRG25190420240459969
|
19/04/2024
|
Sativada Anuradha
|
0201011WL012983
|
Sativada Anuradha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3376757603
|
|
SATIVADA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Burja
|
AP-01-011-020-048/20171
(LABHAM)
|
0201011000NRG25190420240459968
|
19/04/2024
|
Sativada Balakrishna
|
0201011WL012983
|
Sativada Balakrishna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
29/04/2024
|
|
3376757602
|
|
SATIVADA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Burja
|
AP-01-011-026-065/20150
(KALAPARTHI)
|
0201011000NRG25190420240388697
|
19/04/2024
|
Biralangi Vyakuntarao
|
0201011WL011781
|
Biralangi Vyakuntarao
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3376757600
|
|
VAIKUNTHARAO BIRLANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Burja
|
AP-01-011-027-066/010115
(GUTTAVALLI)
|
0201011000NRG25190420240393669
|
19/04/2024
|
P.Vignesh
|
0201011WL011912
|
P.Vignesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3376757599
|
|
PEYYALA VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Burja
|
AP-01-011-027-066/010463
(GUTTAVALLI)
|
0201011000NRG25190420240393817
|
19/04/2024
|
CHINNARAO GONDU
|
0201011WL011912
|
CHINNARAO GONDU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3376757605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Burja
|
AP-01-011-027-066/10751
(GUTTAVALLI)
|
0201011000NRG25190420240393956
|
19/04/2024
|
Muramalla Ramanamma
|
0201011WL011912
|
Muramalla Ramanamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3376757604
|
|
Mrs RAMANAMMA MURAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858170
|
858170
|
|
|
|
|
|
|
|