|
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
|
Garividi
|
AP-02-022-011-023/010008
(YENUGUVALASA)
|
0202022000NRG25030520241223640
|
03/05/2024
|
Saavitramma
|
0202022WL015223
|
Saavitramma
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110209
|
|
MEESALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Garividi
|
AP-02-022-011-023/010137
(YENUGUVALASA)
|
0202022000NRG25030520241223803
|
03/05/2024
|
Varahaalamma
|
0202022WL015223
|
Varahaalamma
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110207
|
|
GAVIDI VARAHALU
|
BANK OF INDIA(508505)
|
|
3
|
Garividi
|
AP-02-022-011-023/010306
(YENUGUVALASA)
|
0202022000NRG25030520241223881
|
03/05/2024
|
Appanna
|
0202022WL015223
|
Appanna
|
00048
|
BKID0005658
|
661
|
661
|
Processed
|
08/05/2024
|
|
3868110208
|
|
APPANNA POGIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Garividi
|
AP-02-022-011-023/010325
(YENUGUVALASA)
|
0202022000NRG25030520241223892
|
03/05/2024
|
Polipilli
|
0202022WL015223
|
Polipilli
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110211
|
|
MEESALA POLIPALLI
|
BANK OF INDIA(508505)
|
|
5
|
Garividi
|
AP-02-022-011-023/010329
(YENUGUVALASA)
|
0202022000NRG25030520241223895
|
03/05/2024
|
SURYANARAYANA
|
0202022WL015223
|
SURYANARAYANA
|
00048
|
BKID0005658
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110214
|
|
SOORYANAARAAYANA PAATARLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Garividi
|
AP-02-022-011-023/010360
(YENUGUVALASA)
|
0202022000NRG25030520241223917
|
03/05/2024
|
rajeswari
|
0202022WL015223
|
rajeswari
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110205
|
|
Mrs MEESALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Garividi
|
AP-02-022-011-023/010363
(YENUGUVALASA)
|
0202022000NRG25030520241223919
|
03/05/2024
|
Ramu
|
0202022WL015223
|
Ramu
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110210
|
|
THRILINGI RAMU
|
BANK OF INDIA(508505)
|
|
8
|
Garividi
|
AP-02-022-011-023/010365
(YENUGUVALASA)
|
0202022000NRG25030520241223920
|
03/05/2024
|
Durga
|
0202022WL015223
|
Durga
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110212
|
|
BODDANA DURGA
|
BANK OF INDIA(508505)
|
|
9
|
Garividi
|
AP-02-022-011-023/010366
(YENUGUVALASA)
|
0202022000NRG25030520241223921
|
03/05/2024
|
Naga lakshmi
|
0202022WL015223
|
Naga lakshmi
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110206
|
|
KONARI NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Garividi
|
AP-02-022-011-023/10410
(YENUGUVALASA)
|
0202022000NRG25030520241223935
|
03/05/2024
|
GAVIDI VENKATAMMA
|
0202022WL015223
|
GAVIDI VENKATAMMA
|
00048
|
BKID0005658
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110215
|
|
GAVIDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Garividi
|
AP-02-022-015-022/010383
(KUMARAM)
|
0202022000NRG25030520241250264
|
03/05/2024
|
Sai
|
0202022WL015497
|
Sai
|
00048
|
BKID0005658
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110213
|
|
Mr VAKALAPUDI SAI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Garividi
|
AP-02-022-015-022/010407
(KUMARAM)
|
0202022000NRG25030520241250275
|
03/05/2024
|
Doppa Manikanta
|
0202022WL015497
|
Doppa Manikanta
|
00048
|
BKID0005658
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110216
|
|
DOPPA MANIKANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
13
|
Garividi
|
AP-02-022-015-022/010179
(KUMARAM)
|
0202022000NRG25030520241250209
|
03/05/2024
|
Sanyasi
|
0202022WL015497
|
Sanyasi
|
00078
|
CNRB0006181
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110217
|
|
BODASINGI SANYASI
|
CANARA BANK(508532)
|
|
14
|
Garividi
|
AP-02-022-015-022/010778
(KUMARAM)
|
0202022000NRG25030520241250374
|
03/05/2024
|
Sarojini
|
0202022WL015497
|
Sarojini
|
00078
|
CNRB0006181
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110218
|
|
Mrs AGURU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Garividi
|
AP-02-022-020-030/010268
(KODURU)
|
0202022000NRG25030520241244026
|
03/05/2024
|
Vempadapu Ramu
|
0202022WL015459
|
Vempadapu Ramu
|
00078
|
CNRB0006181
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110220
|
|
RAAMU NAARU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garividi
|
AP-02-022-020-030/011179
(KODURU)
|
0202022000NRG25030520241244225
|
03/05/2024
|
Mutyaalu
|
0202022WL015459
|
Mutyaalu
|
00078
|
CNRB0006181
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110219
|
|
DAKMARI MUTHYALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Garividi
|
AP-02-022-020-030/11302
(KODURU)
|
0202022000NRG25030520241244346
|
03/05/2024
|
UPPADA KRISHNA
|
0202022WL015459
|
UPPADA KRISHNA
|
00078
|
CNRB0006181
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110276
|
|
UPPADA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
Garividi
|
AP-02-022-015-022/010827
(KUMARAM)
|
0202022000NRG25030520241249668
|
03/05/2024
|
Ramarao
|
0202022WL015491
|
Ramarao
|
00089
|
CBIN0284185
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110174
|
|
Mr ATTADA RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Garividi
|
AP-02-022-015-022/10864
(KUMARAM)
|
0202022000NRG25030520241249685
|
03/05/2024
|
Kenguva ramu
|
0202022WL015491
|
Kenguva ramu
|
00089
|
CBIN0284185
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110147
|
|
Mr KENGUVA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Garividi
|
AP-02-022-020-030/010015
(KODURU)
|
0202022000NRG25030520241243964
|
03/05/2024
|
Rugutamma
|
0202022WL015459
|
Rugutamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110190
|
|
PERUMALLI PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garividi
|
AP-02-022-020-030/010032
(KODURU)
|
0202022000NRG25030520241243967
|
03/05/2024
|
Gowri Badari
|
0202022WL015459
|
Gowri Badari
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110153
|
|
Mrs BADARI GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Garividi
|
AP-02-022-020-030/010050
(KODURU)
|
0202022000NRG25030520241243990
|
03/05/2024
|
Raamulamma
|
0202022WL015459
|
Raamulamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110388
|
|
Ms SATHALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Garividi
|
AP-02-022-020-030/010060
(KODURU)
|
0202022000NRG25030520241244001
|
03/05/2024
|
parvathi
|
0202022WL015459
|
parvathi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110194
|
|
Mrs DUSI SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Garividi
|
AP-02-022-020-030/010244
(KODURU)
|
0202022000NRG25030520241244021
|
03/05/2024
|
Killana Eswaramma
|
0202022WL015459
|
Killana Eswaramma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110156
|
|
Mrs KILLANA ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Garividi
|
AP-02-022-020-030/010285
(KODURU)
|
0202022000NRG25030520241244033
|
03/05/2024
|
RUPAVATHI PATNANA
|
0202022WL015459
|
RUPAVATHI PATNANA
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110185
|
|
Mrs RUPAVATHI PATNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Garividi
|
AP-02-022-020-030/010291
(KODURU)
|
0202022000NRG25030520241244036
|
03/05/2024
|
Aadilakshmi
|
0202022WL015459
|
Aadilakshmi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110159
|
|
Mrs LAXMI LAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Garividi
|
AP-02-022-020-030/010353
(KODURU)
|
0202022000NRG25030520241244049
|
03/05/2024
|
Satyam
|
0202022WL015459
|
Satyam
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110183
|
|
Mr VALLI SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Garividi
|
AP-02-022-020-030/010585
(KODURU)
|
0202022000NRG25030520241244110
|
03/05/2024
|
Raghavanaidu
|
0202022WL015459
|
Raghavanaidu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110333
|
|
Raghavanaidu
|
UNION BANK OF INDIA(508500)
|
|
29
|
Garividi
|
AP-02-022-020-030/010801
(KODURU)
|
0202022000NRG25030520241244122
|
03/05/2024
|
Suryam
|
0202022WL015459
|
Suryam
|
00089
|
CBIN0284185
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110152
|
|
Mr VALLE SURJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Garividi
|
AP-02-022-020-030/010909
(KODURU)
|
0202022000NRG25030520241244136
|
03/05/2024
|
Mahalakshmi
|
0202022WL015459
|
Mahalakshmi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110181
|
|
Mrs TAMADA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Garividi
|
AP-02-022-020-030/010917
(KODURU)
|
0202022000NRG25030520241229957
|
03/05/2024
|
hemasundar
|
0202022WL015262
|
hemasundar
|
00089
|
CBIN0284185
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110397
|
|
REDDI HEMA SUNDAR
|
AXIS BANK(607153)
|
|
32
|
Garividi
|
AP-02-022-020-030/011165
(KODURU)
|
0202022000NRG25030520241244217
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110170
|
|
Mrs REDDI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Garividi
|
AP-02-022-020-030/011180
(KODURU)
|
0202022000NRG25030520241244226
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110184
|
|
MRS DAMARASINGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garividi
|
AP-02-022-020-030/011258
(KODURU)
|
0202022000NRG25030520241244254
|
03/05/2024
|
Bhagyavathi
|
0202022WL015459
|
Bhagyavathi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110173
|
|
Mrs BUSARA BHAGYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Garividi
|
AP-02-022-020-030/011259
(KODURU)
|
0202022000NRG25030520241244255
|
03/05/2024
|
Gowthimi
|
0202022WL015459
|
Gowthimi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110176
|
|
Sattala Gowthami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Garividi
|
AP-02-022-020-030/020004
(KODURU)
|
0202022000NRG25030520241244271
|
03/05/2024
|
Suryakala
|
0202022WL015459
|
Suryakala
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110182
|
|
VALLE SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Garividi
|
AP-02-022-020-030/020015
(KODURU)
|
0202022000NRG25030520241244284
|
03/05/2024
|
Eeswaramma
|
0202022WL015459
|
Eeswaramma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110355
|
|
Mrs GURANA ESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Garividi
|
AP-02-022-020-030/020016
(KODURU)
|
0202022000NRG25030520241244287
|
03/05/2024
|
Ernamma
|
0202022WL015459
|
Ernamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110353
|
|
Mrs GUNTAMANI GANNEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Garividi
|
AP-02-022-020-030/020017
(KODURU)
|
0202022000NRG25030520241244289
|
03/05/2024
|
Simhacalam
|
0202022WL015459
|
Simhacalam
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110354
|
|
Mrs JADA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Garividi
|
AP-02-022-020-030/020024
(KODURU)
|
0202022000NRG25030520241244298
|
03/05/2024
|
Vijaya
|
0202022WL015459
|
Vijaya
|
00089
|
CBIN0284185
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110163
|
|
Mrs YELAKALA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Garividi
|
AP-02-022-020-030/020030
(KODURU)
|
0202022000NRG25030520241244303
|
03/05/2024
|
Naaraayanamma
|
0202022WL015459
|
Naaraayanamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110151
|
|
MRS GURANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garividi
|
AP-02-022-020-030/020032
(KODURU)
|
0202022000NRG25030520241244305
|
03/05/2024
|
Chinnaappalanaayudu
|
0202022WL015459
|
Chinnaappalanaayudu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110335
|
|
Mr PAILI CHINNAPPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Garividi
|
AP-02-022-020-030/020033
(KODURU)
|
0202022000NRG25030520241244307
|
03/05/2024
|
Kanakaraaju
|
0202022WL015459
|
Kanakaraaju
|
00089
|
CBIN0284185
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110195
|
|
Mr VALLE KANAKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Garividi
|
AP-02-022-020-030/020033
(KODURU)
|
0202022000NRG25030520241244308
|
03/05/2024
|
Mangamma
|
0202022WL015459
|
Mangamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110148
|
|
Mrs VALLE MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Garividi
|
AP-02-022-020-030/020036
(KODURU)
|
0202022000NRG25030520241244311
|
03/05/2024
|
Paila Narsimhulu
|
0202022WL015459
|
Paila Narsimhulu
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110192
|
|
NARISIMHULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Garividi
|
AP-02-022-020-030/020051
(KODURU)
|
0202022000NRG25030520241244326
|
03/05/2024
|
syamala
|
0202022WL015459
|
syamala
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110154
|
|
Mrs SYAMALA ROUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Garividi
|
AP-02-022-020-030/020053
(KODURU)
|
0202022000NRG25030520241244329
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00089
|
CBIN0284185
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868110158
|
|
Mrs LAKSHMI JADA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Garividi
|
AP-02-022-020-030/020054
(KODURU)
|
0202022000NRG25030520241244330
|
03/05/2024
|
annapurna
|
0202022WL015459
|
annapurna
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110150
|
|
Mrs SUNKARI ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Garividi
|
AP-02-022-020-030/020056
(KODURU)
|
0202022000NRG25030520241244332
|
03/05/2024
|
Raamulamma
|
0202022WL015459
|
Raamulamma
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110361
|
|
Mrs YALAKALA RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Garividi
|
AP-02-022-020-030/020057
(KODURU)
|
0202022000NRG25030520241244333
|
03/05/2024
|
sudha
|
0202022WL015459
|
sudha
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110165
|
|
Mrs GURANA SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Garividi
|
AP-02-022-020-030/020059
(KODURU)
|
0202022000NRG25030520241244336
|
03/05/2024
|
BHAVANI
|
0202022WL015459
|
BHAVANI
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110189
|
|
Mrs GUNTAMANI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Garividi
|
AP-02-022-020-030/020060
(KODURU)
|
0202022000NRG25030520241244337
|
03/05/2024
|
GOWRI
|
0202022WL015459
|
GOWRI
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110149
|
|
Mrs LOCHARLA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Garividi
|
AP-02-022-020-030/020061
(KODURU)
|
0202022000NRG25030520241244338
|
03/05/2024
|
KALYANI
|
0202022WL015459
|
KALYANI
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110193
|
|
Mrs KOTTHURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Garividi
|
AP-02-022-020-030/020065
(KODURU)
|
0202022000NRG25030520241244339
|
03/05/2024
|
durga lakshmi
|
0202022WL015459
|
durga lakshmi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110187
|
|
Miss DURGA LAKSHMI GURANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Garividi
|
AP-02-022-020-030/020066
(KODURU)
|
0202022000NRG25030520241244340
|
03/05/2024
|
satyavathi
|
0202022WL015459
|
satyavathi
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110191
|
|
ROUTHU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Garividi
|
AP-02-022-020-030/020067
(KODURU)
|
0202022000NRG25030520241244341
|
03/05/2024
|
SURYAKALA
|
0202022WL015459
|
SURYAKALA
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110204
|
|
MRS SURYAKALA PYLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garividi
|
AP-02-022-020-030/11298
(KODURU)
|
0202022000NRG25030520241244345
|
03/05/2024
|
PATNANA LAKSHMI
|
0202022WL015459
|
PATNANA LAKSHMI
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110164
|
|
Mrs PATNANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Garividi
|
AP-02-022-020-030/11302
(KODURU)
|
0202022000NRG25030520241244347
|
03/05/2024
|
UPPADA SIMHACHALAM
|
0202022WL015459
|
UPPADA SIMHACHALAM
|
00089
|
CBIN0284185
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110172
|
|
Mrs UPPADA SIMHACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52549
|
52549
|
|
|
|
|
|
|
|
|
59
|
Garividi
|
AP-02-022-015-022/010498
(KUMARAM)
|
0202022000NRG25030520241250299
|
03/05/2024
|
Meesala Vamsi
|
0202022WL015497
|
Meesala Vamsi
|
00165
|
IBKL0001018
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110275
|
|
MEESALA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
60
|
Garividi
|
AP-02-022-011-023/010383
(YENUGUVALASA)
|
0202022000NRG25030520241223925
|
03/05/2024
|
ANANDARAO
|
0202022WL015223
|
ANANDARAO
|
00176
|
IDIB000G065
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110223
|
|
Mr GEDELA ANANDA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
61
|
Garividi
|
AP-02-022-011-023/010067
(YENUGUVALASA)
|
0202022000NRG25030520241223707
|
03/05/2024
|
santoshdurga
|
0202022WL015223
|
santoshdurga
|
00227
|
KVBL0004859
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110203
|
|
SANTOSH KONDRU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Garividi
|
AP-02-022-011-023/010362
(YENUGUVALASA)
|
0202022000NRG25030520241223918
|
03/05/2024
|
Devi
|
0202022WL015223
|
Devi
|
00227
|
KVBL0004859
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110199
|
|
MEESALA DEVI
|
KARUR VYSA BANK(607100)
|
|
63
|
Garividi
|
AP-02-022-015-022/010772
(KUMARAM)
|
0202022000NRG25030520241250371
|
03/05/2024
|
satyam
|
0202022WL015497
|
satyam
|
00227
|
KVBL0004859
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110202
|
|
MEESALA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Garividi
|
AP-02-022-015-022/010781
(KUMARAM)
|
0202022000NRG25030520241249657
|
03/05/2024
|
siva
|
0202022WL015491
|
siva
|
00227
|
KVBL0004859
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110201
|
|
SIVA
|
KARUR VYSA BANK(607100)
|
|
65
|
Garividi
|
AP-02-022-015-022/010809
(KUMARAM)
|
0202022000NRG25030520241249662
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00227
|
KVBL0004859
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110200
|
|
M ADILAXMI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5867
|
5867
|
|
|
|
|
|
|
|
|
66
|
Garividi
|
AP-02-022-011-023/010024
(YENUGUVALASA)
|
0202022000NRG25030520241223652
|
03/05/2024
|
Lakshmi
|
0202022WL015223
|
Lakshmi
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110350
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Garividi
|
AP-02-022-011-023/010024
(YENUGUVALASA)
|
0202022000NRG25030520241223649
|
03/05/2024
|
Prakaasaraavu
|
0202022WL015223
|
Prakaasaraavu
|
00415
|
SBIN0000767
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110341
|
|
MR MEESALA PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garividi
|
AP-02-022-011-023/010065
(YENUGUVALASA)
|
0202022000NRG25030520241223703
|
03/05/2024
|
Govinda
|
0202022WL015223
|
Govinda
|
00415
|
SBIN0000767
|
915
|
915
|
Processed
|
08/05/2024
|
|
3868110342
|
|
MR GOVINDA RAO VYGALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garividi
|
AP-02-022-011-023/010066
(YENUGUVALASA)
|
0202022000NRG25030520241223705
|
03/05/2024
|
Lakshmi
|
0202022WL015223
|
Lakshmi
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110390
|
|
MRS VAIGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garividi
|
AP-02-022-011-023/010067
(YENUGUVALASA)
|
0202022000NRG25030520241223709
|
03/05/2024
|
KONDRU ADINARAYANA
|
0202022WL015223
|
KONDRU ADINARAYANA
|
00415
|
SBIN0000767
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110196
|
|
Mrs KONDRU DINAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Garividi
|
AP-02-022-011-023/010070
(YENUGUVALASA)
|
0202022000NRG25030520241223714
|
03/05/2024
|
GOWTHAM
|
0202022WL015223
|
GOWTHAM
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110425
|
|
MISS VYGALA GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garividi
|
AP-02-022-011-023/010091
(YENUGUVALASA)
|
0202022000NRG25030520241223731
|
03/05/2024
|
Pushpa
|
0202022WL015223
|
Pushpa
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110131
|
|
MRS GAVARA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garividi
|
AP-02-022-011-023/010097
(YENUGUVALASA)
|
0202022000NRG25030520241223734
|
03/05/2024
|
raamunaayudu
|
0202022WL015223
|
raamunaayudu
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110379
|
|
MR LANKA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garividi
|
AP-02-022-011-023/010098
(YENUGUVALASA)
|
0202022000NRG25030520241223736
|
03/05/2024
|
Ademma
|
0202022WL015223
|
Ademma
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110439
|
|
ADEMMA GAVARA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Garividi
|
AP-02-022-011-023/010101
(YENUGUVALASA)
|
0202022000NRG25030520241223740
|
03/05/2024
|
Annapoorna
|
0202022WL015223
|
Annapoorna
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110329
|
|
MRS BALI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garividi
|
AP-02-022-011-023/010104
(YENUGUVALASA)
|
0202022000NRG25030520241223747
|
03/05/2024
|
Paiditali
|
0202022WL015223
|
Paiditali
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110367
|
|
MR MEESALA PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garividi
|
AP-02-022-011-023/010110
(YENUGUVALASA)
|
0202022000NRG25030520241223754
|
03/05/2024
|
Naaraayanamma
|
0202022WL015223
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110319
|
|
NAARAAYANAMMA KELLA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Garividi
|
AP-02-022-011-023/010111
(YENUGUVALASA)
|
0202022000NRG25030520241223757
|
03/05/2024
|
Raamaaraavu
|
0202022WL015223
|
Raamaaraavu
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110373
|
|
Mr Meesala Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Garividi
|
AP-02-022-011-023/010118
(YENUGUVALASA)
|
0202022000NRG25030520241223771
|
03/05/2024
|
Prasaadaraavu
|
0202022WL015223
|
Prasaadaraavu
|
00415
|
SBIN0000767
|
915
|
915
|
Processed
|
08/05/2024
|
|
3868110130
|
|
Mr LENKA PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Garividi
|
AP-02-022-011-023/010133
(YENUGUVALASA)
|
0202022000NRG25030520241223797
|
03/05/2024
|
Lenka Appalanaayudu
|
0202022WL015223
|
Lenka Appalanaayudu
|
00415
|
SBIN0000767
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110312
|
|
MR LANKA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garividi
|
AP-02-022-011-023/010133
(YENUGUVALASA)
|
0202022000NRG25030520241223799
|
03/05/2024
|
Lenka Sanyaasamma
|
0202022WL015223
|
Lenka Sanyaasamma
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110376
|
|
MRS LENKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garividi
|
AP-02-022-011-023/010159
(YENUGUVALASA)
|
0202022000NRG25030520241223833
|
03/05/2024
|
Lccamma
|
0202022WL015223
|
Lccamma
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110378
|
|
MRS MULLU LAXMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garividi
|
AP-02-022-011-023/010169
(YENUGUVALASA)
|
0202022000NRG25030520241223841
|
03/05/2024
|
Raamudu
|
0202022WL015223
|
Raamudu
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110325
|
|
RAAMUDU KIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Garividi
|
AP-02-022-011-023/010281
(YENUGUVALASA)
|
0202022000NRG25030520241223869
|
03/05/2024
|
Satyavathi
|
0202022WL015223
|
Satyavathi
|
00415
|
SBIN0000767
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3868110139
|
|
VYGALA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
85
|
Garividi
|
AP-02-022-011-023/010309
(YENUGUVALASA)
|
0202022000NRG25030520241223883
|
03/05/2024
|
China Sanyasi
|
0202022WL015223
|
China Sanyasi
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110357
|
|
MR GORLE CHINA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garividi
|
AP-02-022-011-023/010311
(YENUGUVALASA)
|
0202022000NRG25030520241223884
|
03/05/2024
|
Srinivasa Rao
|
0202022WL015223
|
Srinivasa Rao
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110391
|
|
Mrs VEMPADAPU SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Garividi
|
AP-02-022-011-023/010312
(YENUGUVALASA)
|
0202022000NRG25030520241223885
|
03/05/2024
|
Trinaada
|
0202022WL015223
|
Trinaada
|
00415
|
SBIN0000767
|
220
|
220
|
Processed
|
08/05/2024
|
|
3868110426
|
|
Mr GUDEPUVALASA THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Garividi
|
AP-02-022-011-023/010318
(YENUGUVALASA)
|
0202022000NRG25030520241223888
|
03/05/2024
|
Gangamma
|
0202022WL015223
|
Gangamma
|
00415
|
SBIN0000767
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110320
|
|
Mrs KONDRU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Garividi
|
AP-02-022-011-023/010338
(YENUGUVALASA)
|
0202022000NRG25030520241223899
|
03/05/2024
|
Palgunarao
|
0202022WL015223
|
Palgunarao
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110343
|
|
Mr MEESALA PHAPIUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Garividi
|
AP-02-022-011-023/010340
(YENUGUVALASA)
|
0202022000NRG25030520241223900
|
03/05/2024
|
Satyavathi
|
0202022WL015223
|
Satyavathi
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110396
|
|
MRS PINNINTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Garividi
|
AP-02-022-011-023/010376
(YENUGUVALASA)
|
0202022000NRG25030520241223924
|
03/05/2024
|
LAXMI UMA
|
0202022WL015223
|
LAXMI UMA
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110178
|
|
MRS PAILA LAKSHMI UMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Garividi
|
AP-02-022-011-023/010398
(YENUGUVALASA)
|
0202022000NRG25030520241223929
|
03/05/2024
|
LAXMANA RAO
|
0202022WL015223
|
LAXMANA RAO
|
00415
|
SBIN0000767
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110188
|
|
MR MEESALA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Garividi
|
AP-02-022-015-022/010131
(KUMARAM)
|
0202022000NRG25030520241250184
|
03/05/2024
|
Ampolu Durga Prasad
|
0202022WL015497
|
Ampolu Durga Prasad
|
00415
|
SBIN0000767
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110198
|
|
AMPOLU DURGA PRASAD
|
BANK OF INDIA(508505)
|
|
94
|
Garividi
|
AP-02-022-015-022/010134
(KUMARAM)
|
0202022000NRG25030520241249469
|
03/05/2024
|
Adinarayana
|
0202022WL015491
|
Adinarayana
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110145
|
|
Mr RAGUMANDA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Garividi
|
AP-02-022-015-022/010197
(KUMARAM)
|
0202022000NRG25030520241249494
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110135
|
|
Mr RAGHAMANDA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Garividi
|
AP-02-022-015-022/010197
(KUMARAM)
|
0202022000NRG25030520241249495
|
03/05/2024
|
Raghumanda Koteswari
|
0202022WL015491
|
Raghumanda Koteswari
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110177
|
|
Mrs KOTESWARI RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Garividi
|
AP-02-022-015-022/010352
(KUMARAM)
|
0202022000NRG25030520241249561
|
03/05/2024
|
Gollapalli Swathi
|
0202022WL015491
|
Gollapalli Swathi
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110186
|
|
GOLLAPALLI SWATHI
|
BANK OF INDIA(508505)
|
|
98
|
Garividi
|
AP-02-022-015-022/010417
(KUMARAM)
|
0202022000NRG25030520241250278
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110399
|
|
Mrs VAYGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Garividi
|
AP-02-022-015-022/010777
(KUMARAM)
|
0202022000NRG25030520241250372
|
03/05/2024
|
mounika
|
0202022WL015497
|
mounika
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110340
|
|
Mrs JAMMU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Garividi
|
AP-02-022-015-022/010805
(KUMARAM)
|
0202022000NRG25030520241250385
|
03/05/2024
|
kumari
|
0202022WL015497
|
kumari
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110179
|
|
MRS MEESALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Garividi
|
AP-02-022-015-022/010818
(KUMARAM)
|
0202022000NRG25030520241249665
|
03/05/2024
|
JATHARAMMA
|
0202022WL015491
|
JATHARAMMA
|
00415
|
SBIN0000767
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110169
|
|
MISS IPPILI JATHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Garividi
|
AP-02-022-015-022/010829
(KUMARAM)
|
0202022000NRG25030520241249670
|
03/05/2024
|
Varalakshmi
|
0202022WL015491
|
Varalakshmi
|
00415
|
SBIN0000767
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110175
|
|
MRS NABBA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Garividi
|
AP-02-022-020-030/010572
(KODURU)
|
0202022000NRG25030520241229913
|
03/05/2024
|
LENKA YASODA
|
0202022WL015262
|
LENKA YASODA
|
00415
|
SBIN0000767
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110277
|
|
YOSODA LENKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47076
|
47076
|
|
|
|
|
|
|
|
|
104
|
Garividi
|
AP-02-022-020-030/010013
(KODURU)
|
0202022000NRG25030520241243963
|
03/05/2024
|
Ellamma
|
0202022WL015459
|
Ellamma
|
00415
|
SBIN0001458
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110427
|
|
MRS PASUPUREDDY YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
105
|
Garividi
|
AP-02-022-011-023/010005
(YENUGUVALASA)
|
0202022000NRG25030520241223635
|
03/05/2024
|
Naaraayanaraavu
|
0202022WL015223
|
Naaraayanaraavu
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110456
|
|
MR GEDALA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Garividi
|
AP-02-022-011-023/010005
(YENUGUVALASA)
|
0202022000NRG25030520241223636
|
03/05/2024
|
Satyavati
|
0202022WL015223
|
Satyavati
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110457
|
|
MRS GEDALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Garividi
|
AP-02-022-011-023/010048
(YENUGUVALASA)
|
0202022000NRG25030520241223673
|
03/05/2024
|
Narasamma
|
0202022WL015223
|
Narasamma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110460
|
|
Mrs VEMPADAPU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Garividi
|
AP-02-022-011-023/010058
(YENUGUVALASA)
|
0202022000NRG25030520241223693
|
03/05/2024
|
Acciyyamma
|
0202022WL015223
|
Acciyyamma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110162
|
|
MRS MEESALA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Garividi
|
AP-02-022-011-023/010156
(YENUGUVALASA)
|
0202022000NRG25030520241223830
|
03/05/2024
|
Varahaalamma
|
0202022WL015223
|
Varahaalamma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110160
|
|
MRS VEMPADAPU APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Garividi
|
AP-02-022-011-023/010170
(YENUGUVALASA)
|
0202022000NRG25030520241223845
|
03/05/2024
|
Seetayya
|
0202022WL015223
|
Seetayya
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110458
|
|
Mr KITNTHADA SEETHAYYA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Garividi
|
AP-02-022-011-023/010192
(YENUGUVALASA)
|
0202022000NRG25030520241223853
|
03/05/2024
|
Eswaramma
|
0202022WL015223
|
Eswaramma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110461
|
|
MRS MEESALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Garividi
|
AP-02-022-011-023/010320
(YENUGUVALASA)
|
0202022000NRG25030520241223890
|
03/05/2024
|
Vemkatamma
|
0202022WL015223
|
Vemkatamma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110459
|
|
MRS TANDROTU VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Garividi
|
AP-02-022-011-023/010358
(YENUGUVALASA)
|
0202022000NRG25030520241223915
|
03/05/2024
|
venktamma
|
0202022WL015223
|
venktamma
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110155
|
|
GEDELA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Garividi
|
AP-02-022-011-023/010386
(YENUGUVALASA)
|
0202022000NRG25030520241223927
|
03/05/2024
|
ARUNA KUMARI
|
0202022WL015223
|
ARUNA KUMARI
|
00415
|
SBIN0004827
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110167
|
|
Mrs LENKA ARUNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Garividi
|
AP-02-022-015-022/010129
(KUMARAM)
|
0202022000NRG25030520241249467
|
03/05/2024
|
Jammu Akkamma
|
0202022WL015491
|
Jammu Akkamma
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110382
|
|
MRS JAMMU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Garividi
|
AP-02-022-015-022/010132
(KUMARAM)
|
0202022000NRG25030520241249468
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110362
|
|
Mr AMPOLU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Garividi
|
AP-02-022-015-022/010739
(KUMARAM)
|
0202022000NRG25030520241250353
|
03/05/2024
|
Bharati
|
0202022WL015497
|
Bharati
|
00415
|
SBIN0004827
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110387
|
|
Mrs TADELA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Garividi
|
AP-02-022-015-022/010766
(KUMARAM)
|
0202022000NRG25030520241250366
|
03/05/2024
|
GOWRI
|
0202022WL015497
|
GOWRI
|
00415
|
SBIN0004827
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110395
|
|
MR DAMARASINGI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Garividi
|
AP-02-022-015-022/010841
(KUMARAM)
|
0202022000NRG25030520241249674
|
03/05/2024
|
lakshmi
|
0202022WL015491
|
lakshmi
|
00415
|
SBIN0004827
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110339
|
|
MISS BOTHSA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Garividi
|
AP-02-022-020-030/010001
(KODURU)
|
0202022000NRG25030520241243956
|
03/05/2024
|
Maadhavaraavu
|
0202022WL015459
|
Maadhavaraavu
|
00415
|
SBIN0004827
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868110411
|
|
MAADHAVARAAVU SATTALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garividi
|
AP-02-022-020-030/010002
(KODURU)
|
0202022000NRG25030520241243957
|
03/05/2024
|
Asiramma
|
0202022WL015459
|
Asiramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110393
|
|
MRS OLIGINTI ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Garividi
|
AP-02-022-020-030/010005
(KODURU)
|
0202022000NRG25030520241243958
|
03/05/2024
|
Kanakadurga
|
0202022WL015459
|
Kanakadurga
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110290
|
|
KANAKA DURGA SATTALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Garividi
|
AP-02-022-020-030/010009
(KODURU)
|
0202022000NRG25030520241243959
|
03/05/2024
|
Chinnammalu
|
0202022WL015459
|
Chinnammalu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110344
|
|
SATTALA CHINNAMMMALU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Garividi
|
AP-02-022-020-030/010012
(KODURU)
|
0202022000NRG25030520241243962
|
03/05/2024
|
Suryudamma
|
0202022WL015459
|
Suryudamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110412
|
|
KANIGIRI SUREDAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Garividi
|
AP-02-022-020-030/010031
(KODURU)
|
0202022000NRG25030520241243966
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110404
|
|
MRS TADELU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Garividi
|
AP-02-022-020-030/010033
(KODURU)
|
0202022000NRG25030520241243968
|
03/05/2024
|
Aadilakshmi
|
0202022WL015459
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110286
|
|
ADI LAXMI BELLANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Garividi
|
AP-02-022-020-030/010034
(KODURU)
|
0202022000NRG25030520241243969
|
03/05/2024
|
Yarramma
|
0202022WL015459
|
Yarramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110380
|
|
MRS TOMPALLA ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Garividi
|
AP-02-022-020-030/010036
(KODURU)
|
0202022000NRG25030520241243972
|
03/05/2024
|
Chamdraraavu
|
0202022WL015459
|
Chamdraraavu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110420
|
|
CHAMDRARAAVU SATTAALA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Garividi
|
AP-02-022-020-030/010036
(KODURU)
|
0202022000NRG25030520241243971
|
03/05/2024
|
Kumaari
|
0202022WL015459
|
Kumaari
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110414
|
|
MRS SATTALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Garividi
|
AP-02-022-020-030/010037
(KODURU)
|
0202022000NRG25030520241243973
|
03/05/2024
|
Naaraayana
|
0202022WL015459
|
Naaraayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110143
|
|
MR KINTADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Garividi
|
AP-02-022-020-030/010037
(KODURU)
|
0202022000NRG25030520241243974
|
03/05/2024
|
Paapamma
|
0202022WL015459
|
Paapamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110377
|
|
KINTHADA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Garividi
|
AP-02-022-020-030/010038
(KODURU)
|
0202022000NRG25030520241243975
|
03/05/2024
|
Raamappadu
|
0202022WL015459
|
Raamappadu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110168
|
|
RAAMAPPADU MAATA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Garividi
|
AP-02-022-020-030/010039
(KODURU)
|
0202022000NRG25030520241243976
|
03/05/2024
|
Logisa Pydamma
|
0202022WL015459
|
Logisa Pydamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110371
|
|
LOGISA PYDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Garividi
|
AP-02-022-020-030/010039
(KODURU)
|
0202022000NRG25030520241243977
|
03/05/2024
|
Logisa Siva
|
0202022WL015459
|
Logisa Siva
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110197
|
|
LOGISA SIVA
|
CANARA BANK(508532)
|
|
135
|
Garividi
|
AP-02-022-020-030/010041
(KODURU)
|
0202022000NRG25030520241243979
|
03/05/2024
|
Paidiraaju
|
0202022WL015459
|
Paidiraaju
|
00415
|
SBIN0004827
|
220
|
220
|
Processed
|
08/05/2024
|
|
3868110416
|
|
PAIDIRAAJU SATTAALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Garividi
|
AP-02-022-020-030/010042
(KODURU)
|
0202022000NRG25030520241243980
|
03/05/2024
|
Asiramma
|
0202022WL015459
|
Asiramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110126
|
|
MRS UPPADA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Garividi
|
AP-02-022-020-030/010042
(KODURU)
|
0202022000NRG25030520241243981
|
03/05/2024
|
narayana
|
0202022WL015459
|
narayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110392
|
|
MR UPPADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Garividi
|
AP-02-022-020-030/010043
(KODURU)
|
0202022000NRG25030520241243982
|
03/05/2024
|
Rugutamma
|
0202022WL015459
|
Rugutamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110407
|
|
MRS PASUPUREDDY RUGUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Garividi
|
AP-02-022-020-030/010045
(KODURU)
|
0202022000NRG25030520241243983
|
03/05/2024
|
Ramalakshmi
|
0202022WL015459
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110406
|
|
SATTALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Garividi
|
AP-02-022-020-030/010046
(KODURU)
|
0202022000NRG25030520241243984
|
03/05/2024
|
Appanna
|
0202022WL015459
|
Appanna
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110409
|
|
MR SATTALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Garividi
|
AP-02-022-020-030/010046
(KODURU)
|
0202022000NRG25030520241243985
|
03/05/2024
|
Kaamtamma
|
0202022WL015459
|
Kaamtamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110419
|
|
SATTALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Garividi
|
AP-02-022-020-030/010047
(KODURU)
|
0202022000NRG25030520241243986
|
03/05/2024
|
Rani
|
0202022WL015459
|
Rani
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110166
|
|
MRS KALIGIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Garividi
|
AP-02-022-020-030/010048
(KODURU)
|
0202022000NRG25030520241243987
|
03/05/2024
|
Jayamma
|
0202022WL015459
|
Jayamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110369
|
|
MRS SATTHALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Garividi
|
AP-02-022-020-030/010049
(KODURU)
|
0202022000NRG25030520241243988
|
03/05/2024
|
Surappamma
|
0202022WL015459
|
Surappamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110422
|
|
SURAPPAMMA SATTAALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Garividi
|
AP-02-022-020-030/010050
(KODURU)
|
0202022000NRG25030520241243989
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110347
|
|
MRS SATTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garividi
|
AP-02-022-020-030/010052
(KODURU)
|
0202022000NRG25030520241243992
|
03/05/2024
|
SATTALA LAKSHMI
|
0202022WL015459
|
SATTALA LAKSHMI
|
00415
|
SBIN0004827
|
1098
|
1098
|
Rejected
|
08/05/2024
|
|
3868110360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Garividi
|
AP-02-022-020-030/010052
(KODURU)
|
0202022000NRG25030520241243991
|
03/05/2024
|
Varahalamma
|
0202022WL015459
|
Varahalamma
|
00415
|
SBIN0004827
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868110418
|
|
SATTALA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Garividi
|
AP-02-022-020-030/010054
(KODURU)
|
0202022000NRG25030520241243994
|
03/05/2024
|
Paapamma
|
0202022WL015459
|
Paapamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110410
|
|
MRS PORLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Garividi
|
AP-02-022-020-030/010056
(KODURU)
|
0202022000NRG25030520241243995
|
03/05/2024
|
Bodamma
|
0202022WL015459
|
Bodamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110370
|
|
MRS RAKOTI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Garividi
|
AP-02-022-020-030/010057
(KODURU)
|
0202022000NRG25030520241243996
|
03/05/2024
|
Rakoti Susila
|
0202022WL015459
|
Rakoti Susila
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110417
|
|
ROKOTI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Garividi
|
AP-02-022-020-030/010058
(KODURU)
|
0202022000NRG25030520241243999
|
03/05/2024
|
rajesh
|
0202022WL015459
|
rajesh
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110401
|
|
MR SATTALA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Garividi
|
AP-02-022-020-030/010058
(KODURU)
|
0202022000NRG25030520241243998
|
03/05/2024
|
Suryalakshmi
|
0202022WL015459
|
Suryalakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110400
|
|
SATTALA SURYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Garividi
|
AP-02-022-020-030/010059
(KODURU)
|
0202022000NRG25030520241244000
|
03/05/2024
|
Maalacchi
|
0202022WL015459
|
Maalacchi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110295
|
|
MR MALATCHI KANIGIRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Garividi
|
AP-02-022-020-030/010061
(KODURU)
|
0202022000NRG25030520241244002
|
03/05/2024
|
Saraswati
|
0202022WL015459
|
Saraswati
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110413
|
|
MRS SATTALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Garividi
|
AP-02-022-020-030/010070
(KODURU)
|
0202022000NRG25030520241244004
|
03/05/2024
|
Aadilakshmi
|
0202022WL015459
|
Aadilakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110346
|
|
MRS PASAPUREDDY ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garividi
|
AP-02-022-020-030/010074
(KODURU)
|
0202022000NRG25030520241244005
|
03/05/2024
|
Bamgaaramma
|
0202022WL015459
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110304
|
|
BANGARAMMA IMMANDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Garividi
|
AP-02-022-020-030/010083
(KODURU)
|
0202022000NRG25030520241244006
|
03/05/2024
|
Paidamma
|
0202022WL015459
|
Paidamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110300
|
|
PAIDAMMA BUDARAYAVALASA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Garividi
|
AP-02-022-020-030/010121
(KODURU)
|
0202022000NRG25030520241244010
|
03/05/2024
|
Varahalamma
|
0202022WL015459
|
Varahalamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110321
|
|
MRS VARAHALAMMA KORADA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Garividi
|
AP-02-022-020-030/010140
(KODURU)
|
0202022000NRG25030520241244012
|
03/05/2024
|
Mamgamma
|
0202022WL015459
|
Mamgamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110137
|
|
MRS PATARLAPALLI MANGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Garividi
|
AP-02-022-020-030/010178
(KODURU)
|
0202022000NRG25030520241229791
|
03/05/2024
|
Satyam
|
0202022WL015262
|
Satyam
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110381
|
|
MR LENKA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Garividi
|
AP-02-022-020-030/010178
(KODURU)
|
0202022000NRG25030520241229792
|
03/05/2024
|
Tavudamma
|
0202022WL015262
|
Tavudamma
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110323
|
|
MRS LANKA THAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Garividi
|
AP-02-022-020-030/010229
(KODURU)
|
0202022000NRG25030520241229800
|
03/05/2024
|
Seethalakshmi
|
0202022WL015262
|
Seethalakshmi
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110132
|
|
MISS ADAPA SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Garividi
|
AP-02-022-020-030/010230
(KODURU)
|
0202022000NRG25030520241229801
|
03/05/2024
|
Lakshmi
|
0202022WL015262
|
Lakshmi
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110440
|
|
MRS AMBALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Garividi
|
AP-02-022-020-030/010266
(KODURU)
|
0202022000NRG25030520241244022
|
03/05/2024
|
Mutyaalamma
|
0202022WL015459
|
Mutyaalamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110431
|
|
MRS TAMADA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Garividi
|
AP-02-022-020-030/010268
(KODURU)
|
0202022000NRG25030520241244027
|
03/05/2024
|
Madavi
|
0202022WL015459
|
Madavi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110129
|
|
MRS VEMPADAPU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Garividi
|
AP-02-022-020-030/010272
(KODURU)
|
0202022000NRG25030520241244028
|
03/05/2024
|
Chinna
|
0202022WL015459
|
Chinna
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110302
|
|
CHINNA DAMARASINGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garividi
|
AP-02-022-020-030/010273
(KODURU)
|
0202022000NRG25030520241244029
|
03/05/2024
|
Gaamdhi
|
0202022WL015459
|
Gaamdhi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110142
|
|
MR DAMARASINGI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Garividi
|
AP-02-022-020-030/010273
(KODURU)
|
0202022000NRG25030520241244030
|
03/05/2024
|
Raamulamma
|
0202022WL015459
|
Raamulamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110297
|
|
KAMULU DAMARASINGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Garividi
|
AP-02-022-020-030/010275
(KODURU)
|
0202022000NRG25030520241244031
|
03/05/2024
|
Komdamma
|
0202022WL015459
|
Komdamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110398
|
|
MRS KOTHINTI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Garividi
|
AP-02-022-020-030/010275
(KODURU)
|
0202022000NRG25030520241244032
|
03/05/2024
|
VENKATARAMANA
|
0202022WL015459
|
VENKATARAMANA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110161
|
|
MASTER KOTTHINTI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Garividi
|
AP-02-022-020-030/010289
(KODURU)
|
0202022000NRG25030520241244034
|
03/05/2024
|
Ramana
|
0202022WL015459
|
Ramana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110307
|
|
Mr CHODAVARAPU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Garividi
|
AP-02-022-020-030/010290
(KODURU)
|
0202022000NRG25030520241244035
|
03/05/2024
|
Appa Rao
|
0202022WL015459
|
Appa Rao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110316
|
|
MR APPARAO SEERAPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Garividi
|
AP-02-022-020-030/010318
(KODURU)
|
0202022000NRG25030520241244039
|
03/05/2024
|
Jayamma
|
0202022WL015459
|
Jayamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110352
|
|
MRS VALLE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Garividi
|
AP-02-022-020-030/010318
(KODURU)
|
0202022000NRG25030520241244038
|
03/05/2024
|
Seetaaraamulu
|
0202022WL015459
|
Seetaaraamulu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110317
|
|
MR SEETHARAM VALLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Garividi
|
AP-02-022-020-030/010369
(KODURU)
|
0202022000NRG25030520241244054
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110455
|
|
MRS MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Garividi
|
AP-02-022-020-030/010386
(KODURU)
|
0202022000NRG25030520241244058
|
03/05/2024
|
Naagaraaju
|
0202022WL015459
|
Naagaraaju
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110315
|
|
SESHAPU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Garividi
|
AP-02-022-020-030/010386
(KODURU)
|
0202022000NRG25030520241244060
|
03/05/2024
|
surendrababu
|
0202022WL015459
|
surendrababu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110356
|
|
MR SURENDRA SHESHAPU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Garividi
|
AP-02-022-020-030/010386
(KODURU)
|
0202022000NRG25030520241244059
|
03/05/2024
|
Vemkataratnam
|
0202022WL015459
|
Vemkataratnam
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110299
|
|
VENKATA RATNAM SESHAPU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Garividi
|
AP-02-022-020-030/010431
(KODURU)
|
0202022000NRG25030520241244076
|
03/05/2024
|
Satyam
|
0202022WL015459
|
Satyam
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110314
|
|
SATYAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Garividi
|
AP-02-022-020-030/010437
(KODURU)
|
0202022000NRG25030520241244077
|
03/05/2024
|
Komdamma
|
0202022WL015459
|
Komdamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110428
|
|
MRS DAKAMARI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Garividi
|
AP-02-022-020-030/010438
(KODURU)
|
0202022000NRG25030520241244079
|
03/05/2024
|
gowri
|
0202022WL015459
|
gowri
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110443
|
|
Dakamari Gowri
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Garividi
|
AP-02-022-020-030/010438
(KODURU)
|
0202022000NRG25030520241244078
|
03/05/2024
|
Samkararaavu
|
0202022WL015459
|
Samkararaavu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110311
|
|
MR DAKAMARI SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Garividi
|
AP-02-022-020-030/010439
(KODURU)
|
0202022000NRG25030520241244080
|
03/05/2024
|
Yallamma
|
0202022WL015459
|
Yallamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110435
|
|
MRS CHODAVARAPU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Garividi
|
AP-02-022-020-030/010457
(KODURU)
|
0202022000NRG25030520241229894
|
03/05/2024
|
Bhaagyalakshmi
|
0202022WL015262
|
Bhaagyalakshmi
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110364
|
|
MRS GEDELA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Garividi
|
AP-02-022-020-030/010461
(KODURU)
|
0202022000NRG25030520241244081
|
03/05/2024
|
Kanaka
|
0202022WL015459
|
Kanaka
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110429
|
|
MRS DAMARASINGI KANKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Garividi
|
AP-02-022-020-030/010461
(KODURU)
|
0202022000NRG25030520241244082
|
03/05/2024
|
Seetaaraamulu
|
0202022WL015459
|
Seetaaraamulu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110327
|
|
SEETAARAAMULU DAMARASIMGI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Garividi
|
AP-02-022-020-030/010463
(KODURU)
|
0202022000NRG25030520241244083
|
03/05/2024
|
Kaamamma
|
0202022WL015459
|
Kaamamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110294
|
|
KAAMAMMA JAADA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Garividi
|
AP-02-022-020-030/010463
(KODURU)
|
0202022000NRG25030520241244084
|
03/05/2024
|
RAMU
|
0202022WL015459
|
RAMU
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110389
|
|
MR JADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Garividi
|
AP-02-022-020-030/010464
(KODURU)
|
0202022000NRG25030520241244085
|
03/05/2024
|
Raamakrishna
|
0202022WL015459
|
Raamakrishna
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110301
|
|
RAAMAKRISHNA JAADA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Garividi
|
AP-02-022-020-030/010465
(KODURU)
|
0202022000NRG25030520241244086
|
03/05/2024
|
Paidiraaju
|
0202022WL015459
|
Paidiraaju
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110278
|
|
Mr JADA PYDIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Garividi
|
AP-02-022-020-030/010465
(KODURU)
|
0202022000NRG25030520241244087
|
03/05/2024
|
Varalaxmi
|
0202022WL015459
|
Varalaxmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110438
|
|
MRS JADA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Garividi
|
AP-02-022-020-030/010471
(KODURU)
|
0202022000NRG25030520241244090
|
03/05/2024
|
Suramma
|
0202022WL015459
|
Suramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110280
|
|
MRS PATARLAPALLI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Garividi
|
AP-02-022-020-030/010471
(KODURU)
|
0202022000NRG25030520241244089
|
03/05/2024
|
Viswanaadham
|
0202022WL015459
|
Viswanaadham
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110437
|
|
MR PATARLAPALLI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Garividi
|
AP-02-022-020-030/010482
(KODURU)
|
0202022000NRG25030520241244096
|
03/05/2024
|
Acchanna
|
0202022WL015459
|
Acchanna
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110141
|
|
MR VEMPADAPU ACHENNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Garividi
|
AP-02-022-020-030/010482
(KODURU)
|
0202022000NRG25030520241244097
|
03/05/2024
|
Narasamma
|
0202022WL015459
|
Narasamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110127
|
|
MRS VEMPADAPU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Garividi
|
AP-02-022-020-030/010623
(KODURU)
|
0202022000NRG25030520241244112
|
03/05/2024
|
DUSI APPANNA
|
0202022WL015459
|
DUSI APPANNA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110282
|
|
PEDDAPPANNA DUSI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Garividi
|
AP-02-022-020-030/010624
(KODURU)
|
0202022000NRG25030520241244113
|
03/05/2024
|
Appalakonda
|
0202022WL015459
|
Appalakonda
|
00415
|
SBIN0004827
|
878
|
878
|
Processed
|
08/05/2024
|
|
3868110336
|
|
PASUPUREDDY APPALAKONDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
Garividi
|
AP-02-022-020-030/010745
(KODURU)
|
0202022000NRG25030520241244114
|
03/05/2024
|
Raamulu
|
0202022WL015459
|
Raamulu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110296
|
|
MR DAKAMURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Garividi
|
AP-02-022-020-030/010746
(KODURU)
|
0202022000NRG25030520241244115
|
03/05/2024
|
Ramanamma
|
0202022WL015459
|
Ramanamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110298
|
|
MRS RAMANAMMA TAMADA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Garividi
|
AP-02-022-020-030/010752
(KODURU)
|
0202022000NRG25030520241244117
|
03/05/2024
|
Appalanayudu
|
0202022WL015459
|
Appalanayudu
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110375
|
|
APPALANAYUDU IJJUROTU
|
UNION BANK OF INDIA(508500)
|
|
201
|
Garividi
|
AP-02-022-020-030/010791
(KODURU)
|
0202022000NRG25030520241244120
|
03/05/2024
|
Ramanamma
|
0202022WL015459
|
Ramanamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110450
|
|
MRS VALLE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Garividi
|
AP-02-022-020-030/010792
(KODURU)
|
0202022000NRG25030520241244121
|
03/05/2024
|
Kantamma
|
0202022WL015459
|
Kantamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110447
|
|
MRS VALLE SANTHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Garividi
|
AP-02-022-020-030/010801
(KODURU)
|
0202022000NRG25030520241244123
|
03/05/2024
|
Ramalakshmi
|
0202022WL015459
|
Ramalakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110454
|
|
RAMALAKSHMI VALLE
|
UNION BANK OF INDIA(508500)
|
|
204
|
Garividi
|
AP-02-022-020-030/010824
(KODURU)
|
0202022000NRG25030520241229942
|
03/05/2024
|
Ramanamma
|
0202022WL015262
|
Ramanamma
|
00415
|
SBIN0004827
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3868110349
|
|
MRS VALLE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Garividi
|
AP-02-022-020-030/010860
(KODURU)
|
0202022000NRG25030520241244128
|
03/05/2024
|
Kannarao
|
0202022WL015459
|
Kannarao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110324
|
|
KANNARAO PATTIKAYALA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Garividi
|
AP-02-022-020-030/010860
(KODURU)
|
0202022000NRG25030520241244129
|
03/05/2024
|
Santoshi
|
0202022WL015459
|
Santoshi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110433
|
|
MRS PATTIKAYALA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Garividi
|
AP-02-022-020-030/010861
(KODURU)
|
0202022000NRG25030520241244130
|
03/05/2024
|
Ramu
|
0202022WL015459
|
Ramu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110338
|
|
MR KAMUDU JADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Garividi
|
AP-02-022-020-030/010904
(KODURU)
|
0202022000NRG25030520241244133
|
03/05/2024
|
Adinarayana
|
0202022WL015459
|
Adinarayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110337
|
|
Pappala Adinarayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Garividi
|
AP-02-022-020-030/010908
(KODURU)
|
0202022000NRG25030520241244135
|
03/05/2024
|
Narayanamma
|
0202022WL015459
|
Narayanamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110441
|
|
MRS EMANDHI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Garividi
|
AP-02-022-020-030/010910
(KODURU)
|
0202022000NRG25030520241244137
|
03/05/2024
|
Jada Pydiraju
|
0202022WL015459
|
Jada Pydiraju
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110310
|
|
MR JADA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Garividi
|
AP-02-022-020-030/010911
(KODURU)
|
0202022000NRG25030520241244138
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110430
|
|
MRS MURAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Garividi
|
AP-02-022-020-030/010923
(KODURU)
|
0202022000NRG25030520241244139
|
03/05/2024
|
Ramadevi
|
0202022WL015459
|
Ramadevi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110434
|
|
RAMADEVI KOVVADA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Garividi
|
AP-02-022-020-030/011018
(KODURU)
|
0202022000NRG25030520241244167
|
03/05/2024
|
appalakonda
|
0202022WL015459
|
appalakonda
|
00415
|
SBIN0004827
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868110332
|
|
MRS SATTALA APPALA KONDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Garividi
|
AP-02-022-020-030/011019
(KODURU)
|
0202022000NRG25030520241244169
|
03/05/2024
|
satyavathi
|
0202022WL015459
|
satyavathi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110345
|
|
MRS SATTALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Garividi
|
AP-02-022-020-030/011019
(KODURU)
|
0202022000NRG25030520241244168
|
03/05/2024
|
tavudu
|
0202022WL015459
|
tavudu
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110402
|
|
MR SATTALA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Garividi
|
AP-02-022-020-030/011022
(KODURU)
|
0202022000NRG25030520241244171
|
03/05/2024
|
ramu
|
0202022WL015459
|
ramu
|
00415
|
SBIN0004827
|
878
|
878
|
Processed
|
08/05/2024
|
|
3868110415
|
|
MR KINTADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Garividi
|
AP-02-022-020-030/011047
(KODURU)
|
0202022000NRG25030520241244179
|
03/05/2024
|
kanakaraju
|
0202022WL015459
|
kanakaraju
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110368
|
|
MR GURANA KANAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Garividi
|
AP-02-022-020-030/011047
(KODURU)
|
0202022000NRG25030520241244180
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110448
|
|
MRS GURANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Garividi
|
AP-02-022-020-030/011052
(KODURU)
|
0202022000NRG25030520241244182
|
03/05/2024
|
jagannadham
|
0202022WL015459
|
jagannadham
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110146
|
|
JAGANNADHAM KOTA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Garividi
|
AP-02-022-020-030/011054
(KODURU)
|
0202022000NRG25030520241244183
|
03/05/2024
|
suramma
|
0202022WL015459
|
suramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110423
|
|
MRS LOPINTI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Garividi
|
AP-02-022-020-030/011111
(KODURU)
|
0202022000NRG25030520241244202
|
03/05/2024
|
ramulamma
|
0202022WL015459
|
ramulamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110403
|
|
DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Garividi
|
AP-02-022-020-030/011120
(KODURU)
|
0202022000NRG25030520241244206
|
03/05/2024
|
geeta
|
0202022WL015459
|
geeta
|
00415
|
SBIN0004827
|
659
|
659
|
Processed
|
08/05/2024
|
|
3868110383
|
|
Kintada Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
Garividi
|
AP-02-022-020-030/011120
(KODURU)
|
0202022000NRG25030520241244205
|
03/05/2024
|
thoudu
|
0202022WL015459
|
thoudu
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110408
|
|
TAVUDU KIMTAADA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Garividi
|
AP-02-022-020-030/011128
(KODURU)
|
0202022000NRG25030520241244207
|
03/05/2024
|
lakshminarayana
|
0202022WL015459
|
lakshminarayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110394
|
|
MRS NAKKA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Garividi
|
AP-02-022-020-030/011157
(KODURU)
|
0202022000NRG25030520241244212
|
03/05/2024
|
Srihari
|
0202022WL015459
|
Srihari
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110322
|
|
MR VALLE SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Garividi
|
AP-02-022-020-030/011170
(KODURU)
|
0202022000NRG25030520241244219
|
03/05/2024
|
Kalavathi
|
0202022WL015459
|
Kalavathi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110436
|
|
MRS CHODAVARPU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Garividi
|
AP-02-022-020-030/011170
(KODURU)
|
0202022000NRG25030520241244218
|
03/05/2024
|
Suryanaaraayana
|
0202022WL015459
|
Suryanaaraayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110318
|
|
MR CHODAVARPU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Garividi
|
AP-02-022-020-030/011238
(KODURU)
|
0202022000NRG25030520241244246
|
03/05/2024
|
GANGAMMA
|
0202022WL015459
|
GANGAMMA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110366
|
|
MRS GANGAMMA SOMADULA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Garividi
|
AP-02-022-020-030/011261
(KODURU)
|
0202022000NRG25030520241244256
|
03/05/2024
|
Mariya
|
0202022WL015459
|
Mariya
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110180
|
|
MRS LOGISA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Garividi
|
AP-02-022-020-030/011263
(KODURU)
|
0202022000NRG25030520241244257
|
03/05/2024
|
Sandhya
|
0202022WL015459
|
Sandhya
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110331
|
|
MISS PASUPUREDDY SANDAYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Garividi
|
AP-02-022-020-030/011280
(KODURU)
|
0202022000NRG25030520241244262
|
03/05/2024
|
NARASAMMA
|
0202022WL015459
|
NARASAMMA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110432
|
|
MRS KOTHINTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Garividi
|
AP-02-022-020-030/011280
(KODURU)
|
0202022000NRG25030520241244261
|
03/05/2024
|
NARSIMHULU
|
0202022WL015459
|
NARSIMHULU
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110157
|
|
MR KOTHINTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Garividi
|
AP-02-022-020-030/020001
(KODURU)
|
0202022000NRG25030520241244267
|
03/05/2024
|
Paidamma
|
0202022WL015459
|
Paidamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110287
|
|
MRS PYDITALLI PYLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Garividi
|
AP-02-022-020-030/020002
(KODURU)
|
0202022000NRG25030520241244268
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110306
|
|
LAXMI PAILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Garividi
|
AP-02-022-020-030/020004
(KODURU)
|
0202022000NRG25030520241244269
|
03/05/2024
|
Raamulamma
|
0202022WL015459
|
Raamulamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110424
|
|
MRS VALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Garividi
|
AP-02-022-020-030/020008
(KODURU)
|
0202022000NRG25030520241244273
|
03/05/2024
|
Varahaalu
|
0202022WL015459
|
Varahaalu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110288
|
|
VARA LAXMI BODDURU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Garividi
|
AP-02-022-020-030/020009
(KODURU)
|
0202022000NRG25030520241244275
|
03/05/2024
|
Lakshminaaraayana
|
0202022WL015459
|
Lakshminaaraayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110283
|
|
LAXMI NARAYANA GURANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Garividi
|
AP-02-022-020-030/020010
(KODURU)
|
0202022000NRG25030520241244277
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110452
|
|
MRS ROUTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Garividi
|
AP-02-022-020-030/020010
(KODURU)
|
0202022000NRG25030520241244276
|
03/05/2024
|
Narisimhulu
|
0202022WL015459
|
Narisimhulu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110144
|
|
MR ROUTHU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Garividi
|
AP-02-022-020-030/020012
(KODURU)
|
0202022000NRG25030520241244279
|
03/05/2024
|
Kaamta
|
0202022WL015459
|
Kaamta
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110133
|
|
MRS ROUTHU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Garividi
|
AP-02-022-020-030/020012
(KODURU)
|
0202022000NRG25030520241244278
|
03/05/2024
|
Raamunaayudu
|
0202022WL015459
|
Raamunaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110289
|
|
KANTHAMMA ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Garividi
|
AP-02-022-020-030/020013
(KODURU)
|
0202022000NRG25030520241244281
|
03/05/2024
|
Naagamani
|
0202022WL015459
|
Naagamani
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110134
|
|
MRS NAGAMANI PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Garividi
|
AP-02-022-020-030/020013
(KODURU)
|
0202022000NRG25030520241244280
|
03/05/2024
|
Raamu
|
0202022WL015459
|
Raamu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110285
|
|
PODILAPU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Garividi
|
AP-02-022-020-030/020014
(KODURU)
|
0202022000NRG25030520241244283
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110446
|
|
MRS GURANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Garividi
|
AP-02-022-020-030/020014
(KODURU)
|
0202022000NRG25030520241244282
|
03/05/2024
|
Paidinaayudu
|
0202022WL015459
|
Paidinaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110365
|
|
MR GURANA PADINAIDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Garividi
|
AP-02-022-020-030/020015
(KODURU)
|
0202022000NRG25030520241244285
|
03/05/2024
|
Srinivasarao
|
0202022WL015459
|
Srinivasarao
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110386
|
|
GURANA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Garividi
|
AP-02-022-020-030/020016
(KODURU)
|
0202022000NRG25030520241244286
|
03/05/2024
|
Raamulu
|
0202022WL015459
|
Raamulu
|
00415
|
SBIN0004827
|
875
|
875
|
Processed
|
08/05/2024
|
|
3868110140
|
|
MR GUNTAMANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Garividi
|
AP-02-022-020-030/020017
(KODURU)
|
0202022000NRG25030520241244288
|
03/05/2024
|
Sanyaasi
|
0202022WL015459
|
Sanyaasi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110279
|
|
SANYASI JADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Garividi
|
AP-02-022-020-030/020019
(KODURU)
|
0202022000NRG25030520241244290
|
03/05/2024
|
Satyamamma
|
0202022WL015459
|
Satyamamma
|
00415
|
SBIN0004827
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110359
|
|
MRS ROUTHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Garividi
|
AP-02-022-020-030/020020
(KODURU)
|
0202022000NRG25030520241244291
|
03/05/2024
|
Appalanaayudu
|
0202022WL015459
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110303
|
|
MR APPALA NAIDU GURANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Garividi
|
AP-02-022-020-030/020020
(KODURU)
|
0202022000NRG25030520241244292
|
03/05/2024
|
Naaraayanamma
|
0202022WL015459
|
Naaraayanamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110453
|
|
MRS GURANA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Garividi
|
AP-02-022-020-030/020021
(KODURU)
|
0202022000NRG25030520241244293
|
03/05/2024
|
Bamgaaramma
|
0202022WL015459
|
Bamgaaramma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110330
|
|
MRS PYLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Garividi
|
AP-02-022-020-030/020022
(KODURU)
|
0202022000NRG25030520241244295
|
03/05/2024
|
Lakshmi
|
0202022WL015459
|
Lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110358
|
|
LAKSHMI DANNANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Garividi
|
AP-02-022-020-030/020023
(KODURU)
|
0202022000NRG25030520241244296
|
03/05/2024
|
Paila Nukamma
|
0202022WL015459
|
Paila Nukamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110445
|
|
MRS PAILA NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Garividi
|
AP-02-022-020-030/020023
(KODURU)
|
0202022000NRG25030520241244297
|
03/05/2024
|
Sooryanaaraayana
|
0202022WL015459
|
Sooryanaaraayana
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110372
|
|
SOORYANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Garividi
|
AP-02-022-020-030/020024
(KODURU)
|
0202022000NRG25030520241244299
|
03/05/2024
|
Pemtamma
|
0202022WL015459
|
Pemtamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110374
|
|
MR YELAKALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Garividi
|
AP-02-022-020-030/020025
(KODURU)
|
0202022000NRG25030520241244300
|
03/05/2024
|
lakshmi
|
0202022WL015459
|
lakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110136
|
|
MRS VALLE MAHALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Garividi
|
AP-02-022-020-030/020030
(KODURU)
|
0202022000NRG25030520241244302
|
03/05/2024
|
Accappadu
|
0202022WL015459
|
Accappadu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110313
|
|
MR GURANA ACCA APPADU
|
STATE BANK OF INDIA(508548)
|
|
259
|
Garividi
|
AP-02-022-020-030/020031
(KODURU)
|
0202022000NRG25030520241244304
|
03/05/2024
|
Pemtamma
|
0202022WL015459
|
Pemtamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110405
|
|
MRS SUNKARA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Garividi
|
AP-02-022-020-030/020032
(KODURU)
|
0202022000NRG25030520241244306
|
03/05/2024
|
Nilamma
|
0202022WL015459
|
Nilamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110363
|
|
NILAMMA PAILA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Garividi
|
AP-02-022-020-030/020034
(KODURU)
|
0202022000NRG25030520241244309
|
03/05/2024
|
Satyam
|
0202022WL015459
|
Satyam
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110305
|
|
MR SATYAM MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Garividi
|
AP-02-022-020-030/020035
(KODURU)
|
0202022000NRG25030520241244310
|
03/05/2024
|
Satyavati
|
0202022WL015459
|
Satyavati
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110351
|
|
MR VALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Garividi
|
AP-02-022-020-030/020037
(KODURU)
|
0202022000NRG25030520241244313
|
03/05/2024
|
Adilakshmi
|
0202022WL015459
|
Adilakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110128
|
|
MRS CHANDAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Garividi
|
AP-02-022-020-030/020037
(KODURU)
|
0202022000NRG25030520241244312
|
03/05/2024
|
Swaaminaayudu
|
0202022WL015459
|
Swaaminaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110293
|
|
MRS ADI LAKSHMI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Garividi
|
AP-02-022-020-030/020038
(KODURU)
|
0202022000NRG25030520241244315
|
03/05/2024
|
Appamma
|
0202022WL015459
|
Appamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110451
|
|
APPAMMA AMBALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Garividi
|
AP-02-022-020-030/020038
(KODURU)
|
0202022000NRG25030520241244314
|
03/05/2024
|
Raajinaayudu
|
0202022WL015459
|
Raajinaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110292
|
|
MR AMBALLA RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Garividi
|
AP-02-022-020-030/020039
(KODURU)
|
0202022000NRG25030520241244316
|
03/05/2024
|
Sitamma
|
0202022WL015459
|
Sitamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110449
|
|
MRS MEESALA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Garividi
|
AP-02-022-020-030/020040
(KODURU)
|
0202022000NRG25030520241244317
|
03/05/2024
|
Satyam
|
0202022WL015459
|
Satyam
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110384
|
|
Satyam
|
UNION BANK OF INDIA(508500)
|
|
269
|
Garividi
|
AP-02-022-020-030/020040
(KODURU)
|
0202022000NRG25030520241244318
|
03/05/2024
|
Sooryakala
|
0202022WL015459
|
Sooryakala
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110291
|
|
Suryakala
|
UNION BANK OF INDIA(508500)
|
|
270
|
Garividi
|
AP-02-022-020-030/020041
(KODURU)
|
0202022000NRG25030520241244319
|
03/05/2024
|
Paapayamma
|
0202022WL015459
|
Paapayamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110442
|
|
MRS IJJIROTHU PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Garividi
|
AP-02-022-020-030/020044
(KODURU)
|
0202022000NRG25030520241244320
|
03/05/2024
|
Appalanaayudu
|
0202022WL015459
|
Appalanaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110281
|
|
Mr VALLE APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
272
|
Garividi
|
AP-02-022-020-030/020045
(KODURU)
|
0202022000NRG25030520241244321
|
03/05/2024
|
Chinnammalu
|
0202022WL015459
|
Chinnammalu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110284
|
|
CHINNAMMI YALAKALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Garividi
|
AP-02-022-020-030/020047
(KODURU)
|
0202022000NRG25030520241244323
|
03/05/2024
|
Adilakshmi
|
0202022WL015459
|
Adilakshmi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110444
|
|
MRS GURANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Garividi
|
AP-02-022-020-030/020047
(KODURU)
|
0202022000NRG25030520241244322
|
03/05/2024
|
Akkunaayudu
|
0202022WL015459
|
Akkunaayudu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110334
|
|
MR GURANA AKKU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Garividi
|
AP-02-022-020-030/020049
(KODURU)
|
0202022000NRG25030520241244324
|
03/05/2024
|
Satyavathi
|
0202022WL015459
|
Satyavathi
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110138
|
|
MRS YIJJIROTHU SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Garividi
|
AP-02-022-020-030/020050
(KODURU)
|
0202022000NRG25030520241244325
|
03/05/2024
|
Rajunaidu
|
0202022WL015459
|
Rajunaidu
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110326
|
|
Rajunaidu
|
UNION BANK OF INDIA(508500)
|
|
277
|
Garividi
|
AP-02-022-020-030/020052
(KODURU)
|
0202022000NRG25030520241244328
|
03/05/2024
|
satyavathamma
|
0202022WL015459
|
satyavathamma
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110421
|
|
Mrs VIJINIGIRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Garividi
|
AP-02-022-020-030/020055
(KODURU)
|
0202022000NRG25030520241244331
|
03/05/2024
|
gayatri
|
0202022WL015459
|
gayatri
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110385
|
|
MISS GURANA GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Garividi
|
AP-02-022-020-030/020058
(KODURU)
|
0202022000NRG25030520241244334
|
03/05/2024
|
YASODA
|
0202022WL015459
|
YASODA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110171
|
|
Mrs BARLA YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Garividi
|
AP-02-022-020-030/020059
(KODURU)
|
0202022000NRG25030520241244335
|
03/05/2024
|
APPANNA
|
0202022WL015459
|
APPANNA
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110309
|
|
MR GUNTAMANI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Garividi
|
AP-02-022-020-030/020067
(KODURU)
|
0202022000NRG25030520241244342
|
03/05/2024
|
ANAND
|
0202022WL015459
|
ANAND
|
00415
|
SBIN0004827
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110328
|
|
MR PAILA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226503
|
226503
|
|
|
|
|
|
|
|
|
282
|
Garividi
|
AP-02-022-011-023/010006
(YENUGUVALASA)
|
0202022000NRG25030520241223637
|
03/05/2024
|
Upemdra
|
0202022WL015223
|
Upemdra
|
00415
|
SBIN0022109
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110222
|
|
MR GEDELA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Garividi
|
AP-02-022-011-023/010338
(YENUGUVALASA)
|
0202022000NRG25030520241223898
|
03/05/2024
|
chinnammadu
|
0202022WL015223
|
chinnammadu
|
00415
|
SBIN0022109
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110221
|
|
MRS MEESALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Garividi
|
AP-02-022-015-022/010264
(KUMARAM)
|
0202022000NRG25030520241249520
|
03/05/2024
|
Sreenu
|
0202022WL015491
|
Sreenu
|
00415
|
SBIN0022109
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110348
|
|
RAGHUMANDA SRINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
285
|
Garividi
|
AP-02-022-015-022/010774
(KUMARAM)
|
0202022000NRG25030520241249656
|
03/05/2024
|
Divya
|
0202022WL015491
|
Divya
|
00468
|
UBIN0557358
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110248
|
|
UTTARAVALLI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
286
|
Garividi
|
AP-02-022-015-022/010737
(KUMARAM)
|
0202022000NRG25030520241250352
|
03/05/2024
|
VARALAKSHMI
|
0202022WL015497
|
VARALAKSHMI
|
00468
|
UBIN0806650
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110249
|
|
BAIREDDI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
287
|
Garividi
|
AP-02-022-011-023/010046
(YENUGUVALASA)
|
0202022000NRG25030520241223667
|
03/05/2024
|
Simmanna
|
0202022WL015223
|
Simmanna
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110264
|
|
MEESALA SIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Garividi
|
AP-02-022-011-023/010140
(YENUGUVALASA)
|
0202022000NRG25030520241223809
|
03/05/2024
|
SIVA
|
0202022WL015223
|
SIVA
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110261
|
|
GAVARA SIVA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Garividi
|
AP-02-022-011-023/010275
(YENUGUVALASA)
|
0202022000NRG25030520241223862
|
03/05/2024
|
Paarvati
|
0202022WL015223
|
Paarvati
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110255
|
|
KONARI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Garividi
|
AP-02-022-011-023/010281
(YENUGUVALASA)
|
0202022000NRG25030520241223870
|
03/05/2024
|
Satyarao
|
0202022WL015223
|
Satyarao
|
00468
|
UBIN0807788
|
876
|
876
|
Processed
|
08/05/2024
|
|
3868110262
|
|
VYGALA SATYARAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Garividi
|
AP-02-022-011-023/010302
(YENUGUVALASA)
|
0202022000NRG25030520241223879
|
03/05/2024
|
Annapurana
|
0202022WL015223
|
Annapurana
|
00468
|
UBIN0807788
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110263
|
|
JADA ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Garividi
|
AP-02-022-011-023/010305
(YENUGUVALASA)
|
0202022000NRG25030520241223880
|
03/05/2024
|
Lakshmunaidu
|
0202022WL015223
|
Lakshmunaidu
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110254
|
|
LACHINAIDU KELLA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Garividi
|
AP-02-022-011-023/010313
(YENUGUVALASA)
|
0202022000NRG25030520241223886
|
03/05/2024
|
Ramulamma
|
0202022WL015223
|
Ramulamma
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110267
|
|
GORLE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Garividi
|
AP-02-022-011-023/010356
(YENUGUVALASA)
|
0202022000NRG25030520241223913
|
03/05/2024
|
chandramma
|
0202022WL015223
|
chandramma
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110260
|
|
GEDELA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Garividi
|
AP-02-022-011-023/010359
(YENUGUVALASA)
|
0202022000NRG25030520241223916
|
03/05/2024
|
paidithalli
|
0202022WL015223
|
paidithalli
|
00468
|
UBIN0807788
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110265
|
|
MESALA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Garividi
|
AP-02-022-015-022/010420
(KUMARAM)
|
0202022000NRG25030520241250281
|
03/05/2024
|
Ramakrishna
|
0202022WL015497
|
Ramakrishna
|
00468
|
UBIN0807788
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110266
|
|
Mr VAIGALA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Garividi
|
AP-02-022-015-022/010643
(KUMARAM)
|
0202022000NRG25030520241250327
|
03/05/2024
|
Annapurana
|
0202022WL015497
|
Annapurana
|
00468
|
UBIN0807788
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110256
|
|
BODASINGI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Garividi
|
AP-02-022-020-030/010011
(KODURU)
|
0202022000NRG25030520241243961
|
03/05/2024
|
Varahaalamma
|
0202022WL015459
|
Varahaalamma
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110253
|
|
MRS VARAHALAMMA SATTALA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Garividi
|
AP-02-022-020-030/010040
(KODURU)
|
0202022000NRG25030520241243978
|
03/05/2024
|
Raamu
|
0202022WL015459
|
Raamu
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110257
|
|
BUSARA RAMU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Garividi
|
AP-02-022-020-030/010057
(KODURU)
|
0202022000NRG25030520241243997
|
03/05/2024
|
ROKOTI SURYANARAYANA
|
0202022WL015459
|
ROKOTI SURYANARAYANA
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110259
|
|
ROKOTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Garividi
|
AP-02-022-020-030/010063
(KODURU)
|
0202022000NRG25030520241244003
|
03/05/2024
|
Indiramma
|
0202022WL015459
|
Indiramma
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110258
|
|
KANIGIRI INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Garividi
|
AP-02-022-020-030/010498
(KODURU)
|
0202022000NRG25030520241244106
|
03/05/2024
|
Seetanna
|
0202022WL015459
|
Seetanna
|
00468
|
UBIN0807788
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110252
|
|
YELAKA SEETANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19662
|
19662
|
|
|
|
|
|
|
|
|
303
|
Garividi
|
AP-02-022-015-022/10851
(KUMARAM)
|
0202022000NRG25030520241250393
|
03/05/2024
|
JAMMU MANGA
|
0202022WL015497
|
JAMMU MANGA
|
00468
|
UBIN0810169
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110268
|
|
JAMMU MANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
304
|
Garividi
|
AP-02-022-011-023/010299
(YENUGUVALASA)
|
0202022000NRG25030520241223877
|
03/05/2024
|
Saraswathi
|
0202022WL015223
|
Saraswathi
|
00684
|
APGV0002213
|
915
|
915
|
Processed
|
08/05/2024
|
|
3868110308
|
|
Mrs SARASWATHI VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
305
|
Garividi
|
AP-02-022-020-030/011052
(KODURU)
|
0202022000NRG25030520241244181
|
03/05/2024
|
lalitha
|
0202022WL015459
|
lalitha
|
00684
|
APGV0002238
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110695
|
|
MRS KOTLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
306
|
Garividi
|
AP-02-022-011-023/010028
(YENUGUVALASA)
|
0202022000NRG25030520241223654
|
03/05/2024
|
Annapurna
|
0202022WL015223
|
Annapurna
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110524
|
|
MRS SANAPATHI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Garividi
|
AP-02-022-011-023/010033
(YENUGUVALASA)
|
0202022000NRG25030520241223658
|
03/05/2024
|
Sooramma
|
0202022WL015223
|
Sooramma
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110525
|
|
Mrs MEESALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Garividi
|
AP-02-022-011-023/010052
(YENUGUVALASA)
|
0202022000NRG25030520241223681
|
03/05/2024
|
Raamajogi
|
0202022WL015223
|
Raamajogi
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110634
|
|
Mr VYGALA RAMAJOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Garividi
|
AP-02-022-011-023/010054
(YENUGUVALASA)
|
0202022000NRG25030520241223687
|
03/05/2024
|
Govimda
|
0202022WL015223
|
Govimda
|
00684
|
APGV0002239
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110512
|
|
Mrs VYGALA GOVINDMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Garividi
|
AP-02-022-011-023/010107
(YENUGUVALASA)
|
0202022000NRG25030520241223753
|
03/05/2024
|
Ramanamma
|
0202022WL015223
|
Ramanamma
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110225
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Garividi
|
AP-02-022-011-023/010122
(YENUGUVALASA)
|
0202022000NRG25030520241223779
|
03/05/2024
|
Naaraayanamma
|
0202022WL015223
|
Naaraayanamma
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110713
|
|
Mrs Meesala Narayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
Garividi
|
AP-02-022-011-023/010162
(YENUGUVALASA)
|
0202022000NRG25030520241223835
|
03/05/2024
|
Naaraayanamma
|
0202022WL015223
|
Naaraayanamma
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110522
|
|
Mrs GORLE NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Garividi
|
AP-02-022-011-023/010175
(YENUGUVALASA)
|
0202022000NRG25030520241223849
|
03/05/2024
|
Sreedevi
|
0202022WL015223
|
Sreedevi
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110710
|
|
Mrs VEMPADAPU SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Garividi
|
AP-02-022-011-023/010317
(YENUGUVALASA)
|
0202022000NRG25030520241223887
|
03/05/2024
|
Padma
|
0202022WL015223
|
Padma
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110540
|
|
Mrs Kilari Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Garividi
|
AP-02-022-011-023/010332
(YENUGUVALASA)
|
0202022000NRG25030520241223897
|
03/05/2024
|
Gowriswari
|
0202022WL015223
|
Gowriswari
|
00684
|
APGV0002239
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110506
|
|
Mrs MEESALA GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Garividi
|
AP-02-022-015-022/010002
(KUMARAM)
|
0202022000NRG25030520241249431
|
03/05/2024
|
Naagamani
|
0202022WL015491
|
Naagamani
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110612
|
|
Mrs THATHAPUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Garividi
|
AP-02-022-015-022/010003
(KUMARAM)
|
0202022000NRG25030520241250114
|
03/05/2024
|
Annapurna
|
0202022WL015497
|
Annapurna
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110565
|
|
Mrs RAGGUMANDA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Garividi
|
AP-02-022-015-022/010003
(KUMARAM)
|
0202022000NRG25030520241250115
|
03/05/2024
|
Satish
|
0202022WL015497
|
Satish
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110685
|
|
Mr RAGHUMANDA SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Garividi
|
AP-02-022-015-022/010004
(KUMARAM)
|
0202022000NRG25030520241249433
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110825
|
|
Mrs THATHAPUDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Garividi
|
AP-02-022-015-022/010007
(KUMARAM)
|
0202022000NRG25030520241250116
|
03/05/2024
|
Cinnammi
|
0202022WL015497
|
Cinnammi
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110597
|
|
Mrs RAGHUMANDA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Garividi
|
AP-02-022-015-022/010009
(KUMARAM)
|
0202022000NRG25030520241249434
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110850
|
|
Mrs BONUMADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Garividi
|
AP-02-022-015-022/010015
(KUMARAM)
|
0202022000NRG25030520241250117
|
03/05/2024
|
Padma
|
0202022WL015497
|
Padma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110665
|
|
Mrs BODDURU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Garividi
|
AP-02-022-015-022/010018
(KUMARAM)
|
0202022000NRG25030520241250119
|
03/05/2024
|
Appayyamma
|
0202022WL015497
|
Appayyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110795
|
|
Mrs AGINADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Garividi
|
AP-02-022-015-022/010019
(KUMARAM)
|
0202022000NRG25030520241249435
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110573
|
|
Mrs SANAPATHI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Garividi
|
AP-02-022-015-022/010024
(KUMARAM)
|
0202022000NRG25030520241250124
|
03/05/2024
|
Suryakala
|
0202022WL015497
|
Suryakala
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110780
|
|
Mrs MEESALA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Garividi
|
AP-02-022-015-022/010025
(KUMARAM)
|
0202022000NRG25030520241250126
|
03/05/2024
|
Padma
|
0202022WL015497
|
Padma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110790
|
|
Mrs SANAPATHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Garividi
|
AP-02-022-015-022/010027
(KUMARAM)
|
0202022000NRG25030520241250127
|
03/05/2024
|
Sreenu
|
0202022WL015497
|
Sreenu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110684
|
|
Mr MEESALA SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
Garividi
|
AP-02-022-015-022/010029
(KUMARAM)
|
0202022000NRG25030520241250131
|
03/05/2024
|
Paapayamma
|
0202022WL015497
|
Paapayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110798
|
|
Mrs RAGHUMANDA PAPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Garividi
|
AP-02-022-015-022/010030
(KUMARAM)
|
0202022000NRG25030520241250132
|
03/05/2024
|
Appalanarasamma
|
0202022WL015497
|
Appalanarasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Rejected
|
08/05/2024
|
|
3868110902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
Garividi
|
AP-02-022-015-022/010031
(KUMARAM)
|
0202022000NRG25030520241250133
|
03/05/2024
|
Adinaarayana
|
0202022WL015497
|
Adinaarayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110829
|
|
Mr PANDRANKI ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Garividi
|
AP-02-022-015-022/010033
(KUMARAM)
|
0202022000NRG25030520241250134
|
03/05/2024
|
Syaamala
|
0202022WL015497
|
Syaamala
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110660
|
|
Mrs KONDAETI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Garividi
|
AP-02-022-015-022/010035
(KUMARAM)
|
0202022000NRG25030520241250136
|
03/05/2024
|
Suridu
|
0202022WL015497
|
Suridu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110569
|
|
Mrs SANAPATHI SURIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Garividi
|
AP-02-022-015-022/010036
(KUMARAM)
|
0202022000NRG25030520241250137
|
03/05/2024
|
Kalaavati
|
0202022WL015497
|
Kalaavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110568
|
|
Mrs SANAPATHI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
Garividi
|
AP-02-022-015-022/010037
(KUMARAM)
|
0202022000NRG25030520241250138
|
03/05/2024
|
Appalanaayudu
|
0202022WL015497
|
Appalanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110788
|
|
Mr SANAPATHI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Garividi
|
AP-02-022-015-022/010038
(KUMARAM)
|
0202022000NRG25030520241250139
|
03/05/2024
|
Appalanaayudu
|
0202022WL015497
|
Appalanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110831
|
|
Mr KORADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Garividi
|
AP-02-022-015-022/010039
(KUMARAM)
|
0202022000NRG25030520241250142
|
03/05/2024
|
Mamga
|
0202022WL015497
|
Mamga
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110859
|
|
Mrs KORADA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Garividi
|
AP-02-022-015-022/010039
(KUMARAM)
|
0202022000NRG25030520241250141
|
03/05/2024
|
Raamaraavu
|
0202022WL015497
|
Raamaraavu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110858
|
|
Mr KORADA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
Garividi
|
AP-02-022-015-022/010040
(KUMARAM)
|
0202022000NRG25030520241250143
|
03/05/2024
|
Adilakshmi
|
0202022WL015497
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110583
|
|
Mrs CHINTHAPALLI ADILAXMI W O SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Garividi
|
AP-02-022-015-022/010041
(KUMARAM)
|
0202022000NRG25030520241250144
|
03/05/2024
|
Bamgaaramma
|
0202022WL015497
|
Bamgaaramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110581
|
|
Mrs MEESALA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Garividi
|
AP-02-022-015-022/010043
(KUMARAM)
|
0202022000NRG25030520241250145
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110570
|
|
Mrs SANAPATHI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Garividi
|
AP-02-022-015-022/010044
(KUMARAM)
|
0202022000NRG25030520241249437
|
03/05/2024
|
Iswaramma
|
0202022WL015491
|
Iswaramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110559
|
|
Mrs JAMMU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Garividi
|
AP-02-022-015-022/010045
(KUMARAM)
|
0202022000NRG25030520241250146
|
03/05/2024
|
Laksmamma
|
0202022WL015497
|
Laksmamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110666
|
|
Mrs SANAPATHI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Garividi
|
AP-02-022-015-022/010046
(KUMARAM)
|
0202022000NRG25030520241249438
|
03/05/2024
|
Buccamma
|
0202022WL015491
|
Buccamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110563
|
|
Mrs BUCHAMMA RAGHUMANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Garividi
|
AP-02-022-015-022/010047
(KUMARAM)
|
0202022000NRG25030520241249439
|
03/05/2024
|
Vijayalakshmi
|
0202022WL015491
|
Vijayalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110564
|
|
MRS RAGHUMANDA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Garividi
|
AP-02-022-015-022/010048
(KUMARAM)
|
0202022000NRG25030520241249440
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110833
|
|
Mr AGINADA APPLANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Garividi
|
AP-02-022-015-022/010049
(KUMARAM)
|
0202022000NRG25030520241249441
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110560
|
|
Mrs SARIDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Garividi
|
AP-02-022-015-022/010050
(KUMARAM)
|
0202022000NRG25030520241250147
|
03/05/2024
|
gouri
|
0202022WL015497
|
gouri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110794
|
|
Mrs MEESALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Garividi
|
AP-02-022-015-022/010051
(KUMARAM)
|
0202022000NRG25030520241250148
|
03/05/2024
|
Saamti
|
0202022WL015497
|
Saamti
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110566
|
|
Mrs MEESALA SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Garividi
|
AP-02-022-015-022/010053
(KUMARAM)
|
0202022000NRG25030520241249442
|
03/05/2024
|
Raamayamma
|
0202022WL015491
|
Raamayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110557
|
|
Mrs SARIDHI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Garividi
|
AP-02-022-015-022/010054
(KUMARAM)
|
0202022000NRG25030520241249444
|
03/05/2024
|
Raamanamma
|
0202022WL015491
|
Raamanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110571
|
|
Mrs PYLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Garividi
|
AP-02-022-015-022/010054
(KUMARAM)
|
0202022000NRG25030520241249443
|
03/05/2024
|
Vemkataramana
|
0202022WL015491
|
Vemkataramana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110686
|
|
Mr PILA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Garividi
|
AP-02-022-015-022/010055
(KUMARAM)
|
0202022000NRG25030520241249445
|
03/05/2024
|
Raamalakshmi
|
0202022WL015491
|
Raamalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110731
|
|
Mrs RAGHUMANDA RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Garividi
|
AP-02-022-015-022/010059
(KUMARAM)
|
0202022000NRG25030520241250150
|
03/05/2024
|
Satyam
|
0202022WL015497
|
Satyam
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110827
|
|
Mr RAGHUMANDA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Garividi
|
AP-02-022-015-022/010060
(KUMARAM)
|
0202022000NRG25030520241249447
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110572
|
|
Mrs GUSIDI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Garividi
|
AP-02-022-015-022/010061
(KUMARAM)
|
0202022000NRG25030520241250151
|
03/05/2024
|
Satyavati
|
0202022WL015497
|
Satyavati
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110725
|
|
Mrs RAGHUMANDA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Garividi
|
AP-02-022-015-022/010063
(KUMARAM)
|
0202022000NRG25030520241249448
|
03/05/2024
|
Appalanaaraayana
|
0202022WL015491
|
Appalanaaraayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110561
|
|
Mrs GUSIDI APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Garividi
|
AP-02-022-015-022/010064
(KUMARAM)
|
0202022000NRG25030520241249449
|
03/05/2024
|
Anasurya
|
0202022WL015491
|
Anasurya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110743
|
|
Mrs SANAPATHI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Garividi
|
AP-02-022-015-022/010066
(KUMARAM)
|
0202022000NRG25030520241249450
|
03/05/2024
|
Padmaavati
|
0202022WL015491
|
Padmaavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110602
|
|
Mrs ROUTHU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Garividi
|
AP-02-022-015-022/010067
(KUMARAM)
|
0202022000NRG25030520241249451
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110542
|
|
Mrs MEESALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Garividi
|
AP-02-022-015-022/010068
(KUMARAM)
|
0202022000NRG25030520241249452
|
03/05/2024
|
Naaraayanamma
|
0202022WL015491
|
Naaraayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110706
|
|
Mrs SIRIYALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Garividi
|
AP-02-022-015-022/010069
(KUMARAM)
|
0202022000NRG25030520241250152
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110600
|
|
Mrs SIRIYALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Garividi
|
AP-02-022-015-022/010073
(KUMARAM)
|
0202022000NRG25030520241250153
|
03/05/2024
|
Asiramma
|
0202022WL015497
|
Asiramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110553
|
|
Mrs PALLA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Garividi
|
AP-02-022-015-022/010075
(KUMARAM)
|
0202022000NRG25030520241250155
|
03/05/2024
|
Appalanaaraayanamma
|
0202022WL015497
|
Appalanaaraayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110783
|
|
Mrs MEESALA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Garividi
|
AP-02-022-015-022/010076
(KUMARAM)
|
0202022000NRG25030520241249453
|
03/05/2024
|
Satyam
|
0202022WL015491
|
Satyam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110633
|
|
Mr MEESALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Garividi
|
AP-02-022-015-022/010076
(KUMARAM)
|
0202022000NRG25030520241249454
|
03/05/2024
|
Susheela
|
0202022WL015491
|
Susheela
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110887
|
|
Mrs MEESALA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Garividi
|
AP-02-022-015-022/010078
(KUMARAM)
|
0202022000NRG25030520241250156
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110781
|
|
Mrs MEESALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Garividi
|
AP-02-022-015-022/010078
(KUMARAM)
|
0202022000NRG25030520241250157
|
03/05/2024
|
savitri
|
0202022WL015497
|
savitri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110806
|
|
Mrs MEESALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Garividi
|
AP-02-022-015-022/010079
(KUMARAM)
|
0202022000NRG25030520241250158
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110604
|
|
Mrs MEESALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Garividi
|
AP-02-022-015-022/010081
(KUMARAM)
|
0202022000NRG25030520241250160
|
03/05/2024
|
Raamaaraavu
|
0202022WL015497
|
Raamaaraavu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110823
|
|
Mr RAGHUMNDA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Garividi
|
AP-02-022-015-022/010082
(KUMARAM)
|
0202022000NRG25030520241249455
|
03/05/2024
|
Narasimhamurti
|
0202022WL015491
|
Narasimhamurti
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110883
|
|
Mr NARASIMHAMURTHY KUNIBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Garividi
|
AP-02-022-015-022/010083
(KUMARAM)
|
0202022000NRG25030520241250161
|
03/05/2024
|
Satyanaaraayana
|
0202022WL015497
|
Satyanaaraayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110803
|
|
Mr MEESALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Garividi
|
AP-02-022-015-022/010093
(KUMARAM)
|
0202022000NRG25030520241250164
|
03/05/2024
|
Raajinaayudu
|
0202022WL015497
|
Raajinaayudu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110704
|
|
Mr PINNITI RAJANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Garividi
|
AP-02-022-015-022/010094
(KUMARAM)
|
0202022000NRG25030520241250166
|
03/05/2024
|
Chellamma
|
0202022WL015497
|
Chellamma
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110800
|
|
Mrs GUDIVADA ALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Garividi
|
AP-02-022-015-022/010094
(KUMARAM)
|
0202022000NRG25030520241250165
|
03/05/2024
|
Surinaayudu
|
0202022WL015497
|
Surinaayudu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110801
|
|
MR GUDIVADA GURU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garividi
|
AP-02-022-015-022/010097
(KUMARAM)
|
0202022000NRG25030520241250167
|
03/05/2024
|
Sarojini
|
0202022WL015497
|
Sarojini
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110607
|
|
Mrs JAMMU SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Garividi
|
AP-02-022-015-022/010099
(KUMARAM)
|
0202022000NRG25030520241250170
|
03/05/2024
|
Naaraayanamma
|
0202022WL015497
|
Naaraayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110588
|
|
Mrs JAMMU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Garividi
|
AP-02-022-015-022/010100
(KUMARAM)
|
0202022000NRG25030520241250171
|
03/05/2024
|
Eeswaramma
|
0202022WL015497
|
Eeswaramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110589
|
|
Mrs JAMMU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Garividi
|
AP-02-022-015-022/010102
(KUMARAM)
|
0202022000NRG25030520241250172
|
03/05/2024
|
Ramanamma
|
0202022WL015497
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110699
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Garividi
|
AP-02-022-015-022/010104
(KUMARAM)
|
0202022000NRG25030520241249458
|
03/05/2024
|
Pemtamunaayudu
|
0202022WL015491
|
Pemtamunaayudu
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110515
|
|
Mr JAMMU PENTAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Garividi
|
AP-02-022-015-022/010108
(KUMARAM)
|
0202022000NRG25030520241250174
|
03/05/2024
|
Raamadevi
|
0202022WL015497
|
Raamadevi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110690
|
|
Mrs GORLE RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Garividi
|
AP-02-022-015-022/010109
(KUMARAM)
|
0202022000NRG25030520241250176
|
03/05/2024
|
Gouramma
|
0202022WL015497
|
Gouramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110878
|
|
Mrs GOREELA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Garividi
|
AP-02-022-015-022/010109
(KUMARAM)
|
0202022000NRG25030520241250175
|
03/05/2024
|
Padma
|
0202022WL015497
|
Padma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110897
|
|
Mrs GORLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Garividi
|
AP-02-022-015-022/010117
(KUMARAM)
|
0202022000NRG25030520241250179
|
03/05/2024
|
Suridamma
|
0202022WL015497
|
Suridamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110624
|
|
Mrs JAMMU SUREEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Garividi
|
AP-02-022-015-022/010130
(KUMARAM)
|
0202022000NRG25030520241250182
|
03/05/2024
|
Seetaraam
|
0202022WL015497
|
Seetaraam
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110869
|
|
Mrs BODASINGI SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Garividi
|
AP-02-022-015-022/010131
(KUMARAM)
|
0202022000NRG25030520241250183
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110554
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Garividi
|
AP-02-022-015-022/010133
(KUMARAM)
|
0202022000NRG25030520241250186
|
03/05/2024
|
Ramanamma
|
0202022WL015497
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110876
|
|
Mrs AMPOLU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Garividi
|
AP-02-022-015-022/010142
(KUMARAM)
|
0202022000NRG25030520241250187
|
03/05/2024
|
Jaanakamma
|
0202022WL015497
|
Jaanakamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110786
|
|
Mrs AMPOLU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Garividi
|
AP-02-022-015-022/010142
(KUMARAM)
|
0202022000NRG25030520241250188
|
03/05/2024
|
Manmadharao
|
0202022WL015497
|
Manmadharao
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110813
|
|
Mr AMPOLU MANMADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Garividi
|
AP-02-022-015-022/010143
(KUMARAM)
|
0202022000NRG25030520241250189
|
03/05/2024
|
Saraswati
|
0202022WL015497
|
Saraswati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110625
|
|
Mrs RAGHUMANDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Garividi
|
AP-02-022-015-022/010144
(KUMARAM)
|
0202022000NRG25030520241250190
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110738
|
|
Mrs RAGUMANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Garividi
|
AP-02-022-015-022/010147
(KUMARAM)
|
0202022000NRG25030520241250191
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110727
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Garividi
|
AP-02-022-015-022/010150
(KUMARAM)
|
0202022000NRG25030520241249476
|
03/05/2024
|
Appalanaayudu
|
0202022WL015491
|
Appalanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110638
|
|
JAMMU APPALANAIDU
|
CANARA BANK(508532)
|
|
393
|
Garividi
|
AP-02-022-015-022/010152
(KUMARAM)
|
0202022000NRG25030520241250192
|
03/05/2024
|
Paapinaayudu
|
0202022WL015497
|
Paapinaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110640
|
|
Mr JAMMU PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Garividi
|
AP-02-022-015-022/010154
(KUMARAM)
|
0202022000NRG25030520241249479
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110617
|
|
JAMMU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Garividi
|
AP-02-022-015-022/010154
(KUMARAM)
|
0202022000NRG25030520241249478
|
03/05/2024
|
Musalinaayudu
|
0202022WL015491
|
Musalinaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110874
|
|
JAMMU MUSALI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Garividi
|
AP-02-022-015-022/010162
(KUMARAM)
|
0202022000NRG25030520241250195
|
03/05/2024
|
Kanakamma
|
0202022WL015497
|
Kanakamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110587
|
|
Mrs RAGHUMANDA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Garividi
|
AP-02-022-015-022/010164
(KUMARAM)
|
0202022000NRG25030520241250196
|
03/05/2024
|
Gauri
|
0202022WL015497
|
Gauri
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110575
|
|
Mrs YAJJIPURAPU GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Garividi
|
AP-02-022-015-022/010165
(KUMARAM)
|
0202022000NRG25030520241250198
|
03/05/2024
|
Satyavati
|
0202022WL015497
|
Satyavati
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110822
|
|
Mrs BODASINGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Garividi
|
AP-02-022-015-022/010166
(KUMARAM)
|
0202022000NRG25030520241250199
|
03/05/2024
|
Naaraayana Appalanaayudu
|
0202022WL015497
|
Naaraayana Appalanaayudu
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110870
|
|
Mr BODASINGI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Garividi
|
AP-02-022-015-022/010167
(KUMARAM)
|
0202022000NRG25030520241250201
|
03/05/2024
|
Golla
|
0202022WL015497
|
Golla
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868110847
|
|
BELLANA GOLLODU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Garividi
|
AP-02-022-015-022/010167
(KUMARAM)
|
0202022000NRG25030520241250202
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110680
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Garividi
|
AP-02-022-015-022/010168
(KUMARAM)
|
0202022000NRG25030520241249481
|
03/05/2024
|
Varahalu
|
0202022WL015491
|
Varahalu
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110626
|
|
Mrs PALLI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Garividi
|
AP-02-022-015-022/010169
(KUMARAM)
|
0202022000NRG25030520241250203
|
03/05/2024
|
Rama
|
0202022WL015497
|
Rama
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110799
|
|
MRS BODASINGI RAMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Garividi
|
AP-02-022-015-022/010171
(KUMARAM)
|
0202022000NRG25030520241250205
|
03/05/2024
|
Naaraayanamma
|
0202022WL015497
|
Naaraayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110622
|
|
Mrs BUTU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Garividi
|
AP-02-022-015-022/010173
(KUMARAM)
|
0202022000NRG25030520241250207
|
03/05/2024
|
Jayamma
|
0202022WL015497
|
Jayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110551
|
|
Mrs KANIMERAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Garividi
|
AP-02-022-015-022/010175
(KUMARAM)
|
0202022000NRG25030520241250208
|
03/05/2024
|
Paarvati
|
0202022WL015497
|
Paarvati
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868110840
|
|
AMPOLU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Garividi
|
AP-02-022-015-022/010181
(KUMARAM)
|
0202022000NRG25030520241249486
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110772
|
|
Mrs SANAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Garividi
|
AP-02-022-015-022/010195
(KUMARAM)
|
0202022000NRG25030520241249492
|
03/05/2024
|
Sarojini
|
0202022WL015491
|
Sarojini
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110728
|
|
Mrs ATTADA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Garividi
|
AP-02-022-015-022/010196
(KUMARAM)
|
0202022000NRG25030520241249493
|
03/05/2024
|
Satyavati
|
0202022WL015491
|
Satyavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110611
|
|
RAGHAMANDA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Garividi
|
AP-02-022-015-022/010200
(KUMARAM)
|
0202022000NRG25030520241250212
|
03/05/2024
|
Appalanaayudu
|
0202022WL015497
|
Appalanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110807
|
|
JAMMU APPALA NAIDU
|
BANK OF INDIA(508505)
|
|
411
|
Garividi
|
AP-02-022-015-022/010200
(KUMARAM)
|
0202022000NRG25030520241250213
|
03/05/2024
|
Simhaacalam
|
0202022WL015497
|
Simhaacalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110814
|
|
Mrs JAMMU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Garividi
|
AP-02-022-015-022/010201
(KUMARAM)
|
0202022000NRG25030520241250214
|
03/05/2024
|
Bulakshmi
|
0202022WL015497
|
Bulakshmi
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110673
|
|
Mrs JAMMU BULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Garividi
|
AP-02-022-015-022/010202
(KUMARAM)
|
0202022000NRG25030520241250215
|
03/05/2024
|
Varahaalu
|
0202022WL015497
|
Varahaalu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110620
|
|
Mrs JAMMU VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Garividi
|
AP-02-022-015-022/010204
(KUMARAM)
|
0202022000NRG25030520241249497
|
03/05/2024
|
Suridamma
|
0202022WL015491
|
Suridamma
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110837
|
|
BODASINGI SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Garividi
|
AP-02-022-015-022/010206
(KUMARAM)
|
0202022000NRG25030520241249498
|
03/05/2024
|
Adinaraayana
|
0202022WL015491
|
Adinaraayana
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110514
|
|
Mr JAMMU ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Garividi
|
AP-02-022-015-022/010206
(KUMARAM)
|
0202022000NRG25030520241249499
|
03/05/2024
|
Cimtaamani
|
0202022WL015491
|
Cimtaamani
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110485
|
|
Mrs JAMMU CHINTHAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Garividi
|
AP-02-022-015-022/010207
(KUMARAM)
|
0202022000NRG25030520241250216
|
03/05/2024
|
Buccinaayudu
|
0202022WL015497
|
Buccinaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110864
|
|
JAMMU KANNAM NAIDU
|
HDFC BANK LTD(607152)
|
|
418
|
Garividi
|
AP-02-022-015-022/010207
(KUMARAM)
|
0202022000NRG25030520241250217
|
03/05/2024
|
Gumdaalamma
|
0202022WL015497
|
Gumdaalamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110675
|
|
Mrs JAMMU GUNDALAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Garividi
|
AP-02-022-015-022/010215
(KUMARAM)
|
0202022000NRG25030520241250221
|
03/05/2024
|
Raamayyamma
|
0202022WL015497
|
Raamayyamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110845
|
|
Mrs GORLE RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Garividi
|
AP-02-022-015-022/010218
(KUMARAM)
|
0202022000NRG25030520241250224
|
03/05/2024
|
Saamtamma
|
0202022WL015497
|
Saamtamma
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110765
|
|
SAAMTAMMA GEDDAPU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Garividi
|
AP-02-022-015-022/010227
(KUMARAM)
|
0202022000NRG25030520241250228
|
03/05/2024
|
Gayiramma
|
0202022WL015497
|
Gayiramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110582
|
|
Mrs MEESALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Garividi
|
AP-02-022-015-022/010230
(KUMARAM)
|
0202022000NRG25030520241250231
|
03/05/2024
|
Ramanamma
|
0202022WL015497
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110863
|
|
MRS GEDDAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Garividi
|
AP-02-022-015-022/010233
(KUMARAM)
|
0202022000NRG25030520241250233
|
03/05/2024
|
Cimminaayudu
|
0202022WL015497
|
Cimminaayudu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110722
|
|
Mr AMPOLU SIMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Garividi
|
AP-02-022-015-022/010233
(KUMARAM)
|
0202022000NRG25030520241250234
|
03/05/2024
|
Raamalakshmi
|
0202022WL015497
|
Raamalakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110720
|
|
Mrs AMPOLU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Garividi
|
AP-02-022-015-022/010234
(KUMARAM)
|
0202022000NRG25030520241249503
|
03/05/2024
|
Adinaaraayana
|
0202022WL015491
|
Adinaaraayana
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110865
|
|
Mr KADAGALA ADHINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Garividi
|
AP-02-022-015-022/010239
(KUMARAM)
|
0202022000NRG25030520241250236
|
03/05/2024
|
Appalasuramma
|
0202022WL015497
|
Appalasuramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110805
|
|
Mrs GORLE APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Garividi
|
AP-02-022-015-022/010239
(KUMARAM)
|
0202022000NRG25030520241250235
|
03/05/2024
|
Raamaaraavu
|
0202022WL015497
|
Raamaaraavu
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110843
|
|
GORLE RAMARAO
|
BANK OF INDIA(508505)
|
|
428
|
Garividi
|
AP-02-022-015-022/010240
(KUMARAM)
|
0202022000NRG25030520241250237
|
03/05/2024
|
Naaraayana
|
0202022WL015497
|
Naaraayana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110692
|
|
Mr BELLANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Garividi
|
AP-02-022-015-022/010242
(KUMARAM)
|
0202022000NRG25030520241250239
|
03/05/2024
|
Kanakaraaju
|
0202022WL015497
|
Kanakaraaju
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110851
|
|
MEESALA KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Garividi
|
AP-02-022-015-022/010242
(KUMARAM)
|
0202022000NRG25030520241250240
|
03/05/2024
|
Sreelakshmi
|
0202022WL015497
|
Sreelakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110785
|
|
Mrs MEESALA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Garividi
|
AP-02-022-015-022/010246
(KUMARAM)
|
0202022000NRG25030520241250243
|
03/05/2024
|
Parasanaayudu
|
0202022WL015497
|
Parasanaayudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110616
|
|
Mr SIVVALA PARISINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Garividi
|
AP-02-022-015-022/010247
(KUMARAM)
|
0202022000NRG25030520241250244
|
03/05/2024
|
Seetaraam
|
0202022WL015497
|
Seetaraam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110802
|
|
GADDAPU SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Garividi
|
AP-02-022-015-022/010249
(KUMARAM)
|
0202022000NRG25030520241250245
|
03/05/2024
|
Appayyamma
|
0202022WL015497
|
Appayyamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110677
|
|
Mrs MULLU APPAIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Garividi
|
AP-02-022-015-022/010253
(KUMARAM)
|
0202022000NRG25030520241249514
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110839
|
|
Mrs KENGUVA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Garividi
|
AP-02-022-015-022/010253
(KUMARAM)
|
0202022000NRG25030520241249513
|
03/05/2024
|
Sreenu
|
0202022WL015491
|
Sreenu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110613
|
|
Mr KENGUVA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Garividi
|
AP-02-022-015-022/010258
(KUMARAM)
|
0202022000NRG25030520241250246
|
03/05/2024
|
Bamgaarinaayudu
|
0202022WL015497
|
Bamgaarinaayudu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110490
|
|
Mr JAMMU BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Garividi
|
AP-02-022-015-022/010258
(KUMARAM)
|
0202022000NRG25030520241250247
|
03/05/2024
|
Varahalamma
|
0202022WL015497
|
Varahalamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110487
|
|
Mrs JAMMU VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Garividi
|
AP-02-022-015-022/010259
(KUMARAM)
|
0202022000NRG25030520241250249
|
03/05/2024
|
Appalakomda
|
0202022WL015497
|
Appalakomda
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110486
|
|
Mrs JAMMU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Garividi
|
AP-02-022-015-022/010260
(KUMARAM)
|
0202022000NRG25030520241249517
|
03/05/2024
|
Cinna
|
0202022WL015491
|
Cinna
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110555
|
|
SUNKARI CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Garividi
|
AP-02-022-015-022/010263
(KUMARAM)
|
0202022000NRG25030520241249519
|
03/05/2024
|
Narasamma
|
0202022WL015491
|
Narasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110545
|
|
Mrs KENGUVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Garividi
|
AP-02-022-015-022/010292
(KUMARAM)
|
0202022000NRG25030520241250251
|
03/05/2024
|
Saambamurtiraaju
|
0202022WL015497
|
Saambamurtiraaju
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110623
|
|
Mr SIRUVURU SAMBAMURTYRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Garividi
|
AP-02-022-015-022/010299
(KUMARAM)
|
0202022000NRG25030520241249522
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110476
|
|
Mrs BEEMPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Garividi
|
AP-02-022-015-022/010303
(KUMARAM)
|
0202022000NRG25030520241249524
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110475
|
|
BHEEMPALLI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Garividi
|
AP-02-022-015-022/010305
(KUMARAM)
|
0202022000NRG25030520241249526
|
03/05/2024
|
Maanikyam
|
0202022WL015491
|
Maanikyam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110779
|
|
Mrs UPPADA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Garividi
|
AP-02-022-015-022/010305
(KUMARAM)
|
0202022000NRG25030520241249525
|
03/05/2024
|
Raamaaraavu
|
0202022WL015491
|
Raamaaraavu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110718
|
|
RAAMARAAVU UPPADA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Garividi
|
AP-02-022-015-022/010310
(KUMARAM)
|
0202022000NRG25030520241249528
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110470
|
|
Mrs OLIGINTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Garividi
|
AP-02-022-015-022/010314
(KUMARAM)
|
0202022000NRG25030520241249529
|
03/05/2024
|
Mariyamma
|
0202022WL015491
|
Mariyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110652
|
|
Mrs OLIGINTI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Garividi
|
AP-02-022-015-022/010315
(KUMARAM)
|
0202022000NRG25030520241249530
|
03/05/2024
|
Suramma
|
0202022WL015491
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110724
|
|
Mrs OLIGINTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Garividi
|
AP-02-022-015-022/010316
(KUMARAM)
|
0202022000NRG25030520241249531
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110742
|
|
Mrs GOLLAPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Garividi
|
AP-02-022-015-022/010317
(KUMARAM)
|
0202022000NRG25030520241249532
|
03/05/2024
|
Simhaacalam
|
0202022WL015491
|
Simhaacalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110750
|
|
Mr BURA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Garividi
|
AP-02-022-015-022/010318
(KUMARAM)
|
0202022000NRG25030520241249533
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110730
|
|
Mrs GOLLAPALLI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Garividi
|
AP-02-022-015-022/010320
(KUMARAM)
|
0202022000NRG25030520241249534
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110464
|
|
Mrs BANKUPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Garividi
|
AP-02-022-015-022/010323
(KUMARAM)
|
0202022000NRG25030520241249535
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110462
|
|
Mrs GOLLAPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Garividi
|
AP-02-022-015-022/010325
(KUMARAM)
|
0202022000NRG25030520241249537
|
03/05/2024
|
Paidamma
|
0202022WL015491
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110717
|
|
Mrs BHIMUPALLI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Garividi
|
AP-02-022-015-022/010325
(KUMARAM)
|
0202022000NRG25030520241249536
|
03/05/2024
|
Paidayya
|
0202022WL015491
|
Paidayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110733
|
|
Mr BHIMUPALLI PAIDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Garividi
|
AP-02-022-015-022/010326
(KUMARAM)
|
0202022000NRG25030520241249538
|
03/05/2024
|
Amasamma
|
0202022WL015491
|
Amasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110708
|
|
Mrs BANKAPALLI AMASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Garividi
|
AP-02-022-015-022/010327
(KUMARAM)
|
0202022000NRG25030520241249539
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110763
|
|
Mrs BILLANA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Garividi
|
AP-02-022-015-022/010329
(KUMARAM)
|
0202022000NRG25030520241249540
|
03/05/2024
|
Kanakamma
|
0202022WL015491
|
Kanakamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110740
|
|
KANTU KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Garividi
|
AP-02-022-015-022/010330
(KUMARAM)
|
0202022000NRG25030520241249541
|
03/05/2024
|
daalamma
|
0202022WL015491
|
daalamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110479
|
|
Mrs KANTU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Garividi
|
AP-02-022-015-022/010331
(KUMARAM)
|
0202022000NRG25030520241249542
|
03/05/2024
|
Raamu
|
0202022WL015491
|
Raamu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110466
|
|
Mrs GOLLAPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Garividi
|
AP-02-022-015-022/010333
(KUMARAM)
|
0202022000NRG25030520241249543
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110745
|
|
Mrs BHIMUPALLI ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Garividi
|
AP-02-022-015-022/010334
(KUMARAM)
|
0202022000NRG25030520241249544
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110705
|
|
Mrs UPPADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Garividi
|
AP-02-022-015-022/010336
(KUMARAM)
|
0202022000NRG25030520241249545
|
03/05/2024
|
Sujaata
|
0202022WL015491
|
Sujaata
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110467
|
|
Mrs KANTU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Garividi
|
AP-02-022-015-022/010337
(KUMARAM)
|
0202022000NRG25030520241249546
|
03/05/2024
|
Appayya
|
0202022WL015491
|
Appayya
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110866
|
|
Mr BONULA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Garividi
|
AP-02-022-015-022/010337
(KUMARAM)
|
0202022000NRG25030520241249547
|
03/05/2024
|
Illamma
|
0202022WL015491
|
Illamma
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110747
|
|
Mrs BONALA ILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Garividi
|
AP-02-022-015-022/010338
(KUMARAM)
|
0202022000NRG25030520241249549
|
03/05/2024
|
Raamulamma
|
0202022WL015491
|
Raamulamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110824
|
|
Mrs BONULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Garividi
|
AP-02-022-015-022/010338
(KUMARAM)
|
0202022000NRG25030520241249548
|
03/05/2024
|
Surayya
|
0202022WL015491
|
Surayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110769
|
|
Mr BONULA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Garividi
|
AP-02-022-015-022/010339
(KUMARAM)
|
0202022000NRG25030520241249551
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110732
|
|
Mrs PERUMALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Garividi
|
AP-02-022-015-022/010339
(KUMARAM)
|
0202022000NRG25030520241249550
|
03/05/2024
|
Surayya
|
0202022WL015491
|
Surayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110852
|
|
Mr PERUMALA SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Garividi
|
AP-02-022-015-022/010340
(KUMARAM)
|
0202022000NRG25030520241249552
|
03/05/2024
|
Paarvati
|
0202022WL015491
|
Paarvati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110773
|
|
Mrs BEEMPALLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Garividi
|
AP-02-022-015-022/010341
(KUMARAM)
|
0202022000NRG25030520241249553
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110854
|
|
Mrs BONULA ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Garividi
|
AP-02-022-015-022/010343
(KUMARAM)
|
0202022000NRG25030520241249555
|
03/05/2024
|
Saamalamma
|
0202022WL015491
|
Saamalamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110741
|
|
Mrs PEETLA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Garividi
|
AP-02-022-015-022/010347
(KUMARAM)
|
0202022000NRG25030520241249557
|
03/05/2024
|
Gamgamma
|
0202022WL015491
|
Gamgamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110752
|
|
Mrs GOLLAPALLI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Garividi
|
AP-02-022-015-022/010348
(KUMARAM)
|
0202022000NRG25030520241249558
|
03/05/2024
|
Appayyamma
|
0202022WL015491
|
Appayyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110465
|
|
Mrs BIMPALLI APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Garividi
|
AP-02-022-015-022/010350
(KUMARAM)
|
0202022000NRG25030520241249559
|
03/05/2024
|
Kanakamma
|
0202022WL015491
|
Kanakamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110762
|
|
Mrs BEEMPALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Garividi
|
AP-02-022-015-022/010352
(KUMARAM)
|
0202022000NRG25030520241249560
|
03/05/2024
|
Ramanamma
|
0202022WL015491
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110719
|
|
Mrs GOLLAPILLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Garividi
|
AP-02-022-015-022/010353
(KUMARAM)
|
0202022000NRG25030520241249562
|
03/05/2024
|
Ramana
|
0202022WL015491
|
Ramana
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110735
|
|
Mr BHEMUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Garividi
|
AP-02-022-015-022/010359
(KUMARAM)
|
0202022000NRG25030520241250252
|
03/05/2024
|
Sanyasamma
|
0202022WL015497
|
Sanyasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110601
|
|
Mrs VAKALAPUDI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Garividi
|
AP-02-022-015-022/010360
(KUMARAM)
|
0202022000NRG25030520241249564
|
03/05/2024
|
Mahalakshmi
|
0202022WL015491
|
Mahalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110826
|
|
Mrs VAKALAPUDI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Garividi
|
AP-02-022-015-022/010361
(KUMARAM)
|
0202022000NRG25030520241250253
|
03/05/2024
|
Naarayanamma
|
0202022WL015497
|
Naarayanamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110658
|
|
Mrs ADAPAKA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Garividi
|
AP-02-022-015-022/010362
(KUMARAM)
|
0202022000NRG25030520241250254
|
03/05/2024
|
Padma
|
0202022WL015497
|
Padma
|
00684
|
APGV0002239
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110846
|
|
ADAPAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Garividi
|
AP-02-022-015-022/010364
(KUMARAM)
|
0202022000NRG25030520241250256
|
03/05/2024
|
Musalamma
|
0202022WL015497
|
Musalamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110577
|
|
Mrs BUKKURU MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Garividi
|
AP-02-022-015-022/010366
(KUMARAM)
|
0202022000NRG25030520241250257
|
03/05/2024
|
Simhachalam
|
0202022WL015497
|
Simhachalam
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110576
|
|
DAMARASINGI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Garividi
|
AP-02-022-015-022/010370
(KUMARAM)
|
0202022000NRG25030520241250258
|
03/05/2024
|
Paidamma
|
0202022WL015497
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110748
|
|
Mrs VAKALAPUDI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Garividi
|
AP-02-022-015-022/010372
(KUMARAM)
|
0202022000NRG25030520241249567
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110698
|
|
Mrs BUKKURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Garividi
|
AP-02-022-015-022/010375
(KUMARAM)
|
0202022000NRG25030520241250262
|
03/05/2024
|
Naagamma
|
0202022WL015497
|
Naagamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110630
|
|
Mrs BUKKURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Garividi
|
AP-02-022-015-022/010376
(KUMARAM)
|
0202022000NRG25030520241249569
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110579
|
|
Mrs ADAPAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Garividi
|
AP-02-022-015-022/010379
(KUMARAM)
|
0202022000NRG25030520241250263
|
03/05/2024
|
Punyavati
|
0202022WL015497
|
Punyavati
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110488
|
|
BUKKURU PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Garividi
|
AP-02-022-015-022/010385
(KUMARAM)
|
0202022000NRG25030520241250266
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110739
|
|
Mrs VAKALAPUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Garividi
|
AP-02-022-015-022/010386
(KUMARAM)
|
0202022000NRG25030520241250267
|
03/05/2024
|
Sanyaasamma
|
0202022WL015497
|
Sanyaasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110584
|
|
Mrs DOPPA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Garividi
|
AP-02-022-015-022/010387
(KUMARAM)
|
0202022000NRG25030520241249570
|
03/05/2024
|
Suramma
|
0202022WL015491
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110818
|
|
Mrs DOPPA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Garividi
|
AP-02-022-015-022/010388
(KUMARAM)
|
0202022000NRG25030520241249571
|
03/05/2024
|
Suramma
|
0202022WL015491
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110707
|
|
Mrs VYGALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Garividi
|
AP-02-022-015-022/010389
(KUMARAM)
|
0202022000NRG25030520241250268
|
03/05/2024
|
Paidamma
|
0202022WL015497
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110668
|
|
Mrs DOPPA PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Garividi
|
AP-02-022-015-022/010391
(KUMARAM)
|
0202022000NRG25030520241249572
|
03/05/2024
|
Laccum
|
0202022WL015491
|
Laccum
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110884
|
|
Mr VYGALA LAKSHMUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Garividi
|
AP-02-022-015-022/010391
(KUMARAM)
|
0202022000NRG25030520241249573
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110853
|
|
Mrs VIGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Garividi
|
AP-02-022-015-022/010394
(KUMARAM)
|
0202022000NRG25030520241250269
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110599
|
|
Mrs VAIGALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Garividi
|
AP-02-022-015-022/010398
(KUMARAM)
|
0202022000NRG25030520241250270
|
03/05/2024
|
Appamma
|
0202022WL015497
|
Appamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110596
|
|
PAACHI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Garividi
|
AP-02-022-015-022/010401
(KUMARAM)
|
0202022000NRG25030520241250272
|
03/05/2024
|
Adilakshmi
|
0202022WL015497
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110621
|
|
Mrs VAIGALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Garividi
|
AP-02-022-015-022/010402
(KUMARAM)
|
0202022000NRG25030520241250273
|
03/05/2024
|
Mahalakshmi
|
0202022WL015497
|
Mahalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Rejected
|
08/05/2024
|
|
3868110819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Garividi
|
AP-02-022-015-022/010406
(KUMARAM)
|
0202022000NRG25030520241249577
|
03/05/2024
|
Ammiyyamma
|
0202022WL015491
|
Ammiyyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110595
|
|
Mrs DOPPA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Garividi
|
AP-02-022-015-022/010406
(KUMARAM)
|
0202022000NRG25030520241249576
|
03/05/2024
|
Taata
|
0202022WL015491
|
Taata
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110896
|
|
Mr DOPPA TATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Garividi
|
AP-02-022-015-022/010407
(KUMARAM)
|
0202022000NRG25030520241250274
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110744
|
|
Mrs DOPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Garividi
|
AP-02-022-015-022/010409
(KUMARAM)
|
0202022000NRG25030520241249578
|
03/05/2024
|
Appamma
|
0202022WL015491
|
Appamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110669
|
|
Mrs PACHI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Garividi
|
AP-02-022-015-022/010413
(KUMARAM)
|
0202022000NRG25030520241249579
|
03/05/2024
|
Raamayamma
|
0202022WL015491
|
Raamayamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110700
|
|
Mrs DOPPA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Garividi
|
AP-02-022-015-022/010416
(KUMARAM)
|
0202022000NRG25030520241249581
|
03/05/2024
|
Simhacalam
|
0202022WL015491
|
Simhacalam
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110474
|
|
Mrs PASI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Garividi
|
AP-02-022-015-022/010419
(KUMARAM)
|
0202022000NRG25030520241250279
|
03/05/2024
|
Badramma
|
0202022WL015497
|
Badramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110817
|
|
Mrs BADRAMMA JADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Garividi
|
AP-02-022-015-022/010420
(KUMARAM)
|
0202022000NRG25030520241250280
|
03/05/2024
|
Paidamma
|
0202022WL015497
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110754
|
|
Mrs VAIGALA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Garividi
|
AP-02-022-015-022/010422
(KUMARAM)
|
0202022000NRG25030520241249583
|
03/05/2024
|
Raamulamma
|
0202022WL015491
|
Raamulamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110768
|
|
Mrs PASI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Garividi
|
AP-02-022-015-022/010425
(KUMARAM)
|
0202022000NRG25030520241249584
|
03/05/2024
|
Misakayya
|
0202022WL015491
|
Misakayya
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110749
|
|
Mr BIMPALLI MISAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Garividi
|
AP-02-022-015-022/010429
(KUMARAM)
|
0202022000NRG25030520241249585
|
03/05/2024
|
Suramma
|
0202022WL015491
|
Suramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110463
|
|
Mrs OLIGANTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Garividi
|
AP-02-022-015-022/010432
(KUMARAM)
|
0202022000NRG25030520241249586
|
03/05/2024
|
Somappamma
|
0202022WL015491
|
Somappamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110586
|
|
Mrs DOPPA SOMAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Garividi
|
AP-02-022-015-022/010437
(KUMARAM)
|
0202022000NRG25030520241249587
|
03/05/2024
|
Musalamma
|
0202022WL015491
|
Musalamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110608
|
|
Mrs DOPPA MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Garividi
|
AP-02-022-015-022/010438
(KUMARAM)
|
0202022000NRG25030520241249588
|
03/05/2024
|
Surappamma
|
0202022WL015491
|
Surappamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110729
|
|
Mrs DOPPA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Garividi
|
AP-02-022-015-022/010440
(KUMARAM)
|
0202022000NRG25030520241250283
|
03/05/2024
|
Raamulamma
|
0202022WL015497
|
Raamulamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110592
|
|
Mrs VIGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Garividi
|
AP-02-022-015-022/010441
(KUMARAM)
|
0202022000NRG25030520241250284
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110736
|
|
Mrs VYGALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Garividi
|
AP-02-022-015-022/010441
(KUMARAM)
|
0202022000NRG25030520241250285
|
03/05/2024
|
Raamulamma
|
0202022WL015497
|
Raamulamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110737
|
|
Mrs VAIGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Garividi
|
AP-02-022-015-022/010444
(KUMARAM)
|
0202022000NRG25030520241249589
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110701
|
|
Mrs PACHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Garividi
|
AP-02-022-015-022/010445
(KUMARAM)
|
0202022000NRG25030520241250286
|
03/05/2024
|
Alivelu
|
0202022WL015497
|
Alivelu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110755
|
|
Mrs DOPPA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Garividi
|
AP-02-022-015-022/010446
(KUMARAM)
|
0202022000NRG25030520241250287
|
03/05/2024
|
Kotilu
|
0202022WL015497
|
Kotilu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110610
|
|
Mrs RAGHUMANDA KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Garividi
|
AP-02-022-015-022/010447
(KUMARAM)
|
0202022000NRG25030520241250288
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110671
|
|
RAGUMANDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Garividi
|
AP-02-022-015-022/010449
(KUMARAM)
|
0202022000NRG25030520241249590
|
03/05/2024
|
Tavudu
|
0202022WL015491
|
Tavudu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110759
|
|
Mr BUKKURU THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Garividi
|
AP-02-022-015-022/010451
(KUMARAM)
|
0202022000NRG25030520241249591
|
03/05/2024
|
Paidamma
|
0202022WL015491
|
Paidamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110631
|
|
Mrs PASI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Garividi
|
AP-02-022-015-022/010452
(KUMARAM)
|
0202022000NRG25030520241250289
|
03/05/2024
|
Kanakamma
|
0202022WL015497
|
Kanakamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110585
|
|
Mrs DOPPA KANAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Garividi
|
AP-02-022-015-022/010455
(KUMARAM)
|
0202022000NRG25030520241250290
|
03/05/2024
|
Gouramma
|
0202022WL015497
|
Gouramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110593
|
|
Mrs DOPPA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Garividi
|
AP-02-022-015-022/010492
(KUMARAM)
|
0202022000NRG25030520241250293
|
03/05/2024
|
Satyavati
|
0202022WL015497
|
Satyavati
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110627
|
|
Mrs BONU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Garividi
|
AP-02-022-015-022/010493
(KUMARAM)
|
0202022000NRG25030520241250294
|
03/05/2024
|
Eeswararaavu
|
0202022WL015497
|
Eeswararaavu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110797
|
|
Mr NABBA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Garividi
|
AP-02-022-015-022/010494
(KUMARAM)
|
0202022000NRG25030520241249593
|
03/05/2024
|
Appaaraavu
|
0202022WL015491
|
Appaaraavu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110578
|
|
Mr NABBA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Garividi
|
AP-02-022-015-022/010495
(KUMARAM)
|
0202022000NRG25030520241250296
|
03/05/2024
|
Raamu
|
0202022WL015497
|
Raamu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110691
|
|
Mr NABBA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Garividi
|
AP-02-022-015-022/010498
(KUMARAM)
|
0202022000NRG25030520241250298
|
03/05/2024
|
Manga
|
0202022WL015497
|
Manga
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110656
|
|
Mrs MEESALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Garividi
|
AP-02-022-015-022/010507
(KUMARAM)
|
0202022000NRG25030520241249594
|
03/05/2024
|
Syaamala
|
0202022WL015491
|
Syaamala
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110477
|
|
Mrs OLIGINTI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Garividi
|
AP-02-022-015-022/010512
(KUMARAM)
|
0202022000NRG25030520241249595
|
03/05/2024
|
Acchiyamma
|
0202022WL015491
|
Acchiyamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110605
|
|
Mrs BOTHSA ATCHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Garividi
|
AP-02-022-015-022/010516
(KUMARAM)
|
0202022000NRG25030520241250302
|
03/05/2024
|
Suryanarayanaraju
|
0202022WL015497
|
Suryanarayanaraju
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110838
|
|
Mr ADDALA SURYANARAYANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Garividi
|
AP-02-022-015-022/010522
(KUMARAM)
|
0202022000NRG25030520241249597
|
03/05/2024
|
Raamalakshmi
|
0202022WL015491
|
Raamalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110751
|
|
Mrs BIMPALLI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Garividi
|
AP-02-022-015-022/010523
(KUMARAM)
|
0202022000NRG25030520241249598
|
03/05/2024
|
Esteramma
|
0202022WL015491
|
Esteramma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110478
|
|
Mrs BHEEMPALLI ASTURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Garividi
|
AP-02-022-015-022/010529
(KUMARAM)
|
0202022000NRG25030520241250303
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110791
|
|
Mrs BODANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Garividi
|
AP-02-022-015-022/010535
(KUMARAM)
|
0202022000NRG25030520241249602
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110767
|
|
Mrs GOLLAPALLI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Garividi
|
AP-02-022-015-022/010535
(KUMARAM)
|
0202022000NRG25030520241249601
|
03/05/2024
|
Raamaaraavu
|
0202022WL015491
|
Raamaaraavu
|
00684
|
APGV0002239
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110734
|
|
Mr GOLLAPALLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Garividi
|
AP-02-022-015-022/010536
(KUMARAM)
|
0202022000NRG25030520241250304
|
03/05/2024
|
Vemkatalakshmi
|
0202022WL015497
|
Vemkatalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110598
|
|
Mrs VAYGALA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Garividi
|
AP-02-022-015-022/010537
(KUMARAM)
|
0202022000NRG25030520241250305
|
03/05/2024
|
Appalanarasamma
|
0202022WL015497
|
Appalanarasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110662
|
|
Mrs SIRUGUDI APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Garividi
|
AP-02-022-015-022/010539
(KUMARAM)
|
0202022000NRG25030520241250308
|
03/05/2024
|
Geeta
|
0202022WL015497
|
Geeta
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110856
|
|
MRS GEETHA KOGANTI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Garividi
|
AP-02-022-015-022/010540
(KUMARAM)
|
0202022000NRG25030520241250309
|
03/05/2024
|
Simhaachalam
|
0202022WL015497
|
Simhaachalam
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110659
|
|
Mrs BODASINGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Garividi
|
AP-02-022-015-022/010542
(KUMARAM)
|
0202022000NRG25030520241250310
|
03/05/2024
|
Adilakshmi
|
0202022WL015497
|
Adilakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110804
|
|
Mrs GUDIVADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Garividi
|
AP-02-022-015-022/010550
(KUMARAM)
|
0202022000NRG25030520241250314
|
03/05/2024
|
Sarojini
|
0202022WL015497
|
Sarojini
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110609
|
|
Mrs RAGHUMANDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Garividi
|
AP-02-022-015-022/010553
(KUMARAM)
|
0202022000NRG25030520241250315
|
03/05/2024
|
Raamalakshmi
|
0202022WL015497
|
Raamalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110491
|
|
Mrs VAKALAPUDI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Garividi
|
AP-02-022-015-022/010554
(KUMARAM)
|
0202022000NRG25030520241249606
|
03/05/2024
|
Raamulu
|
0202022WL015491
|
Raamulu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110469
|
|
Mr KANTU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Garividi
|
AP-02-022-015-022/010555
(KUMARAM)
|
0202022000NRG25030520241249607
|
03/05/2024
|
Chinnammi
|
0202022WL015491
|
Chinnammi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110567
|
|
Mrs PINNITI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Garividi
|
AP-02-022-015-022/010557
(KUMARAM)
|
0202022000NRG25030520241250316
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110681
|
|
Mrs BELLANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Garividi
|
AP-02-022-015-022/010558
(KUMARAM)
|
0202022000NRG25030520241249608
|
03/05/2024
|
Kaammeswari
|
0202022WL015491
|
Kaammeswari
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110556
|
|
Mrs RAGHUMANDA KAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Garividi
|
AP-02-022-015-022/010559
(KUMARAM)
|
0202022000NRG25030520241250317
|
03/05/2024
|
Ramana
|
0202022WL015497
|
Ramana
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110766
|
|
MR BODASINGI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Garividi
|
AP-02-022-015-022/010561
(KUMARAM)
|
0202022000NRG25030520241249609
|
03/05/2024
|
Appalanarasamma
|
0202022WL015491
|
Appalanarasamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110580
|
|
Mrs NABBA APPALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Garividi
|
AP-02-022-015-022/010568
(KUMARAM)
|
0202022000NRG25030520241250320
|
03/05/2024
|
Krishnaveni
|
0202022WL015497
|
Krishnaveni
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110679
|
|
Mrs PODULAPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Garividi
|
AP-02-022-015-022/010573
(KUMARAM)
|
0202022000NRG25030520241250321
|
03/05/2024
|
Satyavati
|
0202022WL015497
|
Satyavati
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868110857
|
|
Mrs PATNANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Garividi
|
AP-02-022-015-022/010576
(KUMARAM)
|
0202022000NRG25030520241249611
|
03/05/2024
|
Sureedu
|
0202022WL015491
|
Sureedu
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110760
|
|
Mrs BHIMPALLI SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Garividi
|
AP-02-022-015-022/010609
(KUMARAM)
|
0202022000NRG25030520241249616
|
03/05/2024
|
Narayanamma
|
0202022WL015491
|
Narayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110495
|
|
MR PATHIVADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Garividi
|
AP-02-022-015-022/010610
(KUMARAM)
|
0202022000NRG25030520241249618
|
03/05/2024
|
Narayanamma
|
0202022WL015491
|
Narayanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110849
|
|
Mrs BANKAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Garividi
|
AP-02-022-015-022/010613
(KUMARAM)
|
0202022000NRG25030520241249619
|
03/05/2024
|
Ramanamma
|
0202022WL015491
|
Ramanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110562
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Garividi
|
AP-02-022-015-022/010620
(KUMARAM)
|
0202022000NRG25030520241249622
|
03/05/2024
|
Govind
|
0202022WL015491
|
Govind
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110603
|
|
BUKKURU GOVIND
|
CANARA BANK(508532)
|
|
558
|
Garividi
|
AP-02-022-015-022/010625
(KUMARAM)
|
0202022000NRG25030520241250322
|
03/05/2024
|
Ramana
|
0202022WL015497
|
Ramana
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110871
|
|
Mr BUTU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Garividi
|
AP-02-022-015-022/010626
(KUMARAM)
|
0202022000NRG25030520241250323
|
03/05/2024
|
Adilakshmi
|
0202022WL015497
|
Adilakshmi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110792
|
|
VAKALAPUDI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Garividi
|
AP-02-022-015-022/010628
(KUMARAM)
|
0202022000NRG25030520241249627
|
03/05/2024
|
Roni
|
0202022WL015491
|
Roni
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110758
|
|
Mrs BELLANA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Garividi
|
AP-02-022-015-022/010630
(KUMARAM)
|
0202022000NRG25030520241250324
|
03/05/2024
|
Eswaramma
|
0202022WL015497
|
Eswaramma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110614
|
|
Mrs SUVVALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Garividi
|
AP-02-022-015-022/010633
(KUMARAM)
|
0202022000NRG25030520241249629
|
03/05/2024
|
Lakshmi
|
0202022WL015491
|
Lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110764
|
|
Mrs BHIMAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Garividi
|
AP-02-022-015-022/010636
(KUMARAM)
|
0202022000NRG25030520241250325
|
03/05/2024
|
Appalanarasamma
|
0202022WL015497
|
Appalanarasamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110664
|
|
Mrs NABBA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Garividi
|
AP-02-022-015-022/010640
(KUMARAM)
|
0202022000NRG25030520241250326
|
03/05/2024
|
Mahalakshmi
|
0202022WL015497
|
Mahalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110756
|
|
MR VAKALAPUDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Garividi
|
AP-02-022-015-022/010644
(KUMARAM)
|
0202022000NRG25030520241250330
|
03/05/2024
|
Santoshi
|
0202022WL015497
|
Santoshi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110757
|
|
Mrs DOPPA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Garividi
|
AP-02-022-015-022/010645
(KUMARAM)
|
0202022000NRG25030520241249630
|
03/05/2024
|
Narayanamma
|
0202022WL015491
|
Narayanamma
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110234
|
|
Mrs JAMMU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Garividi
|
AP-02-022-015-022/010648
(KUMARAM)
|
0202022000NRG25030520241249631
|
03/05/2024
|
Narsappanna
|
0202022WL015491
|
Narsappanna
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110229
|
|
KARNAPU NARSAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Garividi
|
AP-02-022-015-022/010649
(KUMARAM)
|
0202022000NRG25030520241249632
|
03/05/2024
|
Annapurna
|
0202022WL015491
|
Annapurna
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110236
|
|
Mrs RAGHUMANDA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Garividi
|
AP-02-022-015-022/010660
(KUMARAM)
|
0202022000NRG25030520241250332
|
03/05/2024
|
Sujatha
|
0202022WL015497
|
Sujatha
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110693
|
|
Mrs GORLE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Garividi
|
AP-02-022-015-022/010661
(KUMARAM)
|
0202022000NRG25030520241249635
|
03/05/2024
|
Nagaraju
|
0202022WL015491
|
Nagaraju
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110771
|
|
Mr VAKALAPUDI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Garividi
|
AP-02-022-015-022/010661
(KUMARAM)
|
0202022000NRG25030520241249636
|
03/05/2024
|
Ramalakshmi
|
0202022WL015491
|
Ramalakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110770
|
|
Mrs VAKALAPUDI SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Garividi
|
AP-02-022-015-022/010662
(KUMARAM)
|
0202022000NRG25030520241249637
|
03/05/2024
|
Sarojini
|
0202022WL015491
|
Sarojini
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110489
|
|
Mrs RAGHUMANDA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Garividi
|
AP-02-022-015-022/010664
(KUMARAM)
|
0202022000NRG25030520241250333
|
03/05/2024
|
Ramanakumari
|
0202022WL015497
|
Ramanakumari
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110726
|
|
Mrs RAGUMANDA RAMANAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Garividi
|
AP-02-022-015-022/010665
(KUMARAM)
|
0202022000NRG25030520241250334
|
03/05/2024
|
Uttaranaidu
|
0202022WL015497
|
Uttaranaidu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110820
|
|
Mr RAGUMANDA UTTARA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Garividi
|
AP-02-022-015-022/010667
(KUMARAM)
|
0202022000NRG25030520241250335
|
03/05/2024
|
Ramanamma
|
0202022WL015497
|
Ramanamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110683
|
|
Mrs RAGHUMANDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Garividi
|
AP-02-022-015-022/010671
(KUMARAM)
|
0202022000NRG25030520241250336
|
03/05/2024
|
Radha
|
0202022WL015497
|
Radha
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110672
|
|
Mrs BODASINGI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Garividi
|
AP-02-022-015-022/010672
(KUMARAM)
|
0202022000NRG25030520241250337
|
03/05/2024
|
Bangaramma
|
0202022WL015497
|
Bangaramma
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868110657
|
|
Mrs JAMMU BANGARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Garividi
|
AP-02-022-015-022/010674
(KUMARAM)
|
0202022000NRG25030520241249639
|
03/05/2024
|
Paidiraju
|
0202022WL015491
|
Paidiraju
|
00684
|
APGV0002239
|
691
|
691
|
Processed
|
08/05/2024
|
|
3868110676
|
|
Mrs PALLI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Garividi
|
AP-02-022-015-022/010677
(KUMARAM)
|
0202022000NRG25030520241250339
|
03/05/2024
|
Bharathi
|
0202022WL015497
|
Bharathi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110615
|
|
MRS BHARATHI PODILAPU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Garividi
|
AP-02-022-015-022/010691
(KUMARAM)
|
0202022000NRG25030520241249640
|
03/05/2024
|
Satyam
|
0202022WL015491
|
Satyam
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110231
|
|
Mr PASI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Garividi
|
AP-02-022-015-022/010696
(KUMARAM)
|
0202022000NRG25030520241249641
|
03/05/2024
|
Appalanaidu
|
0202022WL015491
|
Appalanaidu
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110235
|
|
RAGHUMANDA APPALANAIDU
|
BANK OF INDIA(508505)
|
|
582
|
Garividi
|
AP-02-022-015-022/010699
(KUMARAM)
|
0202022000NRG25030520241249643
|
03/05/2024
|
lakshmi
|
0202022WL015491
|
lakshmi
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110619
|
|
Mrs RAGHUMANDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Garividi
|
AP-02-022-015-022/010704
(KUMARAM)
|
0202022000NRG25030520241250341
|
03/05/2024
|
Ganga
|
0202022WL015497
|
Ganga
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110753
|
|
MULLU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Garividi
|
AP-02-022-015-022/010704
(KUMARAM)
|
0202022000NRG25030520241250340
|
03/05/2024
|
Srinu
|
0202022WL015497
|
Srinu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110821
|
|
Mr MULLU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Garividi
|
AP-02-022-015-022/010706
(KUMARAM)
|
0202022000NRG25030520241249644
|
03/05/2024
|
Sanyaasi
|
0202022WL015491
|
Sanyaasi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110473
|
|
Mr VAKALAPUDI SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Garividi
|
AP-02-022-015-022/010709
(KUMARAM)
|
0202022000NRG25030520241249645
|
03/05/2024
|
Mallamma
|
0202022WL015491
|
Mallamma
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110230
|
|
DOPPA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Garividi
|
AP-02-022-015-022/010713
(KUMARAM)
|
0202022000NRG25030520241249646
|
03/05/2024
|
Chinnappamma
|
0202022WL015491
|
Chinnappamma
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110233
|
|
Mrs KOTLA CHINNAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Garividi
|
AP-02-022-015-022/010717
(KUMARAM)
|
0202022000NRG25030520241249647
|
03/05/2024
|
Adilakshmi
|
0202022WL015491
|
Adilakshmi
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110723
|
|
Mrs KADAGALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Garividi
|
AP-02-022-015-022/010718
(KUMARAM)
|
0202022000NRG25030520241250342
|
03/05/2024
|
Paidithalli
|
0202022WL015497
|
Paidithalli
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110842
|
|
Mrs AMPOLU PAIDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Garividi
|
AP-02-022-015-022/010721
(KUMARAM)
|
0202022000NRG25030520241250343
|
03/05/2024
|
Srinu
|
0202022WL015497
|
Srinu
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110703
|
|
AMARA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
591
|
Garividi
|
AP-02-022-015-022/010722
(KUMARAM)
|
0202022000NRG25030520241250344
|
03/05/2024
|
Santhoshi
|
0202022WL015497
|
Santhoshi
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110629
|
|
MRS VALAPALLI SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Garividi
|
AP-02-022-015-022/010724
(KUMARAM)
|
0202022000NRG25030520241249648
|
03/05/2024
|
Rama
|
0202022WL015491
|
Rama
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110232
|
|
Mrs BODASINGI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Garividi
|
AP-02-022-015-022/010728
(KUMARAM)
|
0202022000NRG25030520241250347
|
03/05/2024
|
Sathyam
|
0202022WL015497
|
Sathyam
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110816
|
|
Mr YAIGALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Garividi
|
AP-02-022-015-022/010729
(KUMARAM)
|
0202022000NRG25030520241250348
|
03/05/2024
|
Venkataramana Raju
|
0202022WL015497
|
Venkataramana Raju
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110574
|
|
Mr SAGI VENKATA RAMANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Garividi
|
AP-02-022-015-022/010732
(KUMARAM)
|
0202022000NRG25030520241250349
|
03/05/2024
|
bangarayya
|
0202022WL015497
|
bangarayya
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110809
|
|
Mr BHOGADI BANGARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Garividi
|
AP-02-022-015-022/010732
(KUMARAM)
|
0202022000NRG25030520241250350
|
03/05/2024
|
kanthamma
|
0202022WL015497
|
kanthamma
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110810
|
|
Mrs BHOGADI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Garividi
|
AP-02-022-015-022/010735
(KUMARAM)
|
0202022000NRG25030520241250351
|
03/05/2024
|
Rama
|
0202022WL015497
|
Rama
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110550
|
|
Mrs MEESALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Garividi
|
AP-02-022-015-022/010740
(KUMARAM)
|
0202022000NRG25030520241250354
|
03/05/2024
|
Santoshi kumari
|
0202022WL015497
|
Santoshi kumari
|
00684
|
APGV0002239
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110682
|
|
Mrs BELLANA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Garividi
|
AP-02-022-015-022/010744
(KUMARAM)
|
0202022000NRG25030520241250357
|
03/05/2024
|
Kumaari
|
0202022WL015497
|
Kumaari
|
00684
|
APGV0002239
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110663
|
|
Mrs GORLE KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Garividi
|
AP-02-022-015-022/010746
(KUMARAM)
|
0202022000NRG25030520241250359
|
03/05/2024
|
Ravanamma
|
0202022WL015497
|
Ravanamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110628
|
|
Mrs RAGHUMANDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Garividi
|
AP-02-022-015-022/010749
(KUMARAM)
|
0202022000NRG25030520241250360
|
03/05/2024
|
Jyoti
|
0202022WL015497
|
Jyoti
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110702
|
|
Mrs RAGHUMANDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Garividi
|
AP-02-022-015-022/010803
(KUMARAM)
|
0202022000NRG25030520241250383
|
03/05/2024
|
Lakshmunaidu
|
0202022WL015497
|
Lakshmunaidu
|
00684
|
APGV0002239
|
1382
|
1382
|
Rejected
|
08/05/2024
|
|
3868110787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
603
|
Garividi
|
AP-02-022-015-022/010804
(KUMARAM)
|
0202022000NRG25030520241249661
|
03/05/2024
|
Malli
|
0202022WL015491
|
Malli
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110594
|
|
Mrs PASI MALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Garividi
|
AP-02-022-015-022/010822
(KUMARAM)
|
0202022000NRG25030520241249666
|
03/05/2024
|
Gowri
|
0202022WL015491
|
Gowri
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110661
|
|
Mrs DOPPA GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Garividi
|
AP-02-022-015-022/010827
(KUMARAM)
|
0202022000NRG25030520241249667
|
03/05/2024
|
Bujji
|
0202022WL015491
|
Bujji
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110834
|
|
Mrs ATTADA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Garividi
|
AP-02-022-015-022/010828
(KUMARAM)
|
0202022000NRG25030520241249669
|
03/05/2024
|
Paiditalli
|
0202022WL015491
|
Paiditalli
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110721
|
|
MR KANTU RAMU
|
STATE BANK OF INDIA(508548)
|
|
607
|
Garividi
|
AP-02-022-015-022/010833
(KUMARAM)
|
0202022000NRG25030520241249671
|
03/05/2024
|
Seethamma
|
0202022WL015491
|
Seethamma
|
00684
|
APGV0002239
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110649
|
|
Mrs NAKKA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Garividi
|
AP-02-022-015-022/010839
(KUMARAM)
|
0202022000NRG25030520241249673
|
03/05/2024
|
Suriramulu
|
0202022WL015491
|
Suriramulu
|
00684
|
APGV0002239
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110650
|
|
Mr OLIGINTI SURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Garividi
|
AP-02-022-020-030/010054
(KODURU)
|
0202022000NRG25030520241243993
|
03/05/2024
|
Simmayya
|
0202022WL015459
|
Simmayya
|
00684
|
APGV0002239
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110709
|
|
Mrs PORLA SIMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Garividi
|
AP-02-022-020-030/010467
(KODURU)
|
0202022000NRG25030520241244088
|
03/05/2024
|
Tamada Narayana Rao
|
0202022WL015459
|
Tamada Narayana Rao
|
00684
|
APGV0002239
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110898
|
|
Mr Thamada Narayana Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Garividi
|
AP-02-022-020-030/011179
(KODURU)
|
0202022000NRG25030520241244224
|
03/05/2024
|
DAKMARI RAMU
|
0202022WL015459
|
DAKMARI RAMU
|
00684
|
APGV0002239
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110891
|
|
Mrs DAKMARI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387088
|
387088
|
|
|
|
|
|
|
|
|
612
|
Garividi
|
AP-02-022-011-023/010003
(YENUGUVALASA)
|
0202022000NRG25030520241223633
|
03/05/2024
|
Baarati
|
0202022WL015223
|
Baarati
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110483
|
|
Mrs GEDELA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Garividi
|
AP-02-022-011-023/010004
(YENUGUVALASA)
|
0202022000NRG25030520241223634
|
03/05/2024
|
Goureesvaramma
|
0202022WL015223
|
Goureesvaramma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110697
|
|
Mrs GEDELA GOWRISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Garividi
|
AP-02-022-011-023/010006
(YENUGUVALASA)
|
0202022000NRG25030520241223638
|
03/05/2024
|
Lakshminarasamma
|
0202022WL015223
|
Lakshminarasamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110526
|
|
LAKSHMINARASAMMA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Garividi
|
AP-02-022-011-023/010007
(YENUGUVALASA)
|
0202022000NRG25030520241223639
|
03/05/2024
|
Lakshmi
|
0202022WL015223
|
Lakshmi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110531
|
|
Mrs GEDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Garividi
|
AP-02-022-011-023/010011
(YENUGUVALASA)
|
0202022000NRG25030520241223641
|
03/05/2024
|
Narayanamma
|
0202022WL015223
|
Narayanamma
|
00684
|
APGV0002244
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110273
|
|
Mrs GEDELA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Garividi
|
AP-02-022-011-023/010012
(YENUGUVALASA)
|
0202022000NRG25030520241223642
|
03/05/2024
|
chinnammulu
|
0202022WL015223
|
chinnammulu
|
00684
|
APGV0002244
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110530
|
|
Mrs GEDELA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Garividi
|
AP-02-022-011-023/010018
(YENUGUVALASA)
|
0202022000NRG25030520241223644
|
03/05/2024
|
Raamunaayudu
|
0202022WL015223
|
Raamunaayudu
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110541
|
|
Mr MEESALA RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Garividi
|
AP-02-022-011-023/010018
(YENUGUVALASA)
|
0202022000NRG25030520241223645
|
03/05/2024
|
Seetamma
|
0202022WL015223
|
Seetamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110507
|
|
Mrs MEESALA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Garividi
|
AP-02-022-011-023/010019
(YENUGUVALASA)
|
0202022000NRG25030520241223647
|
03/05/2024
|
naaraayanamma
|
0202022WL015223
|
naaraayanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110502
|
|
Mrs MEESALA NARAYANAMMA W O ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Garividi
|
AP-02-022-011-023/010041
(YENUGUVALASA)
|
0202022000NRG25030520241223662
|
03/05/2024
|
Pushpavati
|
0202022WL015223
|
Pushpavati
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110532
|
|
KORADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Garividi
|
AP-02-022-011-023/010046
(YENUGUVALASA)
|
0202022000NRG25030520241223669
|
03/05/2024
|
santosh
|
0202022WL015223
|
santosh
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110517
|
|
Mrs MEESALA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Garividi
|
AP-02-022-011-023/010047
(YENUGUVALASA)
|
0202022000NRG25030520241223671
|
03/05/2024
|
Danalakshmi
|
0202022WL015223
|
Danalakshmi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110513
|
|
Mrs VEMPADAPU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Garividi
|
AP-02-022-011-023/010050
(YENUGUVALASA)
|
0202022000NRG25030520241223679
|
03/05/2024
|
Simhachalam
|
0202022WL015223
|
Simhachalam
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110520
|
|
Mrs GUDUPUVALASA SIMHACHALAM WO RAMUMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Garividi
|
AP-02-022-011-023/010052
(YENUGUVALASA)
|
0202022000NRG25030520241223682
|
03/05/2024
|
sattemma
|
0202022WL015223
|
sattemma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110511
|
|
Mrs VYGALA SATYAM W O RAMAJOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Garividi
|
AP-02-022-011-023/010055
(YENUGUVALASA)
|
0202022000NRG25030520241223689
|
03/05/2024
|
Raamulamma
|
0202022WL015223
|
Raamulamma
|
00684
|
APGV0002244
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110534
|
|
Mrs RAMULAMMA YAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Garividi
|
AP-02-022-011-023/010056
(YENUGUVALASA)
|
0202022000NRG25030520241223691
|
03/05/2024
|
Raamulamma
|
0202022WL015223
|
Raamulamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110529
|
|
Mrs VYGALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Garividi
|
AP-02-022-011-023/010059
(YENUGUVALASA)
|
0202022000NRG25030520241223695
|
03/05/2024
|
Lakshmi
|
0202022WL015223
|
Lakshmi
|
00684
|
APGV0002244
|
1098
|
1098
|
Processed
|
08/05/2024
|
|
3868110539
|
|
MRS VYGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Garividi
|
AP-02-022-011-023/010083
(YENUGUVALASA)
|
0202022000NRG25030520241223727
|
03/05/2024
|
Lakshminarayanamma
|
0202022WL015223
|
Lakshminarayanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110688
|
|
Mrs MEESALA LAXMINARAYNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Garividi
|
AP-02-022-011-023/010100
(YENUGUVALASA)
|
0202022000NRG25030520241223738
|
03/05/2024
|
Ramanamma
|
0202022WL015223
|
Ramanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110528
|
|
RAMANAMMA VEMPADAAPU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Garividi
|
AP-02-022-011-023/010103
(YENUGUVALASA)
|
0202022000NRG25030520241223743
|
03/05/2024
|
Satyam
|
0202022WL015223
|
Satyam
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110501
|
|
Mrs MEESALA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Garividi
|
AP-02-022-011-023/010104
(YENUGUVALASA)
|
0202022000NRG25030520241223745
|
03/05/2024
|
gollabaabu
|
0202022WL015223
|
gollabaabu
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110504
|
|
Mr Meesala Gollababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Garividi
|
AP-02-022-011-023/010111
(YENUGUVALASA)
|
0202022000NRG25030520241223759
|
03/05/2024
|
Sooryakaamta
|
0202022WL015223
|
Sooryakaamta
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110696
|
|
SOORYAKAAMTA MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Garividi
|
AP-02-022-011-023/010114
(YENUGUVALASA)
|
0202022000NRG25030520241223765
|
03/05/2024
|
Naagaraaju
|
0202022WL015223
|
Naagaraaju
|
00684
|
APGV0002244
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110499
|
|
Mr SAMANTULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Garividi
|
AP-02-022-011-023/010115
(YENUGUVALASA)
|
0202022000NRG25030520241223767
|
03/05/2024
|
Akkamma
|
0202022WL015223
|
Akkamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110482
|
|
Mrs MEESALA AKKAMMA W O LATE SOTTAPPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Garividi
|
AP-02-022-011-023/010119
(YENUGUVALASA)
|
0202022000NRG25030520241223773
|
03/05/2024
|
Satyavati
|
0202022WL015223
|
Satyavati
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110516
|
|
Mrs MISALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Garividi
|
AP-02-022-011-023/010121
(YENUGUVALASA)
|
0202022000NRG25030520241223777
|
03/05/2024
|
Akkamma
|
0202022WL015223
|
Akkamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110533
|
|
Mrs AKKAMMA JAADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Garividi
|
AP-02-022-011-023/010124
(YENUGUVALASA)
|
0202022000NRG25030520241223783
|
03/05/2024
|
Naaraayanamma
|
0202022WL015223
|
Naaraayanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110509
|
|
Mrs MANGI NARAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Garividi
|
AP-02-022-011-023/010126
(YENUGUVALASA)
|
0202022000NRG25030520241223786
|
03/05/2024
|
Seetamnaayudu
|
0202022WL015223
|
Seetamnaayudu
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110503
|
|
Mr MEESALA SEETHAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Garividi
|
AP-02-022-011-023/010139
(YENUGUVALASA)
|
0202022000NRG25030520241223805
|
03/05/2024
|
Naaraayanamma
|
0202022WL015223
|
Naaraayanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110543
|
|
Mrs MISALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Garividi
|
AP-02-022-011-023/010140
(YENUGUVALASA)
|
0202022000NRG25030520241223807
|
03/05/2024
|
Aadilakshmi
|
0202022WL015223
|
Aadilakshmi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110711
|
|
Mrs GAVARA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Garividi
|
AP-02-022-011-023/010142
(YENUGUVALASA)
|
0202022000NRG25030520241223811
|
03/05/2024
|
kumari
|
0202022WL015223
|
kumari
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110519
|
|
Mrs LENKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Garividi
|
AP-02-022-011-023/010145
(YENUGUVALASA)
|
0202022000NRG25030520241223815
|
03/05/2024
|
Saraswati
|
0202022WL015223
|
Saraswati
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110521
|
|
Mrs MEESALA SARASWATHIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Garividi
|
AP-02-022-011-023/010145
(YENUGUVALASA)
|
0202022000NRG25030520241223817
|
03/05/2024
|
Venkataramana
|
0202022WL015223
|
Venkataramana
|
00684
|
APGV0002244
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110269
|
|
Mr MEESALA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Garividi
|
AP-02-022-011-023/010149
(YENUGUVALASA)
|
0202022000NRG25030520241223819
|
03/05/2024
|
Raamulamma
|
0202022WL015223
|
Raamulamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110500
|
|
Mrs VEMPADAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Garividi
|
AP-02-022-011-023/010150
(YENUGUVALASA)
|
0202022000NRG25030520241223822
|
03/05/2024
|
Aadilakshmi
|
0202022WL015223
|
Aadilakshmi
|
00684
|
APGV0002244
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110481
|
|
Mrs MEESALA ADILAKSMI W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Garividi
|
AP-02-022-011-023/010153
(YENUGUVALASA)
|
0202022000NRG25030520241223826
|
03/05/2024
|
Padmaavati
|
0202022WL015223
|
Padmaavati
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110712
|
|
Mrs MEESALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Garividi
|
AP-02-022-011-023/010155
(YENUGUVALASA)
|
0202022000NRG25030520241223828
|
03/05/2024
|
Aadilakshmi
|
0202022WL015223
|
Aadilakshmi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110228
|
|
Mrs MISALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Garividi
|
AP-02-022-011-023/010169
(YENUGUVALASA)
|
0202022000NRG25030520241223843
|
03/05/2024
|
Asairamma
|
0202022WL015223
|
Asairamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110480
|
|
Mrs KINTHADA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Garividi
|
AP-02-022-011-023/010178
(YENUGUVALASA)
|
0202022000NRG25030520241223851
|
03/05/2024
|
Bangaramma
|
0202022WL015223
|
Bangaramma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110226
|
|
Mrs GORLE BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Garividi
|
AP-02-022-011-023/010200
(YENUGUVALASA)
|
0202022000NRG25030520241223857
|
03/05/2024
|
Vempadapu Ramanamma
|
0202022WL015223
|
Vempadapu Ramanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110505
|
|
Mrs VEMPADAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Garividi
|
AP-02-022-011-023/010271
(YENUGUVALASA)
|
0202022000NRG25030520241223860
|
03/05/2024
|
ARUNA
|
0202022WL015223
|
ARUNA
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110510
|
|
Mrs LENKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Garividi
|
AP-02-022-011-023/010278
(YENUGUVALASA)
|
0202022000NRG25030520241223866
|
03/05/2024
|
Sudarasnaraavu
|
0202022WL015223
|
Sudarasnaraavu
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110687
|
|
Mr LANKA SUDARSANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Garividi
|
AP-02-022-011-023/010282
(YENUGUVALASA)
|
0202022000NRG25030520241223871
|
03/05/2024
|
Mangamma
|
0202022WL015223
|
Mangamma
|
00684
|
APGV0002244
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110537
|
|
Mrs YGALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Garividi
|
AP-02-022-011-023/010283
(YENUGUVALASA)
|
0202022000NRG25030520241223872
|
03/05/2024
|
Ramalakshmi
|
0202022WL015223
|
Ramalakshmi
|
00684
|
APGV0002244
|
661
|
661
|
Processed
|
08/05/2024
|
|
3868110527
|
|
RAMALAKSHMI GORILA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Garividi
|
AP-02-022-011-023/010292
(YENUGUVALASA)
|
0202022000NRG25030520241223873
|
03/05/2024
|
Uma
|
0202022WL015223
|
Uma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110538
|
|
Ms KELLA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Garividi
|
AP-02-022-011-023/010297
(YENUGUVALASA)
|
0202022000NRG25030520241223875
|
03/05/2024
|
Bogiraju
|
0202022WL015223
|
Bogiraju
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110251
|
|
Mrs MEESALA BHOGIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Garividi
|
AP-02-022-011-023/010298
(YENUGUVALASA)
|
0202022000NRG25030520241223876
|
03/05/2024
|
Kumari
|
0202022WL015223
|
Kumari
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110518
|
|
Mrs GEDELA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Garividi
|
AP-02-022-011-023/010307
(YENUGUVALASA)
|
0202022000NRG25030520241223882
|
03/05/2024
|
Ramaswami
|
0202022WL015223
|
Ramaswami
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110272
|
|
RAMASWAMI GEDELA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Garividi
|
AP-02-022-011-023/010319
(YENUGUVALASA)
|
0202022000NRG25030520241223889
|
03/05/2024
|
Komdamma
|
0202022WL015223
|
Komdamma
|
00684
|
APGV0002244
|
438
|
438
|
Processed
|
08/05/2024
|
|
3868110508
|
|
Mrs MULLU THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Garividi
|
AP-02-022-011-023/010322
(YENUGUVALASA)
|
0202022000NRG25030520241223891
|
03/05/2024
|
Ramayamma
|
0202022WL015223
|
Ramayamma
|
00684
|
APGV0002244
|
881
|
881
|
Processed
|
08/05/2024
|
|
3868110484
|
|
Mrs MEESALA RAMAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Garividi
|
AP-02-022-011-023/010326
(YENUGUVALASA)
|
0202022000NRG25030520241223893
|
03/05/2024
|
Narayanamma
|
0202022WL015223
|
Narayanamma
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110497
|
|
Mrs SANAPATHI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Garividi
|
AP-02-022-011-023/010329
(YENUGUVALASA)
|
0202022000NRG25030520241223894
|
03/05/2024
|
KRISHNAVENI
|
0202022WL015223
|
KRISHNAVENI
|
00684
|
APGV0002244
|
661
|
661
|
Processed
|
08/05/2024
|
|
3868110894
|
|
Mrs PATARLAPALLI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Garividi
|
AP-02-022-011-023/010330
(YENUGUVALASA)
|
0202022000NRG25030520241223896
|
03/05/2024
|
Ramurthy
|
0202022WL015223
|
Ramurthy
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110498
|
|
Mr MEESALA RAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Garividi
|
AP-02-022-011-023/010340
(YENUGUVALASA)
|
0202022000NRG25030520241223901
|
03/05/2024
|
Karthik
|
0202022WL015223
|
Karthik
|
00684
|
APGV0002244
|
1101
|
1101
|
Processed
|
08/05/2024
|
|
3868110875
|
|
PINNINTI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
666
|
Garividi
|
AP-02-022-011-023/010353
(YENUGUVALASA)
|
0202022000NRG25030520241223912
|
03/05/2024
|
Swathi
|
0202022WL015223
|
Swathi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110523
|
|
Swathi jada
|
UNION BANK OF INDIA(508500)
|
|
667
|
Garividi
|
AP-02-022-011-023/010358
(YENUGUVALASA)
|
0202022000NRG25030520241223914
|
03/05/2024
|
venktaramana
|
0202022WL015223
|
venktaramana
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110890
|
|
GEDALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Garividi
|
AP-02-022-011-023/010383
(YENUGUVALASA)
|
0202022000NRG25030520241223926
|
03/05/2024
|
ADILAXMI
|
0202022WL015223
|
ADILAXMI
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110855
|
|
Mrs GADELA ADILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
Garividi
|
AP-02-022-011-023/10408
(YENUGUVALASA)
|
0202022000NRG25030520241223933
|
03/05/2024
|
Boddani Lakshmi
|
0202022WL015223
|
Boddani Lakshmi
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110885
|
|
BODDANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Garividi
|
AP-02-022-011-023/10412
(YENUGUVALASA)
|
0202022000NRG25030520241223936
|
03/05/2024
|
VEMPADAPU PARVATHI
|
0202022WL015223
|
VEMPADAPU PARVATHI
|
00684
|
APGV0002244
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110901
|
|
MEESALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Garividi
|
AP-02-022-015-022/010018
(KUMARAM)
|
0202022000NRG25030520241250118
|
03/05/2024
|
Appalanaayudu
|
0202022WL015497
|
Appalanaayudu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110808
|
|
Mr AGINADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Garividi
|
AP-02-022-015-022/010020
(KUMARAM)
|
0202022000NRG25030520241250121
|
03/05/2024
|
Adilakshmi
|
0202022WL015497
|
Adilakshmi
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110830
|
|
SANAPATHI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Garividi
|
AP-02-022-015-022/010020
(KUMARAM)
|
0202022000NRG25030520241250120
|
03/05/2024
|
Camdrinaayudu
|
0202022WL015497
|
Camdrinaayudu
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110689
|
|
Mr SANAPATHI CHANDHRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Garividi
|
AP-02-022-015-022/010025
(KUMARAM)
|
0202022000NRG25030520241250125
|
03/05/2024
|
Sanapathi Eswaararaavu
|
0202022WL015497
|
Sanapathi Eswaararaavu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110789
|
|
MR SANAPATHI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
675
|
Garividi
|
AP-02-022-015-022/010027
(KUMARAM)
|
0202022000NRG25030520241250128
|
03/05/2024
|
Raamalakshmi
|
0202022WL015497
|
Raamalakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110549
|
|
Mrs MESALA RAMA LAXMI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Garividi
|
AP-02-022-015-022/010028
(KUMARAM)
|
0202022000NRG25030520241250129
|
03/05/2024
|
Raghumanda Lakshmi
|
0202022WL015497
|
Raghumanda Lakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110546
|
|
Mrs RAGHUMANDA LAXMI W O SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Garividi
|
AP-02-022-015-022/010034
(KUMARAM)
|
0202022000NRG25030520241250135
|
03/05/2024
|
Sanapathi Lakshmi
|
0202022WL015497
|
Sanapathi Lakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110547
|
|
Mrs SANAPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Garividi
|
AP-02-022-015-022/010042
(KUMARAM)
|
0202022000NRG25030520241249436
|
03/05/2024
|
Abaddam
|
0202022WL015491
|
Abaddam
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110678
|
|
Mrs JAMMU ABADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Garividi
|
AP-02-022-015-022/010052
(KUMARAM)
|
0202022000NRG25030520241250149
|
03/05/2024
|
Saridi Narayana
|
0202022WL015497
|
Saridi Narayana
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110618
|
|
Mr SARIDI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Garividi
|
AP-02-022-015-022/010075
(KUMARAM)
|
0202022000NRG25030520241250154
|
03/05/2024
|
Appanna
|
0202022WL015497
|
Appanna
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110782
|
|
Mr MEESALA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Garividi
|
AP-02-022-015-022/010081
(KUMARAM)
|
0202022000NRG25030520241250159
|
03/05/2024
|
Raghumanda naarayanamma
|
0202022WL015497
|
Raghumanda naarayanamma
|
00684
|
APGV0002244
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110654
|
|
Mrs RAGHUMANDA NARAYANAMMA W O LATE AP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Garividi
|
AP-02-022-015-022/010097
(KUMARAM)
|
0202022000NRG25030520241250168
|
03/05/2024
|
Karun
|
0202022WL015497
|
Karun
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110882
|
|
Mr JAMMU KARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Garividi
|
AP-02-022-015-022/010098
(KUMARAM)
|
0202022000NRG25030520241250169
|
03/05/2024
|
Jammu Ramanamma
|
0202022WL015497
|
Jammu Ramanamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110227
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Garividi
|
AP-02-022-015-022/010104
(KUMARAM)
|
0202022000NRG25030520241249459
|
03/05/2024
|
Appalanarsamma
|
0202022WL015491
|
Appalanarsamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110493
|
|
Mrs JAMMU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Garividi
|
AP-02-022-015-022/010107
(KUMARAM)
|
0202022000NRG25030520241250173
|
03/05/2024
|
Jammu Padma
|
0202022WL015497
|
Jammu Padma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110815
|
|
JAMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
Garividi
|
AP-02-022-015-022/010110
(KUMARAM)
|
0202022000NRG25030520241250177
|
03/05/2024
|
Narayanamma
|
0202022WL015497
|
Narayanamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110715
|
|
Mrs GEDHELA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Garividi
|
AP-02-022-015-022/010112
(KUMARAM)
|
0202022000NRG25030520241250178
|
03/05/2024
|
Raamayamma
|
0202022WL015497
|
Raamayamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110636
|
|
JAMMU RAMAYAMMA
|
KARUR VYSA BANK(607100)
|
|
688
|
Garividi
|
AP-02-022-015-022/010118
(KUMARAM)
|
0202022000NRG25030520241249463
|
03/05/2024
|
Raghumanda seetamma
|
0202022WL015491
|
Raghumanda seetamma
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110552
|
|
Mrs RAGHUMANDA SEETHAMMA W O LATE SODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Garividi
|
AP-02-022-015-022/010123
(KUMARAM)
|
0202022000NRG25030520241250181
|
03/05/2024
|
Satyamamma
|
0202022WL015497
|
Satyamamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110784
|
|
Mrs TAVELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Garividi
|
AP-02-022-015-022/010123
(KUMARAM)
|
0202022000NRG25030520241250180
|
03/05/2024
|
Tadela Apparao
|
0202022WL015497
|
Tadela Apparao
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110832
|
|
Mr TADELA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Garividi
|
AP-02-022-015-022/010139
(KUMARAM)
|
0202022000NRG25030520241249474
|
03/05/2024
|
Chinna
|
0202022WL015491
|
Chinna
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110714
|
|
Mrs SANAPATHI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Garividi
|
AP-02-022-015-022/010151
(KUMARAM)
|
0202022000NRG25030520241249477
|
03/05/2024
|
Raamaaraavu
|
0202022WL015491
|
Raamaaraavu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110639
|
|
Mr JAMMU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Garividi
|
AP-02-022-015-022/010165
(KUMARAM)
|
0202022000NRG25030520241250197
|
03/05/2024
|
Bodasingi Kammunaidu
|
0202022WL015497
|
Bodasingi Kammunaidu
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110224
|
|
Mr BODASINGI KAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Garividi
|
AP-02-022-015-022/010166
(KUMARAM)
|
0202022000NRG25030520241250200
|
03/05/2024
|
Suryamamma
|
0202022WL015497
|
Suryamamma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110776
|
|
Mrs BODASINGI SURYAKANTHAM W O APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Garividi
|
AP-02-022-015-022/010179
(KUMARAM)
|
0202022000NRG25030520241250210
|
03/05/2024
|
Meesala Rama
|
0202022WL015497
|
Meesala Rama
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110900
|
|
MEESALA RAMA
|
BANK OF INDIA(508505)
|
|
696
|
Garividi
|
AP-02-022-015-022/010181
(KUMARAM)
|
0202022000NRG25030520241249487
|
03/05/2024
|
Ramesh Sanapati
|
0202022WL015491
|
Ramesh Sanapati
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110835
|
|
Mrs RAMESH SANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Garividi
|
AP-02-022-015-022/010184
(KUMARAM)
|
0202022000NRG25030520241250211
|
03/05/2024
|
Ramanamma
|
0202022WL015497
|
Ramanamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110496
|
|
Mrs JAMMU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Garividi
|
AP-02-022-015-022/010204
(KUMARAM)
|
0202022000NRG25030520241249496
|
03/05/2024
|
Laxmu Bodasingi
|
0202022WL015491
|
Laxmu Bodasingi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110271
|
|
Mr BODASINGU LAXMUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Garividi
|
AP-02-022-015-022/010213
(KUMARAM)
|
0202022000NRG25030520241250219
|
03/05/2024
|
Aguru Satyamma
|
0202022WL015497
|
Aguru Satyamma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110548
|
|
Mrs AGURU SATYAMMA W O LATE RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Garividi
|
AP-02-022-015-022/010217
(KUMARAM)
|
0202022000NRG25030520241249502
|
03/05/2024
|
Sanyaasamma
|
0202022WL015491
|
Sanyaasamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110746
|
|
Mrs RAGHUMANDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Garividi
|
AP-02-022-015-022/010220
(KUMARAM)
|
0202022000NRG25030520241250225
|
03/05/2024
|
Olla Ramaswamy
|
0202022WL015497
|
Olla Ramaswamy
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110877
|
|
Mr VOLLA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Garividi
|
AP-02-022-015-022/010231
(KUMARAM)
|
0202022000NRG25030520241250232
|
03/05/2024
|
Sanyaasamma
|
0202022WL015497
|
Sanyaasamma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110606
|
|
Mrs RAGUMANDA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Garividi
|
AP-02-022-015-022/010264
(KUMARAM)
|
0202022000NRG25030520241249521
|
03/05/2024
|
Sreedevi
|
0202022WL015491
|
Sreedevi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110761
|
|
RAGUMANDA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Garividi
|
AP-02-022-015-022/010301
(KUMARAM)
|
0202022000NRG25030520241249523
|
03/05/2024
|
Saamti
|
0202022WL015491
|
Saamti
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110796
|
|
Mrs YETTILA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Garividi
|
AP-02-022-015-022/010342
(KUMARAM)
|
0202022000NRG25030520241249554
|
03/05/2024
|
Bura Suryanaaraayana
|
0202022WL015491
|
Bura Suryanaaraayana
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110648
|
|
Mr BURA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Garividi
|
AP-02-022-015-022/010363
(KUMARAM)
|
0202022000NRG25030520241250255
|
03/05/2024
|
Adapaka Ramu
|
0202022WL015497
|
Adapaka Ramu
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110879
|
|
Mrs ADAPAKA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Garividi
|
AP-02-022-015-022/010372
(KUMARAM)
|
0202022000NRG25030520241249568
|
03/05/2024
|
Bukkuru Bhavani
|
0202022WL015491
|
Bukkuru Bhavani
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110873
|
|
Mrs BUKKURU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Garividi
|
AP-02-022-015-022/010373
(KUMARAM)
|
0202022000NRG25030520241250260
|
03/05/2024
|
Bamgaaramma
|
0202022WL015497
|
Bamgaaramma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110793
|
|
Mrs VAKALAPUDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Garividi
|
AP-02-022-015-022/010385
(KUMARAM)
|
0202022000NRG25030520241250265
|
03/05/2024
|
Appanna
|
0202022WL015497
|
Appanna
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110860
|
|
Mr VAKALAPUDI APPANNA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Garividi
|
AP-02-022-015-022/010395
(KUMARAM)
|
0202022000NRG25030520241249574
|
03/05/2024
|
DOPPA SAYAMMA
|
0202022WL015491
|
DOPPA SAYAMMA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110872
|
|
Mrs DOPPA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Garividi
|
AP-02-022-015-022/010399
(KUMARAM)
|
0202022000NRG25030520241250271
|
03/05/2024
|
Sanyaasamma
|
0202022WL015497
|
Sanyaasamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110716
|
|
Mrs IPPILI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Garividi
|
AP-02-022-015-022/010415
(KUMARAM)
|
0202022000NRG25030520241250277
|
03/05/2024
|
bala
|
0202022WL015497
|
bala
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110895
|
|
Mr VYGALA BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Garividi
|
AP-02-022-015-022/010415
(KUMARAM)
|
0202022000NRG25030520241250276
|
03/05/2024
|
Suramma
|
0202022WL015497
|
Suramma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110637
|
|
Mrs VYGALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Garividi
|
AP-02-022-015-022/010434
(KUMARAM)
|
0202022000NRG25030520241250282
|
03/05/2024
|
asilakshmi
|
0202022WL015497
|
asilakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110775
|
|
Mrs PASI ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Garividi
|
AP-02-022-015-022/010456
(KUMARAM)
|
0202022000NRG25030520241249592
|
03/05/2024
|
Narasayya
|
0202022WL015491
|
Narasayya
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110886
|
|
Mr PASI NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Garividi
|
AP-02-022-015-022/010482
(KUMARAM)
|
0202022000NRG25030520241250291
|
03/05/2024
|
Bhuchiraju
|
0202022WL015497
|
Bhuchiraju
|
00684
|
APGV0002244
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110892
|
|
Mr NADIMPALLI BUCHIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Garividi
|
AP-02-022-015-022/010491
(KUMARAM)
|
0202022000NRG25030520241250292
|
03/05/2024
|
Bonu Chinnammi
|
0202022WL015497
|
Bonu Chinnammi
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110778
|
|
Mrs BONU CHINNAMMI W O GOLLADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Garividi
|
AP-02-022-015-022/010493
(KUMARAM)
|
0202022000NRG25030520241250295
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110836
|
|
Mrs NABBA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Garividi
|
AP-02-022-015-022/010495
(KUMARAM)
|
0202022000NRG25030520241250297
|
03/05/2024
|
Ramana
|
0202022WL015497
|
Ramana
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110905
|
|
Mr NABBA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Garividi
|
AP-02-022-015-022/010511
(KUMARAM)
|
0202022000NRG25030520241250301
|
03/05/2024
|
Meesala Satyamamma
|
0202022WL015497
|
Meesala Satyamamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110250
|
|
Mrs MEESALA SATHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Garividi
|
AP-02-022-015-022/010544
(KUMARAM)
|
0202022000NRG25030520241249603
|
03/05/2024
|
Bamgaaramma
|
0202022WL015491
|
Bamgaaramma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110641
|
|
Mrs ATTADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Garividi
|
AP-02-022-015-022/010545
(KUMARAM)
|
0202022000NRG25030520241250312
|
03/05/2024
|
Uma
|
0202022WL015497
|
Uma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110558
|
|
Mrs GEDELA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Garividi
|
AP-02-022-015-022/010546
(KUMARAM)
|
0202022000NRG25030520241249604
|
03/05/2024
|
Rohini
|
0202022WL015491
|
Rohini
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110492
|
|
Mrs RAGHAMANDA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Garividi
|
AP-02-022-015-022/010549
(KUMARAM)
|
0202022000NRG25030520241250313
|
03/05/2024
|
Rama
|
0202022WL015497
|
Rama
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110777
|
|
Mrs RAGHUMANDA RAMA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Garividi
|
AP-02-022-015-022/010562
(KUMARAM)
|
0202022000NRG25030520241250318
|
03/05/2024
|
Sitaaraam
|
0202022WL015497
|
Sitaaraam
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110590
|
|
Mrs NABBA SITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Garividi
|
AP-02-022-015-022/010566
(KUMARAM)
|
0202022000NRG25030520241250319
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110667
|
|
Mrs VAIGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Garividi
|
AP-02-022-015-022/010567
(KUMARAM)
|
0202022000NRG25030520241249610
|
03/05/2024
|
Suridu
|
0202022WL015491
|
Suridu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110674
|
|
Mrs AMPOLU SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Garividi
|
AP-02-022-015-022/010591
(KUMARAM)
|
0202022000NRG25030520241249613
|
03/05/2024
|
Raamulamma
|
0202022WL015491
|
Raamulamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110468
|
|
Mrs BONELA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Garividi
|
AP-02-022-015-022/010604
(KUMARAM)
|
0202022000NRG25030520241249615
|
03/05/2024
|
Ramu
|
0202022WL015491
|
Ramu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110880
|
|
Mrs PODIGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Garividi
|
AP-02-022-015-022/010610
(KUMARAM)
|
0202022000NRG25030520241249617
|
03/05/2024
|
Govinda
|
0202022WL015491
|
Govinda
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110903
|
|
Mr BANKAPALLI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Garividi
|
AP-02-022-015-022/010617
(KUMARAM)
|
0202022000NRG25030520241249621
|
03/05/2024
|
Raghumanda Varahalu
|
0202022WL015491
|
Raghumanda Varahalu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110544
|
|
Mrs RAGHUMANDA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Garividi
|
AP-02-022-015-022/010620
(KUMARAM)
|
0202022000NRG25030520241249623
|
03/05/2024
|
Suryakala
|
0202022WL015491
|
Suryakala
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110642
|
|
Mrs SURYAKALA BUKKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Garividi
|
AP-02-022-015-022/010621
(KUMARAM)
|
0202022000NRG25030520241249624
|
03/05/2024
|
Rani
|
0202022WL015491
|
Rani
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110536
|
|
Mrs Oliginti Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Garividi
|
AP-02-022-015-022/010628
(KUMARAM)
|
0202022000NRG25030520241249626
|
03/05/2024
|
Gowrish
|
0202022WL015491
|
Gowrish
|
00684
|
APGV0002244
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110844
|
|
Mr BELLANA GOWRISWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Garividi
|
AP-02-022-015-022/010631
(KUMARAM)
|
0202022000NRG25030520241249628
|
03/05/2024
|
kanaka
|
0202022WL015491
|
kanaka
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110645
|
|
VAKALAPUDI KANAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Garividi
|
AP-02-022-015-022/010644
(KUMARAM)
|
0202022000NRG25030520241250329
|
03/05/2024
|
Gangulu
|
0202022WL015497
|
Gangulu
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110828
|
|
DOPPA GANGULU
|
BANK OF INDIA(508505)
|
|
737
|
Garividi
|
AP-02-022-015-022/010655
(KUMARAM)
|
0202022000NRG25030520241249633
|
03/05/2024
|
Srinivasa Raju
|
0202022WL015491
|
Srinivasa Raju
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110472
|
|
BUDDARAJU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Garividi
|
AP-02-022-015-022/010656
(KUMARAM)
|
0202022000NRG25030520241249634
|
03/05/2024
|
Bapi raju
|
0202022WL015491
|
Bapi raju
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110237
|
|
Mr ISAKAPALLI PAPAYYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Garividi
|
AP-02-022-015-022/010697
(KUMARAM)
|
0202022000NRG25030520241249642
|
03/05/2024
|
Shankar
|
0202022WL015491
|
Shankar
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110494
|
|
Mrs BELLANA SANKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Garividi
|
AP-02-022-015-022/010730
(KUMARAM)
|
0202022000NRG25030520241249649
|
03/05/2024
|
Paapamma
|
0202022WL015491
|
Paapamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110635
|
|
Mrs JAMMU PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Garividi
|
AP-02-022-015-022/010733
(KUMARAM)
|
0202022000NRG25030520241249650
|
03/05/2024
|
Padma
|
0202022WL015491
|
Padma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110653
|
|
Mrs RAGHUMANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Garividi
|
AP-02-022-015-022/010756
(KUMARAM)
|
0202022000NRG25030520241250363
|
03/05/2024
|
anuradha
|
0202022WL015497
|
anuradha
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110646
|
|
KONDETI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Garividi
|
AP-02-022-015-022/010759
(KUMARAM)
|
0202022000NRG25030520241249652
|
03/05/2024
|
paidiraaju
|
0202022WL015491
|
paidiraaju
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110535
|
|
Mrs PYDIRAJU VAKALAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Garividi
|
AP-02-022-015-022/010760
(KUMARAM)
|
0202022000NRG25030520241250364
|
03/05/2024
|
Lakshmi
|
0202022WL015497
|
Lakshmi
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110591
|
|
Mrs BOGADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Garividi
|
AP-02-022-015-022/010761
(KUMARAM)
|
0202022000NRG25030520241249653
|
03/05/2024
|
madavi
|
0202022WL015491
|
madavi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110651
|
|
Mrs GOLLAPALLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Garividi
|
AP-02-022-015-022/010764
(KUMARAM)
|
0202022000NRG25030520241250365
|
03/05/2024
|
GOWRI
|
0202022WL015497
|
GOWRI
|
00684
|
APGV0002244
|
230
|
230
|
Processed
|
08/05/2024
|
|
3868110643
|
|
Mrs GOWRI BELLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Garividi
|
AP-02-022-015-022/010766
(KUMARAM)
|
0202022000NRG25030520241250367
|
03/05/2024
|
LAKSHMI
|
0202022WL015497
|
LAKSHMI
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110811
|
|
Mrs Damarasingi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Garividi
|
AP-02-022-015-022/010771
(KUMARAM)
|
0202022000NRG25030520241250369
|
03/05/2024
|
SANDHYA
|
0202022WL015497
|
SANDHYA
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110644
|
|
Mrs SANDYA ADAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Garividi
|
AP-02-022-015-022/010772
(KUMARAM)
|
0202022000NRG25030520241250370
|
03/05/2024
|
RAMANAMMA
|
0202022WL015497
|
RAMANAMMA
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110812
|
|
Mrs MEESALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Garividi
|
AP-02-022-015-022/010778
(KUMARAM)
|
0202022000NRG25030520241250373
|
03/05/2024
|
krishna
|
0202022WL015497
|
krishna
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110632
|
|
Mr AGURU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Garividi
|
AP-02-022-015-022/010779
(KUMARAM)
|
0202022000NRG25030520241250375
|
03/05/2024
|
lakshmi
|
0202022WL015497
|
lakshmi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110670
|
|
Mrs JAMMU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Garividi
|
AP-02-022-015-022/010780
(KUMARAM)
|
0202022000NRG25030520241250376
|
03/05/2024
|
kanakamma
|
0202022WL015497
|
kanakamma
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110774
|
|
Mrs AMPOLU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Garividi
|
AP-02-022-015-022/010782
(KUMARAM)
|
0202022000NRG25030520241250377
|
03/05/2024
|
narayanamma
|
0202022WL015497
|
narayanamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110694
|
|
Mrs NARAYANAMMA JAMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Garividi
|
AP-02-022-015-022/010792
(KUMARAM)
|
0202022000NRG25030520241250379
|
03/05/2024
|
ramarao
|
0202022WL015497
|
ramarao
|
00684
|
APGV0002244
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110889
|
|
Mr AMPOLU RAMARAO S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Garividi
|
AP-02-022-015-022/010794
(KUMARAM)
|
0202022000NRG25030520241250380
|
03/05/2024
|
neelaveni
|
0202022WL015497
|
neelaveni
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110647
|
|
Mrs YIGALA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Garividi
|
AP-02-022-015-022/010797
(KUMARAM)
|
0202022000NRG25030520241249659
|
03/05/2024
|
Satyam
|
0202022WL015491
|
Satyam
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110655
|
|
Mr BIREDDY SATYAM S O SEETAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Garividi
|
AP-02-022-015-022/010798
(KUMARAM)
|
0202022000NRG25030520241250381
|
03/05/2024
|
Srinu
|
0202022WL015497
|
Srinu
|
00684
|
APGV0002244
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110848
|
|
Mr RAGUMANDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Garividi
|
AP-02-022-015-022/010802
(KUMARAM)
|
0202022000NRG25030520241249660
|
03/05/2024
|
Ramanamma
|
0202022WL015491
|
Ramanamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110862
|
|
Mrs Uppada Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Garividi
|
AP-02-022-015-022/010803
(KUMARAM)
|
0202022000NRG25030520241250384
|
03/05/2024
|
Satyavathi
|
0202022WL015497
|
Satyavathi
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110867
|
|
Mrs JAMMU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Garividi
|
AP-02-022-015-022/010810
(KUMARAM)
|
0202022000NRG25030520241249663
|
03/05/2024
|
Satyavathi
|
0202022WL015491
|
Satyavathi
|
00684
|
APGV0002244
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110888
|
|
Mrs UYGALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Garividi
|
AP-02-022-015-022/010813
(KUMARAM)
|
0202022000NRG25030520241250386
|
03/05/2024
|
Susheela
|
0202022WL015497
|
Susheela
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110841
|
|
Mrs DASARI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Garividi
|
AP-02-022-015-022/010816
(KUMARAM)
|
0202022000NRG25030520241250387
|
03/05/2024
|
Nagamani
|
0202022WL015497
|
Nagamani
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110861
|
|
Mrs NAGAMANI BUKKURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Garividi
|
AP-02-022-015-022/010831
(KUMARAM)
|
0202022000NRG25030520241250389
|
03/05/2024
|
Gorle Kumari
|
0202022WL015497
|
Gorle Kumari
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110899
|
|
Mrs GORLE KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Garividi
|
AP-02-022-015-022/010834
(KUMARAM)
|
0202022000NRG25030520241249672
|
03/05/2024
|
Ramu
|
0202022WL015491
|
Ramu
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110868
|
|
Mrs KANTU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Garividi
|
AP-02-022-015-022/010838
(KUMARAM)
|
0202022000NRG25030520241250391
|
03/05/2024
|
suredamma
|
0202022WL015497
|
suredamma
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110881
|
|
Mrs RAGHUMANDA SUREEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Garividi
|
AP-02-022-015-022/10849
(KUMARAM)
|
0202022000NRG25030520241249676
|
03/05/2024
|
VENKATASURYA RAJU JAMPANA
|
0202022WL015491
|
VENKATASURYA RAJU JAMPANA
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110270
|
|
Mr JAMPANA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Garividi
|
AP-02-022-015-022/10851
(KUMARAM)
|
0202022000NRG25030520241250392
|
03/05/2024
|
JAMMU PENAMUNAYUDU
|
0202022WL015497
|
JAMMU PENAMUNAYUDU
|
00684
|
APGV0002244
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110274
|
|
Mr JAMMU PENTAMUNAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Garividi
|
AP-02-022-015-022/10855
(KUMARAM)
|
0202022000NRG25030520241249679
|
03/05/2024
|
Bheempalli Sandhya
|
0202022WL015491
|
Bheempalli Sandhya
|
00684
|
APGV0002244
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110893
|
|
BHEEMPALLI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194270
|
194270
|
|
|
|
|
|
|
|
|
769
|
Garividi
|
AP-02-022-015-022/010795
(KUMARAM)
|
0202022000NRG25030520241249658
|
03/05/2024
|
ramulamma
|
0202022WL015491
|
ramulamma
|
00684
|
APGV0003336
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110471
|
|
Mrs GOLLAPALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
770
|
Garividi
|
AP-02-022-011-023/10409
(YENUGUVALASA)
|
0202022000NRG25030520241223934
|
03/05/2024
|
M.Narayanamma
|
0202022WL015223
|
M.Narayanamma
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
08/05/2024
|
|
3868110120
|
|
MEESALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Garividi
|
AP-02-022-015-022/010002
(KUMARAM)
|
0202022000NRG25030520241249432
|
03/05/2024
|
T.Ramesh
|
0202022WL015491
|
T.Ramesh
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
08/05/2024
|
|
3868110244
|
|
Mr TATAPUDI RONEESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Garividi
|
AP-02-022-015-022/010215
(KUMARAM)
|
0202022000NRG25030520241250222
|
03/05/2024
|
G.Keerthi
|
0202022WL015497
|
G.Keerthi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110119
|
|
GORLE KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Garividi
|
AP-02-022-015-022/010360
(KUMARAM)
|
0202022000NRG25030520241249565
|
03/05/2024
|
Vakalapudi Peda Suri Ramulu
|
0202022WL015491
|
Vakalapudi Peda Suri Ramulu
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110114
|
|
Mr VAKALAPUDI PEDASURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Garividi
|
AP-02-022-015-022/010374
(KUMARAM)
|
0202022000NRG25030520241250261
|
03/05/2024
|
Bukkuru Santhoshi
|
0202022WL015497
|
Bukkuru Santhoshi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110125
|
|
BUKKURU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Garividi
|
AP-02-022-015-022/010414
(KUMARAM)
|
0202022000NRG25030520241249580
|
03/05/2024
|
Doppa bhavani
|
0202022WL015491
|
Doppa bhavani
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110238
|
|
DOPPA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Garividi
|
AP-02-022-015-022/010576
(KUMARAM)
|
0202022000NRG25030520241249612
|
03/05/2024
|
Bhimpalli Akhila
|
0202022WL015491
|
Bhimpalli Akhila
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110239
|
|
BHIMPALLI AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Garividi
|
AP-02-022-015-022/010643
(KUMARAM)
|
0202022000NRG25030520241250328
|
03/05/2024
|
Bodasingi Kanakaraju
|
0202022WL015497
|
Bodasingi Kanakaraju
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110124
|
|
BODASINGI KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Garividi
|
AP-02-022-015-022/010725
(KUMARAM)
|
0202022000NRG25030520241250345
|
03/05/2024
|
J.Varalakshmi
|
0202022WL015497
|
J.Varalakshmi
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110113
|
|
JAMMU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Garividi
|
AP-02-022-015-022/010784
(KUMARAM)
|
0202022000NRG25030520241250378
|
03/05/2024
|
Chinna
|
0202022WL015497
|
Chinna
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
08/05/2024
|
|
3868110112
|
|
Mrs RAGUMANDA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Garividi
|
AP-02-022-015-022/010798
(KUMARAM)
|
0202022000NRG25030520241250382
|
03/05/2024
|
Bodasingi Padma
|
0202022WL015497
|
Bodasingi Padma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110115
|
|
Mrs BODASINGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Garividi
|
AP-02-022-015-022/010838
(KUMARAM)
|
0202022000NRG25030520241250390
|
03/05/2024
|
satyam
|
0202022WL015497
|
satyam
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110117
|
|
Mr RAGHUMANDA SATYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
Garividi
|
AP-02-022-015-022/10843
(KUMARAM)
|
0202022000NRG25030520241249675
|
03/05/2024
|
ADDALA RAMBABU
|
0202022WL015491
|
ADDALA RAMBABU
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110247
|
|
Mr ADDALA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Garividi
|
AP-02-022-015-022/10850
(KUMARAM)
|
0202022000NRG25030520241249677
|
03/05/2024
|
Baireddy Ramanamma
|
0202022WL015491
|
Baireddy Ramanamma
|
00691
|
IPOS0000001
|
1151
|
1151
|
Processed
|
08/05/2024
|
|
3868110246
|
|
Mrs BAIREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Garividi
|
AP-02-022-015-022/10855
(KUMARAM)
|
0202022000NRG25030520241249678
|
03/05/2024
|
BHEEMPALLI SURESH
|
0202022WL015491
|
BHEEMPALLI SURESH
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110243
|
|
BHEEMPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Garividi
|
AP-02-022-015-022/10857
(KUMARAM)
|
0202022000NRG25030520241250394
|
03/05/2024
|
D Simhadri
|
0202022WL015497
|
D Simhadri
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110122
|
|
DOPPA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Garividi
|
AP-02-022-015-022/10858
(KUMARAM)
|
0202022000NRG25030520241249680
|
03/05/2024
|
M Narayanappadu
|
0202022WL015491
|
M Narayanappadu
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110245
|
|
MURAPAKA NARAYANAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Garividi
|
AP-02-022-015-022/10860
(KUMARAM)
|
0202022000NRG25030520241249681
|
03/05/2024
|
B Laxmibhai
|
0202022WL015491
|
B Laxmibhai
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110121
|
|
BODASINGI LAXMIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Garividi
|
AP-02-022-015-022/10861
(KUMARAM)
|
0202022000NRG25030520241249682
|
03/05/2024
|
dannana pydi raju
|
0202022WL015491
|
dannana pydi raju
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110242
|
|
DANNANA PYDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Garividi
|
AP-02-022-015-022/10863
(KUMARAM)
|
0202022000NRG25030520241249684
|
03/05/2024
|
G nagamma
|
0202022WL015491
|
G nagamma
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110240
|
|
GOLLAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Garividi
|
AP-02-022-015-022/10863
(KUMARAM)
|
0202022000NRG25030520241249683
|
03/05/2024
|
G surappudu
|
0202022WL015491
|
G surappudu
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
08/05/2024
|
|
3868110241
|
|
GOLLAPALLI SURAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Garividi
|
AP-02-022-015-022/10866
(KUMARAM)
|
0202022000NRG25030520241250395
|
03/05/2024
|
Adapaka Bhavani
|
0202022WL015497
|
Adapaka Bhavani
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
08/05/2024
|
|
3868110123
|
|
ADAPAKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Garividi
|
AP-02-022-020-030/010010
(KODURU)
|
0202022000NRG25030520241243960
|
03/05/2024
|
Kanigiri Suryarao
|
0202022WL015459
|
Kanigiri Suryarao
|
00691
|
IPOS0000001
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110116
|
|
KANIGIRI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Garividi
|
AP-02-022-020-030/010035
(KODURU)
|
0202022000NRG25030520241243970
|
03/05/2024
|
Dusi Lakshmi
|
0202022WL015459
|
Dusi Lakshmi
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
08/05/2024
|
|
3868110118
|
|
Dusi Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29104
|
29104
|
|
|
|
|
|
|
|
|
794
|
Garividi
|
AP-02-022-020-030/11333
(KODURU)
|
0202022000NRG25030520241244355
|
03/05/2024
|
SABBAVARAPU BHARATI
|
0202022WL015459
|
SABBAVARAPU BHARATI
|
00703
|
AIRP0000001
|
1317
|
1317
|
Processed
|
08/05/2024
|
|
3868110904
|
|
SABBAVARAPU BHARATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
998756
|
998756
|
|
|
|
|
|
|
|