|
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
|
Badangi
|
AP-02-014-010-011/010093
(KOTIPALLI)
|
0202014000NRG25130420240147884
|
13/04/2024
|
RAMULU
|
0202014WL003305
|
RAMULU
|
00045
|
BARB0BOBBIL
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222146
|
|
VANGAPANDU RAMARAO
|
BANK OF BARODA(606985)
|
|
2
|
Badangi
|
AP-02-014-010-011/010518
(KOTIPALLI)
|
0202014000NRG25130420240148100
|
13/04/2024
|
Srinu
|
0202014WL003305
|
Srinu
|
00045
|
BARB0BOBBIL
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222095
|
|
VANGAPANDU SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
3
|
Badangi
|
AP-02-014-010-011/010392
(KOTIPALLI)
|
0202014000NRG25130420240148043
|
13/04/2024
|
Chinatalli
|
0202014WL003305
|
Chinatalli
|
00048
|
BKID0005655
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221569
|
|
RUDRI CHINNATALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
4
|
Badangi
|
AP-02-014-010-011/010176
(KOTIPALLI)
|
0202014000NRG25130420240147930
|
13/04/2024
|
MAHALAXMI
|
0202014WL003305
|
MAHALAXMI
|
00048
|
BKID0005657
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221595
|
|
CHALAPUREDDY MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Badangi
|
AP-02-014-010-011/010244
(KOTIPALLI)
|
0202014000NRG25130420240147966
|
13/04/2024
|
Rambabu
|
0202014WL003305
|
Rambabu
|
00048
|
BKID0005657
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222253
|
|
RUDRI RAMABABU
|
BANK OF INDIA(508505)
|
|
6
|
Badangi
|
AP-02-014-010-011/010587
(KOTIPALLI)
|
0202014000NRG25130420240148138
|
13/04/2024
|
ravi
|
0202014WL003305
|
ravi
|
00048
|
BKID0005657
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222266
|
|
Mr KOTNANA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
7
|
Badangi
|
AP-02-014-025-026/030367
(PINNAVALASA)
|
0202014000NRG25130420240146388
|
13/04/2024
|
Tavitayya
|
0202014WL003285
|
Tavitayya
|
00078
|
CNRB0005661
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222240
|
|
SANKILI THAVITAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
8
|
Badangi
|
AP-02-014-010-011/010077
(KOTIPALLI)
|
0202014000NRG25130420240147875
|
13/04/2024
|
Cinnamma
|
0202014WL003305
|
Cinnamma
|
00089
|
CBIN0283383
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222145
|
|
Mrs KARRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Badangi
|
AP-02-014-010-011/010414
(KOTIPALLI)
|
0202014000NRG25130420240148055
|
13/04/2024
|
Cinasatyannaarayana
|
0202014WL003305
|
Cinasatyannaarayana
|
00089
|
CBIN0283383
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222168
|
|
GUNUPURU SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
10
|
Badangi
|
AP-02-014-010-011/010177
(KOTIPALLI)
|
0202014000NRG25130420240147931
|
13/04/2024
|
Simhaacalam
|
0202014WL003305
|
Simhaacalam
|
00177
|
IOBA0000364
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222020
|
|
Mr VANGAPANDU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
11
|
Badangi
|
AP-02-014-016-017/010036
(DONKINIVALASA)
|
0202014000NRG25130420240148949
|
13/04/2024
|
Gouramma
|
0202014WL003322
|
Gouramma
|
00177
|
IOBA0001167
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258221548
|
|
VABIREDDI GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Badangi
|
AP-02-014-016-017/010042
(DONKINIVALASA)
|
0202014000NRG25130420240148951
|
13/04/2024
|
Ramanamma
|
0202014WL003322
|
Ramanamma
|
00177
|
IOBA0001167
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258221534
|
|
MARRAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Badangi
|
AP-02-014-016-017/010153
(DONKINIVALASA)
|
0202014000NRG25130420240148999
|
13/04/2024
|
Gouri
|
0202014WL003322
|
Gouri
|
00177
|
IOBA0001167
|
350
|
350
|
Processed
|
24/04/2024
|
|
3258221549
|
|
ARNIPALLI GOURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Badangi
|
AP-02-014-016-017/010250
(DONKINIVALASA)
|
0202014000NRG25130420240149042
|
13/04/2024
|
Simhaachalam
|
0202014WL003322
|
Simhaachalam
|
00177
|
IOBA0001167
|
350
|
350
|
Processed
|
24/04/2024
|
|
3258221531
|
|
SIRIKI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Badangi
|
AP-02-014-020-021/010036
(TENTUVALASA)
|
0202014000NRG25130420240152866
|
13/04/2024
|
Suridamma
|
0202014WL003361
|
Suridamma
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222103
|
|
BODAVALLA SURUDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Badangi
|
AP-02-014-020-021/010038
(TENTUVALASA)
|
0202014000NRG25130420240152867
|
13/04/2024
|
Varalu
|
0202014WL003361
|
Varalu
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222037
|
|
CHITTARAPU VARAHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Badangi
|
AP-02-014-020-021/010042
(TENTUVALASA)
|
0202014000NRG25130420240152868
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222039
|
|
BONELA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Badangi
|
AP-02-014-020-021/010053
(TENTUVALASA)
|
0202014000NRG25130420240152869
|
13/04/2024
|
Gamgamma
|
0202014WL003361
|
Gamgamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222207
|
|
MAMIDI GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Badangi
|
AP-02-014-020-021/010058
(TENTUVALASA)
|
0202014000NRG25130420240152872
|
13/04/2024
|
Appalanaayudu
|
0202014WL003361
|
Appalanaayudu
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222224
|
|
PUDI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Badangi
|
AP-02-014-020-021/010059
(TENTUVALASA)
|
0202014000NRG25130420240152873
|
13/04/2024
|
Simhaachalam
|
0202014WL003361
|
Simhaachalam
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221585
|
|
PUDI SIMHACHAMLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Badangi
|
AP-02-014-020-021/010064
(TENTUVALASA)
|
0202014000NRG25130420240152874
|
13/04/2024
|
Raamu
|
0202014WL003361
|
Raamu
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258222241
|
|
KOLLI RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Badangi
|
AP-02-014-020-021/010067
(TENTUVALASA)
|
0202014000NRG25130420240152877
|
13/04/2024
|
Paiditalli
|
0202014WL003361
|
Paiditalli
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222102
|
|
KONDAPARTHI PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Badangi
|
AP-02-014-020-021/010069
(TENTUVALASA)
|
0202014000NRG25130420240152879
|
13/04/2024
|
Raamu
|
0202014WL003361
|
Raamu
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221519
|
|
GIRIDIBILLI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Badangi
|
AP-02-014-020-021/010072
(TENTUVALASA)
|
0202014000NRG25130420240152881
|
13/04/2024
|
Saraswati
|
0202014WL003361
|
Saraswati
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222079
|
|
BODAVALLA SARASWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Badangi
|
AP-02-014-020-021/010073
(TENTUVALASA)
|
0202014000NRG25130420240152882
|
13/04/2024
|
Vijaya
|
0202014WL003361
|
Vijaya
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222213
|
|
TENTU VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Badangi
|
AP-02-014-020-021/010078
(TENTUVALASA)
|
0202014000NRG25130420240152883
|
13/04/2024
|
Venu
|
0202014WL003361
|
Venu
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258222236
|
|
TENTU VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Badangi
|
AP-02-014-020-021/010081
(TENTUVALASA)
|
0202014000NRG25130420240152884
|
13/04/2024
|
Bamgaarinaayudu
|
0202014WL003361
|
Bamgaarinaayudu
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222181
|
|
TENTU BANGARU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Badangi
|
AP-02-014-020-021/010082
(TENTUVALASA)
|
0202014000NRG25130420240152885
|
13/04/2024
|
Raamanamma
|
0202014WL003361
|
Raamanamma
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258222068
|
|
TENTU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Badangi
|
AP-02-014-020-021/010083
(TENTUVALASA)
|
0202014000NRG25130420240152887
|
13/04/2024
|
Desamma
|
0202014WL003361
|
Desamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222078
|
|
UDAMALA DHESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Badangi
|
AP-02-014-020-021/010083
(TENTUVALASA)
|
0202014000NRG25130420240152886
|
13/04/2024
|
Raamaraavu
|
0202014WL003361
|
Raamaraavu
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222184
|
|
VUDAMALA RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Badangi
|
AP-02-014-020-021/010085
(TENTUVALASA)
|
0202014000NRG25130420240152888
|
13/04/2024
|
Peddasimhaachalam
|
0202014WL003361
|
Peddasimhaachalam
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222186
|
|
SANKILA PEDA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Badangi
|
AP-02-014-020-021/010087
(TENTUVALASA)
|
0202014000NRG25130420240152890
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222185
|
|
PUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Badangi
|
AP-02-014-020-021/010088
(TENTUVALASA)
|
0202014000NRG25130420240152891
|
13/04/2024
|
Naaraayanaraavu
|
0202014WL003361
|
Naaraayanaraavu
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222076
|
|
TENTU NARAYANARAO
|
CANARA BANK(508532)
|
|
34
|
Badangi
|
AP-02-014-020-021/010088
(TENTUVALASA)
|
0202014000NRG25130420240152892
|
13/04/2024
|
Seetamma
|
0202014WL003361
|
Seetamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221550
|
|
TENTU SEETAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Badangi
|
AP-02-014-020-021/010093
(TENTUVALASA)
|
0202014000NRG25130420240152893
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003361
|
Suryanaaraayana
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222209
|
|
CHAPPA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Badangi
|
AP-02-014-020-021/010096
(TENTUVALASA)
|
0202014000NRG25130420240152895
|
13/04/2024
|
Chinajojiyya
|
0202014WL003361
|
Chinajojiyya
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221578
|
|
PARISALA JOJAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Badangi
|
AP-02-014-020-021/010097
(TENTUVALASA)
|
0202014000NRG25130420240152896
|
13/04/2024
|
tirupatamma
|
0202014WL003361
|
tirupatamma
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221532
|
|
YEGIREDDI TIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Badangi
|
AP-02-014-020-021/010118
(TENTUVALASA)
|
0202014000NRG25130420240152901
|
13/04/2024
|
Kalaavati
|
0202014WL003361
|
Kalaavati
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221583
|
|
CHUKKA KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Badangi
|
AP-02-014-020-021/010123
(TENTUVALASA)
|
0202014000NRG25130420240152902
|
13/04/2024
|
Gouramma
|
0202014WL003361
|
Gouramma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222182
|
|
KODI GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Badangi
|
AP-02-014-020-021/010128
(TENTUVALASA)
|
0202014000NRG25130420240152903
|
13/04/2024
|
Appannamma
|
0202014WL003361
|
Appannamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221581
|
|
KODI APPANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Badangi
|
AP-02-014-020-021/010131
(TENTUVALASA)
|
0202014000NRG25130420240152904
|
13/04/2024
|
Krishna
|
0202014WL003361
|
Krishna
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222101
|
|
CHUKKA KRISHNA MURTY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Badangi
|
AP-02-014-020-021/010131
(TENTUVALASA)
|
0202014000NRG25130420240152905
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222072
|
|
CHUKKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Badangi
|
AP-02-014-020-021/010136
(TENTUVALASA)
|
0202014000NRG25130420240152907
|
13/04/2024
|
Aadinaaraayana
|
0202014WL003361
|
Aadinaaraayana
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222070
|
|
TENTU SRIRAMU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Badangi
|
AP-02-014-020-021/010136
(TENTUVALASA)
|
0202014000NRG25130420240152906
|
13/04/2024
|
Naaraayanamma
|
0202014WL003361
|
Naaraayanamma
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221554
|
|
TENTU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Badangi
|
AP-02-014-020-021/010137
(TENTUVALASA)
|
0202014000NRG25130420240152908
|
13/04/2024
|
MR MAMIDI APPANNA
|
0202014WL003361
|
MR MAMIDI APPANNA
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258221552
|
|
MAMIDI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Badangi
|
AP-02-014-020-021/010137
(TENTUVALASA)
|
0202014000NRG25130420240152909
|
13/04/2024
|
TALAMMA
|
0202014WL003361
|
TALAMMA
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221580
|
|
MAMIDI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Badangi
|
AP-02-014-020-021/010149
(TENTUVALASA)
|
0202014000NRG25130420240152915
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258222179
|
|
TENTU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Badangi
|
AP-02-014-020-021/010153
(TENTUVALASA)
|
0202014000NRG25130420240152917
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222104
|
|
MAMIDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Badangi
|
AP-02-014-020-021/010153
(TENTUVALASA)
|
0202014000NRG25130420240152916
|
13/04/2024
|
Naarayana
|
0202014WL003361
|
Naarayana
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222069
|
|
MAMIDI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Badangi
|
AP-02-014-020-021/010155
(TENTUVALASA)
|
0202014000NRG25130420240152919
|
13/04/2024
|
gaayatri
|
0202014WL003361
|
gaayatri
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222234
|
|
MUMADI GAYATRI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Badangi
|
AP-02-014-020-021/010155
(TENTUVALASA)
|
0202014000NRG25130420240152918
|
13/04/2024
|
paramesH
|
0202014WL003361
|
paramesH
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222235
|
|
MAMIDI PARIMESHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Badangi
|
AP-02-014-020-021/010156
(TENTUVALASA)
|
0202014000NRG25130420240152921
|
13/04/2024
|
Akkamma
|
0202014WL003361
|
Akkamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222232
|
|
BODAVALLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Badangi
|
AP-02-014-020-021/010156
(TENTUVALASA)
|
0202014000NRG25130420240152920
|
13/04/2024
|
Samkararaavu
|
0202014WL003361
|
Samkararaavu
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222073
|
|
BODAVALLA SANKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Badangi
|
AP-02-014-020-021/010157
(TENTUVALASA)
|
0202014000NRG25130420240152922
|
13/04/2024
|
Lakshmi
|
0202014WL003361
|
Lakshmi
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258222080
|
|
TENTU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Badangi
|
AP-02-014-020-021/010159
(TENTUVALASA)
|
0202014000NRG25130420240152923
|
13/04/2024
|
Bodamma
|
0202014WL003361
|
Bodamma
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222038
|
|
SAVARALA BODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Badangi
|
AP-02-014-020-021/010163
(TENTUVALASA)
|
0202014000NRG25130420240152925
|
13/04/2024
|
Appanna
|
0202014WL003361
|
Appanna
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221586
|
|
MAMIDI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Badangi
|
AP-02-014-020-021/010166
(TENTUVALASA)
|
0202014000NRG25130420240152927
|
13/04/2024
|
gouramma
|
0202014WL003361
|
gouramma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221553
|
|
CHIPPADA GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Badangi
|
AP-02-014-020-021/010176
(TENTUVALASA)
|
0202014000NRG25130420240152930
|
13/04/2024
|
Chinnammi
|
0202014WL003361
|
Chinnammi
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222036
|
|
SEERA CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Badangi
|
AP-02-014-020-021/010176
(TENTUVALASA)
|
0202014000NRG25130420240152929
|
13/04/2024
|
Naaraayana
|
0202014WL003361
|
Naaraayana
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222040
|
|
SIRA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Badangi
|
AP-02-014-020-021/010182
(TENTUVALASA)
|
0202014000NRG25130420240152934
|
13/04/2024
|
Krishna
|
0202014WL003361
|
Krishna
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222071
|
|
MADAKA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Badangi
|
AP-02-014-020-021/010182
(TENTUVALASA)
|
0202014000NRG25130420240152935
|
13/04/2024
|
Paarvati
|
0202014WL003361
|
Paarvati
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222242
|
|
MADAKA DHANUNJAYA MADAKA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Badangi
|
AP-02-014-020-021/010185
(TENTUVALASA)
|
0202014000NRG25130420240152936
|
13/04/2024
|
Paiditalli
|
0202014WL003361
|
Paiditalli
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221584
|
|
PUDI PAIDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Badangi
|
AP-02-014-020-021/010187
(TENTUVALASA)
|
0202014000NRG25130420240152937
|
13/04/2024
|
Raamu
|
0202014WL003361
|
Raamu
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221556
|
|
MUGADA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Badangi
|
AP-02-014-020-021/010192
(TENTUVALASA)
|
0202014000NRG25130420240152938
|
13/04/2024
|
Baginaayudu
|
0202014WL003361
|
Baginaayudu
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258221551
|
|
TENTU BHAGI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Badangi
|
AP-02-014-020-021/010192
(TENTUVALASA)
|
0202014000NRG25130420240152939
|
13/04/2024
|
Paarvatamma
|
0202014WL003361
|
Paarvatamma
|
00177
|
IOBA0001167
|
208
|
208
|
Processed
|
24/04/2024
|
|
3258221555
|
|
TENTU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Badangi
|
AP-02-014-020-021/010193
(TENTUVALASA)
|
0202014000NRG25130420240152940
|
13/04/2024
|
Annapurna
|
0202014WL003361
|
Annapurna
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258221582
|
|
TENTU ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Badangi
|
AP-02-014-020-021/010198
(TENTUVALASA)
|
0202014000NRG25130420240152944
|
13/04/2024
|
Jaanakamma
|
0202014WL003361
|
Jaanakamma
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222067
|
|
GANDI JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Badangi
|
AP-02-014-020-021/010199
(TENTUVALASA)
|
0202014000NRG25130420240152946
|
13/04/2024
|
yaSOda
|
0202014WL003361
|
yaSOda
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222183
|
|
SANKILI YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Badangi
|
AP-02-014-020-021/010200
(TENTUVALASA)
|
0202014000NRG25130420240152947
|
13/04/2024
|
Simhaachalam
|
0202014WL003361
|
Simhaachalam
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222180
|
|
PUDI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Badangi
|
AP-02-014-020-021/010236
(TENTUVALASA)
|
0202014000NRG25130420240152953
|
13/04/2024
|
lakshmi
|
0202014WL003361
|
lakshmi
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222187
|
|
CHUKKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Badangi
|
AP-02-014-020-021/010237
(TENTUVALASA)
|
0202014000NRG25130420240152954
|
13/04/2024
|
krishnamurty
|
0202014WL003361
|
krishnamurty
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222105
|
|
MR CHUKKA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Badangi
|
AP-02-014-020-021/010237
(TENTUVALASA)
|
0202014000NRG25130420240152955
|
13/04/2024
|
ramalakshi
|
0202014WL003361
|
ramalakshi
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222208
|
|
CHUKKA RAMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Badangi
|
AP-02-014-020-021/010246
(TENTUVALASA)
|
0202014000NRG25130420240152958
|
13/04/2024
|
bhaaskara raavu
|
0202014WL003361
|
bhaaskara raavu
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258222077
|
|
TENTU BHASKARARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Badangi
|
AP-02-014-020-021/010248
(TENTUVALASA)
|
0202014000NRG25130420240152959
|
13/04/2024
|
lakShmi
|
0202014WL003361
|
lakShmi
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222075
|
|
PUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Badangi
|
AP-02-014-020-021/010250
(TENTUVALASA)
|
0202014000NRG25130420240152960
|
13/04/2024
|
jayamma
|
0202014WL003361
|
jayamma
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221587
|
|
K JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Badangi
|
AP-02-014-020-021/010254
(TENTUVALASA)
|
0202014000NRG25130420240152961
|
13/04/2024
|
appalanaayuDu
|
0202014WL003361
|
appalanaayuDu
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258221579
|
|
BODAVALLA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Badangi
|
AP-02-014-020-021/010254
(TENTUVALASA)
|
0202014000NRG25130420240152962
|
13/04/2024
|
mangamma
|
0202014WL003361
|
mangamma
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222081
|
|
BODAVALLA MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Badangi
|
AP-02-014-020-021/010260
(TENTUVALASA)
|
0202014000NRG25130420240152964
|
13/04/2024
|
lakShmi
|
0202014WL003361
|
lakShmi
|
00177
|
IOBA0001167
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221533
|
|
DUPPADA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Badangi
|
AP-02-014-020-021/010264
(TENTUVALASA)
|
0202014000NRG25130420240152965
|
13/04/2024
|
kamala
|
0202014WL003361
|
kamala
|
00177
|
IOBA0001167
|
520
|
520
|
Rejected
|
24/04/2024
|
|
3258222074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Badangi
|
AP-02-014-020-021/010270
(TENTUVALASA)
|
0202014000NRG25130420240152968
|
13/04/2024
|
MS. SIRISETTI MANGAMMA
|
0202014WL003361
|
MS. SIRISETTI MANGAMMA
|
00177
|
IOBA0001167
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222056
|
|
SIRISETTY MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Badangi
|
AP-02-014-020-021/010294
(TENTUVALASA)
|
0202014000NRG25130420240152971
|
13/04/2024
|
lakshmi
|
0202014WL003361
|
lakshmi
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222264
|
|
CHELLURI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Badangi
|
AP-02-014-020-021/10314
(TENTUVALASA)
|
0202014000NRG25130420240152972
|
13/04/2024
|
BADAVALLA CHINNAM NAIDU
|
0202014WL003361
|
BADAVALLA CHINNAM NAIDU
|
00177
|
IOBA0001167
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258222275
|
|
BADAVALLA CHINNAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29662
|
29662
|
|
|
|
|
|
|
|
|
83
|
Badangi
|
AP-02-014-010-011/010276
(KOTIPALLI)
|
0202014000NRG25130420240147983
|
13/04/2024
|
SATYAM
|
0202014WL003305
|
SATYAM
|
00354
|
PUNB0153910
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222151
|
|
GOTTAPU SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Badangi
|
AP-02-014-010-011/010466
(KOTIPALLI)
|
0202014000NRG25130420240148072
|
13/04/2024
|
Adinarayana
|
0202014WL003305
|
Adinarayana
|
00354
|
PUNB0153910
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222199
|
|
BONU ADINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Badangi
|
AP-02-014-010-011/010486
(KOTIPALLI)
|
0202014000NRG25130420240148083
|
13/04/2024
|
Appalanaidu
|
0202014WL003305
|
Appalanaidu
|
00354
|
PUNB0153910
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222198
|
|
KARRI APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
86
|
Badangi
|
AP-02-014-006-006/010193
(PINAPENKI)
|
0202014000NRG25130420240151203
|
13/04/2024
|
Raamu
|
0202014WL003346
|
Raamu
|
00415
|
SBIN0000820
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258222043
|
|
Mr YALLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Badangi
|
AP-02-014-006-006/010446
(PINAPENKI)
|
0202014000NRG25130420240151367
|
13/04/2024
|
Satyannarayana
|
0202014WL003346
|
Satyannarayana
|
00415
|
SBIN0000820
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221536
|
|
Mr SATYANARAYANA GULLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Badangi
|
AP-02-014-006-006/010486
(PINAPENKI)
|
0202014000NRG25130420240151391
|
13/04/2024
|
Naagabushna
|
0202014WL003346
|
Naagabushna
|
00415
|
SBIN0000820
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221743
|
|
MR CHOKKAPU NAGABHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Badangi
|
AP-02-014-010-011/010034
(KOTIPALLI)
|
0202014000NRG25130420240147850
|
13/04/2024
|
Satyam
|
0202014WL003305
|
Satyam
|
00415
|
SBIN0000820
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221734
|
|
KOTNANA SATYAM
|
BANK OF INDIA(508505)
|
|
90
|
Badangi
|
AP-02-014-010-011/010272
(KOTIPALLI)
|
0202014000NRG25130420240147979
|
13/04/2024
|
Simhaachalam
|
0202014WL003305
|
Simhaachalam
|
00415
|
SBIN0000820
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222090
|
|
Mr Peddireddla Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Badangi
|
AP-02-014-010-011/010320
(KOTIPALLI)
|
0202014000NRG25130420240148008
|
13/04/2024
|
Simhaachalam
|
0202014WL003305
|
Simhaachalam
|
00415
|
SBIN0000820
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222152
|
|
Mrs PUDI SIMHACHALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Badangi
|
AP-02-014-010-011/010476
(KOTIPALLI)
|
0202014000NRG25130420240148078
|
13/04/2024
|
trinadha
|
0202014WL003305
|
trinadha
|
00415
|
SBIN0000820
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222057
|
|
Mr PUDI TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Badangi
|
AP-02-014-010-011/010578
(KOTIPALLI)
|
0202014000NRG25130420240148130
|
13/04/2024
|
KOTNANA ESWARA RAO
|
0202014WL003305
|
KOTNANA ESWARA RAO
|
00415
|
SBIN0000820
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221735
|
|
KOTNANA ESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
94
|
Badangi
|
AP-02-014-006-006/010199
(PINAPENKI)
|
0202014000NRG25130420240151209
|
13/04/2024
|
Chandrayya
|
0202014WL003346
|
Chandrayya
|
00415
|
SBIN0002799
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221786
|
|
MS CHANDRAYYA YAJJALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Badangi
|
AP-02-014-010-011/010054
(KOTIPALLI)
|
0202014000NRG25130420240147858
|
13/04/2024
|
Tirupati
|
0202014WL003305
|
Tirupati
|
00415
|
SBIN0002799
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222058
|
|
Mr RAMPURAM TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Badangi
|
AP-02-014-010-011/010103
(KOTIPALLI)
|
0202014000NRG25130420240147889
|
13/04/2024
|
Ganapati
|
0202014WL003305
|
Ganapati
|
00415
|
SBIN0002799
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222260
|
|
MR VANGAPANDU GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Badangi
|
AP-02-014-010-011/010300
(KOTIPALLI)
|
0202014000NRG25130420240147995
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0002799
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221744
|
|
MRS LAKSHMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Badangi
|
AP-02-014-011-012/020323
(GUDEPUVALASA)
|
0202014000NRG25130420240146122
|
13/04/2024
|
VENKATRAJU
|
0202014WL003282
|
VENKATRAJU
|
00415
|
SBIN0002799
|
447
|
447
|
Processed
|
24/04/2024
|
|
3258221740
|
|
MR VENKATA RAJU ANNADEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
99
|
Badangi
|
AP-02-014-010-011/010323
(KOTIPALLI)
|
0202014000NRG25130420240148011
|
13/04/2024
|
Raamu
|
0202014WL003305
|
Raamu
|
00415
|
SBIN0011111
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221736
|
|
Mr VANGAPANDU RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Badangi
|
AP-02-014-010-011/010361
(KOTIPALLI)
|
0202014000NRG25130420240148026
|
13/04/2024
|
narayanamma
|
0202014WL003305
|
narayanamma
|
00415
|
SBIN0011111
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221738
|
|
Mrs KARRI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Badangi
|
AP-02-014-010-011/010476
(KOTIPALLI)
|
0202014000NRG25130420240148079
|
13/04/2024
|
lakshmi
|
0202014WL003305
|
lakshmi
|
00415
|
SBIN0011111
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221737
|
|
MRS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Badangi
|
AP-02-014-020-021/010070
(TENTUVALASA)
|
0202014000NRG25130420240152880
|
13/04/2024
|
Gamgamma
|
0202014WL003361
|
Gamgamma
|
00415
|
SBIN0011111
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221535
|
|
MS AMBATI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Badangi
|
AP-02-014-025-026/030182
(PINNAVALASA)
|
0202014000NRG25130420240146302
|
13/04/2024
|
Satyam
|
0202014WL003285
|
Satyam
|
00415
|
SBIN0011111
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222221
|
|
MARADANA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Badangi
|
AP-02-014-025-026/030312
(PINNAVALASA)
|
0202014000NRG25130420240146359
|
13/04/2024
|
Satyaraavu
|
0202014WL003285
|
Satyaraavu
|
00415
|
SBIN0011111
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222082
|
|
MR PATURU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Badangi
|
AP-02-014-025-026/030335
(PINNAVALASA)
|
0202014000NRG25130420240146375
|
13/04/2024
|
Raminaidu
|
0202014WL003285
|
Raminaidu
|
00415
|
SBIN0011111
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221588
|
|
MR RAMI NAIDU GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
106
|
Badangi
|
AP-02-014-010-011/010031
(KOTIPALLI)
|
0202014000NRG25130420240147849
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00415
|
SBIN0014153
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222200
|
|
MRS PARVATHI VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Badangi
|
AP-02-014-010-011/010204
(KOTIPALLI)
|
0202014000NRG25130420240147943
|
13/04/2024
|
Cinnaa
|
0202014WL003305
|
Cinnaa
|
00415
|
SBIN0014153
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221829
|
|
CHINTALA CHINTALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Badangi
|
AP-02-014-010-011/010291
(KOTIPALLI)
|
0202014000NRG25130420240147992
|
13/04/2024
|
Naaraayanamma
|
0202014WL003305
|
Naaraayanamma
|
00415
|
SBIN0014153
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221566
|
|
MRS NARAYANAMMA CHELAPUREDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Badangi
|
AP-02-014-010-011/010392
(KOTIPALLI)
|
0202014000NRG25130420240148042
|
13/04/2024
|
Raamakrishna
|
0202014WL003305
|
Raamakrishna
|
00415
|
SBIN0014153
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221855
|
|
MR RAMA KRISHNA RUDRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Badangi
|
AP-02-014-010-011/010506
(KOTIPALLI)
|
0202014000NRG25130420240148097
|
13/04/2024
|
veMkaTamm
|
0202014WL003305
|
veMkaTamm
|
00415
|
SBIN0014153
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221742
|
|
MISS VANGAPANDU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Badangi
|
AP-02-014-010-011/010521
(KOTIPALLI)
|
0202014000NRG25130420240148102
|
13/04/2024
|
Suryanarayana
|
0202014WL003305
|
Suryanarayana
|
00415
|
SBIN0014153
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221739
|
|
Mrs Vangapandu Suryanarayan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
112
|
Badangi
|
AP-02-014-006-006/010086
(PINAPENKI)
|
0202014000NRG25130420240151106
|
13/04/2024
|
Bhaarati
|
0202014WL003346
|
Bhaarati
|
00415
|
SBIN0014381
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221795
|
|
Mrs REDDI BARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Badangi
|
AP-02-014-006-006/010204
(PINAPENKI)
|
0202014000NRG25130420240151212
|
13/04/2024
|
ganeSh
|
0202014WL003346
|
ganeSh
|
00415
|
SBIN0014381
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258222261
|
|
MR KUPPA GANESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Badangi
|
AP-02-014-006-006/010205
(PINAPENKI)
|
0202014000NRG25130420240151213
|
13/04/2024
|
Adilakshmi
|
0202014WL003346
|
Adilakshmi
|
00415
|
SBIN0014381
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221823
|
|
MRS KUPPA ADAMMA ALIAS ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Badangi
|
AP-02-014-010-011/010017
(KOTIPALLI)
|
0202014000NRG25130420240147840
|
13/04/2024
|
Daalilakshmi
|
0202014WL003305
|
Daalilakshmi
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221810
|
|
Mrs VANGAPANDU DALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Badangi
|
AP-02-014-010-011/010020
(KOTIPALLI)
|
0202014000NRG25130420240147844
|
13/04/2024
|
Vemkatamma
|
0202014WL003305
|
Vemkatamma
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221813
|
|
MRS VENKATAMMA KOTNANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Badangi
|
AP-02-014-010-011/010021
(KOTIPALLI)
|
0202014000NRG25130420240147845
|
13/04/2024
|
Satyanaaraayana
|
0202014WL003305
|
Satyanaaraayana
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221791
|
|
MR VANGAPANDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Badangi
|
AP-02-014-010-011/010026
(KOTIPALLI)
|
0202014000NRG25130420240147847
|
13/04/2024
|
SATYAM
|
0202014WL003305
|
SATYAM
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221862
|
|
MR GOLLU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Badangi
|
AP-02-014-010-011/010056
(KOTIPALLI)
|
0202014000NRG25130420240147859
|
13/04/2024
|
Jagannaadam
|
0202014WL003305
|
Jagannaadam
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221772
|
|
MR JAGANNADAM PADALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Badangi
|
AP-02-014-010-011/010058
(KOTIPALLI)
|
0202014000NRG25130420240147863
|
13/04/2024
|
SANYASI
|
0202014WL003305
|
SANYASI
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221763
|
|
MR SNYASI PADALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Badangi
|
AP-02-014-010-011/010058
(KOTIPALLI)
|
0202014000NRG25130420240147864
|
13/04/2024
|
Toudu
|
0202014WL003305
|
Toudu
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221804
|
|
Mrs PADALA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Badangi
|
AP-02-014-010-011/010062
(KOTIPALLI)
|
0202014000NRG25130420240147867
|
13/04/2024
|
Uma
|
0202014WL003305
|
Uma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221838
|
|
MISS UMA VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Badangi
|
AP-02-014-010-011/010078
(KOTIPALLI)
|
0202014000NRG25130420240147876
|
13/04/2024
|
Simhaadri
|
0202014WL003305
|
Simhaadri
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221818
|
|
Mr KARRI SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Badangi
|
AP-02-014-010-011/010081
(KOTIPALLI)
|
0202014000NRG25130420240147878
|
13/04/2024
|
Eeswaramma
|
0202014WL003305
|
Eeswaramma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222059
|
|
MRS PUDI ESWARAMMAMNG OF PUDI RAMALAKSHM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Badangi
|
AP-02-014-010-011/010083
(KOTIPALLI)
|
0202014000NRG25130420240147880
|
13/04/2024
|
Sarojini
|
0202014WL003305
|
Sarojini
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221807
|
|
MISS SOROJINI VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Badangi
|
AP-02-014-010-011/010119
(KOTIPALLI)
|
0202014000NRG25130420240147896
|
13/04/2024
|
Ravana
|
0202014WL003305
|
Ravana
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221788
|
|
MRS CHALAPAREDDI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Badangi
|
AP-02-014-010-011/010123
(KOTIPALLI)
|
0202014000NRG25130420240147897
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221808
|
|
Mrs VANGAPANDU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Badangi
|
AP-02-014-010-011/010125
(KOTIPALLI)
|
0202014000NRG25130420240147901
|
13/04/2024
|
Kaamesvaari
|
0202014WL003305
|
Kaamesvaari
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221753
|
|
Mrs KAMESWARI VANGAPANDU W O KRISHNAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Badangi
|
AP-02-014-010-011/010125
(KOTIPALLI)
|
0202014000NRG25130420240147900
|
13/04/2024
|
Krishnabaabu
|
0202014WL003305
|
Krishnabaabu
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221783
|
|
MR VANGAPANDU KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Badangi
|
AP-02-014-010-011/010127
(KOTIPALLI)
|
0202014000NRG25130420240147902
|
13/04/2024
|
Daalinaayudu
|
0202014WL003305
|
Daalinaayudu
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221749
|
|
MR VANGAPANDU DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Badangi
|
AP-02-014-010-011/010127
(KOTIPALLI)
|
0202014000NRG25130420240147903
|
13/04/2024
|
Simhaacalam
|
0202014WL003305
|
Simhaacalam
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221815
|
|
MISS SIMHACHALAM VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Badangi
|
AP-02-014-010-011/010129
(KOTIPALLI)
|
0202014000NRG25130420240147904
|
13/04/2024
|
Saavitri
|
0202014WL003305
|
Saavitri
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221842
|
|
MISS SAVITRAMMA YEGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Badangi
|
AP-02-014-010-011/010130
(KOTIPALLI)
|
0202014000NRG25130420240147905
|
13/04/2024
|
Gouramma
|
0202014WL003305
|
Gouramma
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221809
|
|
MISS GOWRAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Badangi
|
AP-02-014-010-011/010136
(KOTIPALLI)
|
0202014000NRG25130420240147907
|
13/04/2024
|
APPALANARASAMMA
|
0202014WL003305
|
APPALANARASAMMA
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221590
|
|
MRS PEDDINTI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Badangi
|
AP-02-014-010-011/010145
(KOTIPALLI)
|
0202014000NRG25130420240147912
|
13/04/2024
|
Gopaalamma
|
0202014WL003305
|
Gopaalamma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221768
|
|
MRS GOPALAMMA VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Badangi
|
AP-02-014-010-011/010161
(KOTIPALLI)
|
0202014000NRG25130420240147918
|
13/04/2024
|
Gopaalam
|
0202014WL003305
|
Gopaalam
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221774
|
|
MR GOPALARAO VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Badangi
|
AP-02-014-010-011/010161
(KOTIPALLI)
|
0202014000NRG25130420240147919
|
13/04/2024
|
Mamgamma
|
0202014WL003305
|
Mamgamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221773
|
|
Mrs VANGAPANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Badangi
|
AP-02-014-010-011/010164
(KOTIPALLI)
|
0202014000NRG25130420240147920
|
13/04/2024
|
Naaraayana
|
0202014WL003305
|
Naaraayana
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221798
|
|
Mrs NEELABONU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Badangi
|
AP-02-014-010-011/010165
(KOTIPALLI)
|
0202014000NRG25130420240147921
|
13/04/2024
|
Satyam
|
0202014WL003305
|
Satyam
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221756
|
|
MR KOLLI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Badangi
|
AP-02-014-010-011/010167
(KOTIPALLI)
|
0202014000NRG25130420240147923
|
13/04/2024
|
Gamgamma
|
0202014WL003305
|
Gamgamma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221765
|
|
Mrs GANGAMMA DOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Badangi
|
AP-02-014-010-011/010174
(KOTIPALLI)
|
0202014000NRG25130420240147927
|
13/04/2024
|
Erukalamma
|
0202014WL003305
|
Erukalamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221861
|
|
Mrs YERUKULAMMA VANGAPANDU W O KURIMIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Badangi
|
AP-02-014-010-011/010175
(KOTIPALLI)
|
0202014000NRG25130420240147929
|
13/04/2024
|
Sarojini
|
0202014WL003305
|
Sarojini
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221501
|
|
MRS VANGAPANDU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Badangi
|
AP-02-014-010-011/010175
(KOTIPALLI)
|
0202014000NRG25130420240147928
|
13/04/2024
|
Sominaayudu
|
0202014WL003305
|
Sominaayudu
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221792
|
|
MR VANGAPANDU SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Badangi
|
AP-02-014-010-011/010180
(KOTIPALLI)
|
0202014000NRG25130420240147932
|
13/04/2024
|
Gumpaa
|
0202014WL003305
|
Gumpaa
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221504
|
|
MRS PADALA GUMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Badangi
|
AP-02-014-010-011/010190
(KOTIPALLI)
|
0202014000NRG25130420240147934
|
13/04/2024
|
Naaraayanamma
|
0202014WL003305
|
Naaraayanamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222091
|
|
MR REDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Badangi
|
AP-02-014-010-011/010195
(KOTIPALLI)
|
0202014000NRG25130420240147937
|
13/04/2024
|
Simhaacalam
|
0202014WL003305
|
Simhaacalam
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221752
|
|
MRS SIMHACHALAM BOMMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Badangi
|
AP-02-014-010-011/010196
(KOTIPALLI)
|
0202014000NRG25130420240147938
|
13/04/2024
|
Satyam
|
0202014WL003305
|
Satyam
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221830
|
|
MR BADE SATYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Badangi
|
AP-02-014-010-011/010205
(KOTIPALLI)
|
0202014000NRG25130420240147944
|
13/04/2024
|
Appaalaswaami
|
0202014WL003305
|
Appaalaswaami
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221819
|
|
Mr KARASU APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Badangi
|
AP-02-014-010-011/010206
(KOTIPALLI)
|
0202014000NRG25130420240147945
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222154
|
|
Mrs MANAPURAM SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Badangi
|
AP-02-014-010-011/010212
(KOTIPALLI)
|
0202014000NRG25130420240147947
|
13/04/2024
|
Rvanamma
|
0202014WL003305
|
Rvanamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221502
|
|
MRS DOKALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Badangi
|
AP-02-014-010-011/010213
(KOTIPALLI)
|
0202014000NRG25130420240147948
|
13/04/2024
|
Jayamma
|
0202014WL003305
|
Jayamma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221789
|
|
Mrs JAYAMMA DOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Badangi
|
AP-02-014-010-011/010225
(KOTIPALLI)
|
0202014000NRG25130420240147955
|
13/04/2024
|
Raada
|
0202014WL003305
|
Raada
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221858
|
|
MRS VANGAPANDU RADHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Badangi
|
AP-02-014-010-011/010230
(KOTIPALLI)
|
0202014000NRG25130420240147960
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221860
|
|
MS LAXMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Badangi
|
AP-02-014-010-011/010232
(KOTIPALLI)
|
0202014000NRG25130420240147962
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222192
|
|
MRS GULIPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Badangi
|
AP-02-014-010-011/010234
(KOTIPALLI)
|
0202014000NRG25130420240147963
|
13/04/2024
|
Cinnaa
|
0202014WL003305
|
Cinnaa
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221797
|
|
Mrs RAVANAMMA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Badangi
|
AP-02-014-010-011/010239
(KOTIPALLI)
|
0202014000NRG25130420240147965
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221801
|
|
MRS GOLLU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Badangi
|
AP-02-014-010-011/010248
(KOTIPALLI)
|
0202014000NRG25130420240147967
|
13/04/2024
|
Adinaaraayana
|
0202014WL003305
|
Adinaaraayana
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221777
|
|
MR PUDI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Badangi
|
AP-02-014-010-011/010257
(KOTIPALLI)
|
0202014000NRG25130420240147973
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221775
|
|
MS SATYAVATHI DODDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Badangi
|
AP-02-014-010-011/010259
(KOTIPALLI)
|
0202014000NRG25130420240147975
|
13/04/2024
|
APPARAO
|
0202014WL003305
|
APPARAO
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222166
|
|
MR MANAPURAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Badangi
|
AP-02-014-010-011/010259
(KOTIPALLI)
|
0202014000NRG25130420240147976
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221867
|
|
MRS MANAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Badangi
|
AP-02-014-010-011/010275
(KOTIPALLI)
|
0202014000NRG25130420240147981
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003305
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221803
|
|
Mr GUNUPURU SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Badangi
|
AP-02-014-010-011/010282
(KOTIPALLI)
|
0202014000NRG25130420240147985
|
13/04/2024
|
Naaraayanamma
|
0202014WL003305
|
Naaraayanamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221869
|
|
MRS KOTNANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Badangi
|
AP-02-014-010-011/010285
(KOTIPALLI)
|
0202014000NRG25130420240147988
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221802
|
|
Mrs MUDADLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Badangi
|
AP-02-014-010-011/010304
(KOTIPALLI)
|
0202014000NRG25130420240148000
|
13/04/2024
|
Paaramma
|
0202014WL003305
|
Paaramma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221785
|
|
Mrs PARVATHI PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Badangi
|
AP-02-014-010-011/010306
(KOTIPALLI)
|
0202014000NRG25130420240148001
|
13/04/2024
|
Appala Naayudu
|
0202014WL003305
|
Appala Naayudu
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222156
|
|
Mrs Karri Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Badangi
|
AP-02-014-010-011/010315
(KOTIPALLI)
|
0202014000NRG25130420240148004
|
13/04/2024
|
Anusha
|
0202014WL003305
|
Anusha
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222161
|
|
MR RONGALI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Badangi
|
AP-02-014-010-011/010315
(KOTIPALLI)
|
0202014000NRG25130420240148003
|
13/04/2024
|
Appalanaayudu
|
0202014WL003305
|
Appalanaayudu
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221796
|
|
MR RONGALI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Badangi
|
AP-02-014-010-011/010317
(KOTIPALLI)
|
0202014000NRG25130420240148006
|
13/04/2024
|
Padmavati
|
0202014WL003305
|
Padmavati
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221828
|
|
MRS GOTTAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Badangi
|
AP-02-014-010-011/010317
(KOTIPALLI)
|
0202014000NRG25130420240148005
|
13/04/2024
|
Satyanarayana
|
0202014WL003305
|
Satyanarayana
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222191
|
|
MR GOTTAPU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Badangi
|
AP-02-014-010-011/010321
(KOTIPALLI)
|
0202014000NRG25130420240148010
|
13/04/2024
|
Simhaachalam
|
0202014WL003305
|
Simhaachalam
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221568
|
|
MRS KARRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Badangi
|
AP-02-014-010-011/010323
(KOTIPALLI)
|
0202014000NRG25130420240148012
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222155
|
|
MRS VANGAPANDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Badangi
|
AP-02-014-010-011/010328
(KOTIPALLI)
|
0202014000NRG25130420240148013
|
13/04/2024
|
Paiditalli
|
0202014WL003305
|
Paiditalli
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222197
|
|
MR MARIPINI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Badangi
|
AP-02-014-010-011/010337
(KOTIPALLI)
|
0202014000NRG25130420240148014
|
13/04/2024
|
Naagamma
|
0202014WL003305
|
Naagamma
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221503
|
|
MRS PADALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Badangi
|
AP-02-014-010-011/010345
(KOTIPALLI)
|
0202014000NRG25130420240148017
|
13/04/2024
|
Devudu
|
0202014WL003305
|
Devudu
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221776
|
|
MRS NEELABONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Badangi
|
AP-02-014-010-011/010357
(KOTIPALLI)
|
0202014000NRG25130420240148023
|
13/04/2024
|
Appalanarsamma
|
0202014WL003305
|
Appalanarsamma
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221762
|
|
Mrs NAKKA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Badangi
|
AP-02-014-010-011/010358
(KOTIPALLI)
|
0202014000NRG25130420240148024
|
13/04/2024
|
Simhachalam
|
0202014WL003305
|
Simhachalam
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222060
|
|
Mrs SIMHACHALAM KARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Badangi
|
AP-02-014-010-011/010360
(KOTIPALLI)
|
0202014000NRG25130420240148025
|
13/04/2024
|
Sattamma
|
0202014WL003305
|
Sattamma
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221826
|
|
MRS MARRAPU SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Badangi
|
AP-02-014-010-011/010362
(KOTIPALLI)
|
0202014000NRG25130420240148027
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222162
|
|
MRS MARPINA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Badangi
|
AP-02-014-010-011/010370
(KOTIPALLI)
|
0202014000NRG25130420240148031
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221800
|
|
MRS CHEERAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Badangi
|
AP-02-014-010-011/010371
(KOTIPALLI)
|
0202014000NRG25130420240148033
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222163
|
|
MRS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Badangi
|
AP-02-014-010-011/010371
(KOTIPALLI)
|
0202014000NRG25130420240148032
|
13/04/2024
|
Satyam
|
0202014WL003305
|
Satyam
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222167
|
|
MR SATYAM PUDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Badangi
|
AP-02-014-010-011/010375
(KOTIPALLI)
|
0202014000NRG25130420240148036
|
13/04/2024
|
Appalanaayudu
|
0202014WL003305
|
Appalanaayudu
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221814
|
|
MRS APPALANAIDU VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Badangi
|
AP-02-014-010-011/010375
(KOTIPALLI)
|
0202014000NRG25130420240148037
|
13/04/2024
|
Raamalakshmi
|
0202014WL003305
|
Raamalakshmi
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222165
|
|
MRS VANGAPANDU RAMALAKSHNMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Badangi
|
AP-02-014-010-011/010379
(KOTIPALLI)
|
0202014000NRG25130420240148040
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222093
|
|
MRS PUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Badangi
|
AP-02-014-010-011/010400
(KOTIPALLI)
|
0202014000NRG25130420240148046
|
13/04/2024
|
Gunasumdari
|
0202014WL003305
|
Gunasumdari
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222248
|
|
MRS MARIPETTI GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Badangi
|
AP-02-014-010-011/010405
(KOTIPALLI)
|
0202014000NRG25130420240148049
|
13/04/2024
|
Appalanaayudu
|
0202014WL003305
|
Appalanaayudu
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221771
|
|
MR APPALANAIDU PUDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Badangi
|
AP-02-014-010-011/010408
(KOTIPALLI)
|
0202014000NRG25130420240148052
|
13/04/2024
|
TOUDAMMA
|
0202014WL003305
|
TOUDAMMA
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222092
|
|
MRS THOUDAMMA VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Badangi
|
AP-02-014-010-011/010410
(KOTIPALLI)
|
0202014000NRG25130420240148054
|
13/04/2024
|
Annapurna
|
0202014WL003305
|
Annapurna
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221805
|
|
MISS ANNAPURNA BODDURU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Badangi
|
AP-02-014-010-011/010444
(KOTIPALLI)
|
0202014000NRG25130420240148058
|
13/04/2024
|
Venkatamma
|
0202014WL003305
|
Venkatamma
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221806
|
|
MISS VENKATAMMA BONUMADDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Badangi
|
AP-02-014-010-011/010452
(KOTIPALLI)
|
0202014000NRG25130420240148065
|
13/04/2024
|
Sattemma
|
0202014WL003305
|
Sattemma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222237
|
|
MRS BONU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Badangi
|
AP-02-014-010-011/010455
(KOTIPALLI)
|
0202014000NRG25130420240148066
|
13/04/2024
|
Bonu Ramu
|
0202014WL003305
|
Bonu Ramu
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222269
|
|
MR BONU RAMU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Badangi
|
AP-02-014-010-011/010456
(KOTIPALLI)
|
0202014000NRG25130420240148068
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221799
|
|
MRS BAMMEDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Badangi
|
AP-02-014-010-011/010457
(KOTIPALLI)
|
0202014000NRG25130420240148069
|
13/04/2024
|
Pentayya
|
0202014WL003305
|
Pentayya
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221745
|
|
Mr PENTAYYA BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Badangi
|
AP-02-014-010-011/010466
(KOTIPALLI)
|
0202014000NRG25130420240148073
|
13/04/2024
|
sattemma
|
0202014WL003305
|
sattemma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222193
|
|
MRS BONU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Badangi
|
AP-02-014-010-011/010477
(KOTIPALLI)
|
0202014000NRG25130420240148080
|
13/04/2024
|
gouri
|
0202014WL003305
|
gouri
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221822
|
|
MRS KARASU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Badangi
|
AP-02-014-010-011/010487
(KOTIPALLI)
|
0202014000NRG25130420240148085
|
13/04/2024
|
GOTTAPU KUMARI
|
0202014WL003305
|
GOTTAPU KUMARI
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222271
|
|
MRS GOTTAPU KUMARIMNG OF GOTTAPU LASHYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Badangi
|
AP-02-014-010-011/010488
(KOTIPALLI)
|
0202014000NRG25130420240148087
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222164
|
|
MRS GOTTAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Badangi
|
AP-02-014-010-011/010489
(KOTIPALLI)
|
0202014000NRG25130420240148088
|
13/04/2024
|
Ramakrishna
|
0202014WL003305
|
Ramakrishna
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222223
|
|
MR GOTTAPU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Badangi
|
AP-02-014-010-011/010490
(KOTIPALLI)
|
0202014000NRG25130420240148089
|
13/04/2024
|
simhachalam
|
0202014WL003305
|
simhachalam
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221594
|
|
MR GOTTAPU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Badangi
|
AP-02-014-010-011/010491
(KOTIPALLI)
|
0202014000NRG25130420240148091
|
13/04/2024
|
Cinnammalu
|
0202014WL003305
|
Cinnammalu
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222196
|
|
MRS VANGAPANDU CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Badangi
|
AP-02-014-010-011/010492
(KOTIPALLI)
|
0202014000NRG25130420240148092
|
13/04/2024
|
appala naidu
|
0202014WL003305
|
appala naidu
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221757
|
|
MR RUDRI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Badangi
|
AP-02-014-010-011/010495
(KOTIPALLI)
|
0202014000NRG25130420240148094
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221817
|
|
Mrs DOKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Badangi
|
AP-02-014-010-011/010518
(KOTIPALLI)
|
0202014000NRG25130420240148101
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222094
|
|
MRS VANGAPANDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Badangi
|
AP-02-014-010-011/010541
(KOTIPALLI)
|
0202014000NRG25130420240148110
|
13/04/2024
|
GOURUNAIDU
|
0202014WL003305
|
GOURUNAIDU
|
00415
|
SBIN0014381
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221790
|
|
MR BADI GOURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Badangi
|
AP-02-014-010-011/010543
(KOTIPALLI)
|
0202014000NRG25130420240148112
|
13/04/2024
|
Aadinaaraayana
|
0202014WL003305
|
Aadinaaraayana
|
00415
|
SBIN0014381
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222218
|
|
MR GUNUPURU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Badangi
|
AP-02-014-010-011/010543
(KOTIPALLI)
|
0202014000NRG25130420240148113
|
13/04/2024
|
Suryakala
|
0202014WL003305
|
Suryakala
|
00415
|
SBIN0014381
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221835
|
|
MRS GUNUPURU SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Badangi
|
AP-02-014-010-011/010544
(KOTIPALLI)
|
0202014000NRG25130420240148114
|
13/04/2024
|
DALINAIDU
|
0202014WL003305
|
DALINAIDU
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221816
|
|
Mr CHINTHALA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Badangi
|
AP-02-014-010-011/010544
(KOTIPALLI)
|
0202014000NRG25130420240148115
|
13/04/2024
|
parvathi
|
0202014WL003305
|
parvathi
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222250
|
|
Mrs CHINTHALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Badangi
|
AP-02-014-010-011/010545
(KOTIPALLI)
|
0202014000NRG25130420240148116
|
13/04/2024
|
POLAMMA
|
0202014WL003305
|
POLAMMA
|
00415
|
SBIN0014381
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222263
|
|
MRS KARRI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Badangi
|
AP-02-014-010-011/010573
(KOTIPALLI)
|
0202014000NRG25130420240148125
|
13/04/2024
|
Atchiyyamma
|
0202014WL003305
|
Atchiyyamma
|
00415
|
SBIN0014381
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221755
|
|
MRS ARNIPALLI ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Badangi
|
AP-02-014-011-012/020034
(GUDEPUVALASA)
|
0202014000NRG25130420240146057
|
13/04/2024
|
Machchiraaju
|
0202014WL003282
|
Machchiraaju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222201
|
|
MR PERICHARLA MATYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Badangi
|
AP-02-014-011-012/020034
(GUDEPUVALASA)
|
0202014000NRG25130420240146056
|
13/04/2024
|
Polamma
|
0202014WL003282
|
Polamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222159
|
|
MRS PERICHARLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Badangi
|
AP-02-014-011-012/020034
(GUDEPUVALASA)
|
0202014000NRG25130420240146055
|
13/04/2024
|
Sreenivaasaraaju
|
0202014WL003282
|
Sreenivaasaraaju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221843
|
|
MR PERICHARLA SRINIVASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Badangi
|
AP-02-014-011-012/020034
(GUDEPUVALASA)
|
0202014000NRG25130420240146058
|
13/04/2024
|
Vemkatamma
|
0202014WL003282
|
Vemkatamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221859
|
|
MRS PERICHARLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Badangi
|
AP-02-014-011-012/020049
(GUDEPUVALASA)
|
0202014000NRG25130420240146062
|
13/04/2024
|
Lakshmi
|
0202014WL003282
|
Lakshmi
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221793
|
|
MRS KANCHIPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Badangi
|
AP-02-014-011-012/020051
(GUDEPUVALASA)
|
0202014000NRG25130420240146063
|
13/04/2024
|
Vemkamma
|
0202014WL003282
|
Vemkamma
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221864
|
|
MRS ANNADEVULA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Badangi
|
AP-02-014-011-012/020060
(GUDEPUVALASA)
|
0202014000NRG25130420240146065
|
13/04/2024
|
AppalanarasammA
|
0202014WL003282
|
AppalanarasammA
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222158
|
|
MRS ANNALADEVULA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Badangi
|
AP-02-014-011-012/020060
(GUDEPUVALASA)
|
0202014000NRG25130420240146064
|
13/04/2024
|
Simhaalaraaju
|
0202014WL003282
|
Simhaalaraaju
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222204
|
|
MR ANNALADEVULA SIMHALARAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Badangi
|
AP-02-014-011-012/020066
(GUDEPUVALASA)
|
0202014000NRG25130420240146067
|
13/04/2024
|
Subhadramma
|
0202014WL003282
|
Subhadramma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221769
|
|
MRS SUBADRA NAGULAPATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Badangi
|
AP-02-014-011-012/020066
(GUDEPUVALASA)
|
0202014000NRG25130420240146066
|
13/04/2024
|
Tirupatiraaju
|
0202014WL003282
|
Tirupatiraaju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221856
|
|
MR NAGULAPATI THIRUPATHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Badangi
|
AP-02-014-011-012/020097
(GUDEPUVALASA)
|
0202014000NRG25130420240146078
|
13/04/2024
|
Narayanaraju
|
0202014WL003282
|
Narayanaraju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222219
|
|
MRS NARAYANARAJU NAGULAPATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Badangi
|
AP-02-014-011-012/020097
(GUDEPUVALASA)
|
0202014000NRG25130420240146077
|
13/04/2024
|
Saayalamma
|
0202014WL003282
|
Saayalamma
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222160
|
|
MR NAGULAPATI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Badangi
|
AP-02-014-011-012/020143
(GUDEPUVALASA)
|
0202014000NRG25130420240146084
|
13/04/2024
|
Samtoshikumaari
|
0202014WL003282
|
Samtoshikumaari
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222190
|
|
MRS ANNALADEVELA SANTOSHIMNG OF YESASWAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Badangi
|
AP-02-014-011-012/020147
(GUDEPUVALASA)
|
0202014000NRG25130420240146085
|
13/04/2024
|
Jaggaraaju
|
0202014WL003282
|
Jaggaraaju
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221782
|
|
MR JAGGARAJU AEJARLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Badangi
|
AP-02-014-011-012/020147
(GUDEPUVALASA)
|
0202014000NRG25130420240146086
|
13/04/2024
|
Ratidevi
|
0202014WL003282
|
Ratidevi
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222217
|
|
MRS EJARLA RATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Badangi
|
AP-02-014-011-012/020158
(GUDEPUVALASA)
|
0202014000NRG25130420240146088
|
13/04/2024
|
Gopaalamma
|
0202014WL003282
|
Gopaalamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222238
|
|
MRS MANDAPATI GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Badangi
|
AP-02-014-011-012/020158
(GUDEPUVALASA)
|
0202014000NRG25130420240146089
|
13/04/2024
|
Lakshmi
|
0202014WL003282
|
Lakshmi
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222239
|
|
MRS ALLURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Badangi
|
AP-02-014-011-012/020160
(GUDEPUVALASA)
|
0202014000NRG25130420240146090
|
13/04/2024
|
Simhaalaraaju
|
0202014WL003282
|
Simhaalaraaju
|
00415
|
SBIN0014381
|
447
|
447
|
Processed
|
24/04/2024
|
|
3258221839
|
|
MRS SIMALRAJU GANAPATHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Badangi
|
AP-02-014-011-012/020168
(GUDEPUVALASA)
|
0202014000NRG25130420240146092
|
13/04/2024
|
durgaa prasad
|
0202014WL003282
|
durgaa prasad
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222065
|
|
MR ANNALADEVULA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
Badangi
|
AP-02-014-011-012/020168
(GUDEPUVALASA)
|
0202014000NRG25130420240146091
|
13/04/2024
|
Lakshmi
|
0202014WL003282
|
Lakshmi
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221770
|
|
MRS LAXMI ANNADEVULA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Badangi
|
AP-02-014-011-012/020180
(GUDEPUVALASA)
|
0202014000NRG25130420240146096
|
13/04/2024
|
Ramanaraaju
|
0202014WL003282
|
Ramanaraaju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222157
|
|
KANCHIPATI VENKATARAMANARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Badangi
|
AP-02-014-011-012/020180
(GUDEPUVALASA)
|
0202014000NRG25130420240146097
|
13/04/2024
|
Vanajaakshi
|
0202014WL003282
|
Vanajaakshi
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221778
|
|
MR KANCHIPATI VANAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Badangi
|
AP-02-014-011-012/020181
(GUDEPUVALASA)
|
0202014000NRG25130420240146098
|
13/04/2024
|
Appalaraaju
|
0202014WL003282
|
Appalaraaju
|
00415
|
SBIN0014381
|
447
|
447
|
Processed
|
24/04/2024
|
|
3258222205
|
|
MR BIRRAJU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Badangi
|
AP-02-014-011-012/020181
(GUDEPUVALASA)
|
0202014000NRG25130420240146099
|
13/04/2024
|
Satyavati
|
0202014WL003282
|
Satyavati
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221764
|
|
MRS BAIRAJU STHEMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Badangi
|
AP-02-014-011-012/020183
(GUDEPUVALASA)
|
0202014000NRG25130420240146100
|
13/04/2024
|
Saavitrimma
|
0202014WL003282
|
Saavitrimma
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222153
|
|
MRS NAGULAPATI SAAIMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Badangi
|
AP-02-014-011-012/020196
(GUDEPUVALASA)
|
0202014000NRG25130420240146101
|
13/04/2024
|
Ramgamma
|
0202014WL003282
|
Ramgamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221794
|
|
MRS MANDHAPATI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Badangi
|
AP-02-014-011-012/020202
(GUDEPUVALASA)
|
0202014000NRG25130420240146102
|
13/04/2024
|
Chinasuryanaarayanaraaju
|
0202014WL003282
|
Chinasuryanaarayanaraaju
|
00415
|
SBIN0014381
|
447
|
447
|
Processed
|
24/04/2024
|
|
3258222024
|
|
MR KNCHIPATI CHINA SURYANARAYANARAJU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Badangi
|
AP-02-014-011-012/020215
(GUDEPUVALASA)
|
0202014000NRG25130420240146103
|
13/04/2024
|
Venkatamma
|
0202014WL003282
|
Venkatamma
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221524
|
|
MRS VENKATAMMA KANCHIPATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Badangi
|
AP-02-014-011-012/020217
(GUDEPUVALASA)
|
0202014000NRG25130420240146104
|
13/04/2024
|
Tirupatiraju
|
0202014WL003282
|
Tirupatiraju
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221589
|
|
MR ANNALADEVULA THIRUPATHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Badangi
|
AP-02-014-011-012/020262
(GUDEPUVALASA)
|
0202014000NRG25130420240146105
|
13/04/2024
|
Sayamma
|
0202014WL003282
|
Sayamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221592
|
|
MR KANCHIPATI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Badangi
|
AP-02-014-011-012/020263
(GUDEPUVALASA)
|
0202014000NRG25130420240146106
|
13/04/2024
|
Kurmaaraaju
|
0202014WL003282
|
Kurmaaraaju
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221868
|
|
MR NAGULAPATI KURMARAJU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Badangi
|
AP-02-014-011-012/020263
(GUDEPUVALASA)
|
0202014000NRG25130420240146107
|
13/04/2024
|
Mamgamma
|
0202014WL003282
|
Mamgamma
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222206
|
|
MRS NAGULAPATI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Badangi
|
AP-02-014-011-012/020279
(GUDEPUVALASA)
|
0202014000NRG25130420240146109
|
13/04/2024
|
Naarayanamma
|
0202014WL003282
|
Naarayanamma
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222064
|
|
MRS KANCHIPATI NARAYANAMMAMNG OF K TARUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Badangi
|
AP-02-014-011-012/020280
(GUDEPUVALASA)
|
0202014000NRG25130420240146110
|
13/04/2024
|
Satyamraaju
|
0202014WL003282
|
Satyamraaju
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222063
|
|
MR KANCHIPATI SATYAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Badangi
|
AP-02-014-011-012/020305
(GUDEPUVALASA)
|
0202014000NRG25130420240146112
|
13/04/2024
|
satavati
|
0202014WL003282
|
satavati
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221833
|
|
MRS KANCHIPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Badangi
|
AP-02-014-011-012/020323
(GUDEPUVALASA)
|
0202014000NRG25130420240146123
|
13/04/2024
|
BHARATI
|
0202014WL003282
|
BHARATI
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221577
|
|
MRS ANNALADEVULA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Badangi
|
AP-02-014-011-012/020324
(GUDEPUVALASA)
|
0202014000NRG25130420240146124
|
13/04/2024
|
BANGARAJU
|
0202014WL003282
|
BANGARAJU
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258221834
|
|
MR BANGARRAJU BYRRAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Badangi
|
AP-02-014-011-012/020324
(GUDEPUVALASA)
|
0202014000NRG25130420240146125
|
13/04/2024
|
RAMANA
|
0202014WL003282
|
RAMANA
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222195
|
|
MRS BYRRAJU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Badangi
|
AP-02-014-011-012/020328
(GUDEPUVALASA)
|
0202014000NRG25130420240146127
|
13/04/2024
|
NARAYANAMMA
|
0202014WL003282
|
NARAYANAMMA
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258221866
|
|
MRS PERICHARLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Badangi
|
AP-02-014-011-012/020332
(GUDEPUVALASA)
|
0202014000NRG25130420240146129
|
13/04/2024
|
VENKATLAKSHMI
|
0202014WL003282
|
VENKATLAKSHMI
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222178
|
|
MRS PERICHARLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Badangi
|
AP-02-014-011-012/020332
(GUDEPUVALASA)
|
0202014000NRG25130420240146128
|
13/04/2024
|
VENKATRAMANARAJU
|
0202014WL003282
|
VENKATRAMANARAJU
|
00415
|
SBIN0014381
|
149
|
149
|
Processed
|
24/04/2024
|
|
3258222066
|
|
MR PERICHARLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Badangi
|
AP-02-014-011-012/020335
(GUDEPUVALASA)
|
0202014000NRG25130420240146130
|
13/04/2024
|
POLIRAJU
|
0202014WL003282
|
POLIRAJU
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222194
|
|
MR ANNADEVULA POLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Badangi
|
AP-02-014-011-012/020346
(GUDEPUVALASA)
|
0202014000NRG25130420240146131
|
13/04/2024
|
MANMADAHARAJU
|
0202014WL003282
|
MANMADAHARAJU
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222245
|
|
MR ANNADEVULA MANMADHARAJU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Badangi
|
AP-02-014-011-012/020346
(GUDEPUVALASA)
|
0202014000NRG25130420240146132
|
13/04/2024
|
PADMA
|
0202014WL003282
|
PADMA
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222247
|
|
MISS ANNALADEVULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Badangi
|
AP-02-014-011-012/20351
(GUDEPUVALASA)
|
0202014000NRG25130420240146135
|
13/04/2024
|
ANNALADEVULA URMILA
|
0202014WL003282
|
ANNALADEVULA URMILA
|
00415
|
SBIN0014381
|
596
|
596
|
Processed
|
24/04/2024
|
|
3258222277
|
|
MR KANCHIPATI URMILA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Badangi
|
AP-02-014-011-012/30178
(GUDEPUVALASA)
|
0202014000NRG25130420240146136
|
13/04/2024
|
ANNALADEVULA MANGA
|
0202014WL003282
|
ANNALADEVULA MANGA
|
00415
|
SBIN0014381
|
745
|
745
|
Processed
|
24/04/2024
|
|
3258222276
|
|
MISS ANNALADEVULA MANGA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Badangi
|
AP-02-014-016-017/010157
(DONKINIVALASA)
|
0202014000NRG25130420240149001
|
13/04/2024
|
Aadinaaraayana
|
0202014WL003322
|
Aadinaaraayana
|
00415
|
SBIN0014381
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258221758
|
|
MASABHATTULA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Badangi
|
AP-02-014-020-021/010066
(TENTUVALASA)
|
0202014000NRG25130420240152875
|
13/04/2024
|
Raajaraavu
|
0202014WL003361
|
Raajaraavu
|
00415
|
SBIN0014381
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221759
|
|
MR MANCHALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Badangi
|
AP-02-014-020-021/010067
(TENTUVALASA)
|
0202014000NRG25130420240152876
|
13/04/2024
|
Sreenu
|
0202014WL003361
|
Sreenu
|
00415
|
SBIN0014381
|
520
|
520
|
Processed
|
24/04/2024
|
|
3258221760
|
|
KONDAPARTHI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Badangi
|
AP-02-014-020-021/010068
(TENTUVALASA)
|
0202014000NRG25130420240152878
|
13/04/2024
|
Simhaachalam
|
0202014WL003361
|
Simhaachalam
|
00415
|
SBIN0014381
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258221761
|
|
MR GIRIDIBILLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Badangi
|
AP-02-014-020-021/010199
(TENTUVALASA)
|
0202014000NRG25130420240152945
|
13/04/2024
|
Satyanaaraayana
|
0202014WL003361
|
Satyanaaraayana
|
00415
|
SBIN0014381
|
416
|
416
|
Processed
|
24/04/2024
|
|
3258221852
|
|
MR SANKILI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Badangi
|
AP-02-014-025-026/030131
(PINNAVALASA)
|
0202014000NRG25130420240146274
|
13/04/2024
|
Sudaaraani
|
0202014WL003285
|
Sudaaraani
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221767
|
|
MRS TENTU SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Badangi
|
AP-02-014-025-026/030134
(PINNAVALASA)
|
0202014000NRG25130420240146276
|
13/04/2024
|
Ramanamma
|
0202014WL003285
|
Ramanamma
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221751
|
|
MRS KOTA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Badangi
|
AP-02-014-025-026/030137
(PINNAVALASA)
|
0202014000NRG25130420240146277
|
13/04/2024
|
Kumaaramma
|
0202014WL003285
|
Kumaaramma
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221824
|
|
MRS SINGIREDDI KUMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Badangi
|
AP-02-014-025-026/030138
(PINNAVALASA)
|
0202014000NRG25130420240146278
|
13/04/2024
|
Jagannaadham
|
0202014WL003285
|
Jagannaadham
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221825
|
|
Mr KOLLI JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
266
|
Badangi
|
AP-02-014-025-026/030138
(PINNAVALASA)
|
0202014000NRG25130420240146279
|
13/04/2024
|
Simhaachalam
|
0202014WL003285
|
Simhaachalam
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221750
|
|
MRS KOLLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Badangi
|
AP-02-014-025-026/030141
(PINNAVALASA)
|
0202014000NRG25130420240146280
|
13/04/2024
|
Trinaada
|
0202014WL003285
|
Trinaada
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221780
|
|
MR THRINADHA PAILA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Badangi
|
AP-02-014-025-026/030142
(PINNAVALASA)
|
0202014000NRG25130420240146282
|
13/04/2024
|
Ramanamma
|
0202014WL003285
|
Ramanamma
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221591
|
|
MRS PYLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Badangi
|
AP-02-014-025-026/030142
(PINNAVALASA)
|
0202014000NRG25130420240146281
|
13/04/2024
|
Sreeraamulu
|
0202014WL003285
|
Sreeraamulu
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222027
|
|
MR SREERAMULU PAILA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Badangi
|
AP-02-014-025-026/030145
(PINNAVALASA)
|
0202014000NRG25130420240146283
|
13/04/2024
|
Gamga
|
0202014WL003285
|
Gamga
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222051
|
|
Mrs KETIREDDI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Badangi
|
AP-02-014-025-026/030147
(PINNAVALASA)
|
0202014000NRG25130420240146284
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003285
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222109
|
|
MR VANGAPANDU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Badangi
|
AP-02-014-025-026/030151
(PINNAVALASA)
|
0202014000NRG25130420240146288
|
13/04/2024
|
Mahalakshmi
|
0202014WL003285
|
Mahalakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222111
|
|
MRS SINGIREDDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Badangi
|
AP-02-014-025-026/030151
(PINNAVALASA)
|
0202014000NRG25130420240146287
|
13/04/2024
|
Tirupatinaayudu
|
0202014WL003285
|
Tirupatinaayudu
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221853
|
|
MR SINGIREDDI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Badangi
|
AP-02-014-025-026/030161
(PINNAVALASA)
|
0202014000NRG25130420240146293
|
13/04/2024
|
Kalaavati
|
0202014WL003285
|
Kalaavati
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222227
|
|
Mrs Maradana Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Badangi
|
AP-02-014-025-026/030162
(PINNAVALASA)
|
0202014000NRG25130420240146294
|
13/04/2024
|
Gouri
|
0202014WL003285
|
Gouri
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222112
|
|
MRS GOLLU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Badangi
|
AP-02-014-025-026/030165
(PINNAVALASA)
|
0202014000NRG25130420240146295
|
13/04/2024
|
Sarojini
|
0202014WL003285
|
Sarojini
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221857
|
|
MRS PATURU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Badangi
|
AP-02-014-025-026/030170
(PINNAVALASA)
|
0202014000NRG25130420240146296
|
13/04/2024
|
Naaraayanamma
|
0202014WL003285
|
Naaraayanamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222050
|
|
MR TENTU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Badangi
|
AP-02-014-025-026/030171
(PINNAVALASA)
|
0202014000NRG25130420240146298
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221863
|
|
MRS TENTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Badangi
|
AP-02-014-025-026/030171
(PINNAVALASA)
|
0202014000NRG25130420240146297
|
13/04/2024
|
Swaaminaayudu
|
0202014WL003285
|
Swaaminaayudu
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222107
|
|
MR SWAMY NAIDU TENTU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Badangi
|
AP-02-014-025-026/030182
(PINNAVALASA)
|
0202014000NRG25130420240146303
|
13/04/2024
|
Satyavati
|
0202014WL003285
|
Satyavati
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222116
|
|
MRS MARADANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Badangi
|
AP-02-014-025-026/030183
(PINNAVALASA)
|
0202014000NRG25130420240146305
|
13/04/2024
|
Achchiyamma
|
0202014WL003285
|
Achchiyamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222084
|
|
Mrs MARADANA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Badangi
|
AP-02-014-025-026/030183
(PINNAVALASA)
|
0202014000NRG25130420240146304
|
13/04/2024
|
Gamgulu
|
0202014WL003285
|
Gamgulu
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222113
|
|
MR MARADANA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Badangi
|
AP-02-014-025-026/030184
(PINNAVALASA)
|
0202014000NRG25130420240146306
|
13/04/2024
|
Gouramma
|
0202014WL003285
|
Gouramma
|
00415
|
SBIN0014381
|
171
|
171
|
Processed
|
24/04/2024
|
|
3258221836
|
|
MRS KONDETI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Badangi
|
AP-02-014-025-026/030192
(PINNAVALASA)
|
0202014000NRG25130420240146308
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221558
|
|
MRS NOWDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Badangi
|
AP-02-014-025-026/030193
(PINNAVALASA)
|
0202014000NRG25130420240146309
|
13/04/2024
|
Chinnamma
|
0202014WL003285
|
Chinnamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221827
|
|
MRS EEDALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Badangi
|
AP-02-014-025-026/030194
(PINNAVALASA)
|
0202014000NRG25130420240146310
|
13/04/2024
|
Paapamma
|
0202014WL003285
|
Paapamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222117
|
|
MRS TENTU PAPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Badangi
|
AP-02-014-025-026/030195
(PINNAVALASA)
|
0202014000NRG25130420240146311
|
13/04/2024
|
Kumaari
|
0202014WL003285
|
Kumaari
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222118
|
|
MRS MARADANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Badangi
|
AP-02-014-025-026/030198
(PINNAVALASA)
|
0202014000NRG25130420240146312
|
13/04/2024
|
Simhachalam
|
0202014WL003285
|
Simhachalam
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221779
|
|
MR SIMHACHALAM PAILA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Badangi
|
AP-02-014-025-026/030201
(PINNAVALASA)
|
0202014000NRG25130420240146314
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221741
|
|
Mrs VAKADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Badangi
|
AP-02-014-025-026/030204
(PINNAVALASA)
|
0202014000NRG25130420240146315
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222120
|
|
Mrs Ambati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Badangi
|
AP-02-014-025-026/030206
(PINNAVALASA)
|
0202014000NRG25130420240146316
|
13/04/2024
|
Mugadamma
|
0202014WL003285
|
Mugadamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221844
|
|
MRS KALLURI MUGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Badangi
|
AP-02-014-025-026/030208
(PINNAVALASA)
|
0202014000NRG25130420240146317
|
13/04/2024
|
Saavitri
|
0202014WL003285
|
Saavitri
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222030
|
|
MRS GOTTAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Badangi
|
AP-02-014-025-026/030209
(PINNAVALASA)
|
0202014000NRG25130420240146319
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222114
|
|
MRS KOLLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Badangi
|
AP-02-014-025-026/030213
(PINNAVALASA)
|
0202014000NRG25130420240146320
|
13/04/2024
|
Kalaavati
|
0202014WL003285
|
Kalaavati
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258221766
|
|
MRS VANGAPANDU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Badangi
|
AP-02-014-025-026/030218
(PINNAVALASA)
|
0202014000NRG25130420240146325
|
13/04/2024
|
Gouri
|
0202014WL003285
|
Gouri
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222122
|
|
MISS GOWRI PAILA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Badangi
|
AP-02-014-025-026/030219
(PINNAVALASA)
|
0202014000NRG25130420240146326
|
13/04/2024
|
seetamma
|
0202014WL003285
|
seetamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221851
|
|
MRS MARADANA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Badangi
|
AP-02-014-025-026/030221
(PINNAVALASA)
|
0202014000NRG25130420240146329
|
13/04/2024
|
Paarvatamma
|
0202014WL003285
|
Paarvatamma
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221837
|
|
MRS BADI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Badangi
|
AP-02-014-025-026/030226
(PINNAVALASA)
|
0202014000NRG25130420240146330
|
13/04/2024
|
Paapinnaayudu
|
0202014WL003285
|
Paapinnaayudu
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222083
|
|
MR PAPI NAIDU PAILA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Badangi
|
AP-02-014-025-026/030226
(PINNAVALASA)
|
0202014000NRG25130420240146331
|
13/04/2024
|
Sarojini
|
0202014WL003285
|
Sarojini
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221787
|
|
MRS PAILA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Badangi
|
AP-02-014-025-026/030229
(PINNAVALASA)
|
0202014000NRG25130420240146335
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222214
|
|
Mr LAKSHMI THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Badangi
|
AP-02-014-025-026/030232
(PINNAVALASA)
|
0202014000NRG25130420240146336
|
13/04/2024
|
Krishna
|
0202014WL003285
|
Krishna
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222108
|
|
MR KRISHNA TENTU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Badangi
|
AP-02-014-025-026/030237
(PINNAVALASA)
|
0202014000NRG25130420240146337
|
13/04/2024
|
Appalaswaami
|
0202014WL003285
|
Appalaswaami
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221821
|
|
MR CHALLA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
303
|
Badangi
|
AP-02-014-025-026/030237
(PINNAVALASA)
|
0202014000NRG25130420240146338
|
13/04/2024
|
Ramanamma
|
0202014WL003285
|
Ramanamma
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258221832
|
|
MRS CHALLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Badangi
|
AP-02-014-025-026/030238
(PINNAVALASA)
|
0202014000NRG25130420240146339
|
13/04/2024
|
Simhaachalam
|
0202014WL003285
|
Simhaachalam
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222228
|
|
MR MARPINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
Badangi
|
AP-02-014-025-026/030238
(PINNAVALASA)
|
0202014000NRG25130420240146340
|
13/04/2024
|
Somulamma
|
0202014WL003285
|
Somulamma
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222115
|
|
MRS MARPINA SOMULAMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Badangi
|
AP-02-014-025-026/030256
(PINNAVALASA)
|
0202014000NRG25130420240146343
|
13/04/2024
|
nagamani
|
0202014WL003285
|
nagamani
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221870
|
|
Mrs Nowdu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Badangi
|
AP-02-014-025-026/030256
(PINNAVALASA)
|
0202014000NRG25130420240146342
|
13/04/2024
|
Tavitinaayudu
|
0202014WL003285
|
Tavitinaayudu
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222121
|
|
MR NOWDU THAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Badangi
|
AP-02-014-025-026/030258
(PINNAVALASA)
|
0202014000NRG25130420240146346
|
13/04/2024
|
Ellamma
|
0202014WL003285
|
Ellamma
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222053
|
|
MRS PAILA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Badangi
|
AP-02-014-025-026/030258
(PINNAVALASA)
|
0202014000NRG25130420240146345
|
13/04/2024
|
Venugopalarao
|
0202014WL003285
|
Venugopalarao
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221593
|
|
MR PAILA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Badangi
|
AP-02-014-025-026/030260
(PINNAVALASA)
|
0202014000NRG25130420240146347
|
13/04/2024
|
Satyam
|
0202014WL003285
|
Satyam
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222230
|
|
MR TENTU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
Badangi
|
AP-02-014-025-026/030261
(PINNAVALASA)
|
0202014000NRG25130420240146349
|
13/04/2024
|
Simhaachalam
|
0202014WL003285
|
Simhaachalam
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221747
|
|
MR MARIPI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
Badangi
|
AP-02-014-025-026/030262
(PINNAVALASA)
|
0202014000NRG25130420240146350
|
13/04/2024
|
Mngamma
|
0202014WL003285
|
Mngamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221784
|
|
MRS SABBAVARAPU MANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Badangi
|
AP-02-014-025-026/030264
(PINNAVALASA)
|
0202014000NRG25130420240146352
|
13/04/2024
|
Naaraayana
|
0202014WL003285
|
Naaraayana
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221746
|
|
MRS SINGIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Badangi
|
AP-02-014-025-026/030264
(PINNAVALASA)
|
0202014000NRG25130420240146351
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003285
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221854
|
|
MR SINGIREDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Badangi
|
AP-02-014-025-026/030265
(PINNAVALASA)
|
0202014000NRG25130420240146353
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222119
|
|
Mrs LAXMI PATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Badangi
|
AP-02-014-025-026/030298
(PINNAVALASA)
|
0202014000NRG25130420240146357
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003285
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221557
|
|
Mr PAILA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Badangi
|
AP-02-014-025-026/030311
(PINNAVALASA)
|
0202014000NRG25130420240146358
|
13/04/2024
|
Samkararaavu
|
0202014WL003285
|
Samkararaavu
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222233
|
|
MR MARADANA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Badangi
|
AP-02-014-025-026/030314
(PINNAVALASA)
|
0202014000NRG25130420240146361
|
13/04/2024
|
saraswathi
|
0202014WL003285
|
saraswathi
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221812
|
|
MRS MANDADI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Badangi
|
AP-02-014-025-026/030315
(PINNAVALASA)
|
0202014000NRG25130420240146362
|
13/04/2024
|
Aadinaaraayana
|
0202014WL003285
|
Aadinaaraayana
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221754
|
|
MR PAILA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Badangi
|
AP-02-014-025-026/030315
(PINNAVALASA)
|
0202014000NRG25130420240146363
|
13/04/2024
|
Paarvati
|
0202014WL003285
|
Paarvati
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221811
|
|
MRS PYLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Badangi
|
AP-02-014-025-026/030319
(PINNAVALASA)
|
0202014000NRG25130420240146365
|
13/04/2024
|
Mahaalakshmi
|
0202014WL003285
|
Mahaalakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222028
|
|
MRS KOLLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Badangi
|
AP-02-014-025-026/030325
(PINNAVALASA)
|
0202014000NRG25130420240146367
|
13/04/2024
|
gowrinaidu
|
0202014WL003285
|
gowrinaidu
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221846
|
|
MR KUMILI GOWRU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Badangi
|
AP-02-014-025-026/030326
(PINNAVALASA)
|
0202014000NRG25130420240146368
|
13/04/2024
|
lakshmi
|
0202014WL003285
|
lakshmi
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222202
|
|
MRS PAILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Badangi
|
AP-02-014-025-026/030328
(PINNAVALASA)
|
0202014000NRG25130420240146369
|
13/04/2024
|
Suryakantam
|
0202014WL003285
|
Suryakantam
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221781
|
|
Mrs THENTU SURYAKANTAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
325
|
Badangi
|
AP-02-014-025-026/030329
(PINNAVALASA)
|
0202014000NRG25130420240146370
|
13/04/2024
|
Kumari
|
0202014WL003285
|
Kumari
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222052
|
|
MRS PENTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Badangi
|
AP-02-014-025-026/030331
(PINNAVALASA)
|
0202014000NRG25130420240146372
|
13/04/2024
|
Parvati
|
0202014WL003285
|
Parvati
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222229
|
|
Mrs NOWDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Badangi
|
AP-02-014-025-026/030331
(PINNAVALASA)
|
0202014000NRG25130420240146371
|
13/04/2024
|
Swaminaidu
|
0202014WL003285
|
Swaminaidu
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221820
|
|
MR NOWDU SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Badangi
|
AP-02-014-025-026/030332
(PINNAVALASA)
|
0202014000NRG25130420240146373
|
13/04/2024
|
Lakshmana
|
0202014WL003285
|
Lakshmana
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221865
|
|
MR KOLLI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Badangi
|
AP-02-014-025-026/030336
(PINNAVALASA)
|
0202014000NRG25130420240146377
|
13/04/2024
|
Ramalakshmi
|
0202014WL003285
|
Ramalakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221560
|
|
MRS KARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Badangi
|
AP-02-014-025-026/030337
(PINNAVALASA)
|
0202014000NRG25130420240146378
|
13/04/2024
|
sudha
|
0202014WL003285
|
sudha
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221748
|
|
MRS GEDELA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Badangi
|
AP-02-014-025-026/030339
(PINNAVALASA)
|
0202014000NRG25130420240146379
|
13/04/2024
|
Paarvati
|
0202014WL003285
|
Paarvati
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221561
|
|
Mrs KOLLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Badangi
|
AP-02-014-025-026/030344
(PINNAVALASA)
|
0202014000NRG25130420240146380
|
13/04/2024
|
sanyaasinaayuDu
|
0202014WL003285
|
sanyaasinaayuDu
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258221850
|
|
MR PAILA SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Badangi
|
AP-02-014-025-026/030352
(PINNAVALASA)
|
0202014000NRG25130420240146384
|
13/04/2024
|
Raamalakshmi
|
0202014WL003285
|
Raamalakshmi
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222265
|
|
MR MARIPI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Badangi
|
AP-02-014-025-026/030353
(PINNAVALASA)
|
0202014000NRG25130420240146385
|
13/04/2024
|
Somulamma
|
0202014WL003285
|
Somulamma
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221559
|
|
Mrs VAKADA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Badangi
|
AP-02-014-025-026/030356
(PINNAVALASA)
|
0202014000NRG25130420240146386
|
13/04/2024
|
ramya
|
0202014WL003285
|
ramya
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221525
|
|
MRS PYLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Badangi
|
AP-02-014-025-026/030364
(PINNAVALASA)
|
0202014000NRG25130420240146387
|
13/04/2024
|
Gouri
|
0202014WL003285
|
Gouri
|
00415
|
SBIN0014381
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258221840
|
|
Mrs NAGIREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Badangi
|
AP-02-014-025-026/030367
(PINNAVALASA)
|
0202014000NRG25130420240146389
|
13/04/2024
|
Gowramma
|
0202014WL003285
|
Gowramma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221526
|
|
MRS SANKILI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Badangi
|
AP-02-014-025-026/030374
(PINNAVALASA)
|
0202014000NRG25130420240146391
|
13/04/2024
|
Paarvati
|
0202014WL003285
|
Paarvati
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222085
|
|
Mrs Parvathi Tentu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Badangi
|
AP-02-014-025-026/030374
(PINNAVALASA)
|
0202014000NRG25130420240146392
|
13/04/2024
|
Raamaaraavu
|
0202014WL003285
|
Raamaaraavu
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222086
|
|
MR TENTU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
340
|
Badangi
|
AP-02-014-025-026/030380
(PINNAVALASA)
|
0202014000NRG25130420240146394
|
13/04/2024
|
GOWRISWARI
|
0202014WL003285
|
GOWRISWARI
|
00415
|
SBIN0014381
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222110
|
|
MRS PAILA GOWRIWARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Badangi
|
AP-02-014-025-026/030389
(PINNAVALASA)
|
0202014000NRG25130420240146398
|
13/04/2024
|
sraavani
|
0202014WL003285
|
sraavani
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222029
|
|
MRS SINGIREDDI SRAVANIMNG OF SINGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Badangi
|
AP-02-014-025-026/030402
(PINNAVALASA)
|
0202014000NRG25130420240146401
|
13/04/2024
|
paMDayya
|
0202014WL003285
|
paMDayya
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221847
|
|
MR DANUKONDA PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Badangi
|
AP-02-014-025-026/030410
(PINNAVALASA)
|
0202014000NRG25130420240146406
|
13/04/2024
|
mariDamma
|
0202014WL003285
|
mariDamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221849
|
|
MRS DHANUKONDA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Badangi
|
AP-02-014-025-026/030416
(PINNAVALASA)
|
0202014000NRG25130420240146408
|
13/04/2024
|
mariDiyya
|
0202014WL003285
|
mariDiyya
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221841
|
|
MR CHINTHALA MARIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Badangi
|
AP-02-014-025-026/030417
(PINNAVALASA)
|
0202014000NRG25130420240146410
|
13/04/2024
|
paiDamma
|
0202014WL003285
|
paiDamma
|
00415
|
SBIN0014381
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221845
|
|
MRS CHINTHALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Badangi
|
AP-02-014-025-026/030420
(PINNAVALASA)
|
0202014000NRG25130420240146412
|
13/04/2024
|
chinnayya
|
0202014WL003285
|
chinnayya
|
00415
|
SBIN0014381
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221848
|
|
MR DHANUKONDA CHINNODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131239
|
131239
|
|
|
|
|
|
|
|
|
347
|
Badangi
|
AP-02-014-006-006/010256
(PINAPENKI)
|
0202014000NRG25130420240151254
|
13/04/2024
|
Appadu
|
0202014WL003346
|
Appadu
|
00468
|
UBIN0800503
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222017
|
|
BOTSA APPAYYA ALIAS APPADU
|
UNION BANK OF INDIA(508500)
|
|
348
|
Badangi
|
AP-02-014-006-006/010352
(PINAPENKI)
|
0202014000NRG25130420240151327
|
13/04/2024
|
Krishnamma
|
0202014WL003346
|
Krishnamma
|
00468
|
UBIN0800503
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222018
|
|
Mrs IPPILI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Badangi
|
AP-02-014-010-011/010062
(KOTIPALLI)
|
0202014000NRG25130420240147866
|
13/04/2024
|
RAMINAIDU
|
0202014WL003305
|
RAMINAIDU
|
00468
|
UBIN0800503
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222015
|
|
VANGAPANDU RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Badangi
|
AP-02-014-010-011/010142
(KOTIPALLI)
|
0202014000NRG25130420240147910
|
13/04/2024
|
Paidayya
|
0202014WL003305
|
Paidayya
|
00468
|
UBIN0800503
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222014
|
|
Mr KOLLI PAIDANNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
351
|
Badangi
|
AP-02-014-010-011/010230
(KOTIPALLI)
|
0202014000NRG25130420240147959
|
13/04/2024
|
Cinnamnaayadu
|
0202014WL003305
|
Cinnamnaayadu
|
00468
|
UBIN0800503
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222011
|
|
Mr KARRI CHINNAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
352
|
Badangi
|
AP-02-014-010-011/010272
(KOTIPALLI)
|
0202014000NRG25130420240147980
|
13/04/2024
|
Jayamma
|
0202014WL003305
|
Jayamma
|
00468
|
UBIN0800503
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222016
|
|
PEDIREDLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Badangi
|
AP-02-014-010-011/010321
(KOTIPALLI)
|
0202014000NRG25130420240148009
|
13/04/2024
|
Krishna
|
0202014WL003305
|
Krishna
|
00468
|
UBIN0800503
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222013
|
|
KARRI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
Badangi
|
AP-02-014-010-011/010404
(KOTIPALLI)
|
0202014000NRG25130420240148047
|
13/04/2024
|
Aadinaaraayana
|
0202014WL003305
|
Aadinaaraayana
|
00468
|
UBIN0800503
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222012
|
|
RUDRI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Badangi
|
AP-02-014-010-011/010447
(KOTIPALLI)
|
0202014000NRG25130420240148061
|
13/04/2024
|
Appalanarsamma
|
0202014WL003305
|
Appalanarsamma
|
00468
|
UBIN0800503
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222019
|
|
CHINTALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
356
|
Badangi
|
AP-02-014-025-026/030227
(PINNAVALASA)
|
0202014000NRG25130420240146332
|
13/04/2024
|
Raamu
|
0202014WL003285
|
Raamu
|
00468
|
UBIN0913961
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222106
|
|
PATURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
357
|
Badangi
|
AP-02-014-006-006/010003
(PINAPENKI)
|
0202014000NRG25130420240151036
|
13/04/2024
|
varalakshmi
|
0202014WL003346
|
varalakshmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221879
|
|
Mrs Bonda Varalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Badangi
|
AP-02-014-006-006/010003
(PINAPENKI)
|
0202014000NRG25130420240151035
|
13/04/2024
|
Vemkataraavu
|
0202014WL003346
|
Vemkataraavu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221658
|
|
Mr VENKATARAO BONDAPU S O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Badangi
|
AP-02-014-006-006/010005
(PINAPENKI)
|
0202014000NRG25130420240151038
|
13/04/2024
|
GANGA
|
0202014WL003346
|
GANGA
|
00684
|
APGV0002201
|
620
|
620
|
Rejected
|
24/04/2024
|
|
3258221952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Badangi
|
AP-02-014-006-006/010006
(PINAPENKI)
|
0202014000NRG25130420240151040
|
13/04/2024
|
RAMALAKSHMI
|
0202014WL003346
|
RAMALAKSHMI
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221521
|
|
LAKSMI POLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Badangi
|
AP-02-014-006-006/010006
(PINAPENKI)
|
0202014000NRG25130420240151039
|
13/04/2024
|
Sreenu
|
0202014WL003346
|
Sreenu
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221520
|
|
BOMI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Badangi
|
AP-02-014-006-006/010007
(PINAPENKI)
|
0202014000NRG25130420240151041
|
13/04/2024
|
Naageswararaavu
|
0202014WL003346
|
Naageswararaavu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221494
|
|
Mr NAGESWARARAO PILLI S O CHINA JOGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Badangi
|
AP-02-014-006-006/010007
(PINAPENKI)
|
0202014000NRG25130420240151042
|
13/04/2024
|
Yasodamma
|
0202014WL003346
|
Yasodamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222144
|
|
PILLI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Badangi
|
AP-02-014-006-006/010009
(PINAPENKI)
|
0202014000NRG25130420240151044
|
13/04/2024
|
LAKSHMI
|
0202014WL003346
|
LAKSHMI
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221960
|
|
Mrs Piridi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Badangi
|
AP-02-014-006-006/010009
(PINAPENKI)
|
0202014000NRG25130420240151043
|
13/04/2024
|
simhachalam
|
0202014WL003346
|
simhachalam
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221690
|
|
Mr SIMHACHALAM PIRIDI S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Badangi
|
AP-02-014-006-006/010011
(PINAPENKI)
|
0202014000NRG25130420240151045
|
13/04/2024
|
Gamga
|
0202014WL003346
|
Gamga
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221916
|
|
IPPILI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Badangi
|
AP-02-014-006-006/010013
(PINAPENKI)
|
0202014000NRG25130420240151046
|
13/04/2024
|
Ramulamma
|
0202014WL003346
|
Ramulamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221675
|
|
Mrs RAMULAMMA KONDRU W O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Badangi
|
AP-02-014-006-006/010014
(PINAPENKI)
|
0202014000NRG25130420240151048
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221908
|
|
Mrs IPPILI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Badangi
|
AP-02-014-006-006/010016
(PINAPENKI)
|
0202014000NRG25130420240151050
|
13/04/2024
|
Polamma
|
0202014WL003346
|
Polamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221911
|
|
Mrs IPPILI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Badangi
|
AP-02-014-006-006/010016
(PINAPENKI)
|
0202014000NRG25130420240151049
|
13/04/2024
|
Satyam
|
0202014WL003346
|
Satyam
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221663
|
|
Mr SATYAM IPPILI S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Badangi
|
AP-02-014-006-006/010022
(PINAPENKI)
|
0202014000NRG25130420240151054
|
13/04/2024
|
Appamma
|
0202014WL003346
|
Appamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221641
|
|
Mrs APPAMMA PARADA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Badangi
|
AP-02-014-006-006/010023
(PINAPENKI)
|
0202014000NRG25130420240151055
|
13/04/2024
|
Satyam
|
0202014WL003346
|
Satyam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221667
|
|
Mr EDUBILLI SATYMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Badangi
|
AP-02-014-006-006/010024
(PINAPENKI)
|
0202014000NRG25130420240151056
|
13/04/2024
|
Krushna
|
0202014WL003346
|
Krushna
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222045
|
|
Mr KRISHNA EDIBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Badangi
|
AP-02-014-006-006/010024
(PINAPENKI)
|
0202014000NRG25130420240151057
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221909
|
|
Mrs SIMHACHALAM EDUBILLI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Badangi
|
AP-02-014-006-006/010027
(PINAPENKI)
|
0202014000NRG25130420240151058
|
13/04/2024
|
Suramma
|
0202014WL003346
|
Suramma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221647
|
|
Mrs SURAMMA UDAMALA W O LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Badangi
|
AP-02-014-006-006/010030
(PINAPENKI)
|
0202014000NRG25130420240151061
|
13/04/2024
|
Appalaswaami
|
0202014WL003346
|
Appalaswaami
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221654
|
|
Mr APPALASWAMY BOTSA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Badangi
|
AP-02-014-006-006/010030
(PINAPENKI)
|
0202014000NRG25130420240151062
|
13/04/2024
|
Paaramma
|
0202014WL003346
|
Paaramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221887
|
|
Mrs BOTSA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Badangi
|
AP-02-014-006-006/010034
(PINAPENKI)
|
0202014000NRG25130420240151064
|
13/04/2024
|
Geeta
|
0202014WL003346
|
Geeta
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221977
|
|
Mrs JAMMALA GETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Badangi
|
AP-02-014-006-006/010034
(PINAPENKI)
|
0202014000NRG25130420240151063
|
13/04/2024
|
Solayya
|
0202014WL003346
|
Solayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221717
|
|
Mr JAMMALA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Badangi
|
AP-02-014-006-006/010036
(PINAPENKI)
|
0202014000NRG25130420240151065
|
13/04/2024
|
Appadu
|
0202014WL003346
|
Appadu
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221564
|
|
Mr APPADU CHODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Badangi
|
AP-02-014-006-006/010036
(PINAPENKI)
|
0202014000NRG25130420240151066
|
13/04/2024
|
Polamma
|
0202014WL003346
|
Polamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221698
|
|
Mrs POLAMMA CHODI W O APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Badangi
|
AP-02-014-006-006/010037
(PINAPENKI)
|
0202014000NRG25130420240151068
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221891
|
|
Mrs JAMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Badangi
|
AP-02-014-006-006/010037
(PINAPENKI)
|
0202014000NRG25130420240151067
|
13/04/2024
|
Narasayya
|
0202014WL003346
|
Narasayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221831
|
|
JAMMALA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Badangi
|
AP-02-014-006-006/010038
(PINAPENKI)
|
0202014000NRG25130420240151069
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221662
|
|
Mrs SIMAHACHALAM JAMMALA W O PENTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Badangi
|
AP-02-014-006-006/010040
(PINAPENKI)
|
0202014000NRG25130420240151071
|
13/04/2024
|
Apalanarasamma
|
0202014WL003346
|
Apalanarasamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221661
|
|
Mrs APPALANARASAMMA JAMMALA W O APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Badangi
|
AP-02-014-006-006/010040
(PINAPENKI)
|
0202014000NRG25130420240151072
|
13/04/2024
|
Appadu
|
0202014WL003346
|
Appadu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221931
|
|
Mr JAMMALA APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Badangi
|
AP-02-014-006-006/010041
(PINAPENKI)
|
0202014000NRG25130420240151073
|
13/04/2024
|
Appalanarasamma
|
0202014WL003346
|
Appalanarasamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221898
|
|
Mrs CHODI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Badangi
|
AP-02-014-006-006/010042
(PINAPENKI)
|
0202014000NRG25130420240151074
|
13/04/2024
|
Seetamma
|
0202014WL003346
|
Seetamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221665
|
|
Mrs SEETHAMMA ONUMU W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Badangi
|
AP-02-014-006-006/010043
(PINAPENKI)
|
0202014000NRG25130420240151075
|
13/04/2024
|
Paidamma
|
0202014WL003346
|
Paidamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221875
|
|
Mrs Chodi Pydamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Badangi
|
AP-02-014-006-006/010044
(PINAPENKI)
|
0202014000NRG25130420240151076
|
13/04/2024
|
Bamgaari
|
0202014WL003346
|
Bamgaari
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221508
|
|
Mr EDDHUMANTI BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Badangi
|
AP-02-014-006-006/010046
(PINAPENKI)
|
0202014000NRG25130420240151077
|
13/04/2024
|
Durgayya
|
0202014WL003346
|
Durgayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221705
|
|
KUPPA DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Badangi
|
AP-02-014-006-006/010046
(PINAPENKI)
|
0202014000NRG25130420240151078
|
13/04/2024
|
Laxmi
|
0202014WL003346
|
Laxmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221882
|
|
KUPPA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Badangi
|
AP-02-014-006-006/010047
(PINAPENKI)
|
0202014000NRG25130420240151079
|
13/04/2024
|
Durgayya
|
0202014WL003346
|
Durgayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221495
|
|
Mr VASIREDDI DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Badangi
|
AP-02-014-006-006/010049
(PINAPENKI)
|
0202014000NRG25130420240151080
|
13/04/2024
|
Aadinarayana
|
0202014WL003346
|
Aadinarayana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221628
|
|
Mr ADINARAYANA PEDDINTI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Badangi
|
AP-02-014-006-006/010049
(PINAPENKI)
|
0202014000NRG25130420240151081
|
13/04/2024
|
Paarvati
|
0202014WL003346
|
Paarvati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221701
|
|
Mrs PARVATHI PEDDINTI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Badangi
|
AP-02-014-006-006/010050
(PINAPENKI)
|
0202014000NRG25130420240151083
|
13/04/2024
|
Annapurna
|
0202014WL003346
|
Annapurna
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222137
|
|
Mrs CHOKKAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Badangi
|
AP-02-014-006-006/010050
(PINAPENKI)
|
0202014000NRG25130420240151082
|
13/04/2024
|
Appalanaayudu
|
0202014WL003346
|
Appalanaayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221631
|
|
Mr CHOKKAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Badangi
|
AP-02-014-006-006/010051
(PINAPENKI)
|
0202014000NRG25130420240151084
|
13/04/2024
|
Chinnammi
|
0202014WL003346
|
Chinnammi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221876
|
|
Mrs CHINNAMMI CHOKKAPU W OSANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Badangi
|
AP-02-014-006-006/010052
(PINAPENKI)
|
0202014000NRG25130420240151086
|
13/04/2024
|
Chinnam Naayudu
|
0202014WL003346
|
Chinnam Naayudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221632
|
|
Mr DASARI CHINNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Badangi
|
AP-02-014-006-006/010052
(PINAPENKI)
|
0202014000NRG25130420240151085
|
13/04/2024
|
Ramanamma
|
0202014WL003346
|
Ramanamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222259
|
|
Mrs RAVANAMMA DASARI W O CHINNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Badangi
|
AP-02-014-006-006/010053
(PINAPENKI)
|
0202014000NRG25130420240151087
|
13/04/2024
|
Paarvatamma
|
0202014WL003346
|
Paarvatamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221902
|
|
Mrs GULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Badangi
|
AP-02-014-006-006/010053
(PINAPENKI)
|
0202014000NRG25130420240151088
|
13/04/2024
|
SRILATHA
|
0202014WL003346
|
SRILATHA
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221500
|
|
Mrs Gulla Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Badangi
|
AP-02-014-006-006/010059
(PINAPENKI)
|
0202014000NRG25130420240151089
|
13/04/2024
|
Samgamesu
|
0202014WL003346
|
Samgamesu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221725
|
|
Mr PEDDINTI SANGAMESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Badangi
|
AP-02-014-006-006/010059
(PINAPENKI)
|
0202014000NRG25130420240151090
|
13/04/2024
|
Subbamma
|
0202014WL003346
|
Subbamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221726
|
|
Mrs PEDDINTI SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Badangi
|
AP-02-014-006-006/010060
(PINAPENKI)
|
0202014000NRG25130420240151091
|
13/04/2024
|
Paarvati
|
0202014WL003346
|
Paarvati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221897
|
|
Mrs JAMMALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Badangi
|
AP-02-014-006-006/010062
(PINAPENKI)
|
0202014000NRG25130420240151093
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221924
|
|
Mrs PUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Badangi
|
AP-02-014-006-006/010062
(PINAPENKI)
|
0202014000NRG25130420240151092
|
13/04/2024
|
Tirupati
|
0202014WL003346
|
Tirupati
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221634
|
|
MR POODI RAO TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Badangi
|
AP-02-014-006-006/010063
(PINAPENKI)
|
0202014000NRG25130420240151094
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221638
|
|
Mrs SATYAVATHI CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Badangi
|
AP-02-014-006-006/010064
(PINAPENKI)
|
0202014000NRG25130420240151096
|
13/04/2024
|
subhadra
|
0202014WL003346
|
subhadra
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221642
|
|
Mrs SUBHADRA EDUBILLI W O TIRUPATHI RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Badangi
|
AP-02-014-006-006/010064
(PINAPENKI)
|
0202014000NRG25130420240151095
|
13/04/2024
|
Tirupati
|
0202014WL003346
|
Tirupati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221496
|
|
Mr EDUBELLI TIRUPATI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Badangi
|
AP-02-014-006-006/010066
(PINAPENKI)
|
0202014000NRG25130420240151097
|
13/04/2024
|
Suryanaraayana
|
0202014WL003346
|
Suryanaraayana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221645
|
|
GULLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Badangi
|
AP-02-014-006-006/010067
(PINAPENKI)
|
0202014000NRG25130420240151098
|
13/04/2024
|
narasamma
|
0202014WL003346
|
narasamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221530
|
|
Mrs KOLLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Badangi
|
AP-02-014-006-006/010076
(PINAPENKI)
|
0202014000NRG25130420240151100
|
13/04/2024
|
Polamma
|
0202014WL003346
|
Polamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221896
|
|
Mrs IPPILI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Badangi
|
AP-02-014-006-006/010076
(PINAPENKI)
|
0202014000NRG25130420240151099
|
13/04/2024
|
Raamu
|
0202014WL003346
|
Raamu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221716
|
|
Mr IPPILI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Badangi
|
AP-02-014-006-006/010081
(PINAPENKI)
|
0202014000NRG25130420240151102
|
13/04/2024
|
Suryanaaraayana
|
0202014WL003346
|
Suryanaaraayana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221957
|
|
Mr YAMALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Badangi
|
AP-02-014-006-006/010084
(PINAPENKI)
|
0202014000NRG25130420240151104
|
13/04/2024
|
Appalanarasamma
|
0202014WL003346
|
Appalanarasamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221720
|
|
Mrs APPALANARASAMMA VASIREDDY W O RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Badangi
|
AP-02-014-006-006/010084
(PINAPENKI)
|
0202014000NRG25130420240151103
|
13/04/2024
|
Ramarao
|
0202014WL003346
|
Ramarao
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222133
|
|
Mr VASIREDDI RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Badangi
|
AP-02-014-006-006/010085
(PINAPENKI)
|
0202014000NRG25130420240151105
|
13/04/2024
|
Ganapati
|
0202014WL003346
|
Ganapati
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221686
|
|
Mr Botsa Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Badangi
|
AP-02-014-006-006/010090
(PINAPENKI)
|
0202014000NRG25130420240151108
|
13/04/2024
|
Polayya
|
0202014WL003346
|
Polayya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221928
|
|
Mr POLAYYA IPPILI S O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Badangi
|
AP-02-014-006-006/010114
(PINAPENKI)
|
0202014000NRG25130420240151133
|
13/04/2024
|
Raamakrishna
|
0202014WL003346
|
Raamakrishna
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221643
|
|
Mr RAMAKRISHNA CHOKKAPU S O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Badangi
|
AP-02-014-006-006/010124
(PINAPENKI)
|
0202014000NRG25130420240151142
|
13/04/2024
|
Raamulamma
|
0202014WL003346
|
Raamulamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221629
|
|
Mrs RAMULAMMA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Badangi
|
AP-02-014-006-006/010127
(PINAPENKI)
|
0202014000NRG25130420240151143
|
13/04/2024
|
Bhaaskararaavu
|
0202014WL003346
|
Bhaaskararaavu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221729
|
|
Mr RAJETI BASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Badangi
|
AP-02-014-006-006/010127
(PINAPENKI)
|
0202014000NRG25130420240151144
|
13/04/2024
|
Padma
|
0202014WL003346
|
Padma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221904
|
|
Mrs REAJEPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Badangi
|
AP-02-014-006-006/010129
(PINAPENKI)
|
0202014000NRG25130420240151145
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221895
|
|
BOMMI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
425
|
Badangi
|
AP-02-014-006-006/010131
(PINAPENKI)
|
0202014000NRG25130420240151148
|
13/04/2024
|
Bhaaskararaavu
|
0202014WL003346
|
Bhaaskararaavu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221669
|
|
Mr Gulla Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Badangi
|
AP-02-014-006-006/010132
(PINAPENKI)
|
0202014000NRG25130420240151149
|
13/04/2024
|
Mantamnaayudu
|
0202014WL003346
|
Mantamnaayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221620
|
|
Mr CHOKKAPU MANTHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Badangi
|
AP-02-014-006-006/010132
(PINAPENKI)
|
0202014000NRG25130420240151150
|
13/04/2024
|
sattemma
|
0202014WL003346
|
sattemma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221937
|
|
Mrs CHOKKAPU SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Badangi
|
AP-02-014-006-006/010151
(PINAPENKI)
|
0202014000NRG25130420240151162
|
13/04/2024
|
Mutyalu
|
0202014WL003346
|
Mutyalu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221939
|
|
Miss MANTHALAMMA NANDA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Badangi
|
AP-02-014-006-006/010152
(PINAPENKI)
|
0202014000NRG25130420240151163
|
13/04/2024
|
Satyam
|
0202014WL003346
|
Satyam
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221907
|
|
Mr IPPILI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Badangi
|
AP-02-014-006-006/010152
(PINAPENKI)
|
0202014000NRG25130420240151164
|
13/04/2024
|
Simhachalam
|
0202014WL003346
|
Simhachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221713
|
|
Mrs IPPILI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Badangi
|
AP-02-014-006-006/010154
(PINAPENKI)
|
0202014000NRG25130420240151166
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221921
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Badangi
|
AP-02-014-006-006/010154
(PINAPENKI)
|
0202014000NRG25130420240151165
|
13/04/2024
|
Suryanaarayana
|
0202014WL003346
|
Suryanaarayana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221680
|
|
Mr SURYANARAYANA IPPILI S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Badangi
|
AP-02-014-006-006/010155
(PINAPENKI)
|
0202014000NRG25130420240151167
|
13/04/2024
|
Desamma
|
0202014WL003346
|
Desamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221651
|
|
IPPILI DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Badangi
|
AP-02-014-006-006/010162
(PINAPENKI)
|
0202014000NRG25130420240151173
|
13/04/2024
|
Durgamma
|
0202014WL003346
|
Durgamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221913
|
|
Mrs EGALA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Badangi
|
AP-02-014-006-006/010162
(PINAPENKI)
|
0202014000NRG25130420240151172
|
13/04/2024
|
Mamtayya
|
0202014WL003346
|
Mamtayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221715
|
|
Mr EGALA MANTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Badangi
|
AP-02-014-006-006/010165
(PINAPENKI)
|
0202014000NRG25130420240151175
|
13/04/2024
|
gopal
|
0202014WL003346
|
gopal
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221877
|
|
Mr GOPAL IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Badangi
|
AP-02-014-006-006/010165
(PINAPENKI)
|
0202014000NRG25130420240151174
|
13/04/2024
|
Laccemma
|
0202014WL003346
|
Laccemma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221881
|
|
Mr LAXMI IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Badangi
|
AP-02-014-006-006/010166
(PINAPENKI)
|
0202014000NRG25130420240151176
|
13/04/2024
|
Sayimma
|
0202014WL003346
|
Sayimma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221704
|
|
Mrs SINGIREDDI SAIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Badangi
|
AP-02-014-006-006/010168
(PINAPENKI)
|
0202014000NRG25130420240151179
|
13/04/2024
|
Appalnaayudu
|
0202014WL003346
|
Appalnaayudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222046
|
|
Mr APPALA NAIDU CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Badangi
|
AP-02-014-006-006/010168
(PINAPENKI)
|
0202014000NRG25130420240151180
|
13/04/2024
|
kuramamma
|
0202014WL003346
|
kuramamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221910
|
|
Mrs CHOKKAPU KURAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Badangi
|
AP-02-014-006-006/010169
(PINAPENKI)
|
0202014000NRG25130420240151181
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221722
|
|
Mrs CHOKKAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Badangi
|
AP-02-014-006-006/010169
(PINAPENKI)
|
0202014000NRG25130420240151182
|
13/04/2024
|
Shamkararaavu
|
0202014WL003346
|
Shamkararaavu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221542
|
|
MR CHOKKAPU SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
443
|
Badangi
|
AP-02-014-006-006/010170
(PINAPENKI)
|
0202014000NRG25130420240151184
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221636
|
|
Mrs LAXMI CHITTI W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Badangi
|
AP-02-014-006-006/010170
(PINAPENKI)
|
0202014000NRG25130420240151183
|
13/04/2024
|
Sreenu
|
0202014WL003346
|
Sreenu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221723
|
|
Mr SRINIVASA RAO CHITTI S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Badangi
|
AP-02-014-006-006/010171
(PINAPENKI)
|
0202014000NRG25130420240151185
|
13/04/2024
|
Accamma
|
0202014WL003346
|
Accamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221914
|
|
Mrs THERLI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Badangi
|
AP-02-014-006-006/010173
(PINAPENKI)
|
0202014000NRG25130420240151186
|
13/04/2024
|
Suresh
|
0202014WL003346
|
Suresh
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221950
|
|
VASIREDDY SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Badangi
|
AP-02-014-006-006/010173
(PINAPENKI)
|
0202014000NRG25130420240151187
|
13/04/2024
|
Usha
|
0202014WL003346
|
Usha
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221959
|
|
Mrs VASIREDDY USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Badangi
|
AP-02-014-006-006/010180
(PINAPENKI)
|
0202014000NRG25130420240151190
|
13/04/2024
|
Gouramma
|
0202014WL003346
|
Gouramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221673
|
|
Mrs GOWRU CHITTI W O LAXMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Badangi
|
AP-02-014-006-006/010180
(PINAPENKI)
|
0202014000NRG25130420240151189
|
13/04/2024
|
Lakshmam Naayudu
|
0202014WL003346
|
Lakshmam Naayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221724
|
|
Mr CHITTI LAXMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Badangi
|
AP-02-014-006-006/010181
(PINAPENKI)
|
0202014000NRG25130420240151192
|
13/04/2024
|
Saraswati
|
0202014WL003346
|
Saraswati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221948
|
|
Mrs SARASWATHI GULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Badangi
|
AP-02-014-006-006/010181
(PINAPENKI)
|
0202014000NRG25130420240151191
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221702
|
|
Mr SIMHACHALAM GULLA S O RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Badangi
|
AP-02-014-006-006/010182
(PINAPENKI)
|
0202014000NRG25130420240151193
|
13/04/2024
|
Appalanayudu
|
0202014WL003346
|
Appalanayudu
|
00684
|
APGV0002201
|
496
|
496
|
Rejected
|
24/04/2024
|
|
3258221900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
Badangi
|
AP-02-014-006-006/010182
(PINAPENKI)
|
0202014000NRG25130420240151194
|
13/04/2024
|
Sattemma
|
0202014WL003346
|
Sattemma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222135
|
|
Mrs CHOKKAPU SATAMMA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Badangi
|
AP-02-014-006-006/010183
(PINAPENKI)
|
0202014000NRG25130420240151195
|
13/04/2024
|
Narasimhalu
|
0202014WL003346
|
Narasimhalu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221888
|
|
Mr KUPPA NARASIMHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Badangi
|
AP-02-014-006-006/010187
(PINAPENKI)
|
0202014000NRG25130420240151199
|
13/04/2024
|
Naaraayanama
|
0202014WL003346
|
Naaraayanama
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221544
|
|
Mrs CHOKKAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Badangi
|
AP-02-014-006-006/010192
(PINAPENKI)
|
0202014000NRG25130420240151202
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221693
|
|
Mrs LAXMI KUPPA W O RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Badangi
|
AP-02-014-006-006/010192
(PINAPENKI)
|
0202014000NRG25130420240151201
|
13/04/2024
|
Ramana
|
0202014WL003346
|
Ramana
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221906
|
|
Mr KUPPA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Badangi
|
AP-02-014-006-006/010193
(PINAPENKI)
|
0202014000NRG25130420240151204
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222025
|
|
Mrs LAXMI YALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Badangi
|
AP-02-014-006-006/010194
(PINAPENKI)
|
0202014000NRG25130420240151205
|
13/04/2024
|
Sreenu
|
0202014WL003346
|
Sreenu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221692
|
|
Mr SRINU KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Badangi
|
AP-02-014-006-006/010194
(PINAPENKI)
|
0202014000NRG25130420240151206
|
13/04/2024
|
Sujaata
|
0202014WL003346
|
Sujaata
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221878
|
|
Mrs SUJATHA KUPPA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Badangi
|
AP-02-014-006-006/010204
(PINAPENKI)
|
0202014000NRG25130420240151211
|
13/04/2024
|
Raamalakshmi
|
0202014WL003346
|
Raamalakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222134
|
|
Mrs Kuppa Ramalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Badangi
|
AP-02-014-006-006/010204
(PINAPENKI)
|
0202014000NRG25130420240151210
|
13/04/2024
|
Toudu
|
0202014WL003346
|
Toudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221884
|
|
KUPPA THOUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Badangi
|
AP-02-014-006-006/010207
(PINAPENKI)
|
0202014000NRG25130420240151214
|
13/04/2024
|
Toudumma
|
0202014WL003346
|
Toudumma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221893
|
|
Mrs BOTSA THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Badangi
|
AP-02-014-006-006/010208
(PINAPENKI)
|
0202014000NRG25130420240151215
|
13/04/2024
|
Sreenu
|
0202014WL003346
|
Sreenu
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221710
|
|
BOTHSA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Badangi
|
AP-02-014-006-006/010208
(PINAPENKI)
|
0202014000NRG25130420240151216
|
13/04/2024
|
Subdra
|
0202014WL003346
|
Subdra
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221890
|
|
Mrs BOTCHA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Badangi
|
AP-02-014-006-006/010209
(PINAPENKI)
|
0202014000NRG25130420240151217
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221894
|
|
Mr BOTHSA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Badangi
|
AP-02-014-006-006/010209
(PINAPENKI)
|
0202014000NRG25130420240151218
|
13/04/2024
|
Vijaya
|
0202014WL003346
|
Vijaya
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258222215
|
|
BOTHSA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Badangi
|
AP-02-014-006-006/010210
(PINAPENKI)
|
0202014000NRG25130420240151219
|
13/04/2024
|
Raamu
|
0202014WL003346
|
Raamu
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221733
|
|
Mr RAMU BOTSA S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Badangi
|
AP-02-014-006-006/010212
(PINAPENKI)
|
0202014000NRG25130420240151220
|
13/04/2024
|
Illayya
|
0202014WL003346
|
Illayya
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221659
|
|
Mr KUPPA ELLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Badangi
|
AP-02-014-006-006/010218
(PINAPENKI)
|
0202014000NRG25130420240151223
|
13/04/2024
|
Paiditalli
|
0202014WL003346
|
Paiditalli
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221874
|
|
Mrs PYDAMMA KUPPA W O THAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Badangi
|
AP-02-014-006-006/010218
(PINAPENKI)
|
0202014000NRG25130420240151222
|
13/04/2024
|
Toudu
|
0202014WL003346
|
Toudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221920
|
|
Mr THOUDU KUPPA S O CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Badangi
|
AP-02-014-006-006/010219
(PINAPENKI)
|
0202014000NRG25130420240151224
|
13/04/2024
|
Chiramjevi
|
0202014WL003346
|
Chiramjevi
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221883
|
|
Mr CHIRANJEEVI KUPPA S O CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Badangi
|
AP-02-014-006-006/010222
(PINAPENKI)
|
0202014000NRG25130420240151225
|
13/04/2024
|
Appadu
|
0202014WL003346
|
Appadu
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221694
|
|
Mr APPARAO KUPPA S O PEDARAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Badangi
|
AP-02-014-006-006/010222
(PINAPENKI)
|
0202014000NRG25130420240151226
|
13/04/2024
|
Sooramma
|
0202014WL003346
|
Sooramma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221886
|
|
KUPPA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Badangi
|
AP-02-014-006-006/010227
(PINAPENKI)
|
0202014000NRG25130420240151227
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221687
|
|
Mrs SATYAVATHI KUPPA W O BALA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Badangi
|
AP-02-014-006-006/010228
(PINAPENKI)
|
0202014000NRG25130420240151228
|
13/04/2024
|
Chinna
|
0202014WL003346
|
Chinna
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222042
|
|
Mrs KUPPA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Badangi
|
AP-02-014-006-006/010229
(PINAPENKI)
|
0202014000NRG25130420240151229
|
13/04/2024
|
Chinnaappamma
|
0202014WL003346
|
Chinnaappamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221703
|
|
Mrs CHINAPPAMMA KUPPA W O DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Badangi
|
AP-02-014-006-006/010230
(PINAPENKI)
|
0202014000NRG25130420240151231
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221700
|
|
Mrs LAXMI KUPPILI W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Badangi
|
AP-02-014-006-006/010230
(PINAPENKI)
|
0202014000NRG25130420240151230
|
13/04/2024
|
Paiditalli
|
0202014WL003346
|
Paiditalli
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221871
|
|
Mrs PYDITHALLI KUPPILI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Badangi
|
AP-02-014-006-006/010232
(PINAPENKI)
|
0202014000NRG25130420240151232
|
13/04/2024
|
Seetamma
|
0202014WL003346
|
Seetamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221697
|
|
Mrs SEETHAMMA KUPPA W O DURGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Badangi
|
AP-02-014-006-006/010233
(PINAPENKI)
|
0202014000NRG25130420240151233
|
13/04/2024
|
Lakshmana
|
0202014WL003346
|
Lakshmana
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221706
|
|
Mr RAJANA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Badangi
|
AP-02-014-006-006/010233
(PINAPENKI)
|
0202014000NRG25130420240151234
|
13/04/2024
|
Saamalu
|
0202014WL003346
|
Saamalu
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221885
|
|
Mrs RAJANA SAMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Badangi
|
AP-02-014-006-006/010234
(PINAPENKI)
|
0202014000NRG25130420240151236
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221873
|
|
Mrs SIMHACHALAM KUPPA W O SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Badangi
|
AP-02-014-006-006/010237
(PINAPENKI)
|
0202014000NRG25130420240151238
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221926
|
|
Mrs LAXMI YAJJALA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Badangi
|
AP-02-014-006-006/010237
(PINAPENKI)
|
0202014000NRG25130420240151237
|
13/04/2024
|
Vemkati
|
0202014WL003346
|
Vemkati
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221657
|
|
YAJJALA VENKATESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Badangi
|
AP-02-014-006-006/010238
(PINAPENKI)
|
0202014000NRG25130420240151239
|
13/04/2024
|
Polayya
|
0202014WL003346
|
Polayya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221892
|
|
Mr BONAKALA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Badangi
|
AP-02-014-006-006/010238
(PINAPENKI)
|
0202014000NRG25130420240151240
|
13/04/2024
|
Saamt
|
0202014WL003346
|
Saamt
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222141
|
|
Mrs SANTHAMMA BONAKALA W O POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Badangi
|
AP-02-014-006-006/010241
(PINAPENKI)
|
0202014000NRG25130420240151241
|
13/04/2024
|
Davidu
|
0202014WL003346
|
Davidu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222026
|
|
Mr KUPPA DAVEEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Badangi
|
AP-02-014-006-006/010244
(PINAPENKI)
|
0202014000NRG25130420240151242
|
13/04/2024
|
Appaaraavu
|
0202014WL003346
|
Appaaraavu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221677
|
|
Mr APPADU KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Badangi
|
AP-02-014-006-006/010244
(PINAPENKI)
|
0202014000NRG25130420240151243
|
13/04/2024
|
lakShmi
|
0202014WL003346
|
lakShmi
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221880
|
|
Mrs LAXMI KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Badangi
|
AP-02-014-006-006/010245
(PINAPENKI)
|
0202014000NRG25130420240151244
|
13/04/2024
|
Mantayya
|
0202014WL003346
|
Mantayya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221522
|
|
Mr AKKERAPU MANTHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Badangi
|
AP-02-014-006-006/010245
(PINAPENKI)
|
0202014000NRG25130420240151245
|
13/04/2024
|
Paarvati
|
0202014WL003346
|
Paarvati
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221695
|
|
Mrs PARVATHI AKKEREPU W O MANTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Badangi
|
AP-02-014-006-006/010246
(PINAPENKI)
|
0202014000NRG25130420240151247
|
13/04/2024
|
Dhanalakshmi
|
0202014WL003346
|
Dhanalakshmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221523
|
|
Mrs DHANALAKSHMI AKKERAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Badangi
|
AP-02-014-006-006/010248
(PINAPENKI)
|
0202014000NRG25130420240151248
|
13/04/2024
|
Adamma
|
0202014WL003346
|
Adamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221942
|
|
Mrs Kuppa Adhemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Badangi
|
AP-02-014-006-006/010249
(PINAPENKI)
|
0202014000NRG25130420240151250
|
13/04/2024
|
Divya
|
0202014WL003346
|
Divya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221714
|
|
Mrs DIVYA KUPPA W O HARIKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Badangi
|
AP-02-014-006-006/010250
(PINAPENKI)
|
0202014000NRG25130420240151251
|
13/04/2024
|
Vemkatappayya
|
0202014WL003346
|
Vemkatappayya
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221918
|
|
Mr Kuppa Venkatappayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Badangi
|
AP-02-014-006-006/010250
(PINAPENKI)
|
0202014000NRG25130420240151252
|
13/04/2024
|
Yerukulamma
|
0202014WL003346
|
Yerukulamma
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221635
|
|
Mrs YERUKULAMMA KUPPA W O VENKATAPPAYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Badangi
|
AP-02-014-006-006/010256
(PINAPENKI)
|
0202014000NRG25130420240151255
|
13/04/2024
|
Adilakshmi
|
0202014WL003346
|
Adilakshmi
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221666
|
|
Mrs ADAMMA BOTSA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Badangi
|
AP-02-014-006-006/010259
(PINAPENKI)
|
0202014000NRG25130420240151257
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258222136
|
|
Mrs LAXMI BOTCHA W O SIVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Badangi
|
AP-02-014-006-006/010259
(PINAPENKI)
|
0202014000NRG25130420240151256
|
13/04/2024
|
Sivudu
|
0202014WL003346
|
Sivudu
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221901
|
|
Mr BOTSA SIVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Badangi
|
AP-02-014-006-006/010261
(PINAPENKI)
|
0202014000NRG25130420240151258
|
13/04/2024
|
Vijaya
|
0202014WL003346
|
Vijaya
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221899
|
|
Mrs KUPPA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Badangi
|
AP-02-014-006-006/010262
(PINAPENKI)
|
0202014000NRG25130420240151259
|
13/04/2024
|
Paarvati
|
0202014WL003346
|
Paarvati
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221872
|
|
Mrs PARVATI KUPPA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Badangi
|
AP-02-014-006-006/010263
(PINAPENKI)
|
0202014000NRG25130420240151260
|
13/04/2024
|
Eeswramma
|
0202014WL003346
|
Eeswramma
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221732
|
|
Mrs ESWARAMMA KUPPA W O SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Badangi
|
AP-02-014-006-006/010271
(PINAPENKI)
|
0202014000NRG25130420240151261
|
13/04/2024
|
Appalanaayudu
|
0202014WL003346
|
Appalanaayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221613
|
|
EDUBILLI APPALANAIDU
|
CANARA BANK(508532)
|
|
505
|
Badangi
|
AP-02-014-006-006/010271
(PINAPENKI)
|
0202014000NRG25130420240151262
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221923
|
|
Mrs EADUBILLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Badangi
|
AP-02-014-006-006/010272
(PINAPENKI)
|
0202014000NRG25130420240151263
|
13/04/2024
|
Adinaaraayana
|
0202014WL003346
|
Adinaaraayana
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221932
|
|
Mr CHOKKAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Badangi
|
AP-02-014-006-006/010272
(PINAPENKI)
|
0202014000NRG25130420240151264
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221493
|
|
Mrs SATYAVATHI CHOKKAPU W O ADINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Badangi
|
AP-02-014-006-006/010273
(PINAPENKI)
|
0202014000NRG25130420240151265
|
13/04/2024
|
Ramu
|
0202014WL003346
|
Ramu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221699
|
|
BONAKALA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Badangi
|
AP-02-014-006-006/010277
(PINAPENKI)
|
0202014000NRG25130420240151267
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222139
|
|
Mrs LAXMI VASIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Badangi
|
AP-02-014-006-006/010277
(PINAPENKI)
|
0202014000NRG25130420240151266
|
13/04/2024
|
Musalayya
|
0202014WL003346
|
Musalayya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221940
|
|
Mr VASIREDDY MUSALAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Badangi
|
AP-02-014-006-006/010279
(PINAPENKI)
|
0202014000NRG25130420240151268
|
13/04/2024
|
Appalanaayudu
|
0202014WL003346
|
Appalanaayudu
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221941
|
|
Mr CHOKKAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Badangi
|
AP-02-014-006-006/010279
(PINAPENKI)
|
0202014000NRG25130420240151269
|
13/04/2024
|
Jayyamma
|
0202014WL003346
|
Jayyamma
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221648
|
|
Mrs JAYAMMA CHOKKAPU W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Badangi
|
AP-02-014-006-006/010285
(PINAPENKI)
|
0202014000NRG25130420240151274
|
13/04/2024
|
Annapurna
|
0202014WL003346
|
Annapurna
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221912
|
|
Mrs PARADA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Badangi
|
AP-02-014-006-006/010285
(PINAPENKI)
|
0202014000NRG25130420240151273
|
13/04/2024
|
Sattibaabu
|
0202014WL003346
|
Sattibaabu
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221538
|
|
PARADA SATTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Badangi
|
AP-02-014-006-006/010286
(PINAPENKI)
|
0202014000NRG25130420240151276
|
13/04/2024
|
Anasuya
|
0202014WL003346
|
Anasuya
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221639
|
|
Mrs ANASUYA VASIREDDY W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Badangi
|
AP-02-014-006-006/010286
(PINAPENKI)
|
0202014000NRG25130420240151275
|
13/04/2024
|
Ramu
|
0202014WL003346
|
Ramu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222096
|
|
Mr VASIREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Badangi
|
AP-02-014-006-006/010288
(PINAPENKI)
|
0202014000NRG25130420240151278
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221630
|
|
Mrs LAXMI TERLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Badangi
|
AP-02-014-006-006/010288
(PINAPENKI)
|
0202014000NRG25130420240151277
|
13/04/2024
|
Suryanaarayana
|
0202014WL003346
|
Suryanaarayana
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221905
|
|
Mr TERLI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Badangi
|
AP-02-014-006-006/010291
(PINAPENKI)
|
0202014000NRG25130420240151279
|
13/04/2024
|
Naagabhushana Raavu
|
0202014WL003346
|
Naagabhushana Raavu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222062
|
|
Mr NAGABUSANA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Badangi
|
AP-02-014-006-006/010295
(PINAPENKI)
|
0202014000NRG25130420240151282
|
13/04/2024
|
Eswaramma
|
0202014WL003346
|
Eswaramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222132
|
|
Mr CHOKKAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Badangi
|
AP-02-014-006-006/010297
(PINAPENKI)
|
0202014000NRG25130420240151285
|
13/04/2024
|
Sreenuvasarao
|
0202014WL003346
|
Sreenuvasarao
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221696
|
|
Mr Chokkapu Srinivasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Badangi
|
AP-02-014-006-006/010298
(PINAPENKI)
|
0202014000NRG25130420240151287
|
13/04/2024
|
Sujata
|
0202014WL003346
|
Sujata
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221621
|
|
Mrs CHOKKAPU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Badangi
|
AP-02-014-006-006/010298
(PINAPENKI)
|
0202014000NRG25130420240151286
|
13/04/2024
|
Tirupatiraavu
|
0202014WL003346
|
Tirupatiraavu
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221958
|
|
Mr CHOKKAPU TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Badangi
|
AP-02-014-006-006/010299
(PINAPENKI)
|
0202014000NRG25130420240151288
|
13/04/2024
|
Satyam Naayudu
|
0202014WL003346
|
Satyam Naayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221678
|
|
Mr SATYAM VANGAPANDU S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Badangi
|
AP-02-014-006-006/010300
(PINAPENKI)
|
0202014000NRG25130420240151290
|
13/04/2024
|
Anasuya
|
0202014WL003346
|
Anasuya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221730
|
|
Mrs ANASUYA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Badangi
|
AP-02-014-006-006/010300
(PINAPENKI)
|
0202014000NRG25130420240151289
|
13/04/2024
|
Devudu Appalanaayudu
|
0202014WL003346
|
Devudu Appalanaayudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222055
|
|
Mr CHOKKAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Badangi
|
AP-02-014-006-006/010301
(PINAPENKI)
|
0202014000NRG25130420240151292
|
13/04/2024
|
APPALANAIDU
|
0202014WL003346
|
APPALANAIDU
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221682
|
|
Mr GANTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Badangi
|
AP-02-014-006-006/010301
(PINAPENKI)
|
0202014000NRG25130420240151291
|
13/04/2024
|
Simhaachalamma
|
0202014WL003346
|
Simhaachalamma
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221954
|
|
Mrs GANTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Badangi
|
AP-02-014-006-006/010303
(PINAPENKI)
|
0202014000NRG25130420240151293
|
13/04/2024
|
Mamtam Naayudu
|
0202014WL003346
|
Mamtam Naayudu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221947
|
|
Mr CHOKKAPU MANTHAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Badangi
|
AP-02-014-006-006/010303
(PINAPENKI)
|
0202014000NRG25130420240151294
|
13/04/2024
|
Ramanamma
|
0202014WL003346
|
Ramanamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221541
|
|
Mrs CHOKKAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Badangi
|
AP-02-014-006-006/010306
(PINAPENKI)
|
0202014000NRG25130420240151295
|
13/04/2024
|
Ravana
|
0202014WL003346
|
Ravana
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258222061
|
|
Mrs RAMANAMMA CHOKKAPU W O TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Badangi
|
AP-02-014-006-006/010306
(PINAPENKI)
|
0202014000NRG25130420240151296
|
13/04/2024
|
Tavitinaayudu
|
0202014WL003346
|
Tavitinaayudu
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221612
|
|
Mr CHOKKAPU THAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Badangi
|
AP-02-014-006-006/010309
(PINAPENKI)
|
0202014000NRG25130420240151297
|
13/04/2024
|
Ammadamma
|
0202014WL003346
|
Ammadamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221545
|
|
Mrs VASIREDDI AMMADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Badangi
|
AP-02-014-006-006/010313
(PINAPENKI)
|
0202014000NRG25130420240151298
|
13/04/2024
|
Ramanamma
|
0202014WL003346
|
Ramanamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221528
|
|
Mrs CHOKKAPU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Badangi
|
AP-02-014-006-006/010314
(PINAPENKI)
|
0202014000NRG25130420240151299
|
13/04/2024
|
Paarvatimma
|
0202014WL003346
|
Paarvatimma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221527
|
|
Mrs PARVATHI CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Badangi
|
AP-02-014-006-006/010315
(PINAPENKI)
|
0202014000NRG25130420240151300
|
13/04/2024
|
Narasamma
|
0202014WL003346
|
Narasamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221637
|
|
Mrs Chokkapu Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Badangi
|
AP-02-014-006-006/010316
(PINAPENKI)
|
0202014000NRG25130420240151301
|
13/04/2024
|
Simhaachalam
|
0202014WL003346
|
Simhaachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221949
|
|
Mrs SIMHACHALAM TENTU W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Badangi
|
AP-02-014-006-006/010325
(PINAPENKI)
|
0202014000NRG25130420240151304
|
13/04/2024
|
Ganapati
|
0202014WL003346
|
Ganapati
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222047
|
|
Mr NADA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Badangi
|
AP-02-014-006-006/010325
(PINAPENKI)
|
0202014000NRG25130420240151303
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221633
|
|
Mrs SATYAVATHI NANDA W O GANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Badangi
|
AP-02-014-006-006/010330
(PINAPENKI)
|
0202014000NRG25130420240151306
|
13/04/2024
|
Ramalakshmi
|
0202014WL003346
|
Ramalakshmi
|
00684
|
APGV0002201
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221915
|
|
Mrs PILAMUDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Badangi
|
AP-02-014-006-006/010330
(PINAPENKI)
|
0202014000NRG25130420240151305
|
13/04/2024
|
Satyam
|
0202014WL003346
|
Satyam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221660
|
|
Mr SATYAM PILAMUDI S O MARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Badangi
|
AP-02-014-006-006/010332
(PINAPENKI)
|
0202014000NRG25130420240151310
|
13/04/2024
|
Gamga
|
0202014WL003346
|
Gamga
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221655
|
|
Mrs GANGA EGALA W O TAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Badangi
|
AP-02-014-006-006/010332
(PINAPENKI)
|
0202014000NRG25130420240151309
|
13/04/2024
|
Toudu
|
0202014WL003346
|
Toudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221930
|
|
Mr EGALA THAVITAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Badangi
|
AP-02-014-006-006/010341
(PINAPENKI)
|
0202014000NRG25130420240151316
|
13/04/2024
|
Appamma
|
0202014WL003346
|
Appamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221672
|
|
Mrs EGALA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Badangi
|
AP-02-014-006-006/010342
(PINAPENKI)
|
0202014000NRG25130420240151318
|
13/04/2024
|
Mumtala
|
0202014WL003346
|
Mumtala
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222044
|
|
Mrs MANTALU IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Badangi
|
AP-02-014-006-006/010342
(PINAPENKI)
|
0202014000NRG25130420240151317
|
13/04/2024
|
Surayya
|
0202014WL003346
|
Surayya
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221679
|
|
Mr SURAYYA IPPILI S O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Badangi
|
AP-02-014-006-006/010343
(PINAPENKI)
|
0202014000NRG25130420240151319
|
13/04/2024
|
Iswaramma
|
0202014WL003346
|
Iswaramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221919
|
|
Mrs IPPILI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Badangi
|
AP-02-014-006-006/010346
(PINAPENKI)
|
0202014000NRG25130420240151322
|
13/04/2024
|
Chinnaappalaswami
|
0202014WL003346
|
Chinnaappalaswami
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221728
|
|
Mr VASIREDDY CHINAPPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Badangi
|
AP-02-014-006-006/010346
(PINAPENKI)
|
0202014000NRG25130420240151323
|
13/04/2024
|
Rajeswari
|
0202014WL003346
|
Rajeswari
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222138
|
|
Mrs RAJESWARI VASIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Badangi
|
AP-02-014-006-006/010349
(PINAPENKI)
|
0202014000NRG25130420240151324
|
13/04/2024
|
Seetayya
|
0202014WL003346
|
Seetayya
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221711
|
|
BOMMI SITAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Badangi
|
AP-02-014-006-006/010351
(PINAPENKI)
|
0202014000NRG25130420240151326
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222140
|
|
Mrs LAXMI VASIREDDI W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Badangi
|
AP-02-014-006-006/010351
(PINAPENKI)
|
0202014000NRG25130420240151325
|
13/04/2024
|
Suryanarayana
|
0202014WL003346
|
Suryanarayana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221689
|
|
VASIREDDY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Badangi
|
AP-02-014-006-006/010360
(PINAPENKI)
|
0202014000NRG25130420240151330
|
13/04/2024
|
Satyam
|
0202014WL003346
|
Satyam
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221719
|
|
Mr YAMALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Badangi
|
AP-02-014-006-006/010362
(PINAPENKI)
|
0202014000NRG25130420240151332
|
13/04/2024
|
Adinarayana
|
0202014WL003346
|
Adinarayana
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221935
|
|
Mr CHOKKAPU ADINARAYANA S O KRISHNAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Badangi
|
AP-02-014-006-006/010362
(PINAPENKI)
|
0202014000NRG25130420240151333
|
13/04/2024
|
Annapurna
|
0202014WL003346
|
Annapurna
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221980
|
|
MRS CHOKKAPU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Badangi
|
AP-02-014-006-006/010363
(PINAPENKI)
|
0202014000NRG25130420240151335
|
13/04/2024
|
Annapurna
|
0202014WL003346
|
Annapurna
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221546
|
|
Mrs CHOKKAPU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Badangi
|
AP-02-014-006-006/010363
(PINAPENKI)
|
0202014000NRG25130420240151334
|
13/04/2024
|
Raamu
|
0202014WL003346
|
Raamu
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221625
|
|
Mr CHOKKAPU RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
558
|
Badangi
|
AP-02-014-006-006/010365
(PINAPENKI)
|
0202014000NRG25130420240151337
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221644
|
|
Mrs LAXMI CHOKKAPU W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Badangi
|
AP-02-014-006-006/010365
(PINAPENKI)
|
0202014000NRG25130420240151336
|
13/04/2024
|
Simhachalam
|
0202014WL003346
|
Simhachalam
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221627
|
|
Mr CHOKKAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Badangi
|
AP-02-014-006-006/010366
(PINAPENKI)
|
0202014000NRG25130420240151338
|
13/04/2024
|
Savitri
|
0202014WL003346
|
Savitri
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221565
|
|
Mrs CHOKKAPU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Badangi
|
AP-02-014-006-006/010367
(PINAPENKI)
|
0202014000NRG25130420240151339
|
13/04/2024
|
Adinarayana
|
0202014WL003346
|
Adinarayana
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221497
|
|
Mr CHOKKAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Badangi
|
AP-02-014-006-006/010367
(PINAPENKI)
|
0202014000NRG25130420240151340
|
13/04/2024
|
Seetamma
|
0202014WL003346
|
Seetamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221721
|
|
Mrs SEETHAMMA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Badangi
|
AP-02-014-006-006/010368
(PINAPENKI)
|
0202014000NRG25130420240151341
|
13/04/2024
|
LAKSHMI
|
0202014WL003346
|
LAKSHMI
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221903
|
|
Mrs CHOKKAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Badangi
|
AP-02-014-006-006/010369
(PINAPENKI)
|
0202014000NRG25130420240151342
|
13/04/2024
|
Lakshmi
|
0202014WL003346
|
Lakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221499
|
|
Mrs GULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Badangi
|
AP-02-014-006-006/010370
(PINAPENKI)
|
0202014000NRG25130420240151343
|
13/04/2024
|
Chinnammi
|
0202014WL003346
|
Chinnammi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221649
|
|
GANTA CHINNAMMA
|
BANK OF INDIA(508505)
|
|
566
|
Badangi
|
AP-02-014-006-006/010370
(PINAPENKI)
|
0202014000NRG25130420240151344
|
13/04/2024
|
Sanyasinaayudu
|
0202014WL003346
|
Sanyasinaayudu
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221681
|
|
Mr GANTA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Badangi
|
AP-02-014-006-006/010374
(PINAPENKI)
|
0202014000NRG25130420240151345
|
13/04/2024
|
Krishna
|
0202014WL003346
|
Krishna
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222254
|
|
Mr EDUBILLI KRISHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Badangi
|
AP-02-014-006-006/010374
(PINAPENKI)
|
0202014000NRG25130420240151346
|
13/04/2024
|
Laksmi
|
0202014WL003346
|
Laksmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222131
|
|
Mrs Edubilli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Badangi
|
AP-02-014-006-006/010380
(PINAPENKI)
|
0202014000NRG25130420240151348
|
13/04/2024
|
Iswramma
|
0202014WL003346
|
Iswramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221955
|
|
Mrs ESWARAMMA BOMMI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Badangi
|
AP-02-014-006-006/010380
(PINAPENKI)
|
0202014000NRG25130420240151347
|
13/04/2024
|
Srinu
|
0202014WL003346
|
Srinu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221956
|
|
Mr SRINU BOMMI S O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Badangi
|
AP-02-014-006-006/010388
(PINAPENKI)
|
0202014000NRG25130420240151350
|
13/04/2024
|
Sanyasamma
|
0202014WL003346
|
Sanyasamma
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221670
|
|
Mrs SANYASAMMA IPPILI W O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Badangi
|
AP-02-014-006-006/010397
(PINAPENKI)
|
0202014000NRG25130420240151352
|
13/04/2024
|
Eswaramma
|
0202014WL003346
|
Eswaramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221936
|
|
Mrs ESWARAMMA IPPILI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Badangi
|
AP-02-014-006-006/010399
(PINAPENKI)
|
0202014000NRG25130420240151354
|
13/04/2024
|
Radha
|
0202014WL003346
|
Radha
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221917
|
|
Mrs IPPILI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Badangi
|
AP-02-014-006-006/010400
(PINAPENKI)
|
0202014000NRG25130420240151355
|
13/04/2024
|
Suramma
|
0202014WL003346
|
Suramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221925
|
|
Mrs IPPILI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Badangi
|
AP-02-014-006-006/010416
(PINAPENKI)
|
0202014000NRG25130420240151358
|
13/04/2024
|
Suramma
|
0202014WL003346
|
Suramma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221676
|
|
Mrs CHITTI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Badangi
|
AP-02-014-006-006/010418
(PINAPENKI)
|
0202014000NRG25130420240151359
|
13/04/2024
|
Savitri
|
0202014WL003346
|
Savitri
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221537
|
|
Mrs SAVITRI TERLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Badangi
|
AP-02-014-006-006/010440
(PINAPENKI)
|
0202014000NRG25130420240151361
|
13/04/2024
|
Annapurnamma
|
0202014WL003346
|
Annapurnamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221623
|
|
Mrs VASIREDDI ANNAPURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Badangi
|
AP-02-014-006-006/010440
(PINAPENKI)
|
0202014000NRG25130420240151360
|
13/04/2024
|
Kurminayudu
|
0202014WL003346
|
Kurminayudu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221624
|
|
Mr VASIREDDY KURMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Badangi
|
AP-02-014-006-006/010441
(PINAPENKI)
|
0202014000NRG25130420240151362
|
13/04/2024
|
Paaparaavu
|
0202014WL003346
|
Paaparaavu
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221646
|
|
Mr GULLIPALL PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Badangi
|
AP-02-014-006-006/010441
(PINAPENKI)
|
0202014000NRG25130420240151363
|
13/04/2024
|
Suguna
|
0202014WL003346
|
Suguna
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221975
|
|
Mrs GULIPALLI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Badangi
|
AP-02-014-006-006/010442
(PINAPENKI)
|
0202014000NRG25130420240151365
|
13/04/2024
|
Polamma
|
0202014WL003346
|
Polamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221529
|
|
Mrs CHOKKAPU POLAMMA W O APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Badangi
|
AP-02-014-006-006/010444
(PINAPENKI)
|
0202014000NRG25130420240151366
|
13/04/2024
|
Saraswathi
|
0202014WL003346
|
Saraswathi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221731
|
|
EDUBILLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Badangi
|
AP-02-014-006-006/010446
(PINAPENKI)
|
0202014000NRG25130420240151368
|
13/04/2024
|
kalyani
|
0202014WL003346
|
kalyani
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221543
|
|
Mrs KALYANI GULLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Badangi
|
AP-02-014-006-006/010447
(PINAPENKI)
|
0202014000NRG25130420240151370
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221944
|
|
Mrs SATYAVATHI GULLIPALLI W O VENKATAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Badangi
|
AP-02-014-006-006/010447
(PINAPENKI)
|
0202014000NRG25130420240151369
|
13/04/2024
|
Vemkataramana
|
0202014WL003346
|
Vemkataramana
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221712
|
|
Mr GULIPALLI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Badangi
|
AP-02-014-006-006/010448
(PINAPENKI)
|
0202014000NRG25130420240151371
|
13/04/2024
|
Gouramma
|
0202014WL003346
|
Gouramma
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221945
|
|
Mrs CHOKKAPU GOWRAMMA W O CHINABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Badangi
|
AP-02-014-006-006/010448
(PINAPENKI)
|
0202014000NRG25130420240151372
|
13/04/2024
|
NARAYANA
|
0202014WL003346
|
NARAYANA
|
00684
|
APGV0002201
|
372
|
372
|
Processed
|
24/04/2024
|
|
3258221974
|
|
Mrs CHOKKAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Badangi
|
AP-02-014-006-006/010449
(PINAPENKI)
|
0202014000NRG25130420240151373
|
13/04/2024
|
Satyannarayadu
|
0202014WL003346
|
Satyannarayadu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221640
|
|
Mr VASIREDDI SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Badangi
|
AP-02-014-006-006/010452
(PINAPENKI)
|
0202014000NRG25130420240151374
|
13/04/2024
|
ravanamma
|
0202014WL003346
|
ravanamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221929
|
|
Mrs PEDDINTI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Badangi
|
AP-02-014-006-006/010454
(PINAPENKI)
|
0202014000NRG25130420240151377
|
13/04/2024
|
appalanaidu
|
0202014WL003346
|
appalanaidu
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221708
|
|
Mr APPALANAIDU CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Badangi
|
AP-02-014-006-006/010454
(PINAPENKI)
|
0202014000NRG25130420240151378
|
13/04/2024
|
narayanamma
|
0202014WL003346
|
narayanamma
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221539
|
|
Mrs NARAYANAMMA CHOKKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Badangi
|
AP-02-014-006-006/010466
(PINAPENKI)
|
0202014000NRG25130420240151382
|
13/04/2024
|
LAKSHMI
|
0202014WL003346
|
LAKSHMI
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221709
|
|
Mrs ALLIKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Badangi
|
AP-02-014-006-006/010473
(PINAPENKI)
|
0202014000NRG25130420240151384
|
13/04/2024
|
tirupati
|
0202014WL003346
|
tirupati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221953
|
|
Mr VASIREDDY TIRUPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Badangi
|
AP-02-014-006-006/010478
(PINAPENKI)
|
0202014000NRG25130420240151387
|
13/04/2024
|
paarvati
|
0202014WL003346
|
paarvati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221664
|
|
Mrs PARVATHI SIGURUKOTTU W O APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Badangi
|
AP-02-014-006-006/010481
(PINAPENKI)
|
0202014000NRG25130420240151389
|
13/04/2024
|
paarvati
|
0202014WL003346
|
paarvati
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221943
|
|
Mrs PARVATHI TAMADA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Badangi
|
AP-02-014-006-006/010481
(PINAPENKI)
|
0202014000NRG25130420240151388
|
13/04/2024
|
satyaMnaayuDu
|
0202014WL003346
|
satyaMnaayuDu
|
00684
|
APGV0002201
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258221691
|
|
Mr SATYANARAYANA TAMADA S O APPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Badangi
|
AP-02-014-006-006/010483
(PINAPENKI)
|
0202014000NRG25130420240151390
|
13/04/2024
|
Simhachalam
|
0202014WL003346
|
Simhachalam
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221922
|
|
Mrs EPPILI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Badangi
|
AP-02-014-006-006/010486
(PINAPENKI)
|
0202014000NRG25130420240151392
|
13/04/2024
|
Ramalakshmi
|
0202014WL003346
|
Ramalakshmi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221978
|
|
Mrs CHOKKAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Badangi
|
AP-02-014-006-006/010505
(PINAPENKI)
|
0202014000NRG25130420240151395
|
13/04/2024
|
DURGA
|
0202014WL003346
|
DURGA
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221970
|
|
Mrs EGALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Badangi
|
AP-02-014-006-006/010505
(PINAPENKI)
|
0202014000NRG25130420240151394
|
13/04/2024
|
SATYANARAYANA
|
0202014WL003346
|
SATYANARAYANA
|
00684
|
APGV0002201
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221674
|
|
Mr SATYANARAYANA EGALA S O PYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Badangi
|
AP-02-014-006-006/010535
(PINAPENKI)
|
0202014000NRG25130420240151402
|
13/04/2024
|
bhavaaNi
|
0202014WL003346
|
bhavaaNi
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222048
|
|
Mrs EGALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Badangi
|
AP-02-014-006-006/010535
(PINAPENKI)
|
0202014000NRG25130420240151401
|
13/04/2024
|
sUrya naaraayaNa
|
0202014WL003346
|
sUrya naaraayaNa
|
00684
|
APGV0002201
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221971
|
|
Mr EGALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Badangi
|
AP-02-014-010-011/010006
(KOTIPALLI)
|
0202014000NRG25130420240147835
|
13/04/2024
|
Daalinaayudu
|
0202014WL003305
|
Daalinaayudu
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221498
|
|
Mr CHINTHALA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Badangi
|
AP-02-014-010-011/010010
(KOTIPALLI)
|
0202014000NRG25130420240147837
|
13/04/2024
|
Appalanarsamma
|
0202014WL003305
|
Appalanarsamma
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221979
|
|
Mrs BADIGANTI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Badangi
|
AP-02-014-010-011/010020
(KOTIPALLI)
|
0202014000NRG25130420240147843
|
13/04/2024
|
Ubinaayudu
|
0202014WL003305
|
Ubinaayudu
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221492
|
|
Mr KOTNANA UBHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Badangi
|
AP-02-014-010-011/010027
(KOTIPALLI)
|
0202014000NRG25130420240147848
|
13/04/2024
|
Ramalakshmi
|
0202014WL003305
|
Ramalakshmi
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222002
|
|
Mrs BOMMI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Badangi
|
AP-02-014-010-011/010035
(KOTIPALLI)
|
0202014000NRG25130420240147852
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221598
|
|
MRS KOTNANA SATTEMMA ALIAS SATYVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Badangi
|
AP-02-014-010-011/010072
(KOTIPALLI)
|
0202014000NRG25130420240147873
|
13/04/2024
|
Paarvatamma
|
0202014WL003305
|
Paarvatamma
|
00684
|
APGV0002201
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221986
|
|
Mrs DOKALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Badangi
|
AP-02-014-010-011/010080
(KOTIPALLI)
|
0202014000NRG25130420240147877
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221987
|
|
MRS KARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Badangi
|
AP-02-014-010-011/010087
(KOTIPALLI)
|
0202014000NRG25130420240147882
|
13/04/2024
|
Cinnammalu
|
0202014WL003305
|
Cinnammalu
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222000
|
|
Mrs PUDI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Badangi
|
AP-02-014-010-011/010093
(KOTIPALLI)
|
0202014000NRG25130420240147883
|
13/04/2024
|
Polamma
|
0202014WL003305
|
Polamma
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222210
|
|
Mrs VANGAPANDU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Badangi
|
AP-02-014-010-011/010098
(KOTIPALLI)
|
0202014000NRG25130420240147886
|
13/04/2024
|
Adilakshmi
|
0202014WL003305
|
Adilakshmi
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222211
|
|
Mrs DODDI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Badangi
|
AP-02-014-010-011/010103
(KOTIPALLI)
|
0202014000NRG25130420240147890
|
13/04/2024
|
SARADA
|
0202014WL003305
|
SARADA
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221505
|
|
Mrs VANGAPANDU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Badangi
|
AP-02-014-010-011/010106
(KOTIPALLI)
|
0202014000NRG25130420240147891
|
13/04/2024
|
Ellamma
|
0202014WL003305
|
Ellamma
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221506
|
|
Mrs MEKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Badangi
|
AP-02-014-010-011/010124
(KOTIPALLI)
|
0202014000NRG25130420240147898
|
13/04/2024
|
Lakshnayudu
|
0202014WL003305
|
Lakshnayudu
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222243
|
|
MR KARRI LAXMU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Badangi
|
AP-02-014-010-011/010149
(KOTIPALLI)
|
0202014000NRG25130420240147914
|
13/04/2024
|
Simhaacalam
|
0202014WL003305
|
Simhaacalam
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222005
|
|
Mrs GOTTAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Badangi
|
AP-02-014-010-011/010156
(KOTIPALLI)
|
0202014000NRG25130420240147916
|
13/04/2024
|
Tirupatiraavu
|
0202014WL003305
|
Tirupatiraavu
|
00684
|
APGV0002201
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221491
|
|
Mr VANGAPANDU TIRUPUATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Badangi
|
AP-02-014-010-011/010160
(KOTIPALLI)
|
0202014000NRG25130420240147917
|
13/04/2024
|
Shakumtala
|
0202014WL003305
|
Shakumtala
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222089
|
|
MRS VANGAPANDU SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Badangi
|
AP-02-014-010-011/010191
(KOTIPALLI)
|
0202014000NRG25130420240147935
|
13/04/2024
|
Taudu
|
0202014WL003305
|
Taudu
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221997
|
|
Mrs CHINTHALA THAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Badangi
|
AP-02-014-010-011/010194
(KOTIPALLI)
|
0202014000NRG25130420240147936
|
13/04/2024
|
Sridevi
|
0202014WL003305
|
Sridevi
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221571
|
|
Mrs SRIDEVI DOKALA W O MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Badangi
|
AP-02-014-010-011/010196
(KOTIPALLI)
|
0202014000NRG25130420240147939
|
13/04/2024
|
Naaraayana
|
0202014WL003305
|
Naaraayana
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221998
|
|
Mrs BADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Badangi
|
AP-02-014-010-011/010211
(KOTIPALLI)
|
0202014000NRG25130420240147946
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221622
|
|
Mrs LAXMI MARADANA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Badangi
|
AP-02-014-010-011/010221
(KOTIPALLI)
|
0202014000NRG25130420240147953
|
13/04/2024
|
Simhacalam
|
0202014WL003305
|
Simhacalam
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221972
|
|
Mrs SIMHACHALAM MARADANA W O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Badangi
|
AP-02-014-010-011/010223
(KOTIPALLI)
|
0202014000NRG25130420240147954
|
13/04/2024
|
Cinnaamma
|
0202014WL003305
|
Cinnaamma
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221981
|
|
Mrs KARRI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Badangi
|
AP-02-014-010-011/010229
(KOTIPALLI)
|
0202014000NRG25130420240147958
|
13/04/2024
|
Sattemma
|
0202014WL003305
|
Sattemma
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221989
|
|
Mrs DOKALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Badangi
|
AP-02-014-010-011/010229
(KOTIPALLI)
|
0202014000NRG25130420240147957
|
13/04/2024
|
Sooryanaaraayana
|
0202014WL003305
|
Sooryanaaraayana
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221616
|
|
Mr DOKALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Badangi
|
AP-02-014-010-011/010231
(KOTIPALLI)
|
0202014000NRG25130420240147961
|
13/04/2024
|
Ellamma
|
0202014WL003305
|
Ellamma
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221570
|
|
Mrs YELLAMMA PUDI W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Badangi
|
AP-02-014-010-011/010256
(KOTIPALLI)
|
0202014000NRG25130420240147970
|
13/04/2024
|
Satyam
|
0202014WL003305
|
Satyam
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221652
|
|
Mr MANAPURAM SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Badangi
|
AP-02-014-010-011/010256
(KOTIPALLI)
|
0202014000NRG25130420240147971
|
13/04/2024
|
Vemkatamma
|
0202014WL003305
|
Vemkatamma
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222001
|
|
Mrs MANAPURAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Badangi
|
AP-02-014-010-011/010258
(KOTIPALLI)
|
0202014000NRG25130420240147974
|
13/04/2024
|
Mamgamma
|
0202014WL003305
|
Mamgamma
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221999
|
|
Mrs MANAPURAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Badangi
|
AP-02-014-010-011/010264
(KOTIPALLI)
|
0202014000NRG25130420240147977
|
13/04/2024
|
Radha
|
0202014WL003305
|
Radha
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222169
|
|
Mrs GUNUPURU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Badangi
|
AP-02-014-010-011/010275
(KOTIPALLI)
|
0202014000NRG25130420240147982
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222099
|
|
Mrs GUNUPURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Badangi
|
AP-02-014-010-011/010284
(KOTIPALLI)
|
0202014000NRG25130420240147986
|
13/04/2024
|
Appalanarasamma
|
0202014WL003305
|
Appalanarasamma
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221688
|
|
Mrs CHELAPAREDDI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Badangi
|
AP-02-014-010-011/010285
(KOTIPALLI)
|
0202014000NRG25130420240147987
|
13/04/2024
|
Raamakrishna
|
0202014WL003305
|
Raamakrishna
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221946
|
|
Mr MUDADLA RAMADRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Badangi
|
AP-02-014-010-011/010301
(KOTIPALLI)
|
0202014000NRG25130420240147996
|
13/04/2024
|
Simhacalam
|
0202014WL003305
|
Simhacalam
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221489
|
|
Mr SIMHACHALAM MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Badangi
|
AP-02-014-010-011/010303
(KOTIPALLI)
|
0202014000NRG25130420240147999
|
13/04/2024
|
Raamakrishna
|
0202014WL003305
|
Raamakrishna
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221653
|
|
Mr RAMAKRISHMNA VANGAPANDU S O PAPINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Badangi
|
AP-02-014-010-011/010303
(KOTIPALLI)
|
0202014000NRG25130420240147998
|
13/04/2024
|
Saavitri
|
0202014WL003305
|
Saavitri
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221572
|
|
Mrs VANGAPANDU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Badangi
|
AP-02-014-010-011/010306
(KOTIPALLI)
|
0202014000NRG25130420240148002
|
13/04/2024
|
Simhaachalam
|
0202014WL003305
|
Simhaachalam
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221983
|
|
Mrs Karri Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Badangi
|
AP-02-014-010-011/010320
(KOTIPALLI)
|
0202014000NRG25130420240148007
|
13/04/2024
|
Simaalu
|
0202014WL003305
|
Simaalu
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221991
|
|
MR PUDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
Badangi
|
AP-02-014-010-011/010348
(KOTIPALLI)
|
0202014000NRG25130420240148020
|
13/04/2024
|
Appalaswaami
|
0202014WL003305
|
Appalaswaami
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221487
|
|
Mr APPALA SWAMY MANAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Badangi
|
AP-02-014-010-011/010349
(KOTIPALLI)
|
0202014000NRG25130420240148021
|
13/04/2024
|
POLAMMA
|
0202014WL003305
|
POLAMMA
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222173
|
|
Mrs POLAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Badangi
|
AP-02-014-010-011/010363
(KOTIPALLI)
|
0202014000NRG25130420240148028
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221668
|
|
Mrs LAXMI VANGAPANDU W O SATYAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Badangi
|
AP-02-014-010-011/010372
(KOTIPALLI)
|
0202014000NRG25130420240148034
|
13/04/2024
|
Toudamma
|
0202014WL003305
|
Toudamma
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221988
|
|
Mrs CHALAPAREDDI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Badangi
|
AP-02-014-010-011/010373
(KOTIPALLI)
|
0202014000NRG25130420240148035
|
13/04/2024
|
Naaraayanamma
|
0202014WL003305
|
Naaraayanamma
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221615
|
|
Mrs NARAYANAMMA ARNIPALLI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Badangi
|
AP-02-014-010-011/010397
(KOTIPALLI)
|
0202014000NRG25130420240148045
|
13/04/2024
|
RAVANAMMA
|
0202014WL003305
|
RAVANAMMA
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222216
|
|
Mrs CHALAPAREDDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Badangi
|
AP-02-014-010-011/010404
(KOTIPALLI)
|
0202014000NRG25130420240148048
|
13/04/2024
|
APPALANARASAMMA
|
0202014WL003305
|
APPALANARASAMMA
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221575
|
|
Mrs Rudri Appalanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Badangi
|
AP-02-014-010-011/010405
(KOTIPALLI)
|
0202014000NRG25130420240148050
|
13/04/2024
|
Simaalamma
|
0202014WL003305
|
Simaalamma
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221985
|
|
Mrs PUDI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Badangi
|
AP-02-014-010-011/010409
(KOTIPALLI)
|
0202014000NRG25130420240148053
|
13/04/2024
|
eSWARAMMA
|
0202014WL003305
|
eSWARAMMA
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221576
|
|
Mrs Bonumaddi Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Badangi
|
AP-02-014-010-011/010424
(KOTIPALLI)
|
0202014000NRG25130420240148057
|
13/04/2024
|
SATYAVATHI
|
0202014WL003305
|
SATYAVATHI
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221574
|
|
Mrs SATYAVATHI VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Badangi
|
AP-02-014-010-011/010475
(KOTIPALLI)
|
0202014000NRG25130420240148077
|
13/04/2024
|
simhachalam
|
0202014WL003305
|
simhachalam
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221516
|
|
M SIMHACHALAM
|
IDBI BANK(607095)
|
|
651
|
Badangi
|
AP-02-014-010-011/010484
(KOTIPALLI)
|
0202014000NRG25130420240148081
|
13/04/2024
|
Ramesh
|
0202014WL003305
|
Ramesh
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221656
|
|
Mr RAMESH RUDRI S O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Badangi
|
AP-02-014-010-011/010487
(KOTIPALLI)
|
0202014000NRG25130420240148084
|
13/04/2024
|
Danumjayya
|
0202014WL003305
|
Danumjayya
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222270
|
|
Mr GOTTAPU DHANUNJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Badangi
|
AP-02-014-010-011/010488
(KOTIPALLI)
|
0202014000NRG25130420240148086
|
13/04/2024
|
Appalanaidu
|
0202014WL003305
|
Appalanaidu
|
00684
|
APGV0002201
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221614
|
|
Mr GOTTAPU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Badangi
|
AP-02-014-010-011/010527
(KOTIPALLI)
|
0202014000NRG25130420240148105
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002201
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221573
|
|
MRS NEELABONU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Badangi
|
AP-02-014-010-011/010541
(KOTIPALLI)
|
0202014000NRG25130420240148111
|
13/04/2024
|
SATYAVATHI
|
0202014WL003305
|
SATYAVATHI
|
00684
|
APGV0002201
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222171
|
|
Mrs SATYAVATHI BADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Badangi
|
AP-02-014-010-011/010548
(KOTIPALLI)
|
0202014000NRG25130420240148119
|
13/04/2024
|
RADHA
|
0202014WL003305
|
RADHA
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221512
|
|
Mrs RADHA BOMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Badangi
|
AP-02-014-010-011/010553
(KOTIPALLI)
|
0202014000NRG25130420240148120
|
13/04/2024
|
SATYAVATI
|
0202014WL003305
|
SATYAVATI
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221984
|
|
Mrs PUDI SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Badangi
|
AP-02-014-010-011/010561
(KOTIPALLI)
|
0202014000NRG25130420240148121
|
13/04/2024
|
SATYAVATI
|
0202014WL003305
|
SATYAVATI
|
00684
|
APGV0002201
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222274
|
|
Mrs SATYAVATHI SUGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Badangi
|
AP-02-014-010-011/010566
(KOTIPALLI)
|
0202014000NRG25130420240148122
|
13/04/2024
|
MANGAMMA
|
0202014WL003305
|
MANGAMMA
|
00684
|
APGV0002201
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221610
|
|
Mrs PADALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Badangi
|
AP-02-014-010-011/010579
(KOTIPALLI)
|
0202014000NRG25130420240148131
|
13/04/2024
|
GANGAMMA
|
0202014WL003305
|
GANGAMMA
|
00684
|
APGV0002201
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221518
|
|
MRS NEELABONU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Badangi
|
AP-02-014-010-011/010582
(KOTIPALLI)
|
0202014000NRG25130420240148134
|
13/04/2024
|
VENKATI
|
0202014WL003305
|
VENKATI
|
00684
|
APGV0002201
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222177
|
|
Mrs NEELABONU VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Badangi
|
AP-02-014-025-026/030129
(PINNAVALASA)
|
0202014000NRG25130420240146272
|
13/04/2024
|
Gouri
|
0202014WL003285
|
Gouri
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222032
|
|
Mr KOLLI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Badangi
|
AP-02-014-025-026/030130
(PINNAVALASA)
|
0202014000NRG25130420240146273
|
13/04/2024
|
Appalanaayudu
|
0202014WL003285
|
Appalanaayudu
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222129
|
|
Mr PYLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Badangi
|
AP-02-014-025-026/030133
(PINNAVALASA)
|
0202014000NRG25130420240146275
|
13/04/2024
|
GOURI
|
0202014WL003285
|
GOURI
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222031
|
|
Mr GOWRISWARI SINGIREDDY W O LAXMANANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Badangi
|
AP-02-014-025-026/030147
(PINNAVALASA)
|
0202014000NRG25130420240146285
|
13/04/2024
|
Chinna
|
0202014WL003285
|
Chinna
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221683
|
|
Mrs VANGAPANDU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Badangi
|
AP-02-014-025-026/030148
(PINNAVALASA)
|
0202014000NRG25130420240146286
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222127
|
|
Mrs GOTTAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Badangi
|
AP-02-014-025-026/030153
(PINNAVALASA)
|
0202014000NRG25130420240146289
|
13/04/2024
|
Raamu
|
0202014WL003285
|
Raamu
|
00684
|
APGV0002201
|
341
|
341
|
Processed
|
24/04/2024
|
|
3258222188
|
|
Mrs RAMU SINGIREDDY W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Badangi
|
AP-02-014-025-026/030153
(PINNAVALASA)
|
0202014000NRG25130420240146290
|
13/04/2024
|
Satyavati
|
0202014WL003285
|
Satyavati
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222222
|
|
Mrs SATYAVATHI SINGIREDDY W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Badangi
|
AP-02-014-025-026/030155
(PINNAVALASA)
|
0202014000NRG25130420240146291
|
13/04/2024
|
Satyam
|
0202014WL003285
|
Satyam
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222123
|
|
Mr SATYAM PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Badangi
|
AP-02-014-025-026/030155
(PINNAVALASA)
|
0202014000NRG25130420240146292
|
13/04/2024
|
Satyavati
|
0202014WL003285
|
Satyavati
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222125
|
|
Mrs PYLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Badangi
|
AP-02-014-025-026/030172
(PINNAVALASA)
|
0202014000NRG25130420240146299
|
13/04/2024
|
Gunnamnaayudu
|
0202014WL003285
|
Gunnamnaayudu
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221619
|
|
MR TENTU GUNNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
672
|
Badangi
|
AP-02-014-025-026/030173
(PINNAVALASA)
|
0202014000NRG25130420240146300
|
13/04/2024
|
Raamulamma
|
0202014WL003285
|
Raamulamma
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221671
|
|
Mrs GUGGILAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Badangi
|
AP-02-014-025-026/030179
(PINNAVALASA)
|
0202014000NRG25130420240146301
|
13/04/2024
|
Satyavati
|
0202014WL003285
|
Satyavati
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222023
|
|
Mrs SATYAVATHI THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Badangi
|
AP-02-014-025-026/030188
(PINNAVALASA)
|
0202014000NRG25130420240146307
|
13/04/2024
|
raadA
|
0202014WL003285
|
raadA
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222262
|
|
Mrs RADHA PAILA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Badangi
|
AP-02-014-025-026/030201
(PINNAVALASA)
|
0202014000NRG25130420240146313
|
13/04/2024
|
Appalanaayudu
|
0202014WL003285
|
Appalanaayudu
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222258
|
|
Mr APPALANAIDU VAKADA S O RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Badangi
|
AP-02-014-025-026/030209
(PINNAVALASA)
|
0202014000NRG25130420240146318
|
13/04/2024
|
Appalaswaami
|
0202014WL003285
|
Appalaswaami
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221969
|
|
Mrs APPALSWAMY KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Badangi
|
AP-02-014-025-026/030214
(PINNAVALASA)
|
0202014000NRG25130420240146321
|
13/04/2024
|
Acchayamma
|
0202014WL003285
|
Acchayamma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221962
|
|
Mrs KOTA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Badangi
|
AP-02-014-025-026/030215
(PINNAVALASA)
|
0202014000NRG25130420240146322
|
13/04/2024
|
Acchimma
|
0202014WL003285
|
Acchimma
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221562
|
|
Mrs GORLE ATCHHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Badangi
|
AP-02-014-025-026/030216
(PINNAVALASA)
|
0202014000NRG25130420240146323
|
13/04/2024
|
Naaraayanamma
|
0202014WL003285
|
Naaraayanamma
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221601
|
|
Mrs NARAYANAMMA PUDI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Badangi
|
AP-02-014-025-026/030217
(PINNAVALASA)
|
0202014000NRG25130420240146324
|
13/04/2024
|
Mahaalakshmi
|
0202014WL003285
|
Mahaalakshmi
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221685
|
|
Mrs NOWDU MAHA LAXMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Badangi
|
AP-02-014-025-026/030220
(PINNAVALASA)
|
0202014000NRG25130420240146327
|
13/04/2024
|
Appalanaayudu
|
0202014WL003285
|
Appalanaayudu
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222128
|
|
Mr APPALANAIDU SINGIREDDY S O SIMHACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Badangi
|
AP-02-014-025-026/030220
(PINNAVALASA)
|
0202014000NRG25130420240146328
|
13/04/2024
|
Toudu
|
0202014WL003285
|
Toudu
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222126
|
|
Mrs SINGIREDDI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Badangi
|
AP-02-014-025-026/030227
(PINNAVALASA)
|
0202014000NRG25130420240146333
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221967
|
|
Mrs SIMHACHALAM PATURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Badangi
|
AP-02-014-025-026/030228
(PINNAVALASA)
|
0202014000NRG25130420240146334
|
13/04/2024
|
Saraswati
|
0202014WL003285
|
Saraswati
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258221597
|
|
Mrs SARASWATHI KALLURI W O LACHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Badangi
|
AP-02-014-025-026/030248
(PINNAVALASA)
|
0202014000NRG25130420240146341
|
13/04/2024
|
Rupa
|
0202014WL003285
|
Rupa
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221650
|
|
Mrs SAVATA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Badangi
|
AP-02-014-025-026/030257
(PINNAVALASA)
|
0202014000NRG25130420240146344
|
13/04/2024
|
Balaraam
|
0202014WL003285
|
Balaraam
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221965
|
|
Mr SINGIREDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Badangi
|
AP-02-014-025-026/030260
(PINNAVALASA)
|
0202014000NRG25130420240146348
|
13/04/2024
|
Lakshmi
|
0202014WL003285
|
Lakshmi
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222231
|
|
Mrs LAXMI TENTU W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Badangi
|
AP-02-014-025-026/030267
(PINNAVALASA)
|
0202014000NRG25130420240146354
|
13/04/2024
|
GunnammA
|
0202014WL003285
|
GunnammA
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222034
|
|
Mrs GUNNAMMA MARADANA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Badangi
|
AP-02-014-025-026/030272
(PINNAVALASA)
|
0202014000NRG25130420240146355
|
13/04/2024
|
Peramma
|
0202014WL003285
|
Peramma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221563
|
|
Mrs AVALA PERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Badangi
|
AP-02-014-025-026/030298
(PINNAVALASA)
|
0202014000NRG25130420240146356
|
13/04/2024
|
Satyavati
|
0202014WL003285
|
Satyavati
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221964
|
|
Mrs PYLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Badangi
|
AP-02-014-025-026/030312
(PINNAVALASA)
|
0202014000NRG25130420240146360
|
13/04/2024
|
Seeta
|
0202014WL003285
|
Seeta
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222087
|
|
Mrs PATURI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Badangi
|
AP-02-014-025-026/030318
(PINNAVALASA)
|
0202014000NRG25130420240146364
|
13/04/2024
|
Narayana
|
0202014WL003285
|
Narayana
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258221963
|
|
Mr MANDADHI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Badangi
|
AP-02-014-025-026/030324
(PINNAVALASA)
|
0202014000NRG25130420240146366
|
13/04/2024
|
satyavati
|
0202014WL003285
|
satyavati
|
00684
|
APGV0002201
|
171
|
171
|
Processed
|
24/04/2024
|
|
3258222033
|
|
Mrs SATYAVATHI PUDI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Badangi
|
AP-02-014-025-026/030332
(PINNAVALASA)
|
0202014000NRG25130420240146374
|
13/04/2024
|
Parvati
|
0202014WL003285
|
Parvati
|
00684
|
APGV0002201
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222124
|
|
Mr PARVATHI KOLLI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Badangi
|
AP-02-014-025-026/030335
(PINNAVALASA)
|
0202014000NRG25130420240146376
|
13/04/2024
|
lakShmi
|
0202014WL003285
|
lakShmi
|
00684
|
APGV0002201
|
171
|
171
|
Processed
|
24/04/2024
|
|
3258221600
|
|
Mrs LAXMI GOTTAPU W O RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Badangi
|
AP-02-014-025-026/030344
(PINNAVALASA)
|
0202014000NRG25130420240146381
|
13/04/2024
|
seetaraaM
|
0202014WL003285
|
seetaraaM
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222244
|
|
Mrs PAILA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Badangi
|
AP-02-014-025-026/030346
(PINNAVALASA)
|
0202014000NRG25130420240146382
|
13/04/2024
|
paarvati
|
0202014WL003285
|
paarvati
|
00684
|
APGV0002201
|
512
|
512
|
Processed
|
24/04/2024
|
|
3258222225
|
|
Mrs PARVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Badangi
|
AP-02-014-025-026/030350
(PINNAVALASA)
|
0202014000NRG25130420240146383
|
13/04/2024
|
gaMga
|
0202014WL003285
|
gaMga
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222226
|
|
Mrs Marpina Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Badangi
|
AP-02-014-025-026/030369
(PINNAVALASA)
|
0202014000NRG25130420240146390
|
13/04/2024
|
LAKSHMI KOTA
|
0202014WL003285
|
LAKSHMI KOTA
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222257
|
|
Mrs LAXMI KOTA W O SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Badangi
|
AP-02-014-025-026/030377
(PINNAVALASA)
|
0202014000NRG25130420240146393
|
13/04/2024
|
chinnammi
|
0202014WL003285
|
chinnammi
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221968
|
|
Mrs CHINTHALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Badangi
|
AP-02-014-025-026/030387
(PINNAVALASA)
|
0202014000NRG25130420240146397
|
13/04/2024
|
satyavati
|
0202014WL003285
|
satyavati
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222054
|
|
SATYAVATHI PENTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
702
|
Badangi
|
AP-02-014-025-026/030394
(PINNAVALASA)
|
0202014000NRG25130420240146399
|
13/04/2024
|
gOllamma
|
0202014WL003285
|
gOllamma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221996
|
|
Mrs CHINTHALA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Badangi
|
AP-02-014-025-026/030399
(PINNAVALASA)
|
0202014000NRG25130420240146400
|
13/04/2024
|
kamala
|
0202014WL003285
|
kamala
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221995
|
|
Mrs DHANUKONDA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Badangi
|
AP-02-014-025-026/030402
(PINNAVALASA)
|
0202014000NRG25130420240146402
|
13/04/2024
|
pedda
|
0202014WL003285
|
pedda
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221994
|
|
Mrs DHANUKONDA PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Badangi
|
AP-02-014-025-026/030403
(PINNAVALASA)
|
0202014000NRG25130420240146403
|
13/04/2024
|
siMhachalamma
|
0202014WL003285
|
siMhachalamma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221992
|
|
Mrs SIMHACHALAM MEDAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Badangi
|
AP-02-014-025-026/030404
(PINNAVALASA)
|
0202014000NRG25130420240146404
|
13/04/2024
|
veeramma
|
0202014WL003285
|
veeramma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221993
|
|
Mrs CHINTHALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Badangi
|
AP-02-014-025-026/030407
(PINNAVALASA)
|
0202014000NRG25130420240146405
|
13/04/2024
|
appamma
|
0202014WL003285
|
appamma
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258221966
|
|
Mrs VAJJI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Badangi
|
AP-02-014-025-026/030410
(PINNAVALASA)
|
0202014000NRG25130420240146407
|
13/04/2024
|
poTTamma
|
0202014WL003285
|
poTTamma
|
00684
|
APGV0002201
|
682
|
682
|
Rejected
|
24/04/2024
|
|
3258222130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
Badangi
|
AP-02-014-025-026/030417
(PINNAVALASA)
|
0202014000NRG25130420240146409
|
13/04/2024
|
maridayya
|
0202014WL003285
|
maridayya
|
00684
|
APGV0002201
|
171
|
171
|
Processed
|
24/04/2024
|
|
3258222203
|
|
Mr CHINTHALA MARIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Badangi
|
AP-02-014-025-026/030419
(PINNAVALASA)
|
0202014000NRG25130420240146411
|
13/04/2024
|
chinnayya
|
0202014WL003285
|
chinnayya
|
00684
|
APGV0002201
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222088
|
|
Mr Dhanukonda Gollayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185638
|
185638
|
|
|
|
|
|
|
|
|
711
|
Badangi
|
AP-02-014-006-006/010005
(PINAPENKI)
|
0202014000NRG25130420240151037
|
13/04/2024
|
ramakrishna
|
0202014WL003346
|
ramakrishna
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221951
|
|
Mr VASIREDDI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Badangi
|
AP-02-014-006-006/010014
(PINAPENKI)
|
0202014000NRG25130420240151047
|
13/04/2024
|
TAMMAYYA
|
0202014WL003346
|
TAMMAYYA
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222049
|
|
Mr IPPILI THAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Badangi
|
AP-02-014-006-006/010022
(PINAPENKI)
|
0202014000NRG25130420240151053
|
13/04/2024
|
SURYANARAYANA
|
0202014WL003346
|
SURYANARAYANA
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221540
|
|
Mr SURYANARAYANA PARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Badangi
|
AP-02-014-006-006/010187
(PINAPENKI)
|
0202014000NRG25130420240151198
|
13/04/2024
|
AppalanaidU
|
0202014WL003346
|
AppalanaidU
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221618
|
|
Mr CHOKKAPU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Badangi
|
AP-02-014-006-006/010196
(PINAPENKI)
|
0202014000NRG25130420240151208
|
13/04/2024
|
sujata
|
0202014WL003346
|
sujata
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222189
|
|
Mrs KUPPA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Badangi
|
AP-02-014-006-006/010212
(PINAPENKI)
|
0202014000NRG25130420240151221
|
13/04/2024
|
Kuppa Polipalli
|
0202014WL003346
|
Kuppa Polipalli
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221889
|
|
Mrs KUPPA POLIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Badangi
|
AP-02-014-006-006/010234
(PINAPENKI)
|
0202014000NRG25130420240151235
|
13/04/2024
|
Soori
|
0202014WL003346
|
Soori
|
00684
|
APGV0002237
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258222142
|
|
Mr SURI KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Badangi
|
AP-02-014-006-006/010246
(PINAPENKI)
|
0202014000NRG25130420240151246
|
13/04/2024
|
Sreenu
|
0202014WL003346
|
Sreenu
|
00684
|
APGV0002237
|
124
|
124
|
Processed
|
24/04/2024
|
|
3258221707
|
|
AKKERAPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Badangi
|
AP-02-014-006-006/010253
(PINAPENKI)
|
0202014000NRG25130420240151253
|
13/04/2024
|
SANKARARAO
|
0202014WL003346
|
SANKARARAO
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221938
|
|
Mr SAKETI SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Badangi
|
AP-02-014-006-006/010291
(PINAPENKI)
|
0202014000NRG25130420240151280
|
13/04/2024
|
ESWARAMMA
|
0202014WL003346
|
ESWARAMMA
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221927
|
|
Mrs CHOKKA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Badangi
|
AP-02-014-006-006/010331
(PINAPENKI)
|
0202014000NRG25130420240151308
|
13/04/2024
|
Satyavati
|
0202014WL003346
|
Satyavati
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221684
|
|
Mrs SATYAVATHI YAMALA W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Badangi
|
AP-02-014-006-006/010331
(PINAPENKI)
|
0202014000NRG25130420240151307
|
13/04/2024
|
Srinivasa Ro
|
0202014WL003346
|
Srinivasa Ro
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221961
|
|
Mr YAMALA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Badangi
|
AP-02-014-006-006/010360
(PINAPENKI)
|
0202014000NRG25130420240151331
|
13/04/2024
|
Gowramma
|
0202014WL003346
|
Gowramma
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258221718
|
|
Mrs YAMALA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Badangi
|
AP-02-014-006-006/010442
(PINAPENKI)
|
0202014000NRG25130420240151364
|
13/04/2024
|
AppalanayudU
|
0202014WL003346
|
AppalanayudU
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258221547
|
|
Mr CHOKKAPU CHINA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Badangi
|
AP-02-014-006-006/010473
(PINAPENKI)
|
0202014000NRG25130420240151385
|
13/04/2024
|
padma
|
0202014WL003346
|
padma
|
00684
|
APGV0002237
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222143
|
|
Mrs VASIREDDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Badangi
|
AP-02-014-006-006/010527
(PINAPENKI)
|
0202014000NRG25130420240151398
|
13/04/2024
|
deepa
|
0202014WL003346
|
deepa
|
00684
|
APGV0002237
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222148
|
|
Mrs KUPPA DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Badangi
|
AP-02-014-010-011/010004
(KOTIPALLI)
|
0202014000NRG25130420240147834
|
13/04/2024
|
GANAPATHI
|
0202014WL003305
|
GANAPATHI
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221933
|
|
Mrs MUDADLA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Badangi
|
AP-02-014-010-011/010012
(KOTIPALLI)
|
0202014000NRG25130420240147838
|
13/04/2024
|
Appalaswaami
|
0202014WL003305
|
Appalaswaami
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221514
|
|
Mr MANAPURAM APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Badangi
|
AP-02-014-010-011/010017
(KOTIPALLI)
|
0202014000NRG25130420240147839
|
13/04/2024
|
SATYAM
|
0202014WL003305
|
SATYAM
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221727
|
|
Mr SATYAM VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Badangi
|
AP-02-014-010-011/010019
(KOTIPALLI)
|
0202014000NRG25130420240147841
|
13/04/2024
|
Kumaari
|
0202014WL003305
|
Kumaari
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222147
|
|
Mrs VANGAPANDU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Badangi
|
AP-02-014-010-011/010019
(KOTIPALLI)
|
0202014000NRG25130420240147842
|
13/04/2024
|
PAIDAMMA
|
0202014WL003305
|
PAIDAMMA
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221626
|
|
Mr VANGAPANDU PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Badangi
|
AP-02-014-010-011/010021
(KOTIPALLI)
|
0202014000NRG25130420240147846
|
13/04/2024
|
Bhaarati
|
0202014WL003305
|
Bhaarati
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222098
|
|
Mrs VANGAPANDU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Badangi
|
AP-02-014-010-011/010035
(KOTIPALLI)
|
0202014000NRG25130420240147851
|
13/04/2024
|
Appalanaayudu
|
0202014WL003305
|
Appalanaayudu
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221605
|
|
Mrs Kotnana Appalanaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Badangi
|
AP-02-014-010-011/010049
(KOTIPALLI)
|
0202014000NRG25130420240147855
|
13/04/2024
|
Ravanamma
|
0202014WL003305
|
Ravanamma
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221976
|
|
Mrs BALAGA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Badangi
|
AP-02-014-010-011/010056
(KOTIPALLI)
|
0202014000NRG25130420240147860
|
13/04/2024
|
TOUDAMMA
|
0202014WL003305
|
TOUDAMMA
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221603
|
|
Mrs TAVUDAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Badangi
|
AP-02-014-010-011/010060
(KOTIPALLI)
|
0202014000NRG25130420240147865
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221490
|
|
Mrs PARVATHI CHINTALA W O NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Badangi
|
AP-02-014-010-011/010068
(KOTIPALLI)
|
0202014000NRG25130420240147871
|
13/04/2024
|
Lakshmanaraavu
|
0202014WL003305
|
Lakshmanaraavu
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222220
|
|
Mr LAXMANA BADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Badangi
|
AP-02-014-010-011/010068
(KOTIPALLI)
|
0202014000NRG25130420240147872
|
13/04/2024
|
Naarayanamma
|
0202014WL003305
|
Naarayanamma
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222004
|
|
Mrs BADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Badangi
|
AP-02-014-010-011/010083
(KOTIPALLI)
|
0202014000NRG25130420240147879
|
13/04/2024
|
Appamma
|
0202014WL003305
|
Appamma
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221934
|
|
Mrs VANGAPANDU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Badangi
|
AP-02-014-010-011/010117
(KOTIPALLI)
|
0202014000NRG25130420240147895
|
13/04/2024
|
Paarvati
|
0202014WL003305
|
Paarvati
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221990
|
|
Mrs Karri Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Badangi
|
AP-02-014-010-011/010124
(KOTIPALLI)
|
0202014000NRG25130420240147899
|
13/04/2024
|
Simhaacalam
|
0202014WL003305
|
Simhaacalam
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221982
|
|
Mrs KARRI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Badangi
|
AP-02-014-010-011/010135
(KOTIPALLI)
|
0202014000NRG25130420240147906
|
13/04/2024
|
SIMHACHALAM
|
0202014WL003305
|
SIMHACHALAM
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221611
|
|
Mrs VANGAPANDU SIMHACHALAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
743
|
Badangi
|
AP-02-014-010-011/010141
(KOTIPALLI)
|
0202014000NRG25130420240147909
|
13/04/2024
|
THVUDAMMA
|
0202014WL003305
|
THVUDAMMA
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221511
|
|
Mrs NEELABONU THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Badangi
|
AP-02-014-010-011/010145
(KOTIPALLI)
|
0202014000NRG25130420240147913
|
13/04/2024
|
KRISHNA VANGAPANDU
|
0202014WL003305
|
KRISHNA VANGAPANDU
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221973
|
|
Mrs KRISHNA VANGAPANDU S O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Badangi
|
AP-02-014-010-011/010150
(KOTIPALLI)
|
0202014000NRG25130420240147915
|
13/04/2024
|
KANTAMMA
|
0202014WL003305
|
KANTAMMA
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222149
|
|
Mrs VANGAPANDU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Badangi
|
AP-02-014-010-011/010172
(KOTIPALLI)
|
0202014000NRG25130420240147926
|
13/04/2024
|
NARAYANAMMA
|
0202014WL003305
|
NARAYANAMMA
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221604
|
|
Mrs BONU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Badangi
|
AP-02-014-010-011/010220
(KOTIPALLI)
|
0202014000NRG25130420240147952
|
13/04/2024
|
Satyaamma
|
0202014WL003305
|
Satyaamma
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222006
|
|
Mrs GOTTAPU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Badangi
|
AP-02-014-010-011/010248
(KOTIPALLI)
|
0202014000NRG25130420240147968
|
13/04/2024
|
PUDI SEETHAMAHALAKSHMI
|
0202014WL003305
|
PUDI SEETHAMAHALAKSHMI
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222255
|
|
MRS PUDI SITHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Badangi
|
AP-02-014-010-011/010249
(KOTIPALLI)
|
0202014000NRG25130420240147969
|
13/04/2024
|
Raamulu
|
0202014WL003305
|
Raamulu
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222172
|
|
Mr RAMULU KOTNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Badangi
|
AP-02-014-010-011/010257
(KOTIPALLI)
|
0202014000NRG25130420240147972
|
13/04/2024
|
Gourinaayudu
|
0202014WL003305
|
Gourinaayudu
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258222175
|
|
Mrs DODDI GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Badangi
|
AP-02-014-010-011/010265
(KOTIPALLI)
|
0202014000NRG25130420240147978
|
13/04/2024
|
NARASAMMA
|
0202014WL003305
|
NARASAMMA
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221596
|
|
Mrs Vangapandu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Badangi
|
AP-02-014-010-011/010281
(KOTIPALLI)
|
0202014000NRG25130420240147984
|
13/04/2024
|
Appaalanaayudu
|
0202014WL003305
|
Appaalanaayudu
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221507
|
|
Mr KOTNANA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Badangi
|
AP-02-014-010-011/010291
(KOTIPALLI)
|
0202014000NRG25130420240147991
|
13/04/2024
|
CHELAPAREDDI ERUKUNAIDU
|
0202014WL003305
|
CHELAPAREDDI ERUKUNAIDU
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221567
|
|
MRS CHALAPAREDDI ERUKUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
754
|
Badangi
|
AP-02-014-010-011/010292
(KOTIPALLI)
|
0202014000NRG25130420240147993
|
13/04/2024
|
Krishna
|
0202014WL003305
|
Krishna
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221510
|
|
Mr KRISHNA MUDADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Badangi
|
AP-02-014-010-011/010301
(KOTIPALLI)
|
0202014000NRG25130420240147997
|
13/04/2024
|
DALAMMA
|
0202014WL003305
|
DALAMMA
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221509
|
|
Mrs MURAPAKA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Badangi
|
AP-02-014-010-011/010351
(KOTIPALLI)
|
0202014000NRG25130420240148022
|
13/04/2024
|
Laskhmi
|
0202014WL003305
|
Laskhmi
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222174
|
|
Mrs PADALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Badangi
|
AP-02-014-010-011/010365
(KOTIPALLI)
|
0202014000NRG25130420240148029
|
13/04/2024
|
Appamma
|
0202014WL003305
|
Appamma
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221515
|
|
Mrs REDDI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Badangi
|
AP-02-014-010-011/010382
(KOTIPALLI)
|
0202014000NRG25130420240148041
|
13/04/2024
|
Appamma
|
0202014WL003305
|
Appamma
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258221617
|
|
Mrs APPAMMA GOTTAPU W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Badangi
|
AP-02-014-010-011/010408
(KOTIPALLI)
|
0202014000NRG25130420240148051
|
13/04/2024
|
TIRUPATHI
|
0202014WL003305
|
TIRUPATHI
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222100
|
|
Mr Vangapandu Tirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Badangi
|
AP-02-014-010-011/010418
(KOTIPALLI)
|
0202014000NRG25130420240148056
|
13/04/2024
|
SATTAMMA
|
0202014WL003305
|
SATTAMMA
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222170
|
|
Mrs MANAPURAM SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Badangi
|
AP-02-014-010-011/010447
(KOTIPALLI)
|
0202014000NRG25130420240148060
|
13/04/2024
|
Tirupati
|
0202014WL003305
|
Tirupati
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222150
|
|
Mrs CHINTALA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Badangi
|
AP-02-014-010-011/010455
(KOTIPALLI)
|
0202014000NRG25130420240148067
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222176
|
|
MRS BONU LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Badangi
|
AP-02-014-010-011/010470
(KOTIPALLI)
|
0202014000NRG25130420240148075
|
13/04/2024
|
TOUDAMMA
|
0202014WL003305
|
TOUDAMMA
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221488
|
|
Mrs THAVUDAMMA NEELABONU W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Badangi
|
AP-02-014-010-011/010474
(KOTIPALLI)
|
0202014000NRG25130420240148076
|
13/04/2024
|
Chinna
|
0202014WL003305
|
Chinna
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222246
|
|
MRS NEELABONU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Badangi
|
AP-02-014-010-011/010484
(KOTIPALLI)
|
0202014000NRG25130420240148082
|
13/04/2024
|
Jyoti
|
0202014WL003305
|
Jyoti
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221599
|
|
Mrs RUDRI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Badangi
|
AP-02-014-010-011/010490
(KOTIPALLI)
|
0202014000NRG25130420240148090
|
13/04/2024
|
sudha
|
0202014WL003305
|
sudha
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221602
|
|
Mrs SUDHARANI GOTTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Badangi
|
AP-02-014-010-011/010492
(KOTIPALLI)
|
0202014000NRG25130420240148093
|
13/04/2024
|
Satyavathi
|
0202014WL003305
|
Satyavathi
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222022
|
|
Mrs RUDRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Badangi
|
AP-02-014-010-011/010516
(KOTIPALLI)
|
0202014000NRG25130420240148099
|
13/04/2024
|
RamalakshMi
|
0202014WL003305
|
RamalakshMi
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222003
|
|
Mrs GOTTAPU RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Badangi
|
AP-02-014-010-011/010524
(KOTIPALLI)
|
0202014000NRG25130420240148103
|
13/04/2024
|
Kondamma
|
0202014WL003305
|
Kondamma
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258221517
|
|
MRS KOTNANA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Badangi
|
AP-02-014-010-011/010527
(KOTIPALLI)
|
0202014000NRG25130420240148104
|
13/04/2024
|
satyam
|
0202014WL003305
|
satyam
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222212
|
|
Mr SATYAM NEELABONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Badangi
|
AP-02-014-010-011/010530
(KOTIPALLI)
|
0202014000NRG25130420240148108
|
13/04/2024
|
gaMga
|
0202014WL003305
|
gaMga
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221513
|
|
Mrs GANGA NEELABONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Badangi
|
AP-02-014-010-011/010547
(KOTIPALLI)
|
0202014000NRG25130420240148118
|
13/04/2024
|
Lakshmi
|
0202014WL003305
|
Lakshmi
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222021
|
|
Mrs DODDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Badangi
|
AP-02-014-010-011/010570
(KOTIPALLI)
|
0202014000NRG25130420240148123
|
13/04/2024
|
jogi naidu
|
0202014WL003305
|
jogi naidu
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221609
|
|
KOLLI JOGI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Badangi
|
AP-02-014-010-011/010571
(KOTIPALLI)
|
0202014000NRG25130420240148124
|
13/04/2024
|
Sarojini
|
0202014WL003305
|
Sarojini
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222097
|
|
Mrs MANDADHI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Badangi
|
AP-02-014-010-011/010574
(KOTIPALLI)
|
0202014000NRG25130420240148126
|
13/04/2024
|
Satyavati
|
0202014WL003305
|
Satyavati
|
00684
|
APGV0002237
|
539
|
539
|
Processed
|
24/04/2024
|
|
3258221606
|
|
Mrs CHIPPADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Badangi
|
AP-02-014-010-011/010575
(KOTIPALLI)
|
0202014000NRG25130420240148128
|
13/04/2024
|
Dhanalakshmi
|
0202014WL003305
|
Dhanalakshmi
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258221608
|
|
KARRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Badangi
|
AP-02-014-010-011/010575
(KOTIPALLI)
|
0202014000NRG25130420240148127
|
13/04/2024
|
Tirupati Naidu
|
0202014WL003305
|
Tirupati Naidu
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258221607
|
|
Mr KARRI TIRUPATHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Badangi
|
AP-02-014-010-011/010578
(KOTIPALLI)
|
0202014000NRG25130420240148129
|
13/04/2024
|
ramalakshmi
|
0202014WL003305
|
ramalakshmi
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222256
|
|
Mrs RAMALAKSHMI KOTNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Badangi
|
AP-02-014-010-011/010581
(KOTIPALLI)
|
0202014000NRG25130420240148133
|
13/04/2024
|
KAMESWARI
|
0202014WL003305
|
KAMESWARI
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222251
|
|
MISS KAMESWARI BEVARA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Badangi
|
AP-02-014-010-011/010581
(KOTIPALLI)
|
0202014000NRG25130420240148132
|
13/04/2024
|
Srinu
|
0202014WL003305
|
Srinu
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222252
|
|
Mr DOKALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Badangi
|
AP-02-014-010-011/010583
(KOTIPALLI)
|
0202014000NRG25130420240148135
|
13/04/2024
|
Ramanamma
|
0202014WL003305
|
Ramanamma
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222249
|
|
MRS GIDITURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Badangi
|
AP-02-014-010-011/010587
(KOTIPALLI)
|
0202014000NRG25130420240148139
|
13/04/2024
|
Aruna
|
0202014WL003305
|
Aruna
|
00684
|
APGV0002237
|
674
|
674
|
Processed
|
24/04/2024
|
|
3258222267
|
|
Mrs KOTNANA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Badangi
|
AP-02-014-010-011/10190-A
(KOTIPALLI)
|
0202014000NRG25130420240148140
|
13/04/2024
|
Mrs. REDDI . PARVATHI
|
0202014WL003305
|
Mrs. REDDI . PARVATHI
|
00684
|
APGV0002237
|
270
|
270
|
Processed
|
24/04/2024
|
|
3258222268
|
|
REDDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
784
|
Badangi
|
AP-02-014-010-011/10600
(KOTIPALLI)
|
0202014000NRG25130420240148144
|
13/04/2024
|
BONU RAMAKRISHNA
|
0202014WL003305
|
BONU RAMAKRISHNA
|
00684
|
APGV0002237
|
135
|
135
|
Processed
|
24/04/2024
|
|
3258222273
|
|
Mr BONU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Badangi
|
AP-02-014-010-011/10600
(KOTIPALLI)
|
0202014000NRG25130420240148145
|
13/04/2024
|
BONU ROHINI
|
0202014WL003305
|
BONU ROHINI
|
00684
|
APGV0002237
|
405
|
405
|
Processed
|
24/04/2024
|
|
3258222272
|
|
MRS BONU ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34345
|
34345
|
|
|
|
|
|
|
|
|
786
|
Badangi
|
AP-02-014-025-026/030382
(PINNAVALASA)
|
0202014000NRG25130420240146395
|
13/04/2024
|
SATYAVATI
|
0202014WL003285
|
SATYAVATI
|
00684
|
APGV0002265
|
853
|
853
|
Processed
|
24/04/2024
|
|
3258222035
|
|
Mrs DODDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Badangi
|
AP-02-014-025-026/030384
(PINNAVALASA)
|
0202014000NRG25130420240146396
|
13/04/2024
|
PADMA
|
0202014WL003285
|
PADMA
|
00684
|
APGV0002265
|
682
|
682
|
Processed
|
24/04/2024
|
|
3258222041
|
|
Mrs Vajji Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
788
|
Badangi
|
AP-02-014-006-006/010196
(PINAPENKI)
|
0202014000NRG25130420240151207
|
13/04/2024
|
LAKSHMI
|
0202014WL003346
|
LAKSHMI
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
24/04/2024
|
|
3258222010
|
|
KUPPA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Badangi
|
AP-02-014-006-006/010249
(PINAPENKI)
|
0202014000NRG25130420240151249
|
13/04/2024
|
KUPPA HARIKRISHNA
|
0202014WL003346
|
KUPPA HARIKRISHNA
|
00691
|
IPOS0000001
|
124
|
124
|
Rejected
|
24/04/2024
|
|
3258222009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
Badangi
|
AP-02-014-006-006/010398
(PINAPENKI)
|
0202014000NRG25130420240151353
|
13/04/2024
|
AppaYYA
|
0202014WL003346
|
AppaYYA
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258222007
|
|
Mr APPAYYA IPPILI S O TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Badangi
|
AP-02-014-020-021/010255
(TENTUVALASA)
|
0202014000NRG25130420240152963
|
13/04/2024
|
lakShmi
|
0202014WL003361
|
lakShmi
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
24/04/2024
|
|
3258222008
|
|
TENTU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407587
|
407587
|
|
|
|
|
|
|
|