|
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-02-014-005-005/010006
(ANAVARAM)
|
0202014000NRG25180420240334370
|
18/04/2024
|
Chinnaamnaayudu
|
0202014WL005871
|
Chinnaamnaayudu
|
00045
|
BARB0BOBBIL
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847558
|
|
DOKULA CHINNAMNAIDU
|
BANK OF BARODA(606985)
|
|
2
|
Badangi
|
AP-02-014-005-005/010234
(ANAVARAM)
|
0202014000NRG25180420240334567
|
18/04/2024
|
Mahesh
|
0202014WL005871
|
Mahesh
|
00045
|
BARB0BOBBIL
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847559
|
|
THUMULA MAHESH
|
BANK OF BARODA(606985)
|
|
3
|
Badangi
|
AP-02-014-005-005/010295
(ANAVARAM)
|
0202014000NRG25180420240334611
|
18/04/2024
|
Raminaidu
|
0202014WL005871
|
Raminaidu
|
00045
|
BARB0BOBBIL
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847560
|
|
RAMI NAIDU EDUBILLI
|
BANK OF BARODA(606985)
|
|
4
|
Badangi
|
AP-02-014-005-005/010368
(ANAVARAM)
|
0202014000NRG25180420240334645
|
18/04/2024
|
Chinnaravu
|
0202014WL005871
|
Chinnaravu
|
00045
|
BARB0BOBBIL
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847561
|
|
CHINNARAO LOCHARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
5
|
Badangi
|
AP-02-014-005-005/010096
(ANAVARAM)
|
0202014000NRG25180420240334410
|
18/04/2024
|
SimhaachalaM
|
0202014WL005871
|
SimhaachalaM
|
00048
|
BKID0005657
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847565
|
|
AMPAVALLI SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
6
|
Badangi
|
AP-02-014-005-005/010166
(ANAVARAM)
|
0202014000NRG25180420240334490
|
18/04/2024
|
NaagabhushanA
|
0202014WL005871
|
NaagabhushanA
|
00048
|
BKID0005657
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847564
|
|
VAKADA NAGABHUSHANAM
|
BANK OF INDIA(508505)
|
|
7
|
Badangi
|
AP-02-014-005-005/010435
(ANAVARAM)
|
0202014000NRG25180420240334684
|
18/04/2024
|
veMkaTalakShmi
|
0202014WL005871
|
veMkaTalakShmi
|
00048
|
BKID0005657
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847563
|
|
VAKADA VENKATLAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
8
|
Badangi
|
AP-02-014-025-026/030367
(PINNAVALASA)
|
0202014000NRG25180420240332725
|
18/04/2024
|
Tavitayya
|
0202014WL005850
|
Tavitayya
|
00078
|
CNRB0005661
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847566
|
|
SANKILI THAVITAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
Badangi
|
AP-02-014-005-005/010281
(ANAVARAM)
|
0202014000NRG25180420240334601
|
18/04/2024
|
CHINNAMMI
|
0202014WL005871
|
CHINNAMMI
|
00114
|
APBL0002002
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847314
|
|
Mr EDUBILLI CHINNAMMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
10
|
Badangi
|
AP-02-014-005-005/010142
(ANAVARAM)
|
0202014000NRG25180420240334461
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00177
|
IOBA0000364
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847316
|
|
Mr DOKULA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Badangi
|
AP-02-014-005-005/010185
(ANAVARAM)
|
0202014000NRG25180420240334517
|
18/04/2024
|
Vemkataramana
|
0202014WL005871
|
Vemkataramana
|
00177
|
IOBA0000364
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847315
|
|
CHIRIKI VENKATA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Badangi
|
AP-02-014-005-005/010264
(ANAVARAM)
|
0202014000NRG25180420240334591
|
18/04/2024
|
SimhaachalaM
|
0202014WL005871
|
SimhaachalaM
|
00177
|
IOBA0000364
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847317
|
|
PATHIVADA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Badangi
|
AP-02-014-005-005/010357
(ANAVARAM)
|
0202014000NRG25180420240334632
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00177
|
IOBA0000364
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847408
|
|
PADALA APPALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
14
|
Badangi
|
AP-02-014-005-005/010002
(ANAVARAM)
|
0202014000NRG25180420240334365
|
18/04/2024
|
Chinna
|
0202014WL005871
|
Chinna
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847745
|
|
TAMADA CHINNAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Badangi
|
AP-02-014-005-005/010002
(ANAVARAM)
|
0202014000NRG25180420240334366
|
18/04/2024
|
Parisisetti
|
0202014WL005871
|
Parisisetti
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847732
|
|
TAMADA PARISI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Badangi
|
AP-02-014-005-005/010004
(ANAVARAM)
|
0202014000NRG25180420240334368
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847356
|
|
Mr GUMPA APPALA NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
17
|
Badangi
|
AP-02-014-005-005/010004
(ANAVARAM)
|
0202014000NRG25180420240334367
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847388
|
|
GUMPA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Badangi
|
AP-02-014-005-005/010005
(ANAVARAM)
|
0202014000NRG25180420240334369
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847362
|
|
MS PADALA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Badangi
|
AP-02-014-005-005/010006
(ANAVARAM)
|
0202014000NRG25180420240334371
|
18/04/2024
|
Padma
|
0202014WL005871
|
Padma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847372
|
|
DOKALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Badangi
|
AP-02-014-005-005/010007
(ANAVARAM)
|
0202014000NRG25180420240334373
|
18/04/2024
|
Polinaayudu
|
0202014WL005871
|
Polinaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847399
|
|
Mr POLINAIDU VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Badangi
|
AP-02-014-005-005/010008
(ANAVARAM)
|
0202014000NRG25180420240334374
|
18/04/2024
|
Sreedevi
|
0202014WL005871
|
Sreedevi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847438
|
|
Mrs VAKADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Badangi
|
AP-02-014-005-005/010009
(ANAVARAM)
|
0202014000NRG25180420240334376
|
18/04/2024
|
Eeswararaavu
|
0202014WL005871
|
Eeswararaavu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847341
|
|
Mr SUNDARAPALLI ESWARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
23
|
Badangi
|
AP-02-014-005-005/010009
(ANAVARAM)
|
0202014000NRG25180420240334377
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847441
|
|
SUNDARAPALLI PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Badangi
|
AP-02-014-005-005/010011
(ANAVARAM)
|
0202014000NRG25180420240334379
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847327
|
|
Mr CHEEPURU APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Badangi
|
AP-02-014-005-005/010032
(ANAVARAM)
|
0202014000NRG25180420240334386
|
18/04/2024
|
Ramesh
|
0202014WL005871
|
Ramesh
|
00354
|
PUNB0153910
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847425
|
|
KANDUKURI RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Badangi
|
AP-02-014-005-005/010070
(ANAVARAM)
|
0202014000NRG25180420240334388
|
18/04/2024
|
Vemkatanaayudu
|
0202014WL005871
|
Vemkatanaayudu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847323
|
|
Mr Chiriki Venkata Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Badangi
|
AP-02-014-005-005/010071
(ANAVARAM)
|
0202014000NRG25180420240334390
|
18/04/2024
|
Gamgunaayudu
|
0202014WL005871
|
Gamgunaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847330
|
|
Mr VAKADA GANGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Badangi
|
AP-02-014-005-005/010072
(ANAVARAM)
|
0202014000NRG25180420240334391
|
18/04/2024
|
Narasamma
|
0202014WL005871
|
Narasamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847435
|
|
AMPAVALLI NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Badangi
|
AP-02-014-005-005/010073
(ANAVARAM)
|
0202014000NRG25180420240334392
|
18/04/2024
|
Gamgunaayudu
|
0202014WL005871
|
Gamgunaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847390
|
|
PADALA GANGU NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Badangi
|
AP-02-014-005-005/010075
(ANAVARAM)
|
0202014000NRG25180420240334394
|
18/04/2024
|
Vemkataramana
|
0202014WL005871
|
Vemkataramana
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847334
|
|
Mr VELLURI VENKATARAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
31
|
Badangi
|
AP-02-014-005-005/010083
(ANAVARAM)
|
0202014000NRG25180420240334396
|
18/04/2024
|
Chinnodu
|
0202014WL005871
|
Chinnodu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847340
|
|
Mr KIKKARA CHINNODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Badangi
|
AP-02-014-005-005/010086
(ANAVARAM)
|
0202014000NRG25180420240334399
|
18/04/2024
|
Emdibaabu
|
0202014WL005871
|
Emdibaabu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847335
|
|
Mr NEELABONU CHINA PYDIYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Badangi
|
AP-02-014-005-005/010091
(ANAVARAM)
|
0202014000NRG25180420240334402
|
18/04/2024
|
Raamu
|
0202014WL005871
|
Raamu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847358
|
|
Mrs Bobbili Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Badangi
|
AP-02-014-005-005/010092
(ANAVARAM)
|
0202014000NRG25180420240334404
|
18/04/2024
|
Appayya
|
0202014WL005871
|
Appayya
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847370
|
|
Mr BOBBILI APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Badangi
|
AP-02-014-005-005/010096
(ANAVARAM)
|
0202014000NRG25180420240334411
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847684
|
|
AMPAVALLI APPALANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Badangi
|
AP-02-014-005-005/010097
(ANAVARAM)
|
0202014000NRG25180420240334412
|
18/04/2024
|
Raamu
|
0202014WL005871
|
Raamu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847389
|
|
PADALA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Badangi
|
AP-02-014-005-005/010098
(ANAVARAM)
|
0202014000NRG25180420240334414
|
18/04/2024
|
Satyam
|
0202014WL005871
|
Satyam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847342
|
|
Mr KARANAM SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
38
|
Badangi
|
AP-02-014-005-005/010100
(ANAVARAM)
|
0202014000NRG25180420240334418
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847431
|
|
Mrs KARANAM APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Badangi
|
AP-02-014-005-005/010103
(ANAVARAM)
|
0202014000NRG25180420240334421
|
18/04/2024
|
Chinnammi
|
0202014WL005871
|
Chinnammi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847440
|
|
BETHA CHINNAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Badangi
|
AP-02-014-005-005/010103
(ANAVARAM)
|
0202014000NRG25180420240334420
|
18/04/2024
|
Raamaaraavu
|
0202014WL005871
|
Raamaaraavu
|
00354
|
PUNB0153910
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847326
|
|
Mr BATHA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
41
|
Badangi
|
AP-02-014-005-005/010107
(ANAVARAM)
|
0202014000NRG25180420240334424
|
18/04/2024
|
Sreedevi
|
0202014WL005871
|
Sreedevi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847371
|
|
POTABATTULA SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Badangi
|
AP-02-014-005-005/010108
(ANAVARAM)
|
0202014000NRG25180420240334425
|
18/04/2024
|
Raamulu
|
0202014WL005871
|
Raamulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847338
|
|
Mr CHARAMARLA RAMULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
43
|
Badangi
|
AP-02-014-005-005/010109
(ANAVARAM)
|
0202014000NRG25180420240334427
|
18/04/2024
|
Sattamma
|
0202014WL005871
|
Sattamma
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847391
|
|
NAIDU SATTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Badangi
|
AP-02-014-005-005/010110
(ANAVARAM)
|
0202014000NRG25180420240334428
|
18/04/2024
|
Annapurna
|
0202014WL005871
|
Annapurna
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847392
|
|
POTHABUTTALA ANNAPURNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Badangi
|
AP-02-014-005-005/010112
(ANAVARAM)
|
0202014000NRG25180420240334431
|
18/04/2024
|
Sreenu
|
0202014WL005871
|
Sreenu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
30/04/2024
|
|
3377847349
|
|
Mr Tumarada Srinu
|
INDIAN BANK(607105)
|
|
46
|
Badangi
|
AP-02-014-005-005/010113
(ANAVARAM)
|
0202014000NRG25180420240334433
|
18/04/2024
|
Tirupati
|
0202014WL005871
|
Tirupati
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847364
|
|
TIRUPATHI CHALAMARLA
|
BANK OF BARODA(606985)
|
|
47
|
Badangi
|
AP-02-014-005-005/010115
(ANAVARAM)
|
0202014000NRG25180420240334435
|
18/04/2024
|
Aadivayya
|
0202014WL005871
|
Aadivayya
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847353
|
|
PATNANA ADIVIYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Badangi
|
AP-02-014-005-005/010115
(ANAVARAM)
|
0202014000NRG25180420240334436
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847352
|
|
PATNANA GOWRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Badangi
|
AP-02-014-005-005/010122
(ANAVARAM)
|
0202014000NRG25180420240334440
|
18/04/2024
|
Chinnaaraavu
|
0202014WL005871
|
Chinnaaraavu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847336
|
|
CHINNARAO POTABATTUL
|
BANK OF BARODA(606985)
|
|
50
|
Badangi
|
AP-02-014-005-005/010124
(ANAVARAM)
|
0202014000NRG25180420240334442
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847386
|
|
CHALAMARIA APPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Badangi
|
AP-02-014-005-005/010124
(ANAVARAM)
|
0202014000NRG25180420240334443
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847396
|
|
CHALAMARLA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Badangi
|
AP-02-014-005-005/010127
(ANAVARAM)
|
0202014000NRG25180420240334444
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847377
|
|
POTHABATTHULA SATTHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Badangi
|
AP-02-014-005-005/010128
(ANAVARAM)
|
0202014000NRG25180420240334446
|
18/04/2024
|
Ramana
|
0202014WL005871
|
Ramana
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847383
|
|
PATNANA RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Badangi
|
AP-02-014-005-005/010128
(ANAVARAM)
|
0202014000NRG25180420240334445
|
18/04/2024
|
Tirupati
|
0202014WL005871
|
Tirupati
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847337
|
|
Mr PATNANA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Badangi
|
AP-02-014-005-005/010129
(ANAVARAM)
|
0202014000NRG25180420240334447
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847384
|
|
BHAVITRI SEETAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Badangi
|
AP-02-014-005-005/010133
(ANAVARAM)
|
0202014000NRG25180420240334451
|
18/04/2024
|
Chinaraamulu
|
0202014WL005871
|
Chinaraamulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847397
|
|
POTHABATHULA RAMUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Badangi
|
AP-02-014-005-005/010134
(ANAVARAM)
|
0202014000NRG25180420240334453
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847369
|
|
Mr VAKADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Badangi
|
AP-02-014-005-005/010144
(ANAVARAM)
|
0202014000NRG25180420240334464
|
18/04/2024
|
Satyavati
|
0202014WL005871
|
Satyavati
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847395
|
|
DOKULA SATHYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Badangi
|
AP-02-014-005-005/010144
(ANAVARAM)
|
0202014000NRG25180420240334463
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847376
|
|
DOKULA SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Badangi
|
AP-02-014-005-005/010145
(ANAVARAM)
|
0202014000NRG25180420240334465
|
18/04/2024
|
Raamudamma
|
0202014WL005871
|
Raamudamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847427
|
|
NEELATHI RAMUDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Badangi
|
AP-02-014-005-005/010149
(ANAVARAM)
|
0202014000NRG25180420240334466
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847366
|
|
NEELABONU APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Badangi
|
AP-02-014-005-005/010149
(ANAVARAM)
|
0202014000NRG25180420240334467
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847430
|
|
NEELABONU LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Badangi
|
AP-02-014-005-005/010150
(ANAVARAM)
|
0202014000NRG25180420240334468
|
18/04/2024
|
Paiditalli
|
0202014WL005871
|
Paiditalli
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847749
|
|
CHINNI PYDITHALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Badangi
|
AP-02-014-005-005/010155
(ANAVARAM)
|
0202014000NRG25180420240334473
|
18/04/2024
|
Satyam
|
0202014WL005871
|
Satyam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847346
|
|
CHIRIKI SATYAMNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Badangi
|
AP-02-014-005-005/010156
(ANAVARAM)
|
0202014000NRG25180420240334474
|
18/04/2024
|
Buchchiyya
|
0202014WL005871
|
Buchchiyya
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847339
|
|
DEVARA BUTCHAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Badangi
|
AP-02-014-005-005/010156
(ANAVARAM)
|
0202014000NRG25180420240334475
|
18/04/2024
|
Polamma
|
0202014WL005871
|
Polamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847418
|
|
DEVARA POLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Badangi
|
AP-02-014-005-005/010161
(ANAVARAM)
|
0202014000NRG25180420240334484
|
18/04/2024
|
Sreenu
|
0202014WL005871
|
Sreenu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847347
|
|
Vakada Srinu
|
IDFC BANK LIMITED(608117)
|
|
68
|
Badangi
|
AP-02-014-005-005/010164
(ANAVARAM)
|
0202014000NRG25180420240334489
|
18/04/2024
|
Raamalakshmi
|
0202014WL005871
|
Raamalakshmi
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847328
|
|
Mrs VELTHURI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Badangi
|
AP-02-014-005-005/010167
(ANAVARAM)
|
0202014000NRG25180420240334493
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00354
|
PUNB0153910
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847354
|
|
KOYYANA APPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Badangi
|
AP-02-014-005-005/010170
(ANAVARAM)
|
0202014000NRG25180420240334494
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847752
|
|
Mr VAKADA APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
71
|
Badangi
|
AP-02-014-005-005/010172
(ANAVARAM)
|
0202014000NRG25180420240334497
|
18/04/2024
|
Naaraayanamma
|
0202014WL005871
|
Naaraayanamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847895
|
|
BETHA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Badangi
|
AP-02-014-005-005/010173
(ANAVARAM)
|
0202014000NRG25180420240334499
|
18/04/2024
|
Aadilakshmi
|
0202014WL005871
|
Aadilakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847433
|
|
Mrs GUMPA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Badangi
|
AP-02-014-005-005/010174
(ANAVARAM)
|
0202014000NRG25180420240334501
|
18/04/2024
|
Jatlamma
|
0202014WL005871
|
Jatlamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847436
|
|
PAILA JATLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Badangi
|
AP-02-014-005-005/010176
(ANAVARAM)
|
0202014000NRG25180420240334503
|
18/04/2024
|
Appayya
|
0202014WL005871
|
Appayya
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847422
|
|
MUDADAL APPAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Badangi
|
AP-02-014-005-005/010177
(ANAVARAM)
|
0202014000NRG25180420240334504
|
18/04/2024
|
China Appalanaayudu
|
0202014WL005871
|
China Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847350
|
|
EDUBILLI CHINNA APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Badangi
|
AP-02-014-005-005/010177
(ANAVARAM)
|
0202014000NRG25180420240334505
|
18/04/2024
|
Mamgamma
|
0202014WL005871
|
Mamgamma
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847432
|
|
EDUBILLI MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Badangi
|
AP-02-014-005-005/010178
(ANAVARAM)
|
0202014000NRG25180420240334507
|
18/04/2024
|
Chamdrakala
|
0202014WL005871
|
Chamdrakala
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847393
|
|
EDUBILLI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Badangi
|
AP-02-014-005-005/010178
(ANAVARAM)
|
0202014000NRG25180420240334506
|
18/04/2024
|
Satyanaaraayana
|
0202014WL005871
|
Satyanaaraayana
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847387
|
|
EDUBILLI SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Badangi
|
AP-02-014-005-005/010179
(ANAVARAM)
|
0202014000NRG25180420240334508
|
18/04/2024
|
Gangarao
|
0202014WL005871
|
Gangarao
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847343
|
|
MARADA GANGA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Badangi
|
AP-02-014-005-005/010179
(ANAVARAM)
|
0202014000NRG25180420240334509
|
18/04/2024
|
Naaraayanamma
|
0202014WL005871
|
Naaraayanamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847424
|
|
MARADA NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Badangi
|
AP-02-014-005-005/010180
(ANAVARAM)
|
0202014000NRG25180420240334510
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847379
|
|
MARADA APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Badangi
|
AP-02-014-005-005/010189
(ANAVARAM)
|
0202014000NRG25180420240334519
|
18/04/2024
|
Raamaaraavu
|
0202014WL005871
|
Raamaaraavu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847753
|
|
CHIRIKI RAMARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Badangi
|
AP-02-014-005-005/010190
(ANAVARAM)
|
0202014000NRG25180420240334521
|
18/04/2024
|
Aadilakshmi
|
0202014WL005871
|
Aadilakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847357
|
|
Mrs Chiriki Adilakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Badangi
|
AP-02-014-005-005/010194
(ANAVARAM)
|
0202014000NRG25180420240334525
|
18/04/2024
|
Gamgulu
|
0202014WL005871
|
Gamgulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847344
|
|
Mr DEVARA GANGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Badangi
|
AP-02-014-005-005/010194
(ANAVARAM)
|
0202014000NRG25180420240334526
|
18/04/2024
|
Guruvulu
|
0202014WL005871
|
Guruvulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847333
|
|
Mrs DEVARA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Badangi
|
AP-02-014-005-005/010198
(ANAVARAM)
|
0202014000NRG25180420240334530
|
18/04/2024
|
Chinnamanaayudu
|
0202014WL005871
|
Chinnamanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847345
|
|
SONGALA CHINNAMNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Badangi
|
AP-02-014-005-005/010202
(ANAVARAM)
|
0202014000NRG25180420240334533
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00354
|
PUNB0153910
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847658
|
|
GUMPA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Badangi
|
AP-02-014-005-005/010203
(ANAVARAM)
|
0202014000NRG25180420240334535
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847439
|
|
EDUBILLI SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Badangi
|
AP-02-014-005-005/010204
(ANAVARAM)
|
0202014000NRG25180420240334536
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847673
|
|
EDUBILLA APPALANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Badangi
|
AP-02-014-005-005/010206
(ANAVARAM)
|
0202014000NRG25180420240334538
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847715
|
|
EDUBILLI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Badangi
|
AP-02-014-005-005/010207
(ANAVARAM)
|
0202014000NRG25180420240334540
|
18/04/2024
|
Ellamma
|
0202014WL005871
|
Ellamma
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847751
|
|
CHIRIKI YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Badangi
|
AP-02-014-005-005/010207
(ANAVARAM)
|
0202014000NRG25180420240334539
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847686
|
|
SIRIKI SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Badangi
|
AP-02-014-005-005/010209
(ANAVARAM)
|
0202014000NRG25180420240334541
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847367
|
|
PATHIVADA APPALANAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Badangi
|
AP-02-014-005-005/010209
(ANAVARAM)
|
0202014000NRG25180420240334542
|
18/04/2024
|
Gunnammi
|
0202014WL005871
|
Gunnammi
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847426
|
|
PATHIVADA GUNNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Badangi
|
AP-02-014-005-005/010212
(ANAVARAM)
|
0202014000NRG25180420240334546
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847378
|
|
ALLU PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Badangi
|
AP-02-014-005-005/010219
(ANAVARAM)
|
0202014000NRG25180420240334554
|
18/04/2024
|
Vemkataramana
|
0202014WL005871
|
Vemkataramana
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847348
|
|
VENKATA RAMANA CHIRI
|
BANK OF BARODA(606985)
|
|
97
|
Badangi
|
AP-02-014-005-005/010220
(ANAVARAM)
|
0202014000NRG25180420240334555
|
18/04/2024
|
Vemkatanaayudu
|
0202014WL005871
|
Vemkatanaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847325
|
|
CHIRIKI VENKATA NAID
|
BANK OF BARODA(606985)
|
|
98
|
Badangi
|
AP-02-014-005-005/010226
(ANAVARAM)
|
0202014000NRG25180420240334559
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847747
|
|
TUMULA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Badangi
|
AP-02-014-005-005/010228
(ANAVARAM)
|
0202014000NRG25180420240334561
|
18/04/2024
|
Kumaari
|
0202014WL005871
|
Kumaari
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847385
|
|
LOCHARLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Badangi
|
AP-02-014-005-005/010231
(ANAVARAM)
|
0202014000NRG25180420240334564
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847437
|
|
LOCHARLA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Badangi
|
AP-02-014-005-005/010233
(ANAVARAM)
|
0202014000NRG25180420240334566
|
18/04/2024
|
Raadha
|
0202014WL005871
|
Raadha
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847434
|
|
TUMULA RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Badangi
|
AP-02-014-005-005/010234
(ANAVARAM)
|
0202014000NRG25180420240334568
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00354
|
PUNB0153910
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847746
|
|
Mrs GOWRAMMA TUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Badangi
|
AP-02-014-005-005/010236
(ANAVARAM)
|
0202014000NRG25180420240334569
|
18/04/2024
|
Gamgunaayudu
|
0202014WL005871
|
Gamgunaayudu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847332
|
|
Mr BOTSA GANGUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Badangi
|
AP-02-014-005-005/010237
(ANAVARAM)
|
0202014000NRG25180420240334572
|
18/04/2024
|
Anasuryamma
|
0202014WL005871
|
Anasuryamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847421
|
|
EDUBILLI ANASUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Badangi
|
AP-02-014-005-005/010240
(ANAVARAM)
|
0202014000NRG25180420240334573
|
18/04/2024
|
Mamgamma
|
0202014WL005871
|
Mamgamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847365
|
|
MISS MANGAMMA BELIJIREDDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Badangi
|
AP-02-014-005-005/010241
(ANAVARAM)
|
0202014000NRG25180420240334574
|
18/04/2024
|
Sanyaasamma
|
0202014WL005871
|
Sanyaasamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847657
|
|
BONUMADDI SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Badangi
|
AP-02-014-005-005/010246
(ANAVARAM)
|
0202014000NRG25180420240334578
|
18/04/2024
|
Sattamma
|
0202014WL005871
|
Sattamma
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847750
|
|
EDUBILLI SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Badangi
|
AP-02-014-005-005/010248
(ANAVARAM)
|
0202014000NRG25180420240334580
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847351
|
|
LAKSHMI CHOKKAPU
|
BANK OF BARODA(606985)
|
|
109
|
Badangi
|
AP-02-014-005-005/010248
(ANAVARAM)
|
0202014000NRG25180420240334581
|
18/04/2024
|
Sreenu
|
0202014WL005871
|
Sreenu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847363
|
|
Mr CHOKKAPU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Badangi
|
AP-02-014-005-005/010251
(ANAVARAM)
|
0202014000NRG25180420240334584
|
18/04/2024
|
Iswaramma
|
0202014WL005871
|
Iswaramma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847355
|
|
Mrs ESWARAMMA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Badangi
|
AP-02-014-005-005/010251
(ANAVARAM)
|
0202014000NRG25180420240334583
|
18/04/2024
|
TavitinaayuDU
|
0202014WL005871
|
TavitinaayuDU
|
00354
|
PUNB0153910
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847403
|
|
PATHIVADA THAVITI NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Badangi
|
AP-02-014-005-005/010254
(ANAVARAM)
|
0202014000NRG25180420240334587
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847398
|
|
Mrs PATIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Badangi
|
AP-02-014-005-005/010254
(ANAVARAM)
|
0202014000NRG25180420240334586
|
18/04/2024
|
Tirupati
|
0202014WL005871
|
Tirupati
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847368
|
|
PATHIVADA TIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Badangi
|
AP-02-014-005-005/010261
(ANAVARAM)
|
0202014000NRG25180420240334589
|
18/04/2024
|
Chinnammi
|
0202014WL005871
|
Chinnammi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847423
|
|
Mrs CHINNAMMI CHIPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Badangi
|
AP-02-014-005-005/010267
(ANAVARAM)
|
0202014000NRG25180420240334596
|
18/04/2024
|
Raadha
|
0202014WL005871
|
Raadha
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847419
|
|
PATIVADA RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Badangi
|
AP-02-014-005-005/010272
(ANAVARAM)
|
0202014000NRG25180420240334597
|
18/04/2024
|
Rama Krishna
|
0202014WL005871
|
Rama Krishna
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847322
|
|
Mr RAMA KRISHNA EDUBILLI S O APPALA NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Badangi
|
AP-02-014-005-005/010272
(ANAVARAM)
|
0202014000NRG25180420240334598
|
18/04/2024
|
Vijiayamma
|
0202014WL005871
|
Vijiayamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847382
|
|
EDUBILLI VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Badangi
|
AP-02-014-005-005/010274
(ANAVARAM)
|
0202014000NRG25180420240334599
|
18/04/2024
|
Simhachalam
|
0202014WL005871
|
Simhachalam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847674
|
|
Mrs SIMHACHALAM EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Badangi
|
AP-02-014-005-005/010291
(ANAVARAM)
|
0202014000NRG25180420240334606
|
18/04/2024
|
Simhachalam
|
0202014WL005871
|
Simhachalam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847361
|
|
MUCHHU SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Badangi
|
AP-02-014-005-005/010293
(ANAVARAM)
|
0202014000NRG25180420240334610
|
18/04/2024
|
Saradha
|
0202014WL005871
|
Saradha
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847420
|
|
PATIVADA SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Badangi
|
AP-02-014-005-005/010299
(ANAVARAM)
|
0202014000NRG25180420240334613
|
18/04/2024
|
Sreeramulu
|
0202014WL005871
|
Sreeramulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847329
|
|
EDUBILLI SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Badangi
|
AP-02-014-005-005/010307
(ANAVARAM)
|
0202014000NRG25180420240334618
|
18/04/2024
|
Simhachalam
|
0202014WL005871
|
Simhachalam
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847429
|
|
BALIJIREDDI SIMHACHALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Badangi
|
AP-02-014-005-005/010313
(ANAVARAM)
|
0202014000NRG25180420240334619
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847375
|
|
VAKADA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Badangi
|
AP-02-014-005-005/010313
(ANAVARAM)
|
0202014000NRG25180420240334620
|
18/04/2024
|
Narasamnayudu
|
0202014WL005871
|
Narasamnayudu
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847331
|
|
Mr VAKADA NARASAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Badangi
|
AP-02-014-005-005/010337
(ANAVARAM)
|
0202014000NRG25180420240334625
|
18/04/2024
|
Satyanarayana
|
0202014WL005871
|
Satyanarayana
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847324
|
|
CHIRIKI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Badangi
|
AP-02-014-005-005/010366
(ANAVARAM)
|
0202014000NRG25180420240334640
|
18/04/2024
|
Gamgulu
|
0202014WL005871
|
Gamgulu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847374
|
|
DOPPA GANGULU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Badangi
|
AP-02-014-005-005/010368
(ANAVARAM)
|
0202014000NRG25180420240334643
|
18/04/2024
|
Gurumurti
|
0202014WL005871
|
Gurumurti
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847360
|
|
Mr LOCHARLA GURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Badangi
|
AP-02-014-005-005/010370
(ANAVARAM)
|
0202014000NRG25180420240334647
|
18/04/2024
|
Achyamma
|
0202014WL005871
|
Achyamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847683
|
|
CHAPPA ATCHIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Badangi
|
AP-02-014-005-005/010375
(ANAVARAM)
|
0202014000NRG25180420240334651
|
18/04/2024
|
Paapinaayudu
|
0202014WL005871
|
Paapinaayudu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847359
|
|
Mr PATIVADA PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Badangi
|
AP-02-014-005-005/010378
(ANAVARAM)
|
0202014000NRG25180420240334658
|
18/04/2024
|
lakshmi
|
0202014WL005871
|
lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847748
|
|
ALLADA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Badangi
|
AP-02-014-005-005/010387
(ANAVARAM)
|
0202014000NRG25180420240334664
|
18/04/2024
|
paidipinaayudu
|
0202014WL005871
|
paidipinaayudu
|
00354
|
PUNB0153910
|
159
|
159
|
Processed
|
29/04/2024
|
|
3377847402
|
|
PYDIPU NAIDU BETHA
|
BANK OF BARODA(606985)
|
|
132
|
Badangi
|
AP-02-014-005-005/010391
(ANAVARAM)
|
0202014000NRG25180420240334667
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847380
|
|
GUMPA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Badangi
|
AP-02-014-005-005/010396
(ANAVARAM)
|
0202014000NRG25180420240334673
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847830
|
|
KARANAM LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Badangi
|
AP-02-014-005-005/010417
(ANAVARAM)
|
0202014000NRG25180420240334675
|
18/04/2024
|
raamakriShNa
|
0202014WL005871
|
raamakriShNa
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847400
|
|
VAKADA RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Badangi
|
AP-02-014-005-005/010419
(ANAVARAM)
|
0202014000NRG25180420240334676
|
18/04/2024
|
puspalata
|
0202014WL005871
|
puspalata
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847735
|
|
Mrs CHINTA PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Badangi
|
AP-02-014-005-005/010420
(ANAVARAM)
|
0202014000NRG25180420240334678
|
18/04/2024
|
ananthalaskhmi
|
0202014WL005871
|
ananthalaskhmi
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847394
|
|
LOCHARLA ANANTHA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Badangi
|
AP-02-014-005-005/010425
(ANAVARAM)
|
0202014000NRG25180420240334679
|
18/04/2024
|
yellamma
|
0202014WL005871
|
yellamma
|
00354
|
PUNB0153910
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847381
|
|
Mrs PAKKI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Badangi
|
AP-02-014-005-005/010426
(ANAVARAM)
|
0202014000NRG25180420240334681
|
18/04/2024
|
arunamma
|
0202014WL005871
|
arunamma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847736
|
|
THUMULA ARUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Badangi
|
AP-02-014-005-005/010428
(ANAVARAM)
|
0202014000NRG25180420240334683
|
18/04/2024
|
Bharati
|
0202014WL005871
|
Bharati
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847373
|
|
UPPILI BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Badangi
|
AP-02-014-005-005/010443
(ANAVARAM)
|
0202014000NRG25180420240334686
|
18/04/2024
|
Eeswaramma
|
0202014WL005871
|
Eeswaramma
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847685
|
|
POTHABATTULA ESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Badangi
|
AP-02-014-005-005/010444
(ANAVARAM)
|
0202014000NRG25180420240334687
|
18/04/2024
|
Srinuvasaraavu
|
0202014WL005871
|
Srinuvasaraavu
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847401
|
|
Mr PATIVADA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Badangi
|
AP-02-014-005-005/010451
(ANAVARAM)
|
0202014000NRG25180420240334694
|
18/04/2024
|
nagamani
|
0202014WL005871
|
nagamani
|
00354
|
PUNB0153910
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847428
|
|
Mrs NAGAMANI SONGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95655
|
95655
|
|
|
|
|
|
|
|
|
143
|
Badangi
|
AP-02-014-001-001/010365
(K. GOLLADI)
|
0202014000NRG25180420240331431
|
18/04/2024
|
DURGA
|
0202014WL005833
|
DURGA
|
00415
|
SBIN0000820
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847838
|
|
Mrs Thurada Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Badangi
|
AP-02-014-005-005/010017
(ANAVARAM)
|
0202014000NRG25180420240334384
|
18/04/2024
|
Chinappayya
|
0202014WL005871
|
Chinappayya
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847771
|
|
MR NEELATHU CHINNAPPADU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Badangi
|
AP-02-014-005-005/010095
(ANAVARAM)
|
0202014000NRG25180420240334408
|
18/04/2024
|
Sreeraamulu
|
0202014WL005871
|
Sreeraamulu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847774
|
|
Mr VAKADA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Badangi
|
AP-02-014-005-005/010104
(ANAVARAM)
|
0202014000NRG25180420240334422
|
18/04/2024
|
satyavathi
|
0202014WL005871
|
satyavathi
|
00415
|
SBIN0000820
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847549
|
|
MRS POTABATTULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Badangi
|
AP-02-014-005-005/010107
(ANAVARAM)
|
0202014000NRG25180420240334423
|
18/04/2024
|
Satyannaaraayana
|
0202014WL005871
|
Satyannaaraayana
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847764
|
|
MR POTABATTULA SATYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Badangi
|
AP-02-014-005-005/010111
(ANAVARAM)
|
0202014000NRG25180420240334429
|
18/04/2024
|
Satyanaaraayana
|
0202014WL005871
|
Satyanaaraayana
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847676
|
|
MR PATNANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Badangi
|
AP-02-014-005-005/010122
(ANAVARAM)
|
0202014000NRG25180420240334441
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847763
|
|
MRS POTABATTULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Badangi
|
AP-02-014-005-005/010134
(ANAVARAM)
|
0202014000NRG25180420240334452
|
18/04/2024
|
Trinaadha
|
0202014WL005871
|
Trinaadha
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847765
|
|
MR VAKADA TRINADHA LTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Badangi
|
AP-02-014-005-005/010143
(ANAVARAM)
|
0202014000NRG25180420240334462
|
18/04/2024
|
Susila
|
0202014WL005871
|
Susila
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847733
|
|
Mrs EDUBILLI SUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Badangi
|
AP-02-014-005-005/010158
(ANAVARAM)
|
0202014000NRG25180420240334479
|
18/04/2024
|
Naagamani
|
0202014WL005871
|
Naagamani
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847833
|
|
VAKADA NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Badangi
|
AP-02-014-005-005/010158
(ANAVARAM)
|
0202014000NRG25180420240334478
|
18/04/2024
|
Ramesh
|
0202014WL005871
|
Ramesh
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847832
|
|
VAKADA RAMESH
|
BANK OF INDIA(508505)
|
|
154
|
Badangi
|
AP-02-014-005-005/010163
(ANAVARAM)
|
0202014000NRG25180420240334487
|
18/04/2024
|
Sreeraamulu
|
0202014WL005871
|
Sreeraamulu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847772
|
|
MRS CHIRIKI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Badangi
|
AP-02-014-005-005/010171
(ANAVARAM)
|
0202014000NRG25180420240334496
|
18/04/2024
|
Paaramma
|
0202014WL005871
|
Paaramma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847653
|
|
MRS VAKADA PARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Badangi
|
AP-02-014-005-005/010173
(ANAVARAM)
|
0202014000NRG25180420240334498
|
18/04/2024
|
Krishna
|
0202014WL005871
|
Krishna
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847768
|
|
MR GUMPA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Badangi
|
AP-02-014-005-005/010174
(ANAVARAM)
|
0202014000NRG25180420240334500
|
18/04/2024
|
Satyanaaraayana
|
0202014WL005871
|
Satyanaaraayana
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847767
|
|
MR PAILA SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Badangi
|
AP-02-014-005-005/010175
(ANAVARAM)
|
0202014000NRG25180420240334502
|
18/04/2024
|
Narasamma
|
0202014WL005871
|
Narasamma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847479
|
|
DOPPI NARASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Badangi
|
AP-02-014-005-005/010180
(ANAVARAM)
|
0202014000NRG25180420240334511
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847773
|
|
MS MARADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Badangi
|
AP-02-014-005-005/010182
(ANAVARAM)
|
0202014000NRG25180420240334515
|
18/04/2024
|
Narasamma
|
0202014WL005871
|
Narasamma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847896
|
|
MS KALUKUARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Badangi
|
AP-02-014-005-005/010182
(ANAVARAM)
|
0202014000NRG25180420240334514
|
18/04/2024
|
Sreenu
|
0202014WL005871
|
Sreenu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847769
|
|
MR KALUKURI SRINU LTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Badangi
|
AP-02-014-005-005/010183
(ANAVARAM)
|
0202014000NRG25180420240334516
|
18/04/2024
|
Raamakrishna
|
0202014WL005871
|
Raamakrishna
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847716
|
|
Mr Edubilli China Ramakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Badangi
|
AP-02-014-005-005/010195
(ANAVARAM)
|
0202014000NRG25180420240334527
|
18/04/2024
|
Mamtalamma
|
0202014WL005871
|
Mamtalamma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847452
|
|
MS VAKADA MANTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Badangi
|
AP-02-014-005-005/010203
(ANAVARAM)
|
0202014000NRG25180420240334534
|
18/04/2024
|
Chinnamnaayudu
|
0202014WL005871
|
Chinnamnaayudu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847714
|
|
MR EDUBILLI CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Badangi
|
AP-02-014-005-005/010206
(ANAVARAM)
|
0202014000NRG25180420240334537
|
18/04/2024
|
Krishna
|
0202014WL005871
|
Krishna
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847717
|
|
MR KRISHNA EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Badangi
|
AP-02-014-005-005/010211
(ANAVARAM)
|
0202014000NRG25180420240334545
|
18/04/2024
|
SatyavatI
|
0202014WL005871
|
SatyavatI
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847775
|
|
MRS CHIRIKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Badangi
|
AP-02-014-005-005/010213
(ANAVARAM)
|
0202014000NRG25180420240334549
|
18/04/2024
|
Satyavati
|
0202014WL005871
|
Satyavati
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847713
|
|
MR VAKADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Badangi
|
AP-02-014-005-005/010223
(ANAVARAM)
|
0202014000NRG25180420240334557
|
18/04/2024
|
Lata
|
0202014WL005871
|
Lata
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847691
|
|
MRS VANGAPANDU LATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Badangi
|
AP-02-014-005-005/010225
(ANAVARAM)
|
0202014000NRG25180420240334558
|
18/04/2024
|
Padma
|
0202014WL005871
|
Padma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847870
|
|
MRS THUMULA PADMA LTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Badangi
|
AP-02-014-005-005/010228
(ANAVARAM)
|
0202014000NRG25180420240334560
|
18/04/2024
|
Tirupatiraavu
|
0202014WL005871
|
Tirupatiraavu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847831
|
|
MR LOCHERLA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Badangi
|
AP-02-014-005-005/010236
(ANAVARAM)
|
0202014000NRG25180420240334570
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847762
|
|
MRS BOTSA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Badangi
|
AP-02-014-005-005/010242
(ANAVARAM)
|
0202014000NRG25180420240334575
|
18/04/2024
|
Haimavati
|
0202014WL005871
|
Haimavati
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847690
|
|
MRS BONUMADDI HYMAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Badangi
|
AP-02-014-005-005/010244
(ANAVARAM)
|
0202014000NRG25180420240334577
|
18/04/2024
|
Varalakshmi
|
0202014WL005871
|
Varalakshmi
|
00415
|
SBIN0000820
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847675
|
|
MRS BONUMADDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Badangi
|
AP-02-014-005-005/010264
(ANAVARAM)
|
0202014000NRG25180420240334592
|
18/04/2024
|
Chinnamnaayudu
|
0202014WL005871
|
Chinnamnaayudu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847755
|
|
Mr CHINNAMNAIDU PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Badangi
|
AP-02-014-005-005/010278
(ANAVARAM)
|
0202014000NRG25180420240334600
|
18/04/2024
|
chandrayya
|
0202014WL005871
|
chandrayya
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847555
|
|
MR CHANDRAYYA KALEPU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Badangi
|
AP-02-014-005-005/010291
(ANAVARAM)
|
0202014000NRG25180420240334607
|
18/04/2024
|
Polisu
|
0202014WL005871
|
Polisu
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847480
|
|
MS MUCHHU POLICE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Badangi
|
AP-02-014-005-005/010303
(ANAVARAM)
|
0202014000NRG25180420240334617
|
18/04/2024
|
Alivelu
|
0202014WL005871
|
Alivelu
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847320
|
|
MRS ALIVELU KONDETI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Badangi
|
AP-02-014-005-005/010323
(ANAVARAM)
|
0202014000NRG25180420240334622
|
18/04/2024
|
Bharathi
|
0202014WL005871
|
Bharathi
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847636
|
|
Mrs CHEEPURU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Badangi
|
AP-02-014-005-005/010368
(ANAVARAM)
|
0202014000NRG25180420240334644
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847853
|
|
MRS LOCHERLA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Badangi
|
AP-02-014-005-005/010372
(ANAVARAM)
|
0202014000NRG25180420240334648
|
18/04/2024
|
Tirupati
|
0202014WL005871
|
Tirupati
|
00415
|
SBIN0000820
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847854
|
|
CHIRIKI TIRUPATHI RAO
|
BANK OF INDIA(508505)
|
|
181
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25180420240334654
|
18/04/2024
|
sattemma
|
0202014WL005871
|
sattemma
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847756
|
|
MRS LOCHERLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25180420240334655
|
18/04/2024
|
satyannaarayaNa
|
0202014WL005871
|
satyannaarayaNa
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847851
|
|
MR LOCHARLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Badangi
|
AP-02-014-005-005/010377
(ANAVARAM)
|
0202014000NRG25180420240334653
|
18/04/2024
|
venkayya
|
0202014WL005871
|
venkayya
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847766
|
|
Mr LOCHARLA VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Badangi
|
AP-02-014-005-005/010378
(ANAVARAM)
|
0202014000NRG25180420240334657
|
18/04/2024
|
venkataramana
|
0202014WL005871
|
venkataramana
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847770
|
|
MR ALLADA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Badangi
|
AP-02-014-005-005/010382
(ANAVARAM)
|
0202014000NRG25180420240334660
|
18/04/2024
|
Gopaal
|
0202014WL005871
|
Gopaal
|
00415
|
SBIN0000820
|
159
|
159
|
Processed
|
29/04/2024
|
|
3377847442
|
|
MR DEVARA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Badangi
|
AP-02-014-005-005/010385
(ANAVARAM)
|
0202014000NRG25180420240334663
|
18/04/2024
|
Ramalakshmi
|
0202014WL005871
|
Ramalakshmi
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847659
|
|
MRS MUDDADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Badangi
|
AP-02-014-005-005/010396
(ANAVARAM)
|
0202014000NRG25180420240334672
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847443
|
|
MR KARANAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Badangi
|
AP-02-014-005-005/010420
(ANAVARAM)
|
0202014000NRG25180420240334677
|
18/04/2024
|
Balakrishna
|
0202014WL005871
|
Balakrishna
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847738
|
|
MR LOCHERLA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Badangi
|
AP-02-014-005-005/010445
(ANAVARAM)
|
0202014000NRG25180420240334689
|
18/04/2024
|
Vemkati
|
0202014WL005871
|
Vemkati
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847737
|
|
MR POTHABATTULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Badangi
|
AP-02-014-005-005/010447
(ANAVARAM)
|
0202014000NRG25180420240334691
|
18/04/2024
|
Raamakrishna
|
0202014WL005871
|
Raamakrishna
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847739
|
|
Mr RAMAKRISHNA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Badangi
|
AP-02-014-005-005/010450
(ANAVARAM)
|
0202014000NRG25180420240334693
|
18/04/2024
|
devi
|
0202014WL005871
|
devi
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847501
|
|
MRS PATHIVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Badangi
|
AP-02-014-005-005/010454
(ANAVARAM)
|
0202014000NRG25180420240334695
|
18/04/2024
|
saMtiSi
|
0202014WL005871
|
saMtiSi
|
00415
|
SBIN0000820
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847469
|
|
MS SANTOSHI AMPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38401
|
38401
|
|
|
|
|
|
|
|
|
193
|
Badangi
|
AP-02-014-005-005/010010
(ANAVARAM)
|
0202014000NRG25180420240334378
|
18/04/2024
|
Annapurna
|
0202014WL005871
|
Annapurna
|
00415
|
SBIN0002799
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847688
|
|
MRS PATHIVADA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Badangi
|
AP-02-014-005-005/010102
(ANAVARAM)
|
0202014000NRG25180420240334419
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00415
|
SBIN0002799
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847699
|
|
MR BETHA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Badangi
|
AP-02-014-005-005/010162
(ANAVARAM)
|
0202014000NRG25180420240334486
|
18/04/2024
|
Kaaminaayudu
|
0202014WL005871
|
Kaaminaayudu
|
00415
|
SBIN0002799
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847700
|
|
MR KAMINAIDU EDUBILLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Badangi
|
AP-02-014-005-005/010191
(ANAVARAM)
|
0202014000NRG25180420240334522
|
18/04/2024
|
Swaaminaayudu
|
0202014WL005871
|
Swaaminaayudu
|
00415
|
SBIN0002799
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847754
|
|
Mr TENTU SWAMY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
197
|
Badangi
|
AP-02-014-005-005/010212
(ANAVARAM)
|
0202014000NRG25180420240334547
|
18/04/2024
|
Raamaraavu
|
0202014WL005871
|
Raamaraavu
|
00415
|
SBIN0002799
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847863
|
|
Mr ALLU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Badangi
|
AP-02-014-005-005/010292
(ANAVARAM)
|
0202014000NRG25180420240334608
|
18/04/2024
|
Polamma
|
0202014WL005871
|
Polamma
|
00415
|
SBIN0002799
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847718
|
|
Mrs POLAMMA REJETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Badangi
|
AP-02-014-005-005/010391
(ANAVARAM)
|
0202014000NRG25180420240334666
|
18/04/2024
|
Srinu
|
0202014WL005871
|
Srinu
|
00415
|
SBIN0002799
|
159
|
159
|
Processed
|
29/04/2024
|
|
3377847687
|
|
Mr Gumpa Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Badangi
|
AP-02-014-005-005/10462
(ANAVARAM)
|
0202014000NRG25180420240334699
|
18/04/2024
|
MAHESH KIKKARA
|
0202014WL005871
|
MAHESH KIKKARA
|
00415
|
SBIN0002799
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847888
|
|
KIKKARA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4933
|
4933
|
|
|
|
|
|
|
|
|
201
|
Badangi
|
AP-02-014-001-001/010365
(K. GOLLADI)
|
0202014000NRG25180420240331430
|
18/04/2024
|
Gourinaayudu
|
0202014WL005833
|
Gourinaayudu
|
00415
|
SBIN0011111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847530
|
|
MR THURADA GOWRUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Badangi
|
AP-02-014-001-001/010713
(K. GOLLADI)
|
0202014000NRG25180420240331255
|
18/04/2024
|
Appanna
|
0202014WL005825
|
Appanna
|
00415
|
SBIN0011111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847570
|
|
MR MAJJI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Badangi
|
AP-02-014-025-026/030089
(PINNAVALASA)
|
0202014000NRG25180420240332579
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0011111
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847723
|
|
MRS LAXMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Badangi
|
AP-02-014-025-026/030164
(PINNAVALASA)
|
0202014000NRG25180420240332629
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0011111
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847857
|
|
MRS LAKSHMI GUGGILAPU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Badangi
|
AP-02-014-025-026/030182
(PINNAVALASA)
|
0202014000NRG25180420240332637
|
18/04/2024
|
Satyam
|
0202014WL005850
|
Satyam
|
00415
|
SBIN0011111
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847856
|
|
MARADANA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Badangi
|
AP-02-014-025-026/030218
(PINNAVALASA)
|
0202014000NRG25180420240332662
|
18/04/2024
|
Suribaabu
|
0202014WL005850
|
Suribaabu
|
00415
|
SBIN0011111
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847803
|
|
MR SURYANARAYANA PAILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Badangi
|
AP-02-014-025-026/030312
(PINNAVALASA)
|
0202014000NRG25180420240332701
|
18/04/2024
|
Satyaraavu
|
0202014WL005850
|
Satyaraavu
|
00415
|
SBIN0011111
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847721
|
|
MR PATURU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Badangi
|
AP-02-014-025-026/030335
(PINNAVALASA)
|
0202014000NRG25180420240332716
|
18/04/2024
|
Raminaidu
|
0202014WL005850
|
Raminaidu
|
00415
|
SBIN0011111
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847708
|
|
MR RAMI NAIDU GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
209
|
Badangi
|
AP-02-014-005-005/010192
(ANAVARAM)
|
0202014000NRG25180420240334524
|
18/04/2024
|
Erramnaayudu
|
0202014WL005871
|
Erramnaayudu
|
00415
|
SBIN0014153
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847734
|
|
VAKADA YERRAM NAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Badangi
|
AP-02-014-005-005/010213
(ANAVARAM)
|
0202014000NRG25180420240334548
|
18/04/2024
|
Samjivanaayudu
|
0202014WL005871
|
Samjivanaayudu
|
00415
|
SBIN0014153
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847712
|
|
MR SANJEEV NAIDU VAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
211
|
Badangi
|
AP-02-014-001-001/010993
(K. GOLLADI)
|
0202014000NRG25180420240331346
|
18/04/2024
|
Haimaa
|
0202014WL005830
|
Haimaa
|
00415
|
SBIN0014381
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847557
|
|
DASARI HAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Badangi
|
AP-02-014-005-005/010008
(ANAVARAM)
|
0202014000NRG25180420240334375
|
18/04/2024
|
Ramanamma
|
0202014WL005871
|
Ramanamma
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847758
|
|
Mrs VAKADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Badangi
|
AP-02-014-005-005/010090
(ANAVARAM)
|
0202014000NRG25180420240334401
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847839
|
|
Mr PADALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Badangi
|
AP-02-014-005-005/010092
(ANAVARAM)
|
0202014000NRG25180420240334405
|
18/04/2024
|
Suramma
|
0202014WL005871
|
Suramma
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847457
|
|
Mrs SURAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Badangi
|
AP-02-014-005-005/010098
(ANAVARAM)
|
0202014000NRG25180420240334415
|
18/04/2024
|
Achhiyamma
|
0202014WL005871
|
Achhiyamma
|
00415
|
SBIN0014381
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847761
|
|
MRS KARANAM ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Badangi
|
AP-02-014-005-005/010099
(ANAVARAM)
|
0202014000NRG25180420240334417
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847759
|
|
MRS KARANAM SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Badangi
|
AP-02-014-005-005/010113
(ANAVARAM)
|
0202014000NRG25180420240334434
|
18/04/2024
|
Pushpalata
|
0202014WL005871
|
Pushpalata
|
00415
|
SBIN0014381
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847689
|
|
MRS CHALMARLA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Badangi
|
AP-02-014-005-005/010118
(ANAVARAM)
|
0202014000NRG25180420240334439
|
18/04/2024
|
Raamudamma
|
0202014WL005871
|
Raamudamma
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847484
|
|
MRS POTHABATTULA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Badangi
|
AP-02-014-005-005/010181
(ANAVARAM)
|
0202014000NRG25180420240334513
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847760
|
|
MRS MARADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Badangi
|
AP-02-014-005-005/010246
(ANAVARAM)
|
0202014000NRG25180420240334579
|
18/04/2024
|
BHAVANI
|
0202014WL005871
|
BHAVANI
|
00415
|
SBIN0014381
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847491
|
|
Mrs EDUBILLI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Badangi
|
AP-02-014-005-005/010252
(ANAVARAM)
|
0202014000NRG25180420240334585
|
18/04/2024
|
Susila
|
0202014WL005871
|
Susila
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847852
|
|
Mrs SUSEELA PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Badangi
|
AP-02-014-005-005/010266
(ANAVARAM)
|
0202014000NRG25180420240334595
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00415
|
SBIN0014381
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847757
|
|
MRS VAKADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Badangi
|
AP-02-014-005-005/010363
(ANAVARAM)
|
0202014000NRG25180420240334637
|
18/04/2024
|
MahalakshmI
|
0202014WL005871
|
MahalakshmI
|
00415
|
SBIN0014381
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847456
|
|
MISS MAHALAKSHMI SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Badangi
|
AP-02-014-005-005/010445
(ANAVARAM)
|
0202014000NRG25180420240334690
|
18/04/2024
|
Aadilakshmi
|
0202014WL005871
|
Aadilakshmi
|
00415
|
SBIN0014381
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847476
|
|
MRS POTHABATTULA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Badangi
|
AP-02-014-025-026/030006
(PINNAVALASA)
|
0202014000NRG25180420240332511
|
18/04/2024
|
Pushpamma
|
0202014WL005850
|
Pushpamma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847472
|
|
Mrs YANDAVA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Badangi
|
AP-02-014-025-026/030007
(PINNAVALASA)
|
0202014000NRG25180420240332512
|
18/04/2024
|
Prakaash
|
0202014WL005850
|
Prakaash
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847474
|
|
MR YANDAVA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Badangi
|
AP-02-014-025-026/030013
(PINNAVALASA)
|
0202014000NRG25180420240332514
|
18/04/2024
|
Naaraayana
|
0202014WL005850
|
Naaraayana
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847637
|
|
Mr CHIGADA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Badangi
|
AP-02-014-025-026/030014
(PINNAVALASA)
|
0202014000NRG25180420240332515
|
18/04/2024
|
Gouramma
|
0202014WL005850
|
Gouramma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847543
|
|
Mrs CHIDAGA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Badangi
|
AP-02-014-025-026/030016
(PINNAVALASA)
|
0202014000NRG25180420240332517
|
18/04/2024
|
Sumdararaavu
|
0202014WL005850
|
Sumdararaavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847865
|
|
MR MORSA SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Badangi
|
AP-02-014-025-026/030021
(PINNAVALASA)
|
0202014000NRG25180420240332522
|
18/04/2024
|
Gamgayya
|
0202014WL005850
|
Gamgayya
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847446
|
|
MR YANDAVA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Badangi
|
AP-02-014-025-026/030024
(PINNAVALASA)
|
0202014000NRG25180420240332523
|
18/04/2024
|
Appaaraavu
|
0202014WL005850
|
Appaaraavu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847552
|
|
MR BHOGI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Badangi
|
AP-02-014-025-026/030026
(PINNAVALASA)
|
0202014000NRG25180420240332525
|
18/04/2024
|
Pedamariyamma
|
0202014WL005850
|
Pedamariyamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847489
|
|
MRS KAGANA PEDDAMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Badangi
|
AP-02-014-025-026/030027
(PINNAVALASA)
|
0202014000NRG25180420240332526
|
18/04/2024
|
Samkararaavu
|
0202014WL005850
|
Samkararaavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847444
|
|
MR KAGANA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Badangi
|
AP-02-014-025-026/030028
(PINNAVALASA)
|
0202014000NRG25180420240332528
|
18/04/2024
|
Chinnaaraavu
|
0202014WL005850
|
Chinnaaraavu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847496
|
|
MR YANDAVA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Badangi
|
AP-02-014-025-026/030029
(PINNAVALASA)
|
0202014000NRG25180420240332530
|
18/04/2024
|
Suri
|
0202014WL005850
|
Suri
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847668
|
|
MR KAGANA SURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Badangi
|
AP-02-014-025-026/030034
(PINNAVALASA)
|
0202014000NRG25180420240332533
|
18/04/2024
|
Chinna
|
0202014WL005850
|
Chinna
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847536
|
|
MR CHIDAGA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Badangi
|
AP-02-014-025-026/030035
(PINNAVALASA)
|
0202014000NRG25180420240332534
|
18/04/2024
|
Suryanaaraayana
|
0202014WL005850
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847679
|
|
MR PYLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Badangi
|
AP-02-014-025-026/030037
(PINNAVALASA)
|
0202014000NRG25180420240332536
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847531
|
|
MRS AMBATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Badangi
|
AP-02-014-025-026/030042
(PINNAVALASA)
|
0202014000NRG25180420240332539
|
18/04/2024
|
SIMHACHALAM
|
0202014WL005850
|
SIMHACHALAM
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847811
|
|
MRS KOLLI SIMHACHALAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Badangi
|
AP-02-014-025-026/030043
(PINNAVALASA)
|
0202014000NRG25180420240332541
|
18/04/2024
|
Joginaayudu
|
0202014WL005850
|
Joginaayudu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847807
|
|
MR SINGIREDDI JOGI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Badangi
|
AP-02-014-025-026/030045
(PINNAVALASA)
|
0202014000NRG25180420240332543
|
18/04/2024
|
Sreenu
|
0202014WL005850
|
Sreenu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847449
|
|
MR AMBATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Badangi
|
AP-02-014-025-026/030046
(PINNAVALASA)
|
0202014000NRG25180420240332545
|
18/04/2024
|
Simhaadri
|
0202014WL005850
|
Simhaadri
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847539
|
|
NOUDU SIMHADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Badangi
|
AP-02-014-025-026/030046
(PINNAVALASA)
|
0202014000NRG25180420240332546
|
18/04/2024
|
Toudamma
|
0202014WL005850
|
Toudamma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847497
|
|
MR NAVUDU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Badangi
|
AP-02-014-025-026/030047
(PINNAVALASA)
|
0202014000NRG25180420240332548
|
18/04/2024
|
Ramadevi
|
0202014WL005850
|
Ramadevi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847500
|
|
MR TENTU RAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Badangi
|
AP-02-014-025-026/030052
(PINNAVALASA)
|
0202014000NRG25180420240332550
|
18/04/2024
|
Saavitri
|
0202014WL005850
|
Saavitri
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847515
|
|
DOKALA SAVITHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Badangi
|
AP-02-014-025-026/030052
(PINNAVALASA)
|
0202014000NRG25180420240332549
|
18/04/2024
|
Satyaraavu
|
0202014WL005850
|
Satyaraavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847874
|
|
MR DOKALA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Badangi
|
AP-02-014-025-026/030054
(PINNAVALASA)
|
0202014000NRG25180420240332553
|
18/04/2024
|
Raamalakshmi
|
0202014WL005850
|
Raamalakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847526
|
|
Mrs PEDDINTI ADILAXM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Badangi
|
AP-02-014-025-026/030058
(PINNAVALASA)
|
0202014000NRG25180420240332554
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847554
|
|
MS RAMALAKSHMI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Badangi
|
AP-02-014-025-026/030059
(PINNAVALASA)
|
0202014000NRG25180420240332556
|
18/04/2024
|
Paarvati
|
0202014WL005850
|
Paarvati
|
00415
|
SBIN0014381
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3377847553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Badangi
|
AP-02-014-025-026/030059
(PINNAVALASA)
|
0202014000NRG25180420240332555
|
18/04/2024
|
Tirupati
|
0202014WL005850
|
Tirupati
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847725
|
|
PATURI THIRUPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Badangi
|
AP-02-014-025-026/030060
(PINNAVALASA)
|
0202014000NRG25180420240332558
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847483
|
|
MRS PATURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Badangi
|
AP-02-014-025-026/030060
(PINNAVALASA)
|
0202014000NRG25180420240332557
|
18/04/2024
|
Raamaaraavu
|
0202014WL005850
|
Raamaaraavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847882
|
|
MR PATURU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Badangi
|
AP-02-014-025-026/030064
(PINNAVALASA)
|
0202014000NRG25180420240332559
|
18/04/2024
|
Kaaminaayudu
|
0202014WL005850
|
Kaaminaayudu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847551
|
|
MR PATURI KAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Badangi
|
AP-02-014-025-026/030064
(PINNAVALASA)
|
0202014000NRG25180420240332560
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847514
|
|
Mrs Paturi Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Badangi
|
AP-02-014-025-026/030065
(PINNAVALASA)
|
0202014000NRG25180420240332561
|
18/04/2024
|
Ramanamma
|
0202014WL005850
|
Ramanamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847527
|
|
MRS PATURU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Badangi
|
AP-02-014-025-026/030070
(PINNAVALASA)
|
0202014000NRG25180420240332563
|
18/04/2024
|
naranamma
|
0202014WL005850
|
naranamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847511
|
|
MRS NOUDU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Badangi
|
AP-02-014-025-026/030070
(PINNAVALASA)
|
0202014000NRG25180420240332562
|
18/04/2024
|
Swaaminaayudu
|
0202014WL005850
|
Swaaminaayudu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847538
|
|
MR NAVUDU SWAMYNAIDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
Badangi
|
AP-02-014-025-026/030071
(PINNAVALASA)
|
0202014000NRG25180420240332564
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847510
|
|
Mrs NOUDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Badangi
|
AP-02-014-025-026/030073
(PINNAVALASA)
|
0202014000NRG25180420240332565
|
18/04/2024
|
Allamnaayudu
|
0202014WL005850
|
Allamnaayudu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847891
|
|
MR ELLAM NAIDU PAILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Badangi
|
AP-02-014-025-026/030073
(PINNAVALASA)
|
0202014000NRG25180420240332566
|
18/04/2024
|
Chinnammalu
|
0202014WL005850
|
Chinnammalu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847487
|
|
Mrs PAILA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Badangi
|
AP-02-014-025-026/030077
(PINNAVALASA)
|
0202014000NRG25180420240332568
|
18/04/2024
|
Parisinaayudu
|
0202014WL005850
|
Parisinaayudu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847812
|
|
MR KETHIREDDI PARISINAIDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Badangi
|
AP-02-014-025-026/030080
(PINNAVALASA)
|
0202014000NRG25180420240332571
|
18/04/2024
|
Seetamma
|
0202014WL005850
|
Seetamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847808
|
|
MR GEDELA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Badangi
|
AP-02-014-025-026/030082
(PINNAVALASA)
|
0202014000NRG25180420240332572
|
18/04/2024
|
Sanyasamma
|
0202014WL005850
|
Sanyasamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847681
|
|
Mrs NAKKA SANYASAMMA WO SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Badangi
|
AP-02-014-025-026/030084
(PINNAVALASA)
|
0202014000NRG25180420240332574
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847529
|
|
MRS MARIPI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Badangi
|
AP-02-014-025-026/030087
(PINNAVALASA)
|
0202014000NRG25180420240332576
|
18/04/2024
|
Appaaraavu
|
0202014WL005850
|
Appaaraavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847550
|
|
MR KOLLI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Badangi
|
AP-02-014-025-026/030087
(PINNAVALASA)
|
0202014000NRG25180420240332577
|
18/04/2024
|
Jayalakshmi
|
0202014WL005850
|
Jayalakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847445
|
|
MRS KOLLI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Badangi
|
AP-02-014-025-026/030092
(PINNAVALASA)
|
0202014000NRG25180420240332582
|
18/04/2024
|
anasurya
|
0202014WL005850
|
anasurya
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847498
|
|
MRS PUDI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Badangi
|
AP-02-014-025-026/030092
(PINNAVALASA)
|
0202014000NRG25180420240332581
|
18/04/2024
|
Sivunaayudu
|
0202014WL005850
|
Sivunaayudu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847641
|
|
MR PUDI SIVUNNAIDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Badangi
|
AP-02-014-025-026/030094
(PINNAVALASA)
|
0202014000NRG25180420240332583
|
18/04/2024
|
lakshmi
|
0202014WL005850
|
lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847471
|
|
MRS KOLLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Badangi
|
AP-02-014-025-026/030104
(PINNAVALASA)
|
0202014000NRG25180420240332585
|
18/04/2024
|
Gourinaayudu
|
0202014WL005850
|
Gourinaayudu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847448
|
|
MR KOLLI GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Badangi
|
AP-02-014-025-026/030105
(PINNAVALASA)
|
0202014000NRG25180420240332588
|
18/04/2024
|
Chinnammalu
|
0202014WL005850
|
Chinnammalu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847523
|
|
MR NOUDU CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Badangi
|
AP-02-014-025-026/030105
(PINNAVALASA)
|
0202014000NRG25180420240332587
|
18/04/2024
|
Raamaaraavu
|
0202014WL005850
|
Raamaaraavu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847850
|
|
NOUDU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Badangi
|
AP-02-014-025-026/030110
(PINNAVALASA)
|
0202014000NRG25180420240332590
|
18/04/2024
|
Gouri
|
0202014WL005850
|
Gouri
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847502
|
|
MRS DOKULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Badangi
|
AP-02-014-025-026/030113
(PINNAVALASA)
|
0202014000NRG25180420240332591
|
18/04/2024
|
Laksumunaayudu
|
0202014WL005850
|
Laksumunaayudu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847467
|
|
MR PEDDINTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Badangi
|
AP-02-014-025-026/030116
(PINNAVALASA)
|
0202014000NRG25180420240332592
|
18/04/2024
|
Saayi
|
0202014WL005850
|
Saayi
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847493
|
|
MRS RAMBA SAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Badangi
|
AP-02-014-025-026/030118
(PINNAVALASA)
|
0202014000NRG25180420240332593
|
18/04/2024
|
Joginaayudu
|
0202014WL005850
|
Joginaayudu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847464
|
|
MR MARADA JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Badangi
|
AP-02-014-025-026/030121
(PINNAVALASA)
|
0202014000NRG25180420240332595
|
18/04/2024
|
Appamma
|
0202014WL005850
|
Appamma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847450
|
|
MRS KARRI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Badangi
|
AP-02-014-025-026/030123
(PINNAVALASA)
|
0202014000NRG25180420240332596
|
18/04/2024
|
Sattemma
|
0202014WL005850
|
Sattemma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847522
|
|
Mrs SATHAMMA GUGGILAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Badangi
|
AP-02-014-025-026/030124
(PINNAVALASA)
|
0202014000NRG25180420240332598
|
18/04/2024
|
Raamu
|
0202014WL005850
|
Raamu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847662
|
|
Mr RAMU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Badangi
|
AP-02-014-025-026/030128
(PINNAVALASA)
|
0202014000NRG25180420240332601
|
18/04/2024
|
Sujaata
|
0202014WL005850
|
Sujaata
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847680
|
|
MRS KOLLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Badangi
|
AP-02-014-025-026/030129
(PINNAVALASA)
|
0202014000NRG25180420240332602
|
18/04/2024
|
Satyamnaayudu
|
0202014WL005850
|
Satyamnaayudu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847644
|
|
MR KOLLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Badangi
|
AP-02-014-025-026/030130
(PINNAVALASA)
|
0202014000NRG25180420240332605
|
18/04/2024
|
Jaanaki
|
0202014WL005850
|
Jaanaki
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847814
|
|
Mrs JANAKIRANI PAILA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Badangi
|
AP-02-014-025-026/030131
(PINNAVALASA)
|
0202014000NRG25180420240332606
|
18/04/2024
|
Sudaaraani
|
0202014WL005850
|
Sudaaraani
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847645
|
|
MRS TENTU SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Badangi
|
AP-02-014-025-026/030138
(PINNAVALASA)
|
0202014000NRG25180420240332608
|
18/04/2024
|
Jagannaadham
|
0202014WL005850
|
Jagannaadham
|
00415
|
SBIN0014381
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847887
|
|
Mr KOLLI JAGANNADHAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
285
|
Badangi
|
AP-02-014-025-026/030138
(PINNAVALASA)
|
0202014000NRG25180420240332609
|
18/04/2024
|
Simhaachalam
|
0202014WL005850
|
Simhaachalam
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847809
|
|
MRS KOLLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Badangi
|
AP-02-014-025-026/030139
(PINNAVALASA)
|
0202014000NRG25180420240332610
|
18/04/2024
|
Bhaskararaavu
|
0202014WL005850
|
Bhaskararaavu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847507
|
|
MR NOUDU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Badangi
|
AP-02-014-025-026/030141
(PINNAVALASA)
|
0202014000NRG25180420240332611
|
18/04/2024
|
Trinaada
|
0202014WL005850
|
Trinaada
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847840
|
|
MR THRINADHA PAILA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Badangi
|
AP-02-014-025-026/030142
(PINNAVALASA)
|
0202014000NRG25180420240332613
|
18/04/2024
|
Ramanamma
|
0202014WL005850
|
Ramanamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847528
|
|
MRS PYLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Badangi
|
AP-02-014-025-026/030142
(PINNAVALASA)
|
0202014000NRG25180420240332612
|
18/04/2024
|
Sreeraamulu
|
0202014WL005850
|
Sreeraamulu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847642
|
|
MR SREERAMULU PAILA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Badangi
|
AP-02-014-025-026/030145
(PINNAVALASA)
|
0202014000NRG25180420240332614
|
18/04/2024
|
Gamga
|
0202014WL005850
|
Gamga
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847504
|
|
Mrs KETIREDDI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Badangi
|
AP-02-014-025-026/030147
(PINNAVALASA)
|
0202014000NRG25180420240332615
|
18/04/2024
|
Suryanaaraayana
|
0202014WL005850
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847478
|
|
MR VANGAPANDU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Badangi
|
AP-02-014-025-026/030151
(PINNAVALASA)
|
0202014000NRG25180420240332619
|
18/04/2024
|
Mahalakshmi
|
0202014WL005850
|
Mahalakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847485
|
|
MRS SINGIREDDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Badangi
|
AP-02-014-025-026/030151
(PINNAVALASA)
|
0202014000NRG25180420240332618
|
18/04/2024
|
Tirupatinaayudu
|
0202014WL005850
|
Tirupatinaayudu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847466
|
|
MR SINGIREDDI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Badangi
|
AP-02-014-025-026/030156
(PINNAVALASA)
|
0202014000NRG25180420240332625
|
18/04/2024
|
Appalanarasamma
|
0202014WL005850
|
Appalanarasamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847709
|
|
SINGIREDDI APPALANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Badangi
|
AP-02-014-025-026/030156
(PINNAVALASA)
|
0202014000NRG25180420240332624
|
18/04/2024
|
Baaskararaavu
|
0202014WL005850
|
Baaskararaavu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847879
|
|
Mr SINGIREDDY BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Badangi
|
AP-02-014-025-026/030161
(PINNAVALASA)
|
0202014000NRG25180420240332626
|
18/04/2024
|
Jagannaadham
|
0202014WL005850
|
Jagannaadham
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847885
|
|
MR JANARADHANA MARADANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Badangi
|
AP-02-014-025-026/030161
(PINNAVALASA)
|
0202014000NRG25180420240332627
|
18/04/2024
|
Kalaavati
|
0202014WL005850
|
Kalaavati
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847481
|
|
Mrs Maradana Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Badangi
|
AP-02-014-025-026/030162
(PINNAVALASA)
|
0202014000NRG25180420240332628
|
18/04/2024
|
Gouri
|
0202014WL005850
|
Gouri
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847508
|
|
MRS GOLLU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Badangi
|
AP-02-014-025-026/030165
(PINNAVALASA)
|
0202014000NRG25180420240332630
|
18/04/2024
|
Sarojini
|
0202014WL005850
|
Sarojini
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847470
|
|
MRS PATURU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Badangi
|
AP-02-014-025-026/030170
(PINNAVALASA)
|
0202014000NRG25180420240332631
|
18/04/2024
|
Naaraayanamma
|
0202014WL005850
|
Naaraayanamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847499
|
|
MR TENTU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Badangi
|
AP-02-014-025-026/030171
(PINNAVALASA)
|
0202014000NRG25180420240332632
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847473
|
|
MRS TENTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Badangi
|
AP-02-014-025-026/030171
(PINNAVALASA)
|
0202014000NRG25180420240332633
|
18/04/2024
|
Swaaminaayudu
|
0202014WL005850
|
Swaaminaayudu
|
00415
|
SBIN0014381
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847804
|
|
MR SWAMY NAIDU TENTU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Badangi
|
AP-02-014-025-026/030182
(PINNAVALASA)
|
0202014000NRG25180420240332638
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847520
|
|
MRS MARADANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Badangi
|
AP-02-014-025-026/030183
(PINNAVALASA)
|
0202014000NRG25180420240332640
|
18/04/2024
|
Achchiyamma
|
0202014WL005850
|
Achchiyamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847503
|
|
Mrs MARADANA ACHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Badangi
|
AP-02-014-025-026/030183
(PINNAVALASA)
|
0202014000NRG25180420240332639
|
18/04/2024
|
Gamgulu
|
0202014WL005850
|
Gamgulu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847509
|
|
MR MARADANA GANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Badangi
|
AP-02-014-025-026/030188
(PINNAVALASA)
|
0202014000NRG25180420240332641
|
18/04/2024
|
Samkararaavu
|
0202014WL005850
|
Samkararaavu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847871
|
|
MR PYLA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
Badangi
|
AP-02-014-025-026/030192
(PINNAVALASA)
|
0202014000NRG25180420240332643
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847506
|
|
MRS NOWDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Badangi
|
AP-02-014-025-026/030193
(PINNAVALASA)
|
0202014000NRG25180420240332644
|
18/04/2024
|
Chinnamma
|
0202014WL005850
|
Chinnamma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847643
|
|
MRS EEDALA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Badangi
|
AP-02-014-025-026/030194
(PINNAVALASA)
|
0202014000NRG25180420240332645
|
18/04/2024
|
Paapamma
|
0202014WL005850
|
Paapamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847524
|
|
MRS TENTU PAPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Badangi
|
AP-02-014-025-026/030195
(PINNAVALASA)
|
0202014000NRG25180420240332646
|
18/04/2024
|
Kumaari
|
0202014WL005850
|
Kumaari
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847525
|
|
MRS MARADANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Badangi
|
AP-02-014-025-026/030198
(PINNAVALASA)
|
0202014000NRG25180420240332647
|
18/04/2024
|
Simhachalam
|
0202014WL005850
|
Simhachalam
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847813
|
|
MR SIMHACHALAM PAILA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Badangi
|
AP-02-014-025-026/030201
(PINNAVALASA)
|
0202014000NRG25180420240332649
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847884
|
|
Mrs VAKADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Badangi
|
AP-02-014-025-026/030202
(PINNAVALASA)
|
0202014000NRG25180420240332651
|
18/04/2024
|
Paarvatamma
|
0202014WL005850
|
Paarvatamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847540
|
|
MRS SINGIREDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Badangi
|
AP-02-014-025-026/030202
(PINNAVALASA)
|
0202014000NRG25180420240332650
|
18/04/2024
|
Raamulu
|
0202014WL005850
|
Raamulu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847492
|
|
MR SINGIREDDI RAMU
|
STATE BANK OF INDIA(508548)
|
|
315
|
Badangi
|
AP-02-014-025-026/030204
(PINNAVALASA)
|
0202014000NRG25180420240332652
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847546
|
|
Mrs Ambati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Badangi
|
AP-02-014-025-026/030206
(PINNAVALASA)
|
0202014000NRG25180420240332653
|
18/04/2024
|
Mugadamma
|
0202014WL005850
|
Mugadamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847453
|
|
MRS KALLURI MUGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Badangi
|
AP-02-014-025-026/030208
(PINNAVALASA)
|
0202014000NRG25180420240332654
|
18/04/2024
|
Saavitri
|
0202014WL005850
|
Saavitri
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847533
|
|
MRS GOTTAPU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Badangi
|
AP-02-014-025-026/030209
(PINNAVALASA)
|
0202014000NRG25180420240332656
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847512
|
|
MRS KOLLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Badangi
|
AP-02-014-025-026/030210
(PINNAVALASA)
|
0202014000NRG25180420240332657
|
18/04/2024
|
Raadha
|
0202014WL005850
|
Raadha
|
00415
|
SBIN0014381
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847669
|
|
MRS KOLLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Badangi
|
AP-02-014-025-026/030218
(PINNAVALASA)
|
0202014000NRG25180420240332661
|
18/04/2024
|
Gouri
|
0202014WL005850
|
Gouri
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847556
|
|
MISS GOWRI PAILA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Badangi
|
AP-02-014-025-026/030219
(PINNAVALASA)
|
0202014000NRG25180420240332663
|
18/04/2024
|
seetamma
|
0202014WL005850
|
seetamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847465
|
|
MRS MARADANA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Badangi
|
AP-02-014-025-026/030221
(PINNAVALASA)
|
0202014000NRG25180420240332666
|
18/04/2024
|
Paarvatamma
|
0202014WL005850
|
Paarvatamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847654
|
|
MRS BADI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Badangi
|
AP-02-014-025-026/030226
(PINNAVALASA)
|
0202014000NRG25180420240332667
|
18/04/2024
|
Paapinnaayudu
|
0202014WL005850
|
Paapinnaayudu
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847722
|
|
MR PAPI NAIDU PAILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Badangi
|
AP-02-014-025-026/030226
(PINNAVALASA)
|
0202014000NRG25180420240332668
|
18/04/2024
|
Sarojini
|
0202014WL005850
|
Sarojini
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847724
|
|
MRS PAILA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Badangi
|
AP-02-014-025-026/030229
(PINNAVALASA)
|
0202014000NRG25180420240332673
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847534
|
|
Mr LAKSHMI THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Badangi
|
AP-02-014-025-026/030229
(PINNAVALASA)
|
0202014000NRG25180420240332672
|
18/04/2024
|
Sreeraamulu
|
0202014WL005850
|
Sreeraamulu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847880
|
|
MR TENTU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Badangi
|
AP-02-014-025-026/030232
(PINNAVALASA)
|
0202014000NRG25180420240332674
|
18/04/2024
|
Krishna
|
0202014WL005850
|
Krishna
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847805
|
|
MR KRISHNA TENTU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Badangi
|
AP-02-014-025-026/030237
(PINNAVALASA)
|
0202014000NRG25180420240332676
|
18/04/2024
|
Appalaswaami
|
0202014WL005850
|
Appalaswaami
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847858
|
|
MR CHALLA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
329
|
Badangi
|
AP-02-014-025-026/030237
(PINNAVALASA)
|
0202014000NRG25180420240332677
|
18/04/2024
|
Ramanamma
|
0202014WL005850
|
Ramanamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847843
|
|
MRS CHALLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Badangi
|
AP-02-014-025-026/030256
(PINNAVALASA)
|
0202014000NRG25180420240332680
|
18/04/2024
|
nagamani
|
0202014WL005850
|
nagamani
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847477
|
|
Mrs Nowdu Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Badangi
|
AP-02-014-025-026/030256
(PINNAVALASA)
|
0202014000NRG25180420240332679
|
18/04/2024
|
Tavitinaayudu
|
0202014WL005850
|
Tavitinaayudu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847547
|
|
MR NOWDU THAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Badangi
|
AP-02-014-025-026/030258
(PINNAVALASA)
|
0202014000NRG25180420240332682
|
18/04/2024
|
Ellamma
|
0202014WL005850
|
Ellamma
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847532
|
|
MRS PAILA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Badangi
|
AP-02-014-025-026/030260
(PINNAVALASA)
|
0202014000NRG25180420240332683
|
18/04/2024
|
Satyam
|
0202014WL005850
|
Satyam
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847544
|
|
MR TENTU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Badangi
|
AP-02-014-025-026/030261
(PINNAVALASA)
|
0202014000NRG25180420240332685
|
18/04/2024
|
Simhaachalam
|
0202014WL005850
|
Simhaachalam
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847897
|
|
MR MARIPI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
Badangi
|
AP-02-014-025-026/030262
(PINNAVALASA)
|
0202014000NRG25180420240332686
|
18/04/2024
|
Mngamma
|
0202014WL005850
|
Mngamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847864
|
|
MRS SABBAVARAPU MANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Badangi
|
AP-02-014-025-026/030263
(PINNAVALASA)
|
0202014000NRG25180420240332688
|
18/04/2024
|
padma
|
0202014WL005850
|
padma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847461
|
|
MRS TENTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Badangi
|
AP-02-014-025-026/030263
(PINNAVALASA)
|
0202014000NRG25180420240332687
|
18/04/2024
|
Tatabaabu
|
0202014WL005850
|
Tatabaabu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847462
|
|
MR TENTU TATABABU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Badangi
|
AP-02-014-025-026/030264
(PINNAVALASA)
|
0202014000NRG25180420240332690
|
18/04/2024
|
Naaraayana
|
0202014WL005850
|
Naaraayana
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847806
|
|
MRS SINGIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Badangi
|
AP-02-014-025-026/030264
(PINNAVALASA)
|
0202014000NRG25180420240332689
|
18/04/2024
|
Suryanaaraayana
|
0202014WL005850
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847468
|
|
MR SINGIREDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Badangi
|
AP-02-014-025-026/030265
(PINNAVALASA)
|
0202014000NRG25180420240332692
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847537
|
|
Mrs LAXMI PATURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Badangi
|
AP-02-014-025-026/030265
(PINNAVALASA)
|
0202014000NRG25180420240332691
|
18/04/2024
|
Raamu
|
0202014WL005850
|
Raamu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847842
|
|
MR PATURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Badangi
|
AP-02-014-025-026/030298
(PINNAVALASA)
|
0202014000NRG25180420240332697
|
18/04/2024
|
Suryanaaraayana
|
0202014WL005850
|
Suryanaaraayana
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847495
|
|
Mr PAILA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Badangi
|
AP-02-014-025-026/030307
(PINNAVALASA)
|
0202014000NRG25180420240332698
|
18/04/2024
|
suseela
|
0202014WL005850
|
suseela
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847548
|
|
MRS VAKADA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Badangi
|
AP-02-014-025-026/030308
(PINNAVALASA)
|
0202014000NRG25180420240332699
|
18/04/2024
|
lakshmi
|
0202014WL005850
|
lakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847517
|
|
MR NOWDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Badangi
|
AP-02-014-025-026/030311
(PINNAVALASA)
|
0202014000NRG25180420240332700
|
18/04/2024
|
Samkararaavu
|
0202014WL005850
|
Samkararaavu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847873
|
|
MR MARADANA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Badangi
|
AP-02-014-025-026/030314
(PINNAVALASA)
|
0202014000NRG25180420240332703
|
18/04/2024
|
saraswathi
|
0202014WL005850
|
saraswathi
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847849
|
|
MRS MANDADI SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Badangi
|
AP-02-014-025-026/030315
(PINNAVALASA)
|
0202014000NRG25180420240332704
|
18/04/2024
|
Aadinaaraayana
|
0202014WL005850
|
Aadinaaraayana
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847810
|
|
MR PAILA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Badangi
|
AP-02-014-025-026/030315
(PINNAVALASA)
|
0202014000NRG25180420240332705
|
18/04/2024
|
Paarvati
|
0202014WL005850
|
Paarvati
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847815
|
|
MRS PYLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Badangi
|
AP-02-014-025-026/030319
(PINNAVALASA)
|
0202014000NRG25180420240332707
|
18/04/2024
|
Mahaalakshmi
|
0202014WL005850
|
Mahaalakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847490
|
|
MRS KOLLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Badangi
|
AP-02-014-025-026/030325
(PINNAVALASA)
|
0202014000NRG25180420240332710
|
18/04/2024
|
adilakshmi
|
0202014WL005850
|
adilakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847494
|
|
MRS KUMILI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Badangi
|
AP-02-014-025-026/030325
(PINNAVALASA)
|
0202014000NRG25180420240332709
|
18/04/2024
|
gowrinaidu
|
0202014WL005850
|
gowrinaidu
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847455
|
|
MR KUMILI GOWRU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Badangi
|
AP-02-014-025-026/030326
(PINNAVALASA)
|
0202014000NRG25180420240332711
|
18/04/2024
|
lakshmi
|
0202014WL005850
|
lakshmi
|
00415
|
SBIN0014381
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847505
|
|
MRS PAILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Badangi
|
AP-02-014-025-026/030328
(PINNAVALASA)
|
0202014000NRG25180420240332712
|
18/04/2024
|
Suryakantam
|
0202014WL005850
|
Suryakantam
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847652
|
|
Mrs THENTU SURYAKANTAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
354
|
Badangi
|
AP-02-014-025-026/030331
(PINNAVALASA)
|
0202014000NRG25180420240332713
|
18/04/2024
|
Parvati
|
0202014WL005850
|
Parvati
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847542
|
|
Mrs NOWDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Badangi
|
AP-02-014-025-026/030332
(PINNAVALASA)
|
0202014000NRG25180420240332714
|
18/04/2024
|
Lakshmana
|
0202014WL005850
|
Lakshmana
|
00415
|
SBIN0014381
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847475
|
|
MR KOLLI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Badangi
|
AP-02-014-025-026/030336
(PINNAVALASA)
|
0202014000NRG25180420240332717
|
18/04/2024
|
Ramalakshmi
|
0202014WL005850
|
Ramalakshmi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847513
|
|
MRS KARRI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Badangi
|
AP-02-014-025-026/030339
(PINNAVALASA)
|
0202014000NRG25180420240332718
|
18/04/2024
|
Paarvati
|
0202014WL005850
|
Paarvati
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847521
|
|
Mrs KOLLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Badangi
|
AP-02-014-025-026/030344
(PINNAVALASA)
|
0202014000NRG25180420240332719
|
18/04/2024
|
sanyaasinaayuDu
|
0202014WL005850
|
sanyaasinaayuDu
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847463
|
|
MR PAILA SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Badangi
|
AP-02-014-025-026/030352
(PINNAVALASA)
|
0202014000NRG25180420240332722
|
18/04/2024
|
Raamalakshmi
|
0202014WL005850
|
Raamalakshmi
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847516
|
|
MR MARIPI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Badangi
|
AP-02-014-025-026/030356
(PINNAVALASA)
|
0202014000NRG25180420240332723
|
18/04/2024
|
ramya
|
0202014WL005850
|
ramya
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847545
|
|
MRS PYLA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Badangi
|
AP-02-014-025-026/030364
(PINNAVALASA)
|
0202014000NRG25180420240332724
|
18/04/2024
|
Gouri
|
0202014WL005850
|
Gouri
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847447
|
|
Mrs NAGIREDDI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Badangi
|
AP-02-014-025-026/030367
(PINNAVALASA)
|
0202014000NRG25180420240332726
|
18/04/2024
|
Gowramma
|
0202014WL005850
|
Gowramma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847535
|
|
MRS SANKILI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Badangi
|
AP-02-014-025-026/030374
(PINNAVALASA)
|
0202014000NRG25180420240332728
|
18/04/2024
|
Paarvati
|
0202014WL005850
|
Paarvati
|
00415
|
SBIN0014381
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847518
|
|
Mrs Parvathi Tentu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Badangi
|
AP-02-014-025-026/030374
(PINNAVALASA)
|
0202014000NRG25180420240332729
|
18/04/2024
|
Raamaaraavu
|
0202014WL005850
|
Raamaaraavu
|
00415
|
SBIN0014381
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847519
|
|
MR TENTU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Badangi
|
AP-02-014-025-026/030380
(PINNAVALASA)
|
0202014000NRG25180420240332731
|
18/04/2024
|
GOWRISWARI
|
0202014WL005850
|
GOWRISWARI
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847482
|
|
MRS PAILA GOWRIWARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Badangi
|
AP-02-014-025-026/030380
(PINNAVALASA)
|
0202014000NRG25180420240332730
|
18/04/2024
|
SANKARARAO
|
0202014WL005850
|
SANKARARAO
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847541
|
|
MR PYLA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Badangi
|
AP-02-014-025-026/030402
(PINNAVALASA)
|
0202014000NRG25180420240332738
|
18/04/2024
|
paMDayya
|
0202014WL005850
|
paMDayya
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847458
|
|
MR DANUKONDA PANDAYYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Badangi
|
AP-02-014-025-026/030410
(PINNAVALASA)
|
0202014000NRG25180420240332742
|
18/04/2024
|
mariDamma
|
0202014WL005850
|
mariDamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847460
|
|
MRS DHANUKONDA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Badangi
|
AP-02-014-025-026/030416
(PINNAVALASA)
|
0202014000NRG25180420240332744
|
18/04/2024
|
mariDiyya
|
0202014WL005850
|
mariDiyya
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847451
|
|
MR CHINTHALA MARIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Badangi
|
AP-02-014-025-026/030417
(PINNAVALASA)
|
0202014000NRG25180420240332746
|
18/04/2024
|
paiDamma
|
0202014WL005850
|
paiDamma
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847454
|
|
MRS CHINTHALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Badangi
|
AP-02-014-025-026/030418
(PINNAVALASA)
|
0202014000NRG25180420240332747
|
18/04/2024
|
SrI devi
|
0202014WL005850
|
SrI devi
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847486
|
|
MRS NAVUDU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Badangi
|
AP-02-014-025-026/030420
(PINNAVALASA)
|
0202014000NRG25180420240332749
|
18/04/2024
|
chinnayya
|
0202014WL005850
|
chinnayya
|
00415
|
SBIN0014381
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847459
|
|
MR DHANUKONDA CHINNODU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149390
|
149390
|
|
|
|
|
|
|
|
|
373
|
Badangi
|
AP-02-014-005-005/010243
(ANAVARAM)
|
0202014000NRG25180420240334576
|
18/04/2024
|
SimhaachalaM
|
0202014WL005871
|
SimhaachalaM
|
00415
|
SBIN0017070
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847488
|
|
MRS BONUMADDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
374
|
Badangi
|
AP-02-014-005-005/010058
(ANAVARAM)
|
0202014000NRG25180420240334387
|
18/04/2024
|
Alamanda Anish
|
0202014WL005871
|
Alamanda Anish
|
00415
|
SBIN0021124
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847562
|
|
ALAMANDA ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Badangi
|
AP-02-014-005-005/010140
(ANAVARAM)
|
0202014000NRG25180420240334459
|
18/04/2024
|
Mahaalakshmi
|
0202014WL005871
|
Mahaalakshmi
|
00415
|
SBIN0021124
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847567
|
|
Mrs DOKULA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
376
|
Badangi
|
AP-02-014-001-001/010054
(K. GOLLADI)
|
0202014000NRG25180420240331259
|
18/04/2024
|
POLIRAJU
|
0202014WL005826
|
POLIRAJU
|
00415
|
SBIN0021913
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847571
|
|
MR MAMIDI POLIRAJU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Badangi
|
AP-02-014-001-001/010714
(K. GOLLADI)
|
0202014000NRG25180420240331520
|
18/04/2024
|
Bangaramma
|
0202014WL005834
|
Bangaramma
|
00415
|
SBIN0021913
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847568
|
|
MRS PADALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Badangi
|
AP-02-014-001-001/010911
(K. GOLLADI)
|
0202014000NRG25180420240331345
|
18/04/2024
|
anasurya
|
0202014WL005829
|
anasurya
|
00415
|
SBIN0021913
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847569
|
|
MRS BUKYA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
379
|
Badangi
|
AP-02-014-005-005/010231
(ANAVARAM)
|
0202014000NRG25180420240334565
|
18/04/2024
|
uma
|
0202014WL005871
|
uma
|
00468
|
UBIN0557340
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847308
|
|
VARRI UMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
380
|
Badangi
|
AP-02-014-001-001/010993
(K. GOLLADI)
|
0202014000NRG25180420240331347
|
18/04/2024
|
Krishna
|
0202014WL005830
|
Krishna
|
00468
|
UBIN0800503
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847404
|
|
Mr Dasari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Badangi
|
AP-02-014-005-005/010001
(ANAVARAM)
|
0202014000NRG25180420240334363
|
18/04/2024
|
Satyam
|
0202014WL005871
|
Satyam
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847409
|
|
AMPAVALLI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
Badangi
|
AP-02-014-005-005/010094
(ANAVARAM)
|
0202014000NRG25180420240334406
|
18/04/2024
|
Raamakrishna
|
0202014WL005871
|
Raamakrishna
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847410
|
|
KOYYANA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Badangi
|
AP-02-014-005-005/010099
(ANAVARAM)
|
0202014000NRG25180420240334416
|
18/04/2024
|
Parisinaayudu
|
0202014WL005871
|
Parisinaayudu
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847417
|
|
KARANAM PARISI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Badangi
|
AP-02-014-005-005/010112
(ANAVARAM)
|
0202014000NRG25180420240334432
|
18/04/2024
|
Raamudamma
|
0202014WL005871
|
Raamudamma
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847311
|
|
TUMARADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Badangi
|
AP-02-014-005-005/010151
(ANAVARAM)
|
0202014000NRG25180420240334470
|
18/04/2024
|
Vijayalakshmi
|
0202014WL005871
|
Vijayalakshmi
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847416
|
|
KOLLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Badangi
|
AP-02-014-005-005/010161
(ANAVARAM)
|
0202014000NRG25180420240334485
|
18/04/2024
|
Susila
|
0202014WL005871
|
Susila
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847412
|
|
Mrs VAKADA SUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Badangi
|
AP-02-014-005-005/010282
(ANAVARAM)
|
0202014000NRG25180420240334602
|
18/04/2024
|
Nmarayanamma
|
0202014WL005871
|
Nmarayanamma
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847411
|
|
EDUBILLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Badangi
|
AP-02-014-005-005/010290
(ANAVARAM)
|
0202014000NRG25180420240334605
|
18/04/2024
|
Gamga
|
0202014WL005871
|
Gamga
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847413
|
|
PADALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Badangi
|
AP-02-014-005-005/010290
(ANAVARAM)
|
0202014000NRG25180420240334604
|
18/04/2024
|
Polisu
|
0202014WL005871
|
Polisu
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847313
|
|
PADALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
390
|
Badangi
|
AP-02-014-005-005/010302
(ANAVARAM)
|
0202014000NRG25180420240334616
|
18/04/2024
|
Adilakshmi
|
0202014WL005871
|
Adilakshmi
|
00468
|
UBIN0800503
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847415
|
|
BONUMADDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Badangi
|
AP-02-014-005-005/010342
(ANAVARAM)
|
0202014000NRG25180420240334627
|
18/04/2024
|
Akkamma
|
0202014WL005871
|
Akkamma
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847312
|
|
PADALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Badangi
|
AP-02-014-005-005/010342
(ANAVARAM)
|
0202014000NRG25180420240334626
|
18/04/2024
|
Guruvulu
|
0202014WL005871
|
Guruvulu
|
00468
|
UBIN0800503
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847414
|
|
PADALA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Badangi
|
AP-02-014-005-005/010361
(ANAVARAM)
|
0202014000NRG25180420240334636
|
18/04/2024
|
Lakshanamma
|
0202014WL005871
|
Lakshanamma
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847310
|
|
NEELABONU LAKSHMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Badangi
|
AP-02-014-005-005/010427
(ANAVARAM)
|
0202014000NRG25180420240334682
|
18/04/2024
|
Parvati
|
0202014WL005871
|
Parvati
|
00468
|
UBIN0800503
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847309
|
|
BONNADA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12297
|
12297
|
|
|
|
|
|
|
|
|
395
|
Badangi
|
AP-02-014-025-026/030227
(PINNAVALASA)
|
0202014000NRG25180420240332669
|
18/04/2024
|
Raamu
|
0202014WL005850
|
Raamu
|
00468
|
UBIN0913961
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847321
|
|
PATURU RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
396
|
Badangi
|
AP-02-014-001-001/010054
(K. GOLLADI)
|
0202014000NRG25180420240331258
|
18/04/2024
|
Kanayya
|
0202014WL005826
|
Kanayya
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847848
|
|
Mr MAMIDI KANNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Badangi
|
AP-02-014-001-001/010054
(K. GOLLADI)
|
0202014000NRG25180420240331257
|
18/04/2024
|
Naagamma
|
0202014WL005826
|
Naagamma
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847618
|
|
Mrs MAMIDI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Badangi
|
AP-02-014-001-001/010365
(K. GOLLADI)
|
0202014000NRG25180420240331429
|
18/04/2024
|
Appayyamma
|
0202014WL005833
|
Appayyamma
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847619
|
|
Mrs TURADA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Badangi
|
AP-02-014-001-001/010713
(K. GOLLADI)
|
0202014000NRG25180420240331256
|
18/04/2024
|
Raamu
|
0202014WL005825
|
Raamu
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847616
|
|
Mrs MAJJI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Badangi
|
AP-02-014-001-001/010714
(K. GOLLADI)
|
0202014000NRG25180420240331519
|
18/04/2024
|
Appanna
|
0202014WL005834
|
Appanna
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847617
|
|
Mr PADALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Badangi
|
AP-02-014-001-001/010911
(K. GOLLADI)
|
0202014000NRG25180420240331344
|
18/04/2024
|
ravi
|
0202014WL005829
|
ravi
|
00684
|
APGV0002201
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3377847615
|
|
Mr BUKKA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Badangi
|
AP-02-014-005-005/010001
(ANAVARAM)
|
0202014000NRG25180420240334364
|
18/04/2024
|
Manmadharaavu
|
0202014WL005871
|
Manmadharaavu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847800
|
|
Mr Ampavalli Manmadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Badangi
|
AP-02-014-005-005/010007
(ANAVARAM)
|
0202014000NRG25180420240334372
|
18/04/2024
|
Suridamma
|
0202014WL005871
|
Suridamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847627
|
|
Mrs SUREEDAMMA VAKADA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Badangi
|
AP-02-014-005-005/010011
(ANAVARAM)
|
0202014000NRG25180420240334380
|
18/04/2024
|
Raamudamma
|
0202014WL005871
|
Raamudamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847785
|
|
Mrs RAMULAMMA CHEEPURU W O APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Badangi
|
AP-02-014-005-005/010012
(ANAVARAM)
|
0202014000NRG25180420240334381
|
18/04/2024
|
Mahaalakshmi
|
0202014WL005871
|
Mahaalakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847630
|
|
Mrs MAHALAXMI VAKADA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Badangi
|
AP-02-014-005-005/010013
(ANAVARAM)
|
0202014000NRG25180420240334383
|
18/04/2024
|
Saayamma
|
0202014WL005871
|
Saayamma
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847786
|
|
Mrs GUMPA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Badangi
|
AP-02-014-005-005/010013
(ANAVARAM)
|
0202014000NRG25180420240334382
|
18/04/2024
|
Sreeraamulu
|
0202014WL005871
|
Sreeraamulu
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847577
|
|
MR GUMPA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Badangi
|
AP-02-014-005-005/010017
(ANAVARAM)
|
0202014000NRG25180420240334385
|
18/04/2024
|
Kuramulamma
|
0202014WL005871
|
Kuramulamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847778
|
|
Mrs KURAMAMMA NEELATI W O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Badangi
|
AP-02-014-005-005/010071
(ANAVARAM)
|
0202014000NRG25180420240334389
|
18/04/2024
|
Kalaavati
|
0202014WL005871
|
Kalaavati
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847788
|
|
Mrs VAKADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Badangi
|
AP-02-014-005-005/010073
(ANAVARAM)
|
0202014000NRG25180420240334393
|
18/04/2024
|
Annapurna
|
0202014WL005871
|
Annapurna
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847633
|
|
Mrs ANNAPURNA PADALA S O GANGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Badangi
|
AP-02-014-005-005/010075
(ANAVARAM)
|
0202014000NRG25180420240334395
|
18/04/2024
|
Rama
|
0202014WL005871
|
Rama
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847780
|
|
VELUTURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Badangi
|
AP-02-014-005-005/010085
(ANAVARAM)
|
0202014000NRG25180420240334398
|
18/04/2024
|
Chinnammi
|
0202014WL005871
|
Chinnammi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847628
|
|
Mrs CHINNAMMI KIKKARA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Badangi
|
AP-02-014-005-005/010085
(ANAVARAM)
|
0202014000NRG25180420240334397
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847594
|
|
Mr KIKKARA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Badangi
|
AP-02-014-005-005/010086
(ANAVARAM)
|
0202014000NRG25180420240334400
|
18/04/2024
|
Raamudamma
|
0202014WL005871
|
Raamudamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847634
|
|
Miss RAMULAMMA NEELABONU D O PYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Badangi
|
AP-02-014-005-005/010091
(ANAVARAM)
|
0202014000NRG25180420240334403
|
18/04/2024
|
Kaamulu
|
0202014WL005871
|
Kaamulu
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847631
|
|
Mrs BOBBILI KAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Badangi
|
AP-02-014-005-005/010094
(ANAVARAM)
|
0202014000NRG25180420240334407
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847777
|
|
Mrs KOYYANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Badangi
|
AP-02-014-005-005/010111
(ANAVARAM)
|
0202014000NRG25180420240334430
|
18/04/2024
|
Naaraayana
|
0202014WL005871
|
Naaraayana
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847678
|
|
Mrs PATNANA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Badangi
|
AP-02-014-005-005/010116
(ANAVARAM)
|
0202014000NRG25180420240334437
|
18/04/2024
|
China Satyam
|
0202014WL005871
|
China Satyam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847319
|
|
Mr POTTABATTULA CHINA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Badangi
|
AP-02-014-005-005/010116
(ANAVARAM)
|
0202014000NRG25180420240334438
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847635
|
|
POTHABATTULA SIMHACH
|
BANK OF BARODA(606985)
|
|
420
|
Badangi
|
AP-02-014-005-005/010130
(ANAVARAM)
|
0202014000NRG25180420240334448
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847590
|
|
Mrs LAXMI POTABHATTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Badangi
|
AP-02-014-005-005/010132
(ANAVARAM)
|
0202014000NRG25180420240334450
|
18/04/2024
|
Naaraayana
|
0202014WL005871
|
Naaraayana
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847779
|
|
Mrs Pothabattula Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Badangi
|
AP-02-014-005-005/010132
(ANAVARAM)
|
0202014000NRG25180420240334449
|
18/04/2024
|
Toudu
|
0202014WL005871
|
Toudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847692
|
|
Mr THOUDU POTHABATTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Badangi
|
AP-02-014-005-005/010135
(ANAVARAM)
|
0202014000NRG25180420240334454
|
18/04/2024
|
Ellamma
|
0202014WL005871
|
Ellamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847783
|
|
Mrs GOTTAPU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Badangi
|
AP-02-014-005-005/010136
(ANAVARAM)
|
0202014000NRG25180420240334456
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847835
|
|
Mrs GORJI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Badangi
|
AP-02-014-005-005/010137
(ANAVARAM)
|
0202014000NRG25180420240334457
|
18/04/2024
|
ramalakshmi
|
0202014WL005871
|
ramalakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847603
|
|
Mrs RAMALAXMI VAKADA W O NARASAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Badangi
|
AP-02-014-005-005/010138
(ANAVARAM)
|
0202014000NRG25180420240334458
|
18/04/2024
|
Sattamma
|
0202014WL005871
|
Sattamma
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847597
|
|
Mrs SATTAMMA TAMADA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Badangi
|
AP-02-014-005-005/010150
(ANAVARAM)
|
0202014000NRG25180420240334469
|
18/04/2024
|
Lakshumu
|
0202014WL005871
|
Lakshumu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847587
|
|
Mr LAXMU CHINNU S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Badangi
|
AP-02-014-005-005/010152
(ANAVARAM)
|
0202014000NRG25180420240334472
|
18/04/2024
|
Gouriswari
|
0202014WL005871
|
Gouriswari
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847795
|
|
Mrs GOWREESWARI BHETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Badangi
|
AP-02-014-005-005/010157
(ANAVARAM)
|
0202014000NRG25180420240334476
|
18/04/2024
|
Appalanaayudu
|
0202014WL005871
|
Appalanaayudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847607
|
|
VAKADA APALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
430
|
Badangi
|
AP-02-014-005-005/010157
(ANAVARAM)
|
0202014000NRG25180420240334477
|
18/04/2024
|
Simhaachalam
|
0202014WL005871
|
Simhaachalam
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847720
|
|
Mrs SIMHACHALAM VAKADA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Badangi
|
AP-02-014-005-005/010159
(ANAVARAM)
|
0202014000NRG25180420240334481
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847405
|
|
Mrs Edubilli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Badangi
|
AP-02-014-005-005/010160
(ANAVARAM)
|
0202014000NRG25180420240334483
|
18/04/2024
|
MANGA
|
0202014WL005871
|
MANGA
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847596
|
|
Mrs MANGAMMA VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Badangi
|
AP-02-014-005-005/010163
(ANAVARAM)
|
0202014000NRG25180420240334488
|
18/04/2024
|
Saayimma
|
0202014WL005871
|
Saayimma
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847784
|
|
Mrs CHIRIKI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Badangi
|
AP-02-014-005-005/010166
(ANAVARAM)
|
0202014000NRG25180420240334491
|
18/04/2024
|
Ramanamma
|
0202014WL005871
|
Ramanamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847573
|
|
Mrs RAMANAMMA VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Badangi
|
AP-02-014-005-005/010170
(ANAVARAM)
|
0202014000NRG25180420240334495
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847574
|
|
Mrs LAXMI VAKADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Badangi
|
AP-02-014-005-005/010181
(ANAVARAM)
|
0202014000NRG25180420240334512
|
18/04/2024
|
Subbinaayudu
|
0202014WL005871
|
Subbinaayudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847660
|
|
Mrs MARADA SUBBI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Badangi
|
AP-02-014-005-005/010185
(ANAVARAM)
|
0202014000NRG25180420240334518
|
18/04/2024
|
Vemkataratnam
|
0202014WL005871
|
Vemkataratnam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847875
|
|
Mrs CHIRIKI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Badangi
|
AP-02-014-005-005/010189
(ANAVARAM)
|
0202014000NRG25180420240334520
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00684
|
APGV0002201
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847781
|
|
Mrs CHIRIKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Badangi
|
AP-02-014-005-005/010191
(ANAVARAM)
|
0202014000NRG25180420240334523
|
18/04/2024
|
kumari
|
0202014WL005871
|
kumari
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847794
|
|
Mrs TENTU KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Badangi
|
AP-02-014-005-005/010196
(ANAVARAM)
|
0202014000NRG25180420240334528
|
18/04/2024
|
Raaminaayudu
|
0202014WL005871
|
Raaminaayudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847624
|
|
Mr BHETHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Badangi
|
AP-02-014-005-005/010197
(ANAVARAM)
|
0202014000NRG25180420240334529
|
18/04/2024
|
Gamgaamma
|
0202014WL005871
|
Gamgaamma
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847611
|
|
THAMADA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Badangi
|
AP-02-014-005-005/010198
(ANAVARAM)
|
0202014000NRG25180420240334531
|
18/04/2024
|
Lakshmikaamtam
|
0202014WL005871
|
Lakshmikaamtam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847834
|
|
Mrs SONGALA LAXMIKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Badangi
|
AP-02-014-005-005/010201
(ANAVARAM)
|
0202014000NRG25180420240334532
|
18/04/2024
|
Naaraayanamma
|
0202014WL005871
|
Naaraayanamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847625
|
|
Mrs VAKADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Badangi
|
AP-02-014-005-005/010210
(ANAVARAM)
|
0202014000NRG25180420240334543
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847702
|
|
Mrs PATIVADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Badangi
|
AP-02-014-005-005/010211
(ANAVARAM)
|
0202014000NRG25180420240334544
|
18/04/2024
|
Raaminaayudu
|
0202014WL005871
|
Raaminaayudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847575
|
|
Mr CHIRIKI RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Badangi
|
AP-02-014-005-005/010217
(ANAVARAM)
|
0202014000NRG25180420240334550
|
18/04/2024
|
Chinnammi
|
0202014WL005871
|
Chinnammi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847789
|
|
Mrs BONUMADDI CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Badangi
|
AP-02-014-005-005/010218
(ANAVARAM)
|
0202014000NRG25180420240334552
|
18/04/2024
|
Haimaa
|
0202014WL005871
|
Haimaa
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847719
|
|
Mrs VAKADA HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Badangi
|
AP-02-014-005-005/010219
(ANAVARAM)
|
0202014000NRG25180420240334553
|
18/04/2024
|
Raamalakshmi
|
0202014WL005871
|
Raamalakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847787
|
|
Mrs CHIRIKI DALILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Badangi
|
AP-02-014-005-005/010223
(ANAVARAM)
|
0202014000NRG25180420240334556
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847598
|
|
Mrs VANGAPANDU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Badangi
|
AP-02-014-005-005/010230
(ANAVARAM)
|
0202014000NRG25180420240334563
|
18/04/2024
|
Pemtamma
|
0202014WL005871
|
Pemtamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847877
|
|
Mrs EDUBILLI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Badangi
|
AP-02-014-005-005/010237
(ANAVARAM)
|
0202014000NRG25180420240334571
|
18/04/2024
|
Kaaminaayudu
|
0202014WL005871
|
Kaaminaayudu
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847578
|
|
Mr KAMINAIDU EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Badangi
|
AP-02-014-005-005/010260
(ANAVARAM)
|
0202014000NRG25180420240334588
|
18/04/2024
|
Gouramma
|
0202014WL005871
|
Gouramma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847605
|
|
Mrs GOWRAMMA EDUBILLI W O KAMINAIDU LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Badangi
|
AP-02-014-005-005/010262
(ANAVARAM)
|
0202014000NRG25180420240334590
|
18/04/2024
|
SimhaachalaM
|
0202014WL005871
|
SimhaachalaM
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847703
|
|
Mr SIMHACHALAM CHIPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Badangi
|
AP-02-014-005-005/010264
(ANAVARAM)
|
0202014000NRG25180420240334593
|
18/04/2024
|
neela
|
0202014WL005871
|
neela
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847893
|
|
Mrs NEELAVENI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Badangi
|
AP-02-014-005-005/010265
(ANAVARAM)
|
0202014000NRG25180420240334594
|
18/04/2024
|
Sujaata
|
0202014WL005871
|
Sujaata
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847793
|
|
Mrs Lenka Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Badangi
|
AP-02-014-005-005/010282
(ANAVARAM)
|
0202014000NRG25180420240334603
|
18/04/2024
|
Saraswatamma
|
0202014WL005871
|
Saraswatamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847791
|
|
Mrs EDUBILLI SARASWATHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Badangi
|
AP-02-014-005-005/010297
(ANAVARAM)
|
0202014000NRG25180420240334612
|
18/04/2024
|
Satyavathi
|
0202014WL005871
|
Satyavathi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847661
|
|
Mrs BALAGA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Badangi
|
AP-02-014-005-005/010299
(ANAVARAM)
|
0202014000NRG25180420240334614
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847609
|
|
Mrs LAXMI EDUBELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Badangi
|
AP-02-014-005-005/010300
(ANAVARAM)
|
0202014000NRG25180420240334615
|
18/04/2024
|
Iswaramma
|
0202014WL005871
|
Iswaramma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847584
|
|
Mrs ESWARAMMA EDIBILLI W O LAXUMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Badangi
|
AP-02-014-005-005/010314
(ANAVARAM)
|
0202014000NRG25180420240334621
|
18/04/2024
|
Simhachalam
|
0202014WL005871
|
Simhachalam
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847629
|
|
Mrs Korada Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Badangi
|
AP-02-014-005-005/010335
(ANAVARAM)
|
0202014000NRG25180420240334623
|
18/04/2024
|
Hemalatha
|
0202014WL005871
|
Hemalatha
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847608
|
|
Mrs Vakada Hemalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Badangi
|
AP-02-014-005-005/010337
(ANAVARAM)
|
0202014000NRG25180420240334624
|
18/04/2024
|
Satyavati
|
0202014WL005871
|
Satyavati
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847837
|
|
Mrs CHIRIKI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Badangi
|
AP-02-014-005-005/010346
(ANAVARAM)
|
0202014000NRG25180420240334629
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847626
|
|
Mrs LOCHARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Badangi
|
AP-02-014-005-005/010346
(ANAVARAM)
|
0202014000NRG25180420240334630
|
18/04/2024
|
Satyam
|
0202014WL005871
|
Satyam
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847599
|
|
Mr LOCHARLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Badangi
|
AP-02-014-005-005/010347
(ANAVARAM)
|
0202014000NRG25180420240334631
|
18/04/2024
|
Arunamma
|
0202014WL005871
|
Arunamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847790
|
|
Mrs LOCHARLA ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Badangi
|
AP-02-014-005-005/010357
(ANAVARAM)
|
0202014000NRG25180420240334633
|
18/04/2024
|
Nukamma
|
0202014WL005871
|
Nukamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847801
|
|
Mrs Padala Nukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Badangi
|
AP-02-014-005-005/010359
(ANAVARAM)
|
0202014000NRG25180420240334634
|
18/04/2024
|
Appamma
|
0202014WL005871
|
Appamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847632
|
|
Mrs GANGA PADALA W O PYDAPU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Badangi
|
AP-02-014-005-005/010360
(ANAVARAM)
|
0202014000NRG25180420240334635
|
18/04/2024
|
RAJESWARI
|
0202014WL005871
|
RAJESWARI
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847696
|
|
Mrs BETHA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Badangi
|
AP-02-014-005-005/010365
(ANAVARAM)
|
0202014000NRG25180420240334638
|
18/04/2024
|
Krishnamurthi
|
0202014WL005871
|
Krishnamurthi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847606
|
|
EDUBILLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Badangi
|
AP-02-014-005-005/010365
(ANAVARAM)
|
0202014000NRG25180420240334639
|
18/04/2024
|
Sattemma
|
0202014WL005871
|
Sattemma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847623
|
|
Mrs SATYAVATHI EDUBILLI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Badangi
|
AP-02-014-005-005/010366
(ANAVARAM)
|
0202014000NRG25180420240334642
|
18/04/2024
|
LAKSHMI
|
0202014WL005871
|
LAKSHMI
|
00684
|
APGV0002201
|
159
|
159
|
Processed
|
29/04/2024
|
|
3377847776
|
|
Mrs DOPPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Badangi
|
AP-02-014-005-005/010366
(ANAVARAM)
|
0202014000NRG25180420240334641
|
18/04/2024
|
Narayanamma
|
0202014WL005871
|
Narayanamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847585
|
|
Mrs DOPPA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Badangi
|
AP-02-014-005-005/010369
(ANAVARAM)
|
0202014000NRG25180420240334646
|
18/04/2024
|
Raamu
|
0202014WL005871
|
Raamu
|
00684
|
APGV0002201
|
159
|
159
|
Processed
|
29/04/2024
|
|
3377847610
|
|
RAPAKA RAMINAYUDU ALIAS RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Badangi
|
AP-02-014-005-005/010372
(ANAVARAM)
|
0202014000NRG25180420240334649
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847855
|
|
Mrs LAXMI CHIRIKI W O TIRUPATIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Badangi
|
AP-02-014-005-005/010373
(ANAVARAM)
|
0202014000NRG25180420240334650
|
18/04/2024
|
Vimalamma
|
0202014WL005871
|
Vimalamma
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847620
|
|
Mrs DOKULA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Badangi
|
AP-02-014-005-005/010375
(ANAVARAM)
|
0202014000NRG25180420240334652
|
18/04/2024
|
Vemkatalakshmi
|
0202014WL005871
|
Vemkatalakshmi
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847792
|
|
Mrs PATIVADA VENKATA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Badangi
|
AP-02-014-005-005/010381
(ANAVARAM)
|
0202014000NRG25180420240334659
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847693
|
|
Mrs DEVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Badangi
|
AP-02-014-005-005/010382
(ANAVARAM)
|
0202014000NRG25180420240334661
|
18/04/2024
|
Satyavati
|
0202014WL005871
|
Satyavati
|
00684
|
APGV0002201
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847695
|
|
DEVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Badangi
|
AP-02-014-005-005/010384
(ANAVARAM)
|
0202014000NRG25180420240334662
|
18/04/2024
|
Vemkatanaayudu
|
0202014WL005871
|
Vemkatanaayudu
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847701
|
|
Mr VAKADA VENKATA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Badangi
|
AP-02-014-005-005/010387
(ANAVARAM)
|
0202014000NRG25180420240334665
|
18/04/2024
|
Paarvati
|
0202014WL005871
|
Paarvati
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847694
|
|
Mrs BHETHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Badangi
|
AP-02-014-005-005/010392
(ANAVARAM)
|
0202014000NRG25180420240334668
|
18/04/2024
|
Aadinarayana
|
0202014WL005871
|
Aadinarayana
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847744
|
|
Mr VAKADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Badangi
|
AP-02-014-005-005/010392
(ANAVARAM)
|
0202014000NRG25180420240334669
|
18/04/2024
|
Laskhmi
|
0202014WL005871
|
Laskhmi
|
00684
|
APGV0002201
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847740
|
|
Mrs LAXMI VAKADA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Badangi
|
AP-02-014-005-005/010394
(ANAVARAM)
|
0202014000NRG25180420240334671
|
18/04/2024
|
Raadha
|
0202014WL005871
|
Raadha
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847741
|
|
Mrs CHIRIKI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Badangi
|
AP-02-014-005-005/010398
(ANAVARAM)
|
0202014000NRG25180420240334674
|
18/04/2024
|
Rada
|
0202014WL005871
|
Rada
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847743
|
|
Mrs Edubilli Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Badangi
|
AP-02-014-005-005/010426
(ANAVARAM)
|
0202014000NRG25180420240334680
|
18/04/2024
|
kriShna
|
0202014WL005871
|
kriShna
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847586
|
|
Mr THUMULA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Badangi
|
AP-02-014-005-005/010442
(ANAVARAM)
|
0202014000NRG25180420240334685
|
18/04/2024
|
vara lakShmi
|
0202014WL005871
|
vara lakShmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847705
|
|
Mrs VARALAKSHMI BONUMADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Badangi
|
AP-02-014-005-005/010444
(ANAVARAM)
|
0202014000NRG25180420240334688
|
18/04/2024
|
Lakshmi
|
0202014WL005871
|
Lakshmi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847698
|
|
Mrs PATIVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Badangi
|
AP-02-014-005-005/010447
(ANAVARAM)
|
0202014000NRG25180420240334692
|
18/04/2024
|
Parvathi
|
0202014WL005871
|
Parvathi
|
00684
|
APGV0002201
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847697
|
|
Mrs PARVATHI PATHIVADA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Badangi
|
AP-02-014-025-026/030005
(PINNAVALASA)
|
0202014000NRG25180420240332510
|
18/04/2024
|
Bogesu
|
0202014WL005850
|
Bogesu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847639
|
|
Mr KAGANA BOGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Badangi
|
AP-02-014-025-026/030011
(PINNAVALASA)
|
0202014000NRG25180420240332513
|
18/04/2024
|
Chittamma
|
0202014WL005850
|
Chittamma
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847638
|
|
Mrs CHITTAMMA BOGI W O THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Badangi
|
AP-02-014-025-026/030015
(PINNAVALASA)
|
0202014000NRG25180420240332516
|
18/04/2024
|
Ratnamma
|
0202014WL005850
|
Ratnamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847640
|
|
Mrs RATNAM YANDAVA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Badangi
|
AP-02-014-025-026/030016
(PINNAVALASA)
|
0202014000NRG25180420240332518
|
18/04/2024
|
Sumdararaavu
|
0202014WL005850
|
Sumdararaavu
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847867
|
|
Mrs Morcha Sundaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Badangi
|
AP-02-014-025-026/030017
(PINNAVALASA)
|
0202014000NRG25180420240332520
|
18/04/2024
|
Raanimma
|
0202014WL005850
|
Raanimma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847588
|
|
Mrs BOGI RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Badangi
|
AP-02-014-025-026/030017
(PINNAVALASA)
|
0202014000NRG25180420240332519
|
18/04/2024
|
Vemkat
|
0202014WL005850
|
Vemkat
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847582
|
|
Mr VENKATI BOGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Badangi
|
AP-02-014-025-026/030020
(PINNAVALASA)
|
0202014000NRG25180420240332521
|
18/04/2024
|
Toudu
|
0202014WL005850
|
Toudu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847704
|
|
Mr KAGANA THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Badangi
|
AP-02-014-025-026/030026
(PINNAVALASA)
|
0202014000NRG25180420240332524
|
18/04/2024
|
Simhachalam
|
0202014WL005850
|
Simhachalam
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847706
|
|
Mr SIMHACHALAM KAGANA S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Badangi
|
AP-02-014-025-026/030027
(PINNAVALASA)
|
0202014000NRG25180420240332527
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847819
|
|
Mrs LAXMI KAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Badangi
|
AP-02-014-025-026/030028
(PINNAVALASA)
|
0202014000NRG25180420240332529
|
18/04/2024
|
Rugutamma
|
0202014WL005850
|
Rugutamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847592
|
|
Mrs YANDAVA RUGUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Badangi
|
AP-02-014-025-026/030030
(PINNAVALASA)
|
0202014000NRG25180420240332531
|
18/04/2024
|
Vijaya
|
0202014WL005850
|
Vijaya
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847707
|
|
Mrs CHIGADA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Badangi
|
AP-02-014-025-026/030031
(PINNAVALASA)
|
0202014000NRG25180420240332532
|
18/04/2024
|
Amjalamma
|
0202014WL005850
|
Amjalamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847591
|
|
Mrs BELAGAPU ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Badangi
|
AP-02-014-025-026/030037
(PINNAVALASA)
|
0202014000NRG25180420240332535
|
18/04/2024
|
Appalanaayudu
|
0202014WL005850
|
Appalanaayudu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847612
|
|
Mr AMBATI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Badangi
|
AP-02-014-025-026/030039
(PINNAVALASA)
|
0202014000NRG25180420240332537
|
18/04/2024
|
Appamma
|
0202014WL005850
|
Appamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847818
|
|
Mrs APPAMMA SINGIREDDY W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Badangi
|
AP-02-014-025-026/030040
(PINNAVALASA)
|
0202014000NRG25180420240332538
|
18/04/2024
|
Simhaachalamma
|
0202014WL005850
|
Simhaachalamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847583
|
|
Mrs SIMHACHALAMAMMA PATURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Badangi
|
AP-02-014-025-026/030042
(PINNAVALASA)
|
0202014000NRG25180420240332540
|
18/04/2024
|
Satyam
|
0202014WL005850
|
Satyam
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847825
|
|
MR KOLLI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
Badangi
|
AP-02-014-025-026/030044
(PINNAVALASA)
|
0202014000NRG25180420240332542
|
18/04/2024
|
Naaraayana
|
0202014WL005850
|
Naaraayana
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847580
|
|
Mr NARAYANA SINGIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Badangi
|
AP-02-014-025-026/030045
(PINNAVALASA)
|
0202014000NRG25180420240332544
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847711
|
|
Mrs AMBATI SATYAVATHI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Badangi
|
AP-02-014-025-026/030047
(PINNAVALASA)
|
0202014000NRG25180420240332547
|
18/04/2024
|
tentu trinadha
|
0202014WL005850
|
tentu trinadha
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847622
|
|
Mr TENTU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
508
|
Badangi
|
AP-02-014-025-026/030053
(PINNAVALASA)
|
0202014000NRG25180420240332552
|
18/04/2024
|
Gourinaayudu
|
0202014WL005850
|
Gourinaayudu
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847862
|
|
Mr GOWRINAIDU KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Badangi
|
AP-02-014-025-026/030053
(PINNAVALASA)
|
0202014000NRG25180420240332551
|
18/04/2024
|
Simhaachalam
|
0202014WL005850
|
Simhaachalam
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847869
|
|
Mrs SIMHACHALAM KOTA W O GOWRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Badangi
|
AP-02-014-025-026/030076
(PINNAVALASA)
|
0202014000NRG25180420240332567
|
18/04/2024
|
Simhaachalam
|
0202014WL005850
|
Simhaachalam
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847666
|
|
Mrs SIMHACHALAM PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Badangi
|
AP-02-014-025-026/030078
(PINNAVALASA)
|
0202014000NRG25180420240332569
|
18/04/2024
|
Ellamma
|
0202014WL005850
|
Ellamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847650
|
|
Mrs YELLAMMA KETHIREDDY W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Badangi
|
AP-02-014-025-026/030079
(PINNAVALASA)
|
0202014000NRG25180420240332570
|
18/04/2024
|
Chinnammalu
|
0202014WL005850
|
Chinnammalu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847665
|
|
Mrs CHINNATHALLI ALAJANGI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Badangi
|
AP-02-014-025-026/030084
(PINNAVALASA)
|
0202014000NRG25180420240332573
|
18/04/2024
|
Krishna
|
0202014WL005850
|
Krishna
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847730
|
|
Mr KRISHNA MARIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Badangi
|
AP-02-014-025-026/030085
(PINNAVALASA)
|
0202014000NRG25180420240332575
|
18/04/2024
|
Toudamma
|
0202014WL005850
|
Toudamma
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847672
|
|
Mrs THOUDAMMA GUGGILAPU W O CHINNARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Badangi
|
AP-02-014-025-026/030089
(PINNAVALASA)
|
0202014000NRG25180420240332578
|
18/04/2024
|
Raamaaraavu
|
0202014WL005850
|
Raamaaraavu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847881
|
|
Mr RAMA RAO KOLLI S O KURMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Badangi
|
AP-02-014-025-026/030091
(PINNAVALASA)
|
0202014000NRG25180420240332580
|
18/04/2024
|
Gopalamma
|
0202014WL005850
|
Gopalamma
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847655
|
|
Mrs PEDDINTI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Badangi
|
AP-02-014-025-026/030103
(PINNAVALASA)
|
0202014000NRG25180420240332584
|
18/04/2024
|
Damayamti
|
0202014WL005850
|
Damayamti
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847845
|
|
Mrs KOLLI DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Badangi
|
AP-02-014-025-026/030104
(PINNAVALASA)
|
0202014000NRG25180420240332586
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847846
|
|
Mrs LAKSHMI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Badangi
|
AP-02-014-025-026/030110
(PINNAVALASA)
|
0202014000NRG25180420240332589
|
18/04/2024
|
Appaaraavu
|
0202014WL005850
|
Appaaraavu
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847581
|
|
Mr APPARAO DOKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Badangi
|
AP-02-014-025-026/030118
(PINNAVALASA)
|
0202014000NRG25180420240332594
|
18/04/2024
|
Sanyasamma
|
0202014WL005850
|
Sanyasamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847826
|
|
Mrs SANYASAMMA MARADA W O JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Badangi
|
AP-02-014-025-026/030123
(PINNAVALASA)
|
0202014000NRG25180420240332597
|
18/04/2024
|
Guggilapu Ramu
|
0202014WL005850
|
Guggilapu Ramu
|
00684
|
APGV0002201
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847898
|
|
Mr GUGGILAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Badangi
|
AP-02-014-025-026/030126
(PINNAVALASA)
|
0202014000NRG25180420240332599
|
18/04/2024
|
Krishna
|
0202014WL005850
|
Krishna
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847579
|
|
Mr KRISHNA VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Badangi
|
AP-02-014-025-026/030126
(PINNAVALASA)
|
0202014000NRG25180420240332600
|
18/04/2024
|
Paapa
|
0202014WL005850
|
Paapa
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847820
|
|
Mrs PAPAMMA VANGAPANDU W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Badangi
|
AP-02-014-025-026/030129
(PINNAVALASA)
|
0202014000NRG25180420240332603
|
18/04/2024
|
Gouri
|
0202014WL005850
|
Gouri
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847647
|
|
Mr KOLLI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Badangi
|
AP-02-014-025-026/030130
(PINNAVALASA)
|
0202014000NRG25180420240332604
|
18/04/2024
|
Appalanaayudu
|
0202014WL005850
|
Appalanaayudu
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847828
|
|
Mr PYLA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Badangi
|
AP-02-014-025-026/030133
(PINNAVALASA)
|
0202014000NRG25180420240332607
|
18/04/2024
|
GOURI
|
0202014WL005850
|
GOURI
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847646
|
|
Mr GOWRISWARI SINGIREDDY W O LAXMANANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Badangi
|
AP-02-014-025-026/030147
(PINNAVALASA)
|
0202014000NRG25180420240332616
|
18/04/2024
|
Chinna
|
0202014WL005850
|
Chinna
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847614
|
|
Mrs VANGAPANDU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Badangi
|
AP-02-014-025-026/030148
(PINNAVALASA)
|
0202014000NRG25180420240332617
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847824
|
|
Mrs GOTTAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Badangi
|
AP-02-014-025-026/030153
(PINNAVALASA)
|
0202014000NRG25180420240332620
|
18/04/2024
|
Raamu
|
0202014WL005850
|
Raamu
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847841
|
|
Mrs RAMU SINGIREDDY W O SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Badangi
|
AP-02-014-025-026/030153
(PINNAVALASA)
|
0202014000NRG25180420240332621
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847859
|
|
Mrs SATYAVATHI SINGIREDDY W O SURYANAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Badangi
|
AP-02-014-025-026/030155
(PINNAVALASA)
|
0202014000NRG25180420240332622
|
18/04/2024
|
Satyam
|
0202014WL005850
|
Satyam
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847576
|
|
Mr SATYAM PYLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Badangi
|
AP-02-014-025-026/030155
(PINNAVALASA)
|
0202014000NRG25180420240332623
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847822
|
|
Mrs PYLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Badangi
|
AP-02-014-025-026/030172
(PINNAVALASA)
|
0202014000NRG25180420240332634
|
18/04/2024
|
Gunnamnaayudu
|
0202014WL005850
|
Gunnamnaayudu
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847601
|
|
MR TENTU GUNNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Badangi
|
AP-02-014-025-026/030173
(PINNAVALASA)
|
0202014000NRG25180420240332635
|
18/04/2024
|
Raamulamma
|
0202014WL005850
|
Raamulamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847621
|
|
Mrs GUGGILAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Badangi
|
AP-02-014-025-026/030179
(PINNAVALASA)
|
0202014000NRG25180420240332636
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847407
|
|
Mrs SATYAVATHI THENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Badangi
|
AP-02-014-025-026/030188
(PINNAVALASA)
|
0202014000NRG25180420240332642
|
18/04/2024
|
raadA
|
0202014WL005850
|
raadA
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847890
|
|
Mrs RADHA PAILA W O VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Badangi
|
AP-02-014-025-026/030201
(PINNAVALASA)
|
0202014000NRG25180420240332648
|
18/04/2024
|
Appalanaayudu
|
0202014WL005850
|
Appalanaayudu
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847886
|
|
Mr APPALANAIDU VAKADA S O RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Badangi
|
AP-02-014-025-026/030209
(PINNAVALASA)
|
0202014000NRG25180420240332655
|
18/04/2024
|
Appalaswaami
|
0202014WL005850
|
Appalaswaami
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847817
|
|
Mrs APPALSWAMY KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Badangi
|
AP-02-014-025-026/030214
(PINNAVALASA)
|
0202014000NRG25180420240332658
|
18/04/2024
|
Acchayamma
|
0202014WL005850
|
Acchayamma
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847670
|
|
Mrs KOTA ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Badangi
|
AP-02-014-025-026/030215
(PINNAVALASA)
|
0202014000NRG25180420240332659
|
18/04/2024
|
Acchimma
|
0202014WL005850
|
Acchimma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847593
|
|
Mrs GORLE ATCHHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Badangi
|
AP-02-014-025-026/030217
(PINNAVALASA)
|
0202014000NRG25180420240332660
|
18/04/2024
|
Mahaalakshmi
|
0202014WL005850
|
Mahaalakshmi
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847604
|
|
Mrs NOWDU MAHA LAXMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Badangi
|
AP-02-014-025-026/030220
(PINNAVALASA)
|
0202014000NRG25180420240332664
|
18/04/2024
|
Appalanaayudu
|
0202014WL005850
|
Appalanaayudu
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847827
|
|
Mr APPALANAIDU SINGIREDDY S O SIMHACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Badangi
|
AP-02-014-025-026/030220
(PINNAVALASA)
|
0202014000NRG25180420240332665
|
18/04/2024
|
Toudu
|
0202014WL005850
|
Toudu
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847823
|
|
Mrs SINGIREDDI THOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Badangi
|
AP-02-014-025-026/030227
(PINNAVALASA)
|
0202014000NRG25180420240332670
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847816
|
|
Mrs SIMHACHALAM PATURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Badangi
|
AP-02-014-025-026/030228
(PINNAVALASA)
|
0202014000NRG25180420240332671
|
18/04/2024
|
Saraswati
|
0202014WL005850
|
Saraswati
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847710
|
|
Mrs SARASWATHI KALLURI W O LACHAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Badangi
|
AP-02-014-025-026/030236
(PINNAVALASA)
|
0202014000NRG25180420240332675
|
18/04/2024
|
Bhavani
|
0202014WL005850
|
Bhavani
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847860
|
|
Mrs BHAVANI TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Badangi
|
AP-02-014-025-026/030248
(PINNAVALASA)
|
0202014000NRG25180420240332678
|
18/04/2024
|
Rupa
|
0202014WL005850
|
Rupa
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847613
|
|
Mrs SAVATA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Badangi
|
AP-02-014-025-026/030257
(PINNAVALASA)
|
0202014000NRG25180420240332681
|
18/04/2024
|
Balaraam
|
0202014WL005850
|
Balaraam
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847844
|
|
Mr SINGIREDDI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Badangi
|
AP-02-014-025-026/030260
(PINNAVALASA)
|
0202014000NRG25180420240332684
|
18/04/2024
|
Lakshmi
|
0202014WL005850
|
Lakshmi
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847868
|
|
Mrs LAXMI TENTU W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Badangi
|
AP-02-014-025-026/030267
(PINNAVALASA)
|
0202014000NRG25180420240332693
|
18/04/2024
|
GunnammA
|
0202014WL005850
|
GunnammA
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847649
|
|
Mrs GUNNAMMA MARADANA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Badangi
|
AP-02-014-025-026/030272
(PINNAVALASA)
|
0202014000NRG25180420240332694
|
18/04/2024
|
Peramma
|
0202014WL005850
|
Peramma
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847682
|
|
Mrs AVALA PERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Badangi
|
AP-02-014-025-026/030289
(PINNAVALASA)
|
0202014000NRG25180420240332695
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847600
|
|
Mrs TENTU SATYAVTHI W O LATE KURMI NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Badangi
|
AP-02-014-025-026/030298
(PINNAVALASA)
|
0202014000NRG25180420240332696
|
18/04/2024
|
Satyavati
|
0202014WL005850
|
Satyavati
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847663
|
|
Mrs PYLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Badangi
|
AP-02-014-025-026/030312
(PINNAVALASA)
|
0202014000NRG25180420240332702
|
18/04/2024
|
Seeta
|
0202014WL005850
|
Seeta
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847589
|
|
Mrs PATURI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Badangi
|
AP-02-014-025-026/030318
(PINNAVALASA)
|
0202014000NRG25180420240332706
|
18/04/2024
|
Narayana
|
0202014WL005850
|
Narayana
|
00684
|
APGV0002201
|
510
|
510
|
Processed
|
29/04/2024
|
|
3377847866
|
|
Mr MANDADHI NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Badangi
|
AP-02-014-025-026/030324
(PINNAVALASA)
|
0202014000NRG25180420240332708
|
18/04/2024
|
satyavati
|
0202014WL005850
|
satyavati
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847648
|
|
Mrs SATYAVATHI PUDI W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Badangi
|
AP-02-014-025-026/030332
(PINNAVALASA)
|
0202014000NRG25180420240332715
|
18/04/2024
|
Parvati
|
0202014WL005850
|
Parvati
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847821
|
|
Mr PARVATHI KOLLI W O LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Badangi
|
AP-02-014-025-026/030344
(PINNAVALASA)
|
0202014000NRG25180420240332720
|
18/04/2024
|
seetaraaM
|
0202014WL005850
|
seetaraaM
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847878
|
|
Mrs PAILA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Badangi
|
AP-02-014-025-026/030346
(PINNAVALASA)
|
0202014000NRG25180420240332721
|
18/04/2024
|
paarvati
|
0202014WL005850
|
paarvati
|
00684
|
APGV0002201
|
255
|
255
|
Processed
|
29/04/2024
|
|
3377847861
|
|
Mrs PARVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Badangi
|
AP-02-014-025-026/030369
(PINNAVALASA)
|
0202014000NRG25180420240332727
|
18/04/2024
|
LAKSHMI KOTA
|
0202014WL005850
|
LAKSHMI KOTA
|
00684
|
APGV0002201
|
1275
|
1275
|
Processed
|
29/04/2024
|
|
3377847883
|
|
Mrs LAXMI KOTA W O SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Badangi
|
AP-02-014-025-026/030387
(PINNAVALASA)
|
0202014000NRG25180420240332734
|
18/04/2024
|
satyavati
|
0202014WL005850
|
satyavati
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847667
|
|
SATYAVATHI PENTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Badangi
|
AP-02-014-025-026/030394
(PINNAVALASA)
|
0202014000NRG25180420240332735
|
18/04/2024
|
gOllamma
|
0202014WL005850
|
gOllamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847729
|
|
Mrs CHINTHALA GOLLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Badangi
|
AP-02-014-025-026/030399
(PINNAVALASA)
|
0202014000NRG25180420240332736
|
18/04/2024
|
kamala
|
0202014WL005850
|
kamala
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847728
|
|
Mrs DHANUKONDA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Badangi
|
AP-02-014-025-026/030400
(PINNAVALASA)
|
0202014000NRG25180420240332737
|
18/04/2024
|
mariDamma
|
0202014WL005850
|
mariDamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847671
|
|
Mrs MARIDAMMA DHANUKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Badangi
|
AP-02-014-025-026/030402
(PINNAVALASA)
|
0202014000NRG25180420240332739
|
18/04/2024
|
pedda
|
0202014WL005850
|
pedda
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847727
|
|
Mrs DHANUKONDA PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Badangi
|
AP-02-014-025-026/030404
(PINNAVALASA)
|
0202014000NRG25180420240332740
|
18/04/2024
|
veeramma
|
0202014WL005850
|
veeramma
|
00684
|
APGV0002201
|
765
|
765
|
Processed
|
29/04/2024
|
|
3377847726
|
|
Mrs CHINTHALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Badangi
|
AP-02-014-025-026/030407
(PINNAVALASA)
|
0202014000NRG25180420240332741
|
18/04/2024
|
appamma
|
0202014WL005850
|
appamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847664
|
|
Mrs VAJJI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Badangi
|
AP-02-014-025-026/030410
(PINNAVALASA)
|
0202014000NRG25180420240332743
|
18/04/2024
|
poTTamma
|
0202014WL005850
|
poTTamma
|
00684
|
APGV0002201
|
1020
|
1020
|
Rejected
|
29/04/2024
|
|
3377847829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
Badangi
|
AP-02-014-025-026/030417
(PINNAVALASA)
|
0202014000NRG25180420240332745
|
18/04/2024
|
maridayya
|
0202014WL005850
|
maridayya
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847847
|
|
Mr CHINTHALA MARIDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Badangi
|
AP-02-014-025-026/030419
(PINNAVALASA)
|
0202014000NRG25180420240332748
|
18/04/2024
|
chinnayya
|
0202014WL005850
|
chinnayya
|
00684
|
APGV0002201
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847731
|
|
Mr Dhanukonda Gollayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150339
|
150339
|
|
|
|
|
|
|
|
|
571
|
Badangi
|
AP-02-014-005-005/010095
(ANAVARAM)
|
0202014000NRG25180420240334409
|
18/04/2024
|
SAAYAAMA
|
0202014WL005871
|
SAAYAAMA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847782
|
|
Mrs VAKADA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Badangi
|
AP-02-014-005-005/010097
(ANAVARAM)
|
0202014000NRG25180420240334413
|
18/04/2024
|
ESWARAMMA PADALA
|
0202014WL005871
|
ESWARAMMA PADALA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847892
|
|
Mrs ESWARAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Badangi
|
AP-02-014-005-005/010108
(ANAVARAM)
|
0202014000NRG25180420240334426
|
18/04/2024
|
SurammA
|
0202014WL005871
|
SurammA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847802
|
|
MRS CHALMARLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Badangi
|
AP-02-014-005-005/010136
(ANAVARAM)
|
0202014000NRG25180420240334455
|
18/04/2024
|
TavitinaayuDU
|
0202014WL005871
|
TavitinaayuDU
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847406
|
|
Mr GORJI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Badangi
|
AP-02-014-005-005/010141
(ANAVARAM)
|
0202014000NRG25180420240334460
|
18/04/2024
|
Pemtamma
|
0202014WL005871
|
Pemtamma
|
00684
|
APGV0002237
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847602
|
|
Mrs DOKULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Badangi
|
AP-02-014-005-005/010152
(ANAVARAM)
|
0202014000NRG25180420240334471
|
18/04/2024
|
SimhaachalaM
|
0202014WL005871
|
SimhaachalaM
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847799
|
|
Mr BHETHA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Badangi
|
AP-02-014-005-005/010159
(ANAVARAM)
|
0202014000NRG25180420240334480
|
18/04/2024
|
AppalanaayudU
|
0202014WL005871
|
AppalanaayudU
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847595
|
|
Mr EDUBILLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Badangi
|
AP-02-014-005-005/010160
(ANAVARAM)
|
0202014000NRG25180420240334482
|
18/04/2024
|
Mr. VAKADA ADINARAYANA
|
0202014WL005871
|
Mr. VAKADA ADINARAYANA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847876
|
|
Mr VAKADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Badangi
|
AP-02-014-005-005/010167
(ANAVARAM)
|
0202014000NRG25180420240334492
|
18/04/2024
|
Bhuleka
|
0202014WL005871
|
Bhuleka
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847797
|
|
Mrs KOYYANA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Badangi
|
AP-02-014-005-005/010218
(ANAVARAM)
|
0202014000NRG25180420240334551
|
18/04/2024
|
SuryanaaraayaNA
|
0202014WL005871
|
SuryanaaraayaNA
|
00684
|
APGV0002237
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847872
|
|
Mr Vakada Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Badangi
|
AP-02-014-005-005/010230
(ANAVARAM)
|
0202014000NRG25180420240334562
|
18/04/2024
|
VemkatanaayuDU
|
0202014WL005871
|
VemkatanaayuDU
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847318
|
|
Mrs EDUBILLI VENKATA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Badangi
|
AP-02-014-005-005/010250
(ANAVARAM)
|
0202014000NRG25180420240334582
|
18/04/2024
|
Satyavati
|
0202014WL005871
|
Satyavati
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847836
|
|
MRS PATHIVADA RAVANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Badangi
|
AP-02-014-005-005/010293
(ANAVARAM)
|
0202014000NRG25180420240334609
|
18/04/2024
|
Appala NaidU
|
0202014WL005871
|
Appala NaidU
|
00684
|
APGV0002237
|
318
|
318
|
Processed
|
29/04/2024
|
|
3377847796
|
|
Mr PATIVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Badangi
|
AP-02-014-005-005/010343
(ANAVARAM)
|
0202014000NRG25180420240334628
|
18/04/2024
|
Appalanarasamma
|
0202014WL005871
|
Appalanarasamma
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847677
|
|
Mrs THUMULA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Badangi
|
AP-02-014-005-005/010378
(ANAVARAM)
|
0202014000NRG25180420240334656
|
18/04/2024
|
krishnA
|
0202014WL005871
|
krishnA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847798
|
|
Mr KRISHNA ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Badangi
|
AP-02-014-005-005/010394
(ANAVARAM)
|
0202014000NRG25180420240334670
|
18/04/2024
|
RaamakrishnA
|
0202014WL005871
|
RaamakrishnA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847742
|
|
Mr CHIRIKI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Badangi
|
AP-02-014-005-005/10460
(ANAVARAM)
|
0202014000NRG25180420240334696
|
18/04/2024
|
BONUMADDI SAVITRAMMA
|
0202014WL005871
|
BONUMADDI SAVITRAMMA
|
00684
|
APGV0002237
|
477
|
477
|
Processed
|
29/04/2024
|
|
3377847889
|
|
MRS SAVITRAMMA BONUMADDI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Badangi
|
AP-02-014-005-005/10461
(ANAVARAM)
|
0202014000NRG25180420240334697
|
18/04/2024
|
PATHIVADA RAMAKRISHNA
|
0202014WL005871
|
PATHIVADA RAMAKRISHNA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847894
|
|
Mr PATHIVADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Badangi
|
AP-02-014-005-005/10461
(ANAVARAM)
|
0202014000NRG25180420240334698
|
18/04/2024
|
PATHIVADA RAMANAMMA
|
0202014WL005871
|
PATHIVADA RAMANAMMA
|
00684
|
APGV0002237
|
796
|
796
|
Processed
|
29/04/2024
|
|
3377847572
|
|
Mrs Pathivada Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
590
|
Badangi
|
AP-02-014-025-026/030382
(PINNAVALASA)
|
0202014000NRG25180420240332732
|
18/04/2024
|
SATYAVATI
|
0202014WL005850
|
SATYAVATI
|
00684
|
APGV0002265
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847651
|
|
Mrs DODDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Badangi
|
AP-02-014-025-026/030384
(PINNAVALASA)
|
0202014000NRG25180420240332733
|
18/04/2024
|
PADMA
|
0202014WL005850
|
PADMA
|
00684
|
APGV0002265
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3377847656
|
|
Mrs Vajji Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
592
|
Badangi
|
AP-02-014-005-005/10465
(ANAVARAM)
|
0202014000NRG25180420240334700
|
18/04/2024
|
Kikkara Gangunaidu
|
0202014WL005871
|
Kikkara Gangunaidu
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847306
|
|
KIKKARA GANGUNAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Badangi
|
AP-02-014-005-005/10465
(ANAVARAM)
|
0202014000NRG25180420240334701
|
18/04/2024
|
Kikkara Mahalaxmi
|
0202014WL005871
|
Kikkara Mahalaxmi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
29/04/2024
|
|
3377847307
|
|
Mrs MAHALAXMI KIKKARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496560
|
496560
|
|
|
|
|
|
|
|