|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Burja
|
AP-01-011-017-045/010225
(MAMIDIVALASA)
|
0201011000NRG25160520242056934
|
16/05/2024
|
Suguna
|
0201011WL040262
|
Suguna
|
00078
|
CNRB0005735
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950650
|
|
MAMIDI SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
Burja
|
AP-01-011-017-045/010107
(MAMIDIVALASA)
|
0201011000NRG25160520242056805
|
16/05/2024
|
Saketi lakshmi
|
0201011WL040262
|
Saketi lakshmi
|
00415
|
SBIN0000766
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950649
|
|
MRS SAKETI BAGHYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Burja
|
AP-01-011-017-045/010159
(MAMIDIVALASA)
|
0201011000NRG25160520242056865
|
16/05/2024
|
Manmadharao
|
0201011WL040262
|
Manmadharao
|
00415
|
SBIN0000766
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950642
|
|
KOBAGANA MANMADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Burja
|
AP-01-011-017-045/010165
(MAMIDIVALASA)
|
0201011000NRG25160520242056873
|
16/05/2024
|
Asirinaidu
|
0201011WL040262
|
Asirinaidu
|
00415
|
SBIN0000766
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950644
|
|
MAMIDI ASIRI NAIDU
|
CANARA BANK(508532)
|
|
5
|
Burja
|
AP-01-011-017-045/010184
(MAMIDIVALASA)
|
0201011000NRG25160520242056893
|
16/05/2024
|
Suryanarayana
|
0201011WL040262
|
Suryanarayana
|
00415
|
SBIN0000766
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950645
|
|
MR PEERIKATLA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Burja
|
AP-01-011-017-045/010228
(MAMIDIVALASA)
|
0201011000NRG25160520242056937
|
16/05/2024
|
Prabhakararao
|
0201011WL040262
|
Prabhakararao
|
00415
|
SBIN0000766
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950648
|
|
MR MANGI PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Burja
|
AP-01-011-017-045/010232
(MAMIDIVALASA)
|
0201011000NRG25160520242056942
|
16/05/2024
|
SunSUNITHA KUMARI CHOUDHARI
|
0201011WL040262
|
SunSUNITHA KUMARI CHOUDHARI
|
00415
|
SBIN0000766
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950646
|
|
SUNITHA KUMARI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Burja
|
AP-01-011-017-045/010263
(MAMIDIVALASA)
|
0201011000NRG25160520242056956
|
16/05/2024
|
ravikumar
|
0201011WL040262
|
ravikumar
|
00415
|
SBIN0000766
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950641
|
|
Mr RAVIKUMAR BOTHSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
9
|
Burja
|
AP-01-011-004-017/010078
(PEDDAPETA)
|
0201011000NRG25160520242034302
|
16/05/2024
|
LalithaKumari
|
0201011WL039816
|
LalithaKumari
|
00415
|
SBIN0001012
|
777
|
777
|
Processed
|
22/05/2024
|
|
4222950643
|
|
LALITHA KUMARI YENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
10
|
Burja
|
AP-01-011-017-045/010279
(MAMIDIVALASA)
|
0201011000NRG25160520242056968
|
16/05/2024
|
Balakrishna naidu
|
0201011WL040262
|
Balakrishna naidu
|
00415
|
SBIN0006216
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950647
|
|
MR MAMIDI BALAKRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
11
|
Burja
|
AP-01-011-017-045/10283
(MAMIDIVALASA)
|
0201011000NRG25160520242056972
|
16/05/2024
|
Eswararao mamidi
|
0201011WL040262
|
Eswararao mamidi
|
00415
|
SBIN0016327
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950640
|
|
ESWARA RAO MAMIDI E NO1529
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
12
|
Burja
|
AP-01-011-017-045/010202
(MAMIDIVALASA)
|
0201011000NRG25160520242056911
|
16/05/2024
|
prakasarao
|
0201011WL040262
|
prakasarao
|
00415
|
SBIN0021241
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950652
|
|
Mr BOYANA PRAKASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Burja
|
AP-01-011-017-045/010203
(MAMIDIVALASA)
|
0201011000NRG25160520242056912
|
16/05/2024
|
Someswararao
|
0201011WL040262
|
Someswararao
|
00415
|
SBIN0021241
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950651
|
|
Mr BOYANA SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Burja
|
AP-01-011-017-045/010269
(MAMIDIVALASA)
|
0201011000NRG25160520242056963
|
16/05/2024
|
danalaxmi
|
0201011WL040262
|
danalaxmi
|
00415
|
SBIN0021241
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950653
|
|
MR GEDELA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
15
|
Burja
|
AP-01-011-017-045/010245
(MAMIDIVALASA)
|
0201011000NRG25160520242056953
|
16/05/2024
|
SAKETI ARUNA KUMARI
|
0201011WL040262
|
SAKETI ARUNA KUMARI
|
00468
|
UBIN0803537
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950634
|
|
SAKETI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
16
|
Burja
|
AP-01-011-004-011/010075
(PEDDAPETA)
|
0201011000NRG25160520242031900
|
16/05/2024
|
Achennamma
|
0201011WL039780
|
Achennamma
|
00468
|
UBIN0804398
|
583
|
583
|
Processed
|
22/05/2024
|
|
4222950693
|
|
Mrs ACHINNAMMA KHANDAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
17
|
Burja
|
AP-01-011-004-011/010075
(PEDDAPETA)
|
0201011000NRG25160520242031899
|
16/05/2024
|
Anantarao
|
0201011WL039780
|
Anantarao
|
00468
|
UBIN0804398
|
583
|
583
|
Processed
|
22/05/2024
|
|
4222950694
|
|
Mr ANANTARAO KHANDAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
18
|
Burja
|
AP-01-011-004-011/010167
(PEDDAPETA)
|
0201011000NRG25160520242033315
|
16/05/2024
|
KHANDAPU JAGANNMOHAN RAO
|
0201011WL039792
|
KHANDAPU JAGANNMOHAN RAO
|
00468
|
UBIN0804398
|
583
|
583
|
Processed
|
22/05/2024
|
|
4222950635
|
|
MR JAGAN MOHAN RAO KHANDAPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Burja
|
AP-01-011-017-045/010278
(MAMIDIVALASA)
|
0201011000NRG25160520242056966
|
16/05/2024
|
Durgarao
|
0201011WL040262
|
Durgarao
|
00468
|
UBIN0804398
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950636
|
|
Mr GOTTAPU DURGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2339
|
2339
|
|
|
|
|
|
|
|
|
20
|
Burja
|
AP-01-011-017-045/010098
(MAMIDIVALASA)
|
0201011000NRG25160520242056793
|
16/05/2024
|
Chinnammadu
|
0201011WL040262
|
Chinnammadu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950731
|
|
Mrs SAKEETI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Burja
|
AP-01-011-017-045/010099
(MAMIDIVALASA)
|
0201011000NRG25160520242056794
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950728
|
|
Mr SAKETI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Burja
|
AP-01-011-017-045/010099
(MAMIDIVALASA)
|
0201011000NRG25160520242056795
|
16/05/2024
|
Venkatanarayana
|
0201011WL040262
|
Venkatanarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950729
|
|
Mrs SAKETI VENKATANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Burja
|
AP-01-011-017-045/010100
(MAMIDIVALASA)
|
0201011000NRG25160520242056796
|
16/05/2024
|
Appalasuri
|
0201011WL040262
|
Appalasuri
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950691
|
|
Mr APPALA SURI SAKETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
24
|
Burja
|
AP-01-011-017-045/010100
(MAMIDIVALASA)
|
0201011000NRG25160520242056797
|
16/05/2024
|
Krishna
|
0201011WL040262
|
Krishna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950690
|
|
Mrs SAKETI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Burja
|
AP-01-011-017-045/010101
(MAMIDIVALASA)
|
0201011000NRG25160520242056798
|
16/05/2024
|
Venkatamma
|
0201011WL040262
|
Venkatamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950594
|
|
Mrs SAKETI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Burja
|
AP-01-011-017-045/010102
(MAMIDIVALASA)
|
0201011000NRG25160520242056799
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950604
|
|
Mr PAILA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Burja
|
AP-01-011-017-045/010102
(MAMIDIVALASA)
|
0201011000NRG25160520242056800
|
16/05/2024
|
Lakshminarayana
|
0201011WL040262
|
Lakshminarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950743
|
|
Mrs PAILA LAXMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Burja
|
AP-01-011-017-045/010103
(MAMIDIVALASA)
|
0201011000NRG25160520242056802
|
16/05/2024
|
GBharatamma
|
0201011WL040262
|
GBharatamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950613
|
|
Mrs GURANA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Burja
|
AP-01-011-017-045/010103
(MAMIDIVALASA)
|
0201011000NRG25160520242056801
|
16/05/2024
|
Govindarao
|
0201011WL040262
|
Govindarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950739
|
|
Mr GURANA GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Burja
|
AP-01-011-017-045/010107
(MAMIDIVALASA)
|
0201011000NRG25160520242056803
|
16/05/2024
|
S.Lakshmana
|
0201011WL040262
|
S.Lakshmana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950749
|
|
Mr SAKETI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Burja
|
AP-01-011-017-045/010107
(MAMIDIVALASA)
|
0201011000NRG25160520242056804
|
16/05/2024
|
Vijayaratnam
|
0201011WL040262
|
Vijayaratnam
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950748
|
|
Mrs SAKETI VIJAYA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Burja
|
AP-01-011-017-045/010108
(MAMIDIVALASA)
|
0201011000NRG25160520242056807
|
16/05/2024
|
Prabhavati
|
0201011WL040262
|
Prabhavati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950676
|
|
Mrs PYLA PRABAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Burja
|
AP-01-011-017-045/010108
(MAMIDIVALASA)
|
0201011000NRG25160520242056806
|
16/05/2024
|
Ramachendrudu
|
0201011WL040262
|
Ramachendrudu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950738
|
|
Mr PAILA RAMACHANDRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Burja
|
AP-01-011-017-045/010109
(MAMIDIVALASA)
|
0201011000NRG25160520242056809
|
16/05/2024
|
Annapurna
|
0201011WL040262
|
Annapurna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950628
|
|
Mrs Pinninti Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Burja
|
AP-01-011-017-045/010109
(MAMIDIVALASA)
|
0201011000NRG25160520242056808
|
16/05/2024
|
Pentannaidu
|
0201011WL040262
|
Pentannaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950618
|
|
Mrs PINNINTI PENTANAIDU SO SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Burja
|
AP-01-011-017-045/010110
(MAMIDIVALASA)
|
0201011000NRG25160520242056810
|
16/05/2024
|
Apparao
|
0201011WL040262
|
Apparao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950750
|
|
Mr GOTTAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Burja
|
AP-01-011-017-045/010110
(MAMIDIVALASA)
|
0201011000NRG25160520242056811
|
16/05/2024
|
Gouri
|
0201011WL040262
|
Gouri
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950751
|
|
Mrs GOTTAPU GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Burja
|
AP-01-011-017-045/010112
(MAMIDIVALASA)
|
0201011000NRG25160520242056812
|
16/05/2024
|
G Janardhana
|
0201011WL040262
|
G Janardhana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950656
|
|
Mr GURANA JANARDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Burja
|
AP-01-011-017-045/010112
(MAMIDIVALASA)
|
0201011000NRG25160520242056813
|
16/05/2024
|
Suryakumari
|
0201011WL040262
|
Suryakumari
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950745
|
|
Mrs GURANA SURYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Burja
|
AP-01-011-017-045/010113
(MAMIDIVALASA)
|
0201011000NRG25160520242056814
|
16/05/2024
|
Pattabi
|
0201011WL040262
|
Pattabi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950597
|
|
Mr GOTTAPU PATTABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Burja
|
AP-01-011-017-045/010113
(MAMIDIVALASA)
|
0201011000NRG25160520242056815
|
16/05/2024
|
ramulamma
|
0201011WL040262
|
ramulamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950598
|
|
Mrs GOTTAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Burja
|
AP-01-011-017-045/010114
(MAMIDIVALASA)
|
0201011000NRG25160520242056816
|
16/05/2024
|
Adinarayana
|
0201011WL040262
|
Adinarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950599
|
|
Mr VEMPATAPU ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Burja
|
AP-01-011-017-045/010114
(MAMIDIVALASA)
|
0201011000NRG25160520242056817
|
16/05/2024
|
Punyavati
|
0201011WL040262
|
Punyavati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950746
|
|
Mrs VEMPATAPU PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Burja
|
AP-01-011-017-045/010118
(MAMIDIVALASA)
|
0201011000NRG25160520242056818
|
16/05/2024
|
Kedarinad
|
0201011WL040262
|
Kedarinad
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950638
|
|
Mr KEDARINADH SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Burja
|
AP-01-011-017-045/010119
(MAMIDIVALASA)
|
0201011000NRG25160520242056820
|
16/05/2024
|
KOTTAKOTA SUSEELA
|
0201011WL040262
|
KOTTAKOTA SUSEELA
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950706
|
|
Mrs KOTTAKOTA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Burja
|
AP-01-011-017-045/010119
(MAMIDIVALASA)
|
0201011000NRG25160520242056819
|
16/05/2024
|
Narayanarao
|
0201011WL040262
|
Narayanarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950674
|
|
Mr KOTTAKOTA NARAYANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Burja
|
AP-01-011-017-045/010120
(MAMIDIVALASA)
|
0201011000NRG25160520242056821
|
16/05/2024
|
Durga Prasad
|
0201011WL040262
|
Durga Prasad
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950675
|
|
Mr KOTTAKOTA DURGAPASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Burja
|
AP-01-011-017-045/010121
(MAMIDIVALASA)
|
0201011000NRG25160520242056823
|
16/05/2024
|
Dhanalaxmi
|
0201011WL040262
|
Dhanalaxmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950744
|
|
Mrs EESA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Burja
|
AP-01-011-017-045/010121
(MAMIDIVALASA)
|
0201011000NRG25160520242056822
|
16/05/2024
|
Pattabiram
|
0201011WL040262
|
Pattabiram
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950737
|
|
MR ISSA PATTABIRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Burja
|
AP-01-011-017-045/010122
(MAMIDIVALASA)
|
0201011000NRG25160520242056824
|
16/05/2024
|
Mangamma
|
0201011WL040262
|
Mangamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950732
|
|
Mrs PIRUKATLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Burja
|
AP-01-011-017-045/010123
(MAMIDIVALASA)
|
0201011000NRG25160520242056826
|
16/05/2024
|
Rajeswari
|
0201011WL040262
|
Rajeswari
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950759
|
|
Mrs MAMIDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Burja
|
AP-01-011-017-045/010123
(MAMIDIVALASA)
|
0201011000NRG25160520242056825
|
16/05/2024
|
Ramamurty
|
0201011WL040262
|
Ramamurty
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950686
|
|
Mr MAMIDI RAMMURTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Burja
|
AP-01-011-017-045/010127
(MAMIDIVALASA)
|
0201011000NRG25160520242056827
|
16/05/2024
|
Simhachalam
|
0201011WL040262
|
Simhachalam
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950720
|
|
MAMIDI SIMHACHALAM
|
CANARA BANK(508532)
|
|
54
|
Burja
|
AP-01-011-017-045/010129
(MAMIDIVALASA)
|
0201011000NRG25160520242056828
|
16/05/2024
|
Rambabu
|
0201011WL040262
|
Rambabu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950740
|
|
Mr SATHIVADA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Burja
|
AP-01-011-017-045/010130
(MAMIDIVALASA)
|
0201011000NRG25160520242056830
|
16/05/2024
|
M Narayanamma
|
0201011WL040262
|
M Narayanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950684
|
|
Mrs MAMIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Burja
|
AP-01-011-017-045/010130
(MAMIDIVALASA)
|
0201011000NRG25160520242056829
|
16/05/2024
|
Vykuntarao
|
0201011WL040262
|
Vykuntarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950629
|
|
MAMIDI VYKUNTA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Burja
|
AP-01-011-017-045/010135
(MAMIDIVALASA)
|
0201011000NRG25160520242056831
|
16/05/2024
|
Haribabu
|
0201011WL040262
|
Haribabu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950668
|
|
Mr MAMIDI HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Burja
|
AP-01-011-017-045/010135
(MAMIDIVALASA)
|
0201011000NRG25160520242056832
|
16/05/2024
|
laxmi
|
0201011WL040262
|
laxmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950630
|
|
Mrs MAMIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Burja
|
AP-01-011-017-045/010136
(MAMIDIVALASA)
|
0201011000NRG25160520242056833
|
16/05/2024
|
Ravanamma
|
0201011WL040262
|
Ravanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950702
|
|
Mrs MAMIDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Burja
|
AP-01-011-017-045/010137
(MAMIDIVALASA)
|
0201011000NRG25160520242056834
|
16/05/2024
|
Rajanna
|
0201011WL040262
|
Rajanna
|
00684
|
APGV0001113
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950670
|
|
Mr SAKATI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Burja
|
AP-01-011-017-045/010138
(MAMIDIVALASA)
|
0201011000NRG25160520242056835
|
16/05/2024
|
K Narayanamma
|
0201011WL040262
|
K Narayanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950753
|
|
Mrs KALLURI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Burja
|
AP-01-011-017-045/010140
(MAMIDIVALASA)
|
0201011000NRG25160520242056836
|
16/05/2024
|
Adilakshimi
|
0201011WL040262
|
Adilakshimi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950741
|
|
Mrs VEMPATAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Burja
|
AP-01-011-017-045/010141
(MAMIDIVALASA)
|
0201011000NRG25160520242056837
|
16/05/2024
|
Padmavati
|
0201011WL040262
|
Padmavati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950655
|
|
Mrs PAILA PADMAVATHI W O GARIAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Burja
|
AP-01-011-017-045/010142
(MAMIDIVALASA)
|
0201011000NRG25160520242056838
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950727
|
|
Mr LAVETI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Burja
|
AP-01-011-017-045/010142
(MAMIDIVALASA)
|
0201011000NRG25160520242056839
|
16/05/2024
|
Chinnammadu
|
0201011WL040262
|
Chinnammadu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950765
|
|
Mrs LAVETI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Burja
|
AP-01-011-017-045/010143
(MAMIDIVALASA)
|
0201011000NRG25160520242056840
|
16/05/2024
|
Annapurnamma
|
0201011WL040262
|
Annapurnamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950752
|
|
Mrs PINNITI ANNPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Burja
|
AP-01-011-017-045/010144
(MAMIDIVALASA)
|
0201011000NRG25160520242056842
|
16/05/2024
|
Appalasuramma
|
0201011WL040262
|
Appalasuramma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950680
|
|
Mrs BODDEPALLI APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Burja
|
AP-01-011-017-045/010144
(MAMIDIVALASA)
|
0201011000NRG25160520242056841
|
16/05/2024
|
Ramarao
|
0201011WL040262
|
Ramarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950685
|
|
Mr BODDEPALLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Burja
|
AP-01-011-017-045/010145
(MAMIDIVALASA)
|
0201011000NRG25160520242056843
|
16/05/2024
|
DParvati
|
0201011WL040262
|
DParvati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950716
|
|
Mrs DURA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Burja
|
AP-01-011-017-045/010146
(MAMIDIVALASA)
|
0201011000NRG25160520242056844
|
16/05/2024
|
Savitramma
|
0201011WL040262
|
Savitramma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950660
|
|
Mrs PADIMALA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Burja
|
AP-01-011-017-045/010147
(MAMIDIVALASA)
|
0201011000NRG25160520242056845
|
16/05/2024
|
Raminaidu
|
0201011WL040262
|
Raminaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950734
|
|
Mr PEERUKATLA RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Burja
|
AP-01-011-017-045/010147
(MAMIDIVALASA)
|
0201011000NRG25160520242056846
|
16/05/2024
|
Sanyasinaidu
|
0201011WL040262
|
Sanyasinaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950770
|
|
Mr PEERUKATTLA SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Burja
|
AP-01-011-017-045/010147
(MAMIDIVALASA)
|
0201011000NRG25160520242056847
|
16/05/2024
|
Vijiyaalu
|
0201011WL040262
|
Vijiyaalu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950733
|
|
Mrs PEERUKATLA VIJAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Burja
|
AP-01-011-017-045/010148
(MAMIDIVALASA)
|
0201011000NRG25160520242056848
|
16/05/2024
|
MRamanamma
|
0201011WL040262
|
MRamanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950768
|
|
Mrs PINNIINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Burja
|
AP-01-011-017-045/010149
(MAMIDIVALASA)
|
0201011000NRG25160520242056849
|
16/05/2024
|
Adinarayana
|
0201011WL040262
|
Adinarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950769
|
|
Mr PAILA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Burja
|
AP-01-011-017-045/010149
(MAMIDIVALASA)
|
0201011000NRG25160520242056850
|
16/05/2024
|
Tavitamma
|
0201011WL040262
|
Tavitamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950767
|
|
Mrs PAILA TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Burja
|
AP-01-011-017-045/010150
(MAMIDIVALASA)
|
0201011000NRG25160520242056852
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950700
|
|
Mr MAMIDI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Burja
|
AP-01-011-017-045/010150
(MAMIDIVALASA)
|
0201011000NRG25160520242056851
|
16/05/2024
|
Chinnammadu
|
0201011WL040262
|
Chinnammadu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950701
|
|
Mrs MAMIDI CHINNAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Burja
|
AP-01-011-017-045/010151
(MAMIDIVALASA)
|
0201011000NRG25160520242056854
|
16/05/2024
|
M Chandrakala
|
0201011WL040262
|
M Chandrakala
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950626
|
|
Mrs MAMIDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Burja
|
AP-01-011-017-045/010151
(MAMIDIVALASA)
|
0201011000NRG25160520242056853
|
16/05/2024
|
Mahesh
|
0201011WL040262
|
Mahesh
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950631
|
|
Mr Mamidi Maheswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Burja
|
AP-01-011-017-045/010152
(MAMIDIVALASA)
|
0201011000NRG25160520242056855
|
16/05/2024
|
Suryanarayana
|
0201011WL040262
|
Suryanarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950717
|
|
Mr TAMADA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Burja
|
AP-01-011-017-045/010152
(MAMIDIVALASA)
|
0201011000NRG25160520242056856
|
16/05/2024
|
THAMADA TESURATNAM
|
0201011WL040262
|
THAMADA TESURATNAM
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950718
|
|
Mrs TAMADA YESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Burja
|
AP-01-011-017-045/010153
(MAMIDIVALASA)
|
0201011000NRG25160520242056858
|
16/05/2024
|
Appalanaaraayana
|
0201011WL040262
|
Appalanaaraayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950762
|
|
Mrs YANDAVA APPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Burja
|
AP-01-011-017-045/010153
(MAMIDIVALASA)
|
0201011000NRG25160520242056857
|
16/05/2024
|
Paparao
|
0201011WL040262
|
Paparao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950760
|
|
Mr YANDAVA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Burja
|
AP-01-011-017-045/010154
(MAMIDIVALASA)
|
0201011000NRG25160520242056860
|
16/05/2024
|
Chandramma
|
0201011WL040262
|
Chandramma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950606
|
|
Mrs MAMIDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Burja
|
AP-01-011-017-045/010154
(MAMIDIVALASA)
|
0201011000NRG25160520242056859
|
16/05/2024
|
Jaggunaidu
|
0201011WL040262
|
Jaggunaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950761
|
|
Mr MAMIDI JAGGU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Burja
|
AP-01-011-017-045/010155
(MAMIDIVALASA)
|
0201011000NRG25160520242056861
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950705
|
|
Mr PAILA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Burja
|
AP-01-011-017-045/010155
(MAMIDIVALASA)
|
0201011000NRG25160520242056862
|
16/05/2024
|
PAILA RAMALAXMI
|
0201011WL040262
|
PAILA RAMALAXMI
|
00684
|
APGV0001113
|
590
|
590
|
Rejected
|
22/05/2024
|
|
4222950725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Burja
|
AP-01-011-017-045/010158
(MAMIDIVALASA)
|
0201011000NRG25160520242056863
|
16/05/2024
|
Gouriswaramma
|
0201011WL040262
|
Gouriswaramma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950703
|
|
Mrs MAMIDI GOWRESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Burja
|
AP-01-011-017-045/010158
(MAMIDIVALASA)
|
0201011000NRG25160520242056864
|
16/05/2024
|
MAMIDI GOWURU NAIDU
|
0201011WL040262
|
MAMIDI GOWURU NAIDU
|
00684
|
APGV0001113
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950633
|
|
Mr MAMIDI GOWRU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Burja
|
AP-01-011-017-045/010160
(MAMIDIVALASA)
|
0201011000NRG25160520242056867
|
16/05/2024
|
Nagabhusanamma
|
0201011WL040262
|
Nagabhusanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950776
|
|
Mrs MANGI NAGABHUSANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Burja
|
AP-01-011-017-045/010160
(MAMIDIVALASA)
|
0201011000NRG25160520242056866
|
16/05/2024
|
Venkataramarao
|
0201011WL040262
|
Venkataramarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950774
|
|
MANGI VENKATA RAMA RAO
|
CANARA BANK(508532)
|
|
93
|
Burja
|
AP-01-011-017-045/010161
(MAMIDIVALASA)
|
0201011000NRG25160520242056868
|
16/05/2024
|
Chilakamma
|
0201011WL040262
|
Chilakamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950775
|
|
Mrs NAMANTHINA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Burja
|
AP-01-011-017-045/010162
(MAMIDIVALASA)
|
0201011000NRG25160520242056870
|
16/05/2024
|
Lakshmi
|
0201011WL040262
|
Lakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950623
|
|
Mrs PINNINTI LAXMI W0 LAXMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Burja
|
AP-01-011-017-045/010162
(MAMIDIVALASA)
|
0201011000NRG25160520242056869
|
16/05/2024
|
Lakshumunaidu
|
0201011WL040262
|
Lakshumunaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950622
|
|
Mr PINNINTI LAXMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Burja
|
AP-01-011-017-045/010163
(MAMIDIVALASA)
|
0201011000NRG25160520242056871
|
16/05/2024
|
Ramanamma
|
0201011WL040262
|
Ramanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950654
|
|
Mrs TUMMA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Burja
|
AP-01-011-017-045/010164
(MAMIDIVALASA)
|
0201011000NRG25160520242056872
|
16/05/2024
|
Umamaheswararao
|
0201011WL040262
|
Umamaheswararao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950669
|
|
Mr MAMIDI UMAMAHESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Burja
|
AP-01-011-017-045/010166
(MAMIDIVALASA)
|
0201011000NRG25160520242056874
|
16/05/2024
|
Appanna
|
0201011WL040262
|
Appanna
|
00684
|
APGV0001113
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950592
|
|
Mr KOBAGANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Burja
|
AP-01-011-017-045/010166
(MAMIDIVALASA)
|
0201011000NRG25160520242056875
|
16/05/2024
|
Kalavati
|
0201011WL040262
|
Kalavati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950610
|
|
Mrs KOBAGANA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Burja
|
AP-01-011-017-045/010167
(MAMIDIVALASA)
|
0201011000NRG25160520242056876
|
16/05/2024
|
Trinadha
|
0201011WL040262
|
Trinadha
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950723
|
|
Mr PANDA TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Burja
|
AP-01-011-017-045/010168
(MAMIDIVALASA)
|
0201011000NRG25160520242056877
|
16/05/2024
|
Chinnayya
|
0201011WL040262
|
Chinnayya
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950709
|
|
Mr MANGI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Burja
|
AP-01-011-017-045/010168
(MAMIDIVALASA)
|
0201011000NRG25160520242056878
|
16/05/2024
|
Lakshminarayana
|
0201011WL040262
|
Lakshminarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950710
|
|
Mrs MANGI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Burja
|
AP-01-011-017-045/010171
(MAMIDIVALASA)
|
0201011000NRG25160520242056879
|
16/05/2024
|
A ramulamma
|
0201011WL040262
|
A ramulamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950766
|
|
Mrs ARASAVILLI RAMULAMMA ARASAVILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Burja
|
AP-01-011-017-045/010172
(MAMIDIVALASA)
|
0201011000NRG25160520242056881
|
16/05/2024
|
Ramanamma
|
0201011WL040262
|
Ramanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950755
|
|
Mrs MAMIDI RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Burja
|
AP-01-011-017-045/010172
(MAMIDIVALASA)
|
0201011000NRG25160520242056880
|
16/05/2024
|
Ramu
|
0201011WL040262
|
Ramu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950756
|
|
Mr MAMIDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Burja
|
AP-01-011-017-045/010173
(MAMIDIVALASA)
|
0201011000NRG25160520242056882
|
16/05/2024
|
Asirinaidu
|
0201011WL040262
|
Asirinaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950666
|
|
Mr PINNINTI ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Burja
|
AP-01-011-017-045/010173
(MAMIDIVALASA)
|
0201011000NRG25160520242056883
|
16/05/2024
|
Ramalakshmi
|
0201011WL040262
|
Ramalakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950619
|
|
Mrs PINNINTI RAAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Burja
|
AP-01-011-017-045/010175
(MAMIDIVALASA)
|
0201011000NRG25160520242056885
|
16/05/2024
|
Anasuya
|
0201011WL040262
|
Anasuya
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950601
|
|
Mrs KOBAGANA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Burja
|
AP-01-011-017-045/010175
(MAMIDIVALASA)
|
0201011000NRG25160520242056884
|
16/05/2024
|
Sriramamurty
|
0201011WL040262
|
Sriramamurty
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950673
|
|
Mr KOBAGANA SRI RAMAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Burja
|
AP-01-011-017-045/010177
(MAMIDIVALASA)
|
0201011000NRG25160520242056886
|
16/05/2024
|
M Murali
|
0201011WL040262
|
M Murali
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950699
|
|
Mr MAMIDI MURALIMOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Burja
|
AP-01-011-017-045/010181
(MAMIDIVALASA)
|
0201011000NRG25160520242056887
|
16/05/2024
|
Simhachalam
|
0201011WL040262
|
Simhachalam
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950724
|
|
Mr MANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Burja
|
AP-01-011-017-045/010181
(MAMIDIVALASA)
|
0201011000NRG25160520242056888
|
16/05/2024
|
Sudeeshna
|
0201011WL040262
|
Sudeeshna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950698
|
|
Mrs MANGI SUDEESHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Burja
|
AP-01-011-017-045/010182
(MAMIDIVALASA)
|
0201011000NRG25160520242056890
|
16/05/2024
|
Padma
|
0201011WL040262
|
Padma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950773
|
|
Mrs MAMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Burja
|
AP-01-011-017-045/010182
(MAMIDIVALASA)
|
0201011000NRG25160520242056889
|
16/05/2024
|
Simhachalam
|
0201011WL040262
|
Simhachalam
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950763
|
|
MAMIDI SIMHACHALAM
|
CANARA BANK(508532)
|
|
115
|
Burja
|
AP-01-011-017-045/010183
(MAMIDIVALASA)
|
0201011000NRG25160520242056892
|
16/05/2024
|
Simmanna
|
0201011WL040262
|
Simmanna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950609
|
|
Mrs MAMIDI SIMMAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Burja
|
AP-01-011-017-045/010183
(MAMIDIVALASA)
|
0201011000NRG25160520242056891
|
16/05/2024
|
Suryanarayana
|
0201011WL040262
|
Suryanarayana
|
00684
|
APGV0001113
|
295
|
295
|
Processed
|
22/05/2024
|
|
4222950608
|
|
Mr MAMIDI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Burja
|
AP-01-011-017-045/010184
(MAMIDIVALASA)
|
0201011000NRG25160520242056894
|
16/05/2024
|
P pattabhiamma
|
0201011WL040262
|
P pattabhiamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950625
|
|
Mrs Peerikatla Pavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Burja
|
AP-01-011-017-045/010185
(MAMIDIVALASA)
|
0201011000NRG25160520242056896
|
16/05/2024
|
Appalanarayana
|
0201011WL040262
|
Appalanarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950689
|
|
Mrs KOBAGANA APPALANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Burja
|
AP-01-011-017-045/010185
(MAMIDIVALASA)
|
0201011000NRG25160520242056895
|
16/05/2024
|
Ramarao
|
0201011WL040262
|
Ramarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950621
|
|
Mr KOBAGANA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Burja
|
AP-01-011-017-045/010186
(MAMIDIVALASA)
|
0201011000NRG25160520242056898
|
16/05/2024
|
Lakshmi
|
0201011WL040262
|
Lakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950678
|
|
Mrs THAMADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Burja
|
AP-01-011-017-045/010186
(MAMIDIVALASA)
|
0201011000NRG25160520242056897
|
16/05/2024
|
T Pattabi
|
0201011WL040262
|
T Pattabi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950708
|
|
Mr THAMADA PATTABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Burja
|
AP-01-011-017-045/010188
(MAMIDIVALASA)
|
0201011000NRG25160520242056900
|
16/05/2024
|
Padma
|
0201011WL040262
|
Padma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950665
|
|
Mrs PUNNANA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Burja
|
AP-01-011-017-045/010188
(MAMIDIVALASA)
|
0201011000NRG25160520242056899
|
16/05/2024
|
Thamminaidu
|
0201011WL040262
|
Thamminaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950687
|
|
Mr PUNNANA THAMMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Burja
|
AP-01-011-017-045/010189
(MAMIDIVALASA)
|
0201011000NRG25160520242056901
|
16/05/2024
|
Krishna
|
0201011WL040262
|
Krishna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950672
|
|
Mr KUNUBILLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Burja
|
AP-01-011-017-045/010190
(MAMIDIVALASA)
|
0201011000NRG25160520242056903
|
16/05/2024
|
Ammannamma
|
0201011WL040262
|
Ammannamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950736
|
|
Mrs SEERA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Burja
|
AP-01-011-017-045/010190
(MAMIDIVALASA)
|
0201011000NRG25160520242056902
|
16/05/2024
|
S Chandrinaidu
|
0201011WL040262
|
S Chandrinaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950616
|
|
Mr SEERA CHANDRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Burja
|
AP-01-011-017-045/010190
(MAMIDIVALASA)
|
0201011000NRG25160520242056904
|
16/05/2024
|
S Kumari
|
0201011WL040262
|
S Kumari
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950620
|
|
Mrs SEERA KUMARI WO CHANDRINAIDU SEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Burja
|
AP-01-011-017-045/010193
(MAMIDIVALASA)
|
0201011000NRG25160520242056905
|
16/05/2024
|
Narayana
|
0201011WL040262
|
Narayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950730
|
|
Mrs BODDA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Burja
|
AP-01-011-017-045/010198
(MAMIDIVALASA)
|
0201011000NRG25160520242056906
|
16/05/2024
|
BODDA GOWRU
|
0201011WL040262
|
BODDA GOWRU
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950602
|
|
Mr BODDA GOWRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Burja
|
AP-01-011-017-045/010200
(MAMIDIVALASA)
|
0201011000NRG25160520242056908
|
16/05/2024
|
Annamnaidu
|
0201011WL040262
|
Annamnaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950657
|
|
Mr MANGI ANNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Burja
|
AP-01-011-017-045/010200
(MAMIDIVALASA)
|
0201011000NRG25160520242056907
|
16/05/2024
|
MANGI SUREEDU
|
0201011WL040262
|
MANGI SUREEDU
|
00684
|
APGV0001113
|
590
|
590
|
Rejected
|
22/05/2024
|
|
4222950707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Burja
|
AP-01-011-017-045/010201
(MAMIDIVALASA)
|
0201011000NRG25160520242056909
|
16/05/2024
|
Appalanaidu
|
0201011WL040262
|
Appalanaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950711
|
|
Mr SAAKETI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Burja
|
AP-01-011-017-045/010201
(MAMIDIVALASA)
|
0201011000NRG25160520242056910
|
16/05/2024
|
Lakshmi
|
0201011WL040262
|
Lakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950715
|
|
Mrs SAAKETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Burja
|
AP-01-011-017-045/010204
(MAMIDIVALASA)
|
0201011000NRG25160520242056913
|
16/05/2024
|
M.Annapurna
|
0201011WL040262
|
M.Annapurna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950664
|
|
Mrs MANTHINI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Burja
|
AP-01-011-017-045/010205
(MAMIDIVALASA)
|
0201011000NRG25160520242056915
|
16/05/2024
|
Gowri
|
0201011WL040262
|
Gowri
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950712
|
|
Mrs MASABATTULU GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Burja
|
AP-01-011-017-045/010205
(MAMIDIVALASA)
|
0201011000NRG25160520242056914
|
16/05/2024
|
M Suryanarayana
|
0201011WL040262
|
M Suryanarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950659
|
|
Mr MAASABHATTULA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Burja
|
AP-01-011-017-045/010206
(MAMIDIVALASA)
|
0201011000NRG25160520242056916
|
16/05/2024
|
Adilakshmi
|
0201011WL040262
|
Adilakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950719
|
|
Mrs GURRAALA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Burja
|
AP-01-011-017-045/010207
(MAMIDIVALASA)
|
0201011000NRG25160520242056917
|
16/05/2024
|
Govindarao
|
0201011WL040262
|
Govindarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950754
|
|
Mr MANGI GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Burja
|
AP-01-011-017-045/010207
(MAMIDIVALASA)
|
0201011000NRG25160520242056918
|
16/05/2024
|
Gowriswari
|
0201011WL040262
|
Gowriswari
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950593
|
|
Mrs MANGI GOWRISWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Burja
|
AP-01-011-017-045/010208
(MAMIDIVALASA)
|
0201011000NRG25160520242056920
|
16/05/2024
|
Kantamma
|
0201011WL040262
|
Kantamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950757
|
|
Mrs PARASELLI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Burja
|
AP-01-011-017-045/010208
(MAMIDIVALASA)
|
0201011000NRG25160520242056919
|
16/05/2024
|
Narsimhulu
|
0201011WL040262
|
Narsimhulu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950758
|
|
Mr PARASELLI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Burja
|
AP-01-011-017-045/010209
(MAMIDIVALASA)
|
0201011000NRG25160520242056921
|
16/05/2024
|
Sanyasamma
|
0201011WL040262
|
Sanyasamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950697
|
|
Mrs Dimidapu Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Burja
|
AP-01-011-017-045/010210
(MAMIDIVALASA)
|
0201011000NRG25160520242056922
|
16/05/2024
|
DIMADAPU NARAYANAMMA
|
0201011WL040262
|
DIMADAPU NARAYANAMMA
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950696
|
|
Mrs DIMADAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Burja
|
AP-01-011-017-045/010211
(MAMIDIVALASA)
|
0201011000NRG25160520242056923
|
16/05/2024
|
Appalanarayana
|
0201011WL040262
|
Appalanarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950611
|
|
Mrs MAMIDI APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Burja
|
AP-01-011-017-045/010213
(MAMIDIVALASA)
|
0201011000NRG25160520242056924
|
16/05/2024
|
Narayanamma
|
0201011WL040262
|
Narayanamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950663
|
|
Mrs MAMIDI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Burja
|
AP-01-011-017-045/010214
(MAMIDIVALASA)
|
0201011000NRG25160520242056925
|
16/05/2024
|
Laxmi
|
0201011WL040262
|
Laxmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950735
|
|
Mrs BODDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Burja
|
AP-01-011-017-045/010215
(MAMIDIVALASA)
|
0201011000NRG25160520242056926
|
16/05/2024
|
Saraswathi
|
0201011WL040262
|
Saraswathi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950667
|
|
Mrs MANGI SARASNATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Burja
|
AP-01-011-017-045/010216
(MAMIDIVALASA)
|
0201011000NRG25160520242056927
|
16/05/2024
|
Chandramma
|
0201011WL040262
|
Chandramma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950726
|
|
Mrs PAILA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Burja
|
AP-01-011-017-045/010218
(MAMIDIVALASA)
|
0201011000NRG25160520242056928
|
16/05/2024
|
Narayana
|
0201011WL040262
|
Narayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950714
|
|
PAILA NARAYANARAO
|
BANK OF BARODA(606985)
|
|
150
|
Burja
|
AP-01-011-017-045/010219
(MAMIDIVALASA)
|
0201011000NRG25160520242056929
|
16/05/2024
|
Raminaidu
|
0201011WL040262
|
Raminaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950600
|
|
Mr KOBAGANA APPALA RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Burja
|
AP-01-011-017-045/010220
(MAMIDIVALASA)
|
0201011000NRG25160520242056931
|
16/05/2024
|
Laxminarayana
|
0201011WL040262
|
Laxminarayana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950722
|
|
Mrs SAKETI LAKSHMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Burja
|
AP-01-011-017-045/010221
(MAMIDIVALASA)
|
0201011000NRG25160520242056932
|
16/05/2024
|
Eswararao
|
0201011WL040262
|
Eswararao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950771
|
|
Mr MAMIDI ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Burja
|
AP-01-011-017-045/010225
(MAMIDIVALASA)
|
0201011000NRG25160520242056933
|
16/05/2024
|
Papinaidu
|
0201011WL040262
|
Papinaidu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950764
|
|
Mr MAMIDI PAPI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Burja
|
AP-01-011-017-045/010227
(MAMIDIVALASA)
|
0201011000NRG25160520242056936
|
16/05/2024
|
gitanjali
|
0201011WL040262
|
gitanjali
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950627
|
|
Mrs PANDA GEETANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Burja
|
AP-01-011-017-045/010227
(MAMIDIVALASA)
|
0201011000NRG25160520242056935
|
16/05/2024
|
raghunath
|
0201011WL040262
|
raghunath
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950639
|
|
Mr Panda Raghunadh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Burja
|
AP-01-011-017-045/010228
(MAMIDIVALASA)
|
0201011000NRG25160520242056938
|
16/05/2024
|
lalita kumari
|
0201011WL040262
|
lalita kumari
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950607
|
|
Mrs MANGI LALITAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Burja
|
AP-01-011-017-045/010229
(MAMIDIVALASA)
|
0201011000NRG25160520242056939
|
16/05/2024
|
krishnamurty
|
0201011WL040262
|
krishnamurty
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950595
|
|
MAMIDI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Burja
|
AP-01-011-017-045/010229
(MAMIDIVALASA)
|
0201011000NRG25160520242056940
|
16/05/2024
|
ramadevi
|
0201011WL040262
|
ramadevi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950596
|
|
MR MAMIDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Burja
|
AP-01-011-017-045/010232
(MAMIDIVALASA)
|
0201011000NRG25160520242056941
|
16/05/2024
|
gopalakrishna
|
0201011WL040262
|
gopalakrishna
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950658
|
|
Mr GOPALKRISHNA CHOWDARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
160
|
Burja
|
AP-01-011-017-045/010233
(MAMIDIVALASA)
|
0201011000NRG25160520242056943
|
16/05/2024
|
Anil bAbu
|
0201011WL040262
|
Anil bAbu
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950777
|
|
Mr TOAPALA HYINE BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Burja
|
AP-01-011-017-045/010233
(MAMIDIVALASA)
|
0201011000NRG25160520242056944
|
16/05/2024
|
Sandyarani
|
0201011WL040262
|
Sandyarani
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950679
|
|
Mrs TOMPALA SANDYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Burja
|
AP-01-011-017-045/010234
(MAMIDIVALASA)
|
0201011000NRG25160520242056945
|
16/05/2024
|
arojyoti
|
0201011WL040262
|
arojyoti
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950747
|
|
Mrs MAMIDI ARANJYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Burja
|
AP-01-011-017-045/010237
(MAMIDIVALASA)
|
0201011000NRG25160520242056947
|
16/05/2024
|
swetha
|
0201011WL040262
|
swetha
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950713
|
|
Mrs SAHU SWETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Burja
|
AP-01-011-017-045/010237
(MAMIDIVALASA)
|
0201011000NRG25160520242056946
|
16/05/2024
|
tirupati
|
0201011WL040262
|
tirupati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950637
|
|
Mr SAHU TIRUPATHIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Burja
|
AP-01-011-017-045/010238
(MAMIDIVALASA)
|
0201011000NRG25160520242056949
|
16/05/2024
|
rita
|
0201011WL040262
|
rita
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950681
|
|
Mrs RITA SAHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Burja
|
AP-01-011-017-045/010238
(MAMIDIVALASA)
|
0201011000NRG25160520242056948
|
16/05/2024
|
sivaram
|
0201011WL040262
|
sivaram
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950661
|
|
SAHU SIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Burja
|
AP-01-011-017-045/010242
(MAMIDIVALASA)
|
0201011000NRG25160520242056950
|
16/05/2024
|
Appalanarsamma
|
0201011WL040262
|
Appalanarsamma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950605
|
|
Mrs PADIMALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Burja
|
AP-01-011-017-045/010242
(MAMIDIVALASA)
|
0201011000NRG25160520242056951
|
16/05/2024
|
PPrasad
|
0201011WL040262
|
PPrasad
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950772
|
|
Mr PADIMILA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Burja
|
AP-01-011-017-045/010245
(MAMIDIVALASA)
|
0201011000NRG25160520242056952
|
16/05/2024
|
Skuppeswararao
|
0201011WL040262
|
Skuppeswararao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950677
|
|
Mr SAKETI KUPPESWARARAO S0 SURYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Burja
|
AP-01-011-017-045/010252
(MAMIDIVALASA)
|
0201011000NRG25160520242056954
|
16/05/2024
|
parvati
|
0201011WL040262
|
parvati
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950671
|
|
Mrs AMBALLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Burja
|
AP-01-011-017-045/010255
(MAMIDIVALASA)
|
0201011000NRG25160520242056955
|
16/05/2024
|
lakshmi
|
0201011WL040262
|
lakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950721
|
|
Mrs MAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Burja
|
AP-01-011-017-045/010263
(MAMIDIVALASA)
|
0201011000NRG25160520242056957
|
16/05/2024
|
BVENKATA NAIDU
|
0201011WL040262
|
BVENKATA NAIDU
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950612
|
|
Mr VENKATI NAIDU BOTHSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
173
|
Burja
|
AP-01-011-017-045/010265
(MAMIDIVALASA)
|
0201011000NRG25160520242056958
|
16/05/2024
|
Venkataramana
|
0201011WL040262
|
Venkataramana
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950742
|
|
Mr AMBALLA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Burja
|
AP-01-011-017-045/010267
(MAMIDIVALASA)
|
0201011000NRG25160520242056960
|
16/05/2024
|
Jayalakshmi
|
0201011WL040262
|
Jayalakshmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950688
|
|
Mrs MANGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Burja
|
AP-01-011-017-045/010267
(MAMIDIVALASA)
|
0201011000NRG25160520242056959
|
16/05/2024
|
Ramarao
|
0201011WL040262
|
Ramarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950662
|
|
Mr MANGI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Burja
|
AP-01-011-017-045/010269
(MAMIDIVALASA)
|
0201011000NRG25160520242056962
|
16/05/2024
|
Ramarao
|
0201011WL040262
|
Ramarao
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950704
|
|
Mr PAILA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Burja
|
AP-01-011-017-045/010271
(MAMIDIVALASA)
|
0201011000NRG25160520242056964
|
16/05/2024
|
kalyani
|
0201011WL040262
|
kalyani
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950692
|
|
Mrs AIKA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Burja
|
AP-01-011-017-045/010277
(MAMIDIVALASA)
|
0201011000NRG25160520242056965
|
16/05/2024
|
Padma
|
0201011WL040262
|
Padma
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950683
|
|
Mrs BODDEPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Burja
|
AP-01-011-017-045/010278
(MAMIDIVALASA)
|
0201011000NRG25160520242056967
|
16/05/2024
|
SAI
|
0201011WL040262
|
SAI
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950615
|
|
Mrs GOTTAPU SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Burja
|
AP-01-011-017-045/010279
(MAMIDIVALASA)
|
0201011000NRG25160520242056969
|
16/05/2024
|
Chandrakala
|
0201011WL040262
|
Chandrakala
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950632
|
|
Mrs MAMIDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Burja
|
AP-01-011-017-045/10280
(MAMIDIVALASA)
|
0201011000NRG25160520242056970
|
16/05/2024
|
KOTTAKOTA GOWTHAMI
|
0201011WL040262
|
KOTTAKOTA GOWTHAMI
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950603
|
|
Mrs KOTTAKOTA GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Burja
|
AP-01-011-017-045/10282
(MAMIDIVALASA)
|
0201011000NRG25160520242056971
|
16/05/2024
|
KORIKANA SUJATHA
|
0201011WL040262
|
KORIKANA SUJATHA
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950614
|
|
Mrs KORIKANA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Burja
|
AP-01-011-017-045/10283
(MAMIDIVALASA)
|
0201011000NRG25160520242056973
|
16/05/2024
|
Swarnalatha Mamidi
|
0201011WL040262
|
Swarnalatha Mamidi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950624
|
|
Mrs MAMIDI SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Burja
|
AP-01-011-017-045/10284
(MAMIDIVALASA)
|
0201011000NRG25160520242056974
|
16/05/2024
|
Laveti Venakta Laxmi
|
0201011WL040262
|
Laveti Venakta Laxmi
|
00684
|
APGV0001113
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950695
|
|
LAVETI VENKAT LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96170
|
96170
|
|
|
|
|
|
|
|
|
185
|
Burja
|
AP-01-011-017-045/010219
(MAMIDIVALASA)
|
0201011000NRG25160520242056930
|
16/05/2024
|
Rajyalaxmi
|
0201011WL040262
|
Rajyalaxmi
|
00684
|
APGV0001174
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950682
|
|
KOBAGANA RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Burja
|
AP-01-011-017-045/010268
(MAMIDIVALASA)
|
0201011000NRG25160520242056961
|
16/05/2024
|
Vasanthakumari
|
0201011WL040262
|
Vasanthakumari
|
00684
|
APGV0001174
|
590
|
590
|
Processed
|
22/05/2024
|
|
4222950617
|
|
Mrs NELLI VASANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108136
|
108136
|
|
|
|
|
|
|
|