|
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
|
Etcherla
|
AP-01-008-024-029/070018
(KOYYAM)
|
0201008000NRG25150420240166521
|
15/04/2024
|
Seetamma
|
0201008WL005962
|
Seetamma
|
00045
|
BARB0SRIKAK
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882492
|
|
DUVVU SEETAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Etcherla
|
AP-01-008-024-029/070102
(KOYYAM)
|
0201008000NRG25150420240166561
|
15/04/2024
|
Satya
|
0201008WL005962
|
Satya
|
00045
|
BARB0SRIKAK
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882490
|
|
Mrs Jeeru Sattamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Etcherla
|
AP-01-008-024-029/070205
(KOYYAM)
|
0201008000NRG25150420240166605
|
15/04/2024
|
chittemma
|
0201008WL005962
|
chittemma
|
00045
|
BARB0SRIKAK
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882491
|
|
Mrs JEERU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Etcherla
|
AP-01-008-024-029/070224
(KOYYAM)
|
0201008000NRG25150420240166613
|
15/04/2024
|
jayamma
|
0201008WL005962
|
jayamma
|
00045
|
BARB0SRIKAK
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882493
|
|
Mrs Pappala Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3803
|
3803
|
|
|
|
|
|
|
|
|
5
|
Etcherla
|
AP-01-008-024-029/070275
(KOYYAM)
|
0201008000NRG25150420240166639
|
15/04/2024
|
suryanarayana
|
0201008WL005962
|
suryanarayana
|
00048
|
BKID0008688
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882886
|
|
CHETLA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
6
|
Etcherla
|
AP-01-008-019-023/010593
(PONNADA)
|
0201008000NRG25150420240168273
|
15/04/2024
|
ganagalla laxmi
|
0201008WL006000
|
ganagalla laxmi
|
00078
|
CNRB0001837
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882485
|
|
GANAGALLA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
Etcherla
|
AP-01-008-001-001/020098
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166333
|
15/04/2024
|
ramana
|
0201008WL005933
|
ramana
|
00089
|
CBIN0284689
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882525
|
|
Mr BALAGA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
Etcherla
|
AP-01-008-001-001/3102
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166480
|
15/04/2024
|
VANAPALLI SATYANARAYANA
|
0201008WL005958
|
VANAPALLI SATYANARAYANA
|
00152
|
HDFC0001012
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882527
|
|
MR VANAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
Etcherla
|
AP-01-008-024-029/070234
(KOYYAM)
|
0201008000NRG25150420240166620
|
15/04/2024
|
nagamma
|
0201008WL005962
|
nagamma
|
00176
|
IDIB000S764
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882528
|
|
Mrs JEERU NAGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
10
|
Etcherla
|
AP-01-008-024-029/020217
(KOYYAM)
|
0201008000NRG25150420240166000
|
15/04/2024
|
bhadrayya
|
0201008WL005931
|
bhadrayya
|
00225
|
KARB0000750
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882850
|
|
Mr Jeeru Bhadrayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Etcherla
|
AP-01-008-024-029/030005
(KOYYAM)
|
0201008000NRG25150420240166006
|
15/04/2024
|
Appala Swamy
|
0201008WL005931
|
Appala Swamy
|
00225
|
KARB0000750
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882879
|
|
KOTTA APPALASWAMI
|
KARNATAKA BANK LTD(607270)
|
|
12
|
Etcherla
|
AP-01-008-024-029/070231
(KOYYAM)
|
0201008000NRG25150420240166617
|
15/04/2024
|
sarada
|
0201008WL005962
|
sarada
|
00225
|
KARB0000750
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257882868
|
|
SHARADHA DUMPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
Etcherla
|
AP-01-008-024-029/070236
(KOYYAM)
|
0201008000NRG25150420240166622
|
15/04/2024
|
DARAPU LAXMI
|
0201008WL005962
|
DARAPU LAXMI
|
00225
|
KARB0000750
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882871
|
|
DHARAPU LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
Etcherla
|
AP-01-008-024-029/070295
(KOYYAM)
|
0201008000NRG25150420240166648
|
15/04/2024
|
ramanamma
|
0201008WL005962
|
ramanamma
|
00225
|
KARB0000750
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882873
|
|
RAMANAMMA DUMPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
15
|
Etcherla
|
AP-01-008-019-023/010022
(PONNADA)
|
0201008000NRG25150420240168116
|
15/04/2024
|
Sundaramma
|
0201008WL006000
|
Sundaramma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882519
|
|
Mrs SUNDARAMMA ALLUWO ASIRIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Etcherla
|
AP-01-008-019-023/010027
(PONNADA)
|
0201008000NRG25150420240168118
|
15/04/2024
|
Aruna
|
0201008WL006000
|
Aruna
|
00415
|
SBIN0001586
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882488
|
|
MRS SEERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Etcherla
|
AP-01-008-019-023/010071
(PONNADA)
|
0201008000NRG25150420240168124
|
15/04/2024
|
Mangamma
|
0201008WL006000
|
Mangamma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882512
|
|
Mrs DUGANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Etcherla
|
AP-01-008-019-023/010077
(PONNADA)
|
0201008000NRG25150420240168125
|
15/04/2024
|
Mahalakshmi
|
0201008WL006000
|
Mahalakshmi
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882496
|
|
BAMMIDI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Etcherla
|
AP-01-008-019-023/010081
(PONNADA)
|
0201008000NRG25150420240168128
|
15/04/2024
|
Chinnammadu
|
0201008WL006000
|
Chinnammadu
|
00415
|
SBIN0001586
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882501
|
|
Mrs SADU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Etcherla
|
AP-01-008-019-023/010111
(PONNADA)
|
0201008000NRG25150420240168144
|
15/04/2024
|
Appamma
|
0201008WL006000
|
Appamma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882571
|
|
MISS VANA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Etcherla
|
AP-01-008-019-023/010119
(PONNADA)
|
0201008000NRG25150420240168149
|
15/04/2024
|
Chinnammadu
|
0201008WL006000
|
Chinnammadu
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882575
|
|
ALLU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Etcherla
|
AP-01-008-019-023/010126
(PONNADA)
|
0201008000NRG25150420240168151
|
15/04/2024
|
Varalakshmi
|
0201008WL006000
|
Varalakshmi
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882576
|
|
ALLU VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Etcherla
|
AP-01-008-019-023/010167
(PONNADA)
|
0201008000NRG25150420240168164
|
15/04/2024
|
Sarojini
|
0201008WL006000
|
Sarojini
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882572
|
|
Mr SAROJINI KOMMAANAPALLI WO APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Etcherla
|
AP-01-008-019-023/010173
(PONNADA)
|
0201008000NRG25150420240168167
|
15/04/2024
|
Sujata
|
0201008WL006000
|
Sujata
|
00415
|
SBIN0001586
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882511
|
|
Mrs GARUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Etcherla
|
AP-01-008-019-023/010182
(PONNADA)
|
0201008000NRG25150420240168171
|
15/04/2024
|
Appalasuramma
|
0201008WL006000
|
Appalasuramma
|
00415
|
SBIN0001586
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882509
|
|
MISS ALLU APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Etcherla
|
AP-01-008-019-023/010265
(PONNADA)
|
0201008000NRG25150420240168193
|
15/04/2024
|
Neelamma
|
0201008WL006000
|
Neelamma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882504
|
|
Mrs CHIPURU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Etcherla
|
AP-01-008-019-023/010266
(PONNADA)
|
0201008000NRG25150420240168194
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00415
|
SBIN0001586
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882570
|
|
Mrs BALAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Etcherla
|
AP-01-008-019-023/010279
(PONNADA)
|
0201008000NRG25150420240168200
|
15/04/2024
|
Rajeswari
|
0201008WL006000
|
Rajeswari
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882506
|
|
PANCHIREDDY RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Etcherla
|
AP-01-008-019-023/010288
(PONNADA)
|
0201008000NRG25150420240168203
|
15/04/2024
|
Mangamma
|
0201008WL006000
|
Mangamma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882574
|
|
MISS MUNGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Etcherla
|
AP-01-008-019-023/010300
(PONNADA)
|
0201008000NRG25150420240168207
|
15/04/2024
|
Mangamma
|
0201008WL006000
|
Mangamma
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882573
|
|
Mrs MUNGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Etcherla
|
AP-01-008-019-023/010329
(PONNADA)
|
0201008000NRG25150420240168210
|
15/04/2024
|
Kumari
|
0201008WL006000
|
Kumari
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882489
|
|
ALLU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Etcherla
|
AP-01-008-019-023/010357
(PONNADA)
|
0201008000NRG25150420240168219
|
15/04/2024
|
Tavitamma
|
0201008WL006000
|
Tavitamma
|
00415
|
SBIN0001586
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882500
|
|
Mrs CHALLA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Etcherla
|
AP-01-008-019-023/010370
(PONNADA)
|
0201008000NRG25150420240168223
|
15/04/2024
|
Aruna
|
0201008WL006000
|
Aruna
|
00415
|
SBIN0001586
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882520
|
|
Mrs NETINTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Etcherla
|
AP-01-008-019-023/010383
(PONNADA)
|
0201008000NRG25150420240168226
|
15/04/2024
|
Neelaveni
|
0201008WL006000
|
Neelaveni
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882515
|
|
MR DUGANA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Etcherla
|
AP-01-008-019-023/010444
(PONNADA)
|
0201008000NRG25150420240168239
|
15/04/2024
|
laxmi
|
0201008WL006000
|
laxmi
|
00415
|
SBIN0001586
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882503
|
|
MRS GARUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Etcherla
|
AP-01-008-019-023/010447
(PONNADA)
|
0201008000NRG25150420240168241
|
15/04/2024
|
lakshmi
|
0201008WL006000
|
lakshmi
|
00415
|
SBIN0001586
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882502
|
|
Mrs GARUGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Etcherla
|
AP-01-008-019-023/010487
(PONNADA)
|
0201008000NRG25150420240168253
|
15/04/2024
|
adilakshmi
|
0201008WL006000
|
adilakshmi
|
00415
|
SBIN0001586
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882505
|
|
Mrs DUMMU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Etcherla
|
AP-01-008-019-023/010504
(PONNADA)
|
0201008000NRG25150420240168262
|
15/04/2024
|
mangamma
|
0201008WL006000
|
mangamma
|
00415
|
SBIN0001586
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882518
|
|
MRS NETHINTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Etcherla
|
AP-01-008-019-023/010559
(PONNADA)
|
0201008000NRG25150420240168265
|
15/04/2024
|
suramma
|
0201008WL006000
|
suramma
|
00415
|
SBIN0001586
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882510
|
|
MRS YADLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Etcherla
|
AP-01-008-019-023/010586
(PONNADA)
|
0201008000NRG25150420240168270
|
15/04/2024
|
ankamma
|
0201008WL006000
|
ankamma
|
00415
|
SBIN0001586
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882517
|
|
Mr MAILAPILLI ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Etcherla
|
AP-01-008-019-023/010608
(PONNADA)
|
0201008000NRG25150420240168276
|
15/04/2024
|
sumati
|
0201008WL006000
|
sumati
|
00415
|
SBIN0001586
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882513
|
|
MRS GARUGU SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17234
|
17234
|
|
|
|
|
|
|
|
|
42
|
Etcherla
|
AP-01-008-024-029/020058
(KOYYAM)
|
0201008000NRG25150420240165923
|
15/04/2024
|
Kantamma
|
0201008WL005931
|
Kantamma
|
00415
|
SBIN0002785
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882494
|
|
MRS NIMMA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
43
|
Etcherla
|
AP-01-008-019-023/010020
(PONNADA)
|
0201008000NRG25150420240168115
|
15/04/2024
|
Jayamma
|
0201008WL006000
|
Jayamma
|
00415
|
SBIN0014270
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882514
|
|
Mrs JAYAMMA VANA WO RAJIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Etcherla
|
AP-01-008-019-023/010449
(PONNADA)
|
0201008000NRG25150420240168242
|
15/04/2024
|
vijaya
|
0201008WL006000
|
vijaya
|
00415
|
SBIN0014270
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882508
|
|
Mrs VIJAYA GARUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Etcherla
|
AP-01-008-019-023/010653
(PONNADA)
|
0201008000NRG25150420240168285
|
15/04/2024
|
rama
|
0201008WL006000
|
rama
|
00415
|
SBIN0014270
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882507
|
|
MISS VANA RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
46
|
Etcherla
|
AP-01-008-019-023/010492
(PONNADA)
|
0201008000NRG25150420240168257
|
15/04/2024
|
gowri
|
0201008WL006000
|
gowri
|
00415
|
SBIN0015104
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882516
|
|
MRS GOWRI LAKILI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Etcherla
|
AP-01-008-019-023/010590
(PONNADA)
|
0201008000NRG25150420240168272
|
15/04/2024
|
yarrayya
|
0201008WL006000
|
yarrayya
|
00415
|
SBIN0015104
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882499
|
|
Mr ERRAYYA VARANASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Etcherla
|
AP-01-008-024-029/020113
(KOYYAM)
|
0201008000NRG25150420240165954
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00415
|
SBIN0015104
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882486
|
|
Mrs JEERU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Etcherla
|
AP-01-008-024-029/020187
(KOYYAM)
|
0201008000NRG25150420240165981
|
15/04/2024
|
Ramalaxmi
|
0201008WL005931
|
Ramalaxmi
|
00415
|
SBIN0015104
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882498
|
|
MR AALA RAMULAMMA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Etcherla
|
AP-01-008-024-029/070278
(KOYYAM)
|
0201008000NRG25150420240166642
|
15/04/2024
|
lakshmi
|
0201008WL005962
|
lakshmi
|
00415
|
SBIN0015104
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882524
|
|
MRS LAKSHMI MUNAKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Etcherla
|
AP-01-008-024-029/070315
(KOYYAM)
|
0201008000NRG25150420240166655
|
15/04/2024
|
bucha laxmi
|
0201008WL005962
|
bucha laxmi
|
00415
|
SBIN0015104
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882568
|
|
Mrs Bucha Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
52
|
Etcherla
|
AP-01-008-024-029/070092
(KOYYAM)
|
0201008000NRG25150420240166554
|
15/04/2024
|
Ramulamma
|
0201008WL005962
|
Ramulamma
|
00415
|
SBIN0016327
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882569
|
|
MRS RAMULAMMA DUMPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Etcherla
|
AP-01-008-024-029/070181
(KOYYAM)
|
0201008000NRG25150420240166591
|
15/04/2024
|
Lakshummamma
|
0201008WL005962
|
Lakshummamma
|
00415
|
SBIN0016327
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882522
|
|
Mrs Buchha Lachhumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Etcherla
|
AP-01-008-024-029/070244
(KOYYAM)
|
0201008000NRG25150420240166626
|
15/04/2024
|
JEERU RAMARAJU
|
0201008WL005962
|
JEERU RAMARAJU
|
00415
|
SBIN0016327
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882495
|
|
Mr JEERU RAMA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Etcherla
|
AP-01-008-024-029/070261
(KOYYAM)
|
0201008000NRG25150420240166633
|
15/04/2024
|
gurudevi
|
0201008WL005962
|
gurudevi
|
00415
|
SBIN0016327
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882523
|
|
MRS GURUDEVI JEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
56
|
Etcherla
|
AP-01-008-001-001/010073
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166357
|
15/04/2024
|
Srinivasarao
|
0201008WL005948
|
Srinivasarao
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882497
|
|
Mr Ambati Sreenivasarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Etcherla
|
AP-01-008-001-001/010081
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166339
|
15/04/2024
|
Sanku Nageswara Rao
|
0201008WL005937
|
Sanku Nageswara Rao
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882530
|
|
SANKU NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Etcherla
|
AP-01-008-001-001/010093
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166361
|
15/04/2024
|
Suryanarayana
|
0201008WL005951
|
Suryanarayana
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882531
|
|
MANYAM SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Etcherla
|
AP-01-008-001-001/030060
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166474
|
15/04/2024
|
Thavudu
|
0201008WL005954
|
Thavudu
|
00415
|
SBIN0021253
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882487
|
|
VEKULOLU THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Etcherla
|
AP-01-008-024-029/020004
(KOYYAM)
|
0201008000NRG25150420240165898
|
15/04/2024
|
Jayamma
|
0201008WL005931
|
Jayamma
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882545
|
|
Mrs Dugana Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Etcherla
|
AP-01-008-024-029/020034
(KOYYAM)
|
0201008000NRG25150420240165912
|
15/04/2024
|
CHINNODU NIMMA
|
0201008WL005931
|
CHINNODU NIMMA
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882541
|
|
MR CHINNODU NIMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Etcherla
|
AP-01-008-024-029/020052
(KOYYAM)
|
0201008000NRG25150420240165918
|
15/04/2024
|
Gopamma
|
0201008WL005931
|
Gopamma
|
00415
|
SBIN0021253
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882533
|
|
MS GOPAMMA DHARAPU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Etcherla
|
AP-01-008-024-029/020055
(KOYYAM)
|
0201008000NRG25150420240165920
|
15/04/2024
|
Mahalakshmi
|
0201008WL005931
|
Mahalakshmi
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882521
|
|
Mrs Darapu Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Etcherla
|
AP-01-008-024-029/020143
(KOYYAM)
|
0201008000NRG25150420240165961
|
15/04/2024
|
Appayyamma
|
0201008WL005931
|
Appayyamma
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882565
|
|
Mrs NIMMA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Etcherla
|
AP-01-008-024-029/020145
(KOYYAM)
|
0201008000NRG25150420240165964
|
15/04/2024
|
Appayamma
|
0201008WL005931
|
Appayamma
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882538
|
|
MRS APPAYYAMMA DARAPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Etcherla
|
AP-01-008-024-029/020180
(KOYYAM)
|
0201008000NRG25150420240165975
|
15/04/2024
|
Appalanarasamma
|
0201008WL005931
|
Appalanarasamma
|
00415
|
SBIN0021253
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882544
|
|
MRS DUGANA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Etcherla
|
AP-01-008-024-029/020194
(KOYYAM)
|
0201008000NRG25150420240165987
|
15/04/2024
|
appayyamma
|
0201008WL005931
|
appayyamma
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882537
|
|
MS APPAYAMMA DARAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Etcherla
|
AP-01-008-024-029/030014
(KOYYAM)
|
0201008000NRG25150420240166010
|
15/04/2024
|
durgamma
|
0201008WL005931
|
durgamma
|
00415
|
SBIN0021253
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882591
|
|
MRS KOTTA DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Etcherla
|
AP-01-008-024-029/060164
(KOYYAM)
|
0201008000NRG25150420240166515
|
15/04/2024
|
Lakshmanarao
|
0201008WL005962
|
Lakshmanarao
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882543
|
|
Mr BORA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Etcherla
|
AP-01-008-024-029/070017
(KOYYAM)
|
0201008000NRG25150420240166520
|
15/04/2024
|
Ramanamma
|
0201008WL005962
|
Ramanamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882536
|
|
Mrs Jeeru Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Etcherla
|
AP-01-008-024-029/070026
(KOYYAM)
|
0201008000NRG25150420240166525
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882558
|
|
Mrs Darapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Etcherla
|
AP-01-008-024-029/070032
(KOYYAM)
|
0201008000NRG25150420240166526
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882555
|
|
MRS LAXMI DUMPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Etcherla
|
AP-01-008-024-029/070039
(KOYYAM)
|
0201008000NRG25150420240166530
|
15/04/2024
|
GOPALA RAO KOLLI
|
0201008WL005962
|
GOPALA RAO KOLLI
|
00415
|
SBIN0021253
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882566
|
|
MR GOPALA RAO KOLLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Etcherla
|
AP-01-008-024-029/070057
(KOYYAM)
|
0201008000NRG25150420240166536
|
15/04/2024
|
Venkatamma
|
0201008WL005962
|
Venkatamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882535
|
|
Mrs Dumpa Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Etcherla
|
AP-01-008-024-029/070070
(KOYYAM)
|
0201008000NRG25150420240166542
|
15/04/2024
|
Sooramma
|
0201008WL005962
|
Sooramma
|
00415
|
SBIN0021253
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882549
|
|
MRS SURAMMA SANCHANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Etcherla
|
AP-01-008-024-029/070074
(KOYYAM)
|
0201008000NRG25150420240166545
|
15/04/2024
|
Asiritalli
|
0201008WL005962
|
Asiritalli
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882589
|
|
MRS ASIRITALLI BORA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Etcherla
|
AP-01-008-024-029/070081
(KOYYAM)
|
0201008000NRG25150420240166547
|
15/04/2024
|
Mangamma
|
0201008WL005962
|
Mangamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882534
|
|
Mrs JEERU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Etcherla
|
AP-01-008-024-029/070087
(KOYYAM)
|
0201008000NRG25150420240166549
|
15/04/2024
|
Appayamma
|
0201008WL005962
|
Appayamma
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882588
|
|
MRS PAPPALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Etcherla
|
AP-01-008-024-029/070089
(KOYYAM)
|
0201008000NRG25150420240166551
|
15/04/2024
|
Narsamma
|
0201008WL005962
|
Narsamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882560
|
|
Mrs JEERU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Etcherla
|
AP-01-008-024-029/070090
(KOYYAM)
|
0201008000NRG25150420240166552
|
15/04/2024
|
Satyam
|
0201008WL005962
|
Satyam
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882562
|
|
MRS SATYAM BORA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Etcherla
|
AP-01-008-024-029/070096
(KOYYAM)
|
0201008000NRG25150420240166557
|
15/04/2024
|
Pydamma
|
0201008WL005962
|
Pydamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882557
|
|
Mrs Jeeru Paidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Etcherla
|
AP-01-008-024-029/070108
(KOYYAM)
|
0201008000NRG25150420240166563
|
15/04/2024
|
Suryakantam
|
0201008WL005962
|
Suryakantam
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882546
|
|
Mrs Jeeru Suryakantam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Etcherla
|
AP-01-008-024-029/070110
(KOYYAM)
|
0201008000NRG25150420240166564
|
15/04/2024
|
ellamma
|
0201008WL005962
|
ellamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882550
|
|
MRS YALLAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Etcherla
|
AP-01-008-024-029/070111
(KOYYAM)
|
0201008000NRG25150420240166565
|
15/04/2024
|
lakshmi
|
0201008WL005962
|
lakshmi
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882563
|
|
MRS LAXMI BORA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Etcherla
|
AP-01-008-024-029/070136
(KOYYAM)
|
0201008000NRG25150420240166573
|
15/04/2024
|
Guramma
|
0201008WL005962
|
Guramma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882553
|
|
MRS GURAMMA POLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Etcherla
|
AP-01-008-024-029/070137
(KOYYAM)
|
0201008000NRG25150420240166574
|
15/04/2024
|
Paidamma
|
0201008WL005962
|
Paidamma
|
00415
|
SBIN0021253
|
380
|
380
|
Rejected
|
24/04/2024
|
|
3257882547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Etcherla
|
AP-01-008-024-029/070147
(KOYYAM)
|
0201008000NRG25150420240166577
|
15/04/2024
|
Lakshumamma
|
0201008WL005962
|
Lakshumamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882587
|
|
Mrs JEERU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Etcherla
|
AP-01-008-024-029/070157
(KOYYAM)
|
0201008000NRG25150420240166579
|
15/04/2024
|
Mallemma
|
0201008WL005962
|
Mallemma
|
00415
|
SBIN0021253
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882559
|
|
Mrs Thamara Mallimma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Etcherla
|
AP-01-008-024-029/070171
(KOYYAM)
|
0201008000NRG25150420240166585
|
15/04/2024
|
Ramarao
|
0201008WL005962
|
Ramarao
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882540
|
|
MR RAMA RAO BORA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Etcherla
|
AP-01-008-024-029/070172
(KOYYAM)
|
0201008000NRG25150420240166587
|
15/04/2024
|
Bangari
|
0201008WL005962
|
Bangari
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882590
|
|
MRS BANGARAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Etcherla
|
AP-01-008-024-029/070180
(KOYYAM)
|
0201008000NRG25150420240166590
|
15/04/2024
|
Peddaraamulamma
|
0201008WL005962
|
Peddaraamulamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882551
|
|
Mrs PILAKA RAMULAMMA W O BODAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Etcherla
|
AP-01-008-024-029/070194
(KOYYAM)
|
0201008000NRG25150420240166601
|
15/04/2024
|
Paidamma
|
0201008WL005962
|
Paidamma
|
00415
|
SBIN0021253
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257882554
|
|
MRS PAIDAMMA SHERMAHANTIPURAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Etcherla
|
AP-01-008-024-029/070196
(KOYYAM)
|
0201008000NRG25150420240166603
|
15/04/2024
|
Ramu
|
0201008WL005962
|
Ramu
|
00415
|
SBIN0021253
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882532
|
|
Mrs Jeeru Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Etcherla
|
AP-01-008-024-029/070206
(KOYYAM)
|
0201008000NRG25150420240166606
|
15/04/2024
|
chittemma
|
0201008WL005962
|
chittemma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882561
|
|
Mrs Munakala Chittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Etcherla
|
AP-01-008-024-029/070208
(KOYYAM)
|
0201008000NRG25150420240166607
|
15/04/2024
|
Suri
|
0201008WL005962
|
Suri
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882548
|
|
Mrs Gedala Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Etcherla
|
AP-01-008-024-029/070212
(KOYYAM)
|
0201008000NRG25150420240166608
|
15/04/2024
|
suridu
|
0201008WL005962
|
suridu
|
00415
|
SBIN0021253
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882542
|
|
Mrs Naayani Sureedamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Etcherla
|
AP-01-008-024-029/070227
(KOYYAM)
|
0201008000NRG25150420240166615
|
15/04/2024
|
adilakshimi
|
0201008WL005962
|
adilakshimi
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882529
|
|
MRS JEERU ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Etcherla
|
AP-01-008-024-029/070233
(KOYYAM)
|
0201008000NRG25150420240166619
|
15/04/2024
|
asiramma
|
0201008WL005962
|
asiramma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882552
|
|
Mrs Silla Asiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Etcherla
|
AP-01-008-024-029/070238
(KOYYAM)
|
0201008000NRG25150420240166623
|
15/04/2024
|
lakshimi
|
0201008WL005962
|
lakshimi
|
00415
|
SBIN0021253
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882539
|
|
Mrs KOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Etcherla
|
AP-01-008-024-029/070239
(KOYYAM)
|
0201008000NRG25150420240166624
|
15/04/2024
|
ramanamma
|
0201008WL005962
|
ramanamma
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882556
|
|
MRS RAMANAMMA PILAKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Etcherla
|
AP-01-008-024-029/070252
(KOYYAM)
|
0201008000NRG25150420240166630
|
15/04/2024
|
JEERU HARAMMA
|
0201008WL005962
|
JEERU HARAMMA
|
00415
|
SBIN0021253
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882564
|
|
MRS JEERU HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Etcherla
|
AP-01-008-024-029/070256
(KOYYAM)
|
0201008000NRG25150420240166631
|
15/04/2024
|
JEERU VENKATARAMANA
|
0201008WL005962
|
JEERU VENKATARAMANA
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882567
|
|
Mr JEERU VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Etcherla
|
AP-01-008-024-029/070257
(KOYYAM)
|
0201008000NRG25150420240166632
|
15/04/2024
|
DUMPA KRISHNAMMA
|
0201008WL005962
|
DUMPA KRISHNAMMA
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882592
|
|
MRS DUMPA KRUSHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Etcherla
|
AP-01-008-024-029/070300
(KOYYAM)
|
0201008000NRG25150420240166650
|
15/04/2024
|
Venkatalakshimi
|
0201008WL005962
|
Venkatalakshimi
|
00415
|
SBIN0021253
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882593
|
|
MISS VENKATA LAXMI SANCHAANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52159
|
52159
|
|
|
|
|
|
|
|
|
105
|
Etcherla
|
AP-01-008-019-023/010691
(PONNADA)
|
0201008000NRG25150420240168289
|
15/04/2024
|
Rama
|
0201008WL006000
|
Rama
|
00468
|
UBIN0538680
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882526
|
|
MYLIPILLI RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
106
|
Etcherla
|
AP-01-008-001-001/010038
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166481
|
15/04/2024
|
PANDIRIPALLI GAJIPATHIRAO
|
0201008WL005959
|
PANDIRIPALLI GAJIPATHIRAO
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882438
|
|
PANDIRIPILLI GAJAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Etcherla
|
AP-01-008-001-001/010038
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166482
|
15/04/2024
|
PANDIRIPALLI LAXMI
|
0201008WL005959
|
PANDIRIPALLI LAXMI
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882583
|
|
PANDIRIPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Etcherla
|
AP-01-008-001-001/010073
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166358
|
15/04/2024
|
AMBATI SUJATHA
|
0201008WL005948
|
AMBATI SUJATHA
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882440
|
|
AMBATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Etcherla
|
AP-01-008-001-001/010081
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166340
|
15/04/2024
|
Kumari
|
0201008WL005937
|
Kumari
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882456
|
|
SANKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Etcherla
|
AP-01-008-001-001/010093
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166362
|
15/04/2024
|
Bhoolakshmi
|
0201008WL005951
|
Bhoolakshmi
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882448
|
|
MANAYAM BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Etcherla
|
AP-01-008-001-001/010125
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166349
|
15/04/2024
|
Durga
|
0201008WL005942
|
Durga
|
00468
|
UBIN0801283
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3257882449
|
|
PUNDROTHU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Etcherla
|
AP-01-008-001-001/010127
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166345
|
15/04/2024
|
Ganesh
|
0201008WL005940
|
Ganesh
|
00468
|
UBIN0801283
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257882439
|
|
PANDIRIPALLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Etcherla
|
AP-01-008-001-001/010127
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166346
|
15/04/2024
|
Kalyani
|
0201008WL005940
|
Kalyani
|
00468
|
UBIN0801283
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257882443
|
|
PANDIRIPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Etcherla
|
AP-01-008-001-001/010135
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166337
|
15/04/2024
|
PANDIRIPALLI KOTESWARA RAO
|
0201008WL005936
|
PANDIRIPALLI KOTESWARA RAO
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882452
|
|
PANDIRIPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Etcherla
|
AP-01-008-001-001/010135
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166338
|
15/04/2024
|
Raju
|
0201008WL005936
|
Raju
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882445
|
|
PANDIRIPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Etcherla
|
AP-01-008-001-001/010163
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166472
|
15/04/2024
|
Dalamma
|
0201008WL005954
|
Dalamma
|
00468
|
UBIN0801283
|
1904
|
1904
|
Processed
|
24/04/2024
|
|
3257882457
|
|
KARAGANA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Etcherla
|
AP-01-008-001-001/010244
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166351
|
15/04/2024
|
Lakshmi kantham
|
0201008WL005944
|
Lakshmi kantham
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882455
|
|
VEMPALA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Etcherla
|
AP-01-008-001-001/020098
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166332
|
15/04/2024
|
chinnammadu
|
0201008WL005933
|
chinnammadu
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882479
|
|
BALAGA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Etcherla
|
AP-01-008-001-001/030020
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166477
|
15/04/2024
|
govindha
|
0201008WL005956
|
govindha
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882442
|
|
KORADA GOVINDA
|
HDFC BANK LTD(607152)
|
|
120
|
Etcherla
|
AP-01-008-001-001/030020
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166476
|
15/04/2024
|
Krishna Veni
|
0201008WL005956
|
Krishna Veni
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882446
|
|
KORADA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Etcherla
|
AP-01-008-001-001/030021
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166473
|
15/04/2024
|
Lakshmi
|
0201008WL005954
|
Lakshmi
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882436
|
|
KARAGANA LAXMI A A VALASA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Etcherla
|
AP-01-008-001-001/030046
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166483
|
15/04/2024
|
Appalaraamudu
|
0201008WL005960
|
Appalaraamudu
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882441
|
|
THONANGI APPALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Etcherla
|
AP-01-008-001-001/030046
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166484
|
15/04/2024
|
Soorayya
|
0201008WL005960
|
Soorayya
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882437
|
|
KONAGING SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Etcherla
|
AP-01-008-001-001/030061
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166475
|
15/04/2024
|
lakshmi
|
0201008WL005955
|
lakshmi
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882586
|
|
GUNAPARTHI DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Etcherla
|
AP-01-008-001-001/10284
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166347
|
15/04/2024
|
PANDIRIPALLI MADHAVI
|
0201008WL005940
|
PANDIRIPALLI MADHAVI
|
00468
|
UBIN0801283
|
1088
|
1088
|
Processed
|
24/04/2024
|
|
3257882480
|
|
PANDIRIPALLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Etcherla
|
AP-01-008-001-001/10287
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240166354
|
15/04/2024
|
PANDIRIPALLI MOUNIKA
|
0201008WL005946
|
PANDIRIPALLI MOUNIKA
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882478
|
|
PANDIRIPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Etcherla
|
AP-01-008-024-029/020060
(KOYYAM)
|
0201008000NRG25150420240165924
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00468
|
UBIN0801283
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882444
|
|
Mrs NIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Etcherla
|
AP-01-008-024-029/020068
(KOYYAM)
|
0201008000NRG25150420240165932
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00468
|
UBIN0801283
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882453
|
|
Mrs NIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Etcherla
|
AP-01-008-024-029/060164
(KOYYAM)
|
0201008000NRG25150420240166514
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882458
|
|
BORA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Etcherla
|
AP-01-008-024-029/070014
(KOYYAM)
|
0201008000NRG25150420240166519
|
15/04/2024
|
Ramanamma
|
0201008WL005962
|
Ramanamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882584
|
|
Mrs JEERU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Etcherla
|
AP-01-008-024-029/070018
(KOYYAM)
|
0201008000NRG25150420240166522
|
15/04/2024
|
Ramudu
|
0201008WL005962
|
Ramudu
|
00468
|
UBIN0801283
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882473
|
|
DUVVU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Etcherla
|
AP-01-008-024-029/070041
(KOYYAM)
|
0201008000NRG25150420240166531
|
15/04/2024
|
KORLAM BHARATHI
|
0201008WL005962
|
KORLAM BHARATHI
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882579
|
|
KORLAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Etcherla
|
AP-01-008-024-029/070058
(KOYYAM)
|
0201008000NRG25150420240166537
|
15/04/2024
|
Eswaramma
|
0201008WL005962
|
Eswaramma
|
00468
|
UBIN0801283
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257882582
|
|
Mrs Alapana Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Etcherla
|
AP-01-008-024-029/070067
(KOYYAM)
|
0201008000NRG25150420240166541
|
15/04/2024
|
Totamma
|
0201008WL005962
|
Totamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882467
|
|
Mrs KAMBHAPU TOTAMMA W O KANAKARAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Etcherla
|
AP-01-008-024-029/070073
(KOYYAM)
|
0201008000NRG25150420240166544
|
15/04/2024
|
Papamma
|
0201008WL005962
|
Papamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882461
|
|
Mrs Sanchana Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Etcherla
|
AP-01-008-024-029/070075
(KOYYAM)
|
0201008000NRG25150420240166546
|
15/04/2024
|
Roopavati
|
0201008WL005962
|
Roopavati
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882581
|
|
LANGU RUPAVATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Etcherla
|
AP-01-008-024-029/070085
(KOYYAM)
|
0201008000NRG25150420240166548
|
15/04/2024
|
Kamala
|
0201008WL005962
|
Kamala
|
00468
|
UBIN0801283
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882462
|
|
Mrs SANCHANA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Etcherla
|
AP-01-008-024-029/070091
(KOYYAM)
|
0201008000NRG25150420240166553
|
15/04/2024
|
Venkata Lakshmi
|
0201008WL005962
|
Venkata Lakshmi
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882474
|
|
BORA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Etcherla
|
AP-01-008-024-029/070094
(KOYYAM)
|
0201008000NRG25150420240166556
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882470
|
|
Mrs Pappala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Etcherla
|
AP-01-008-024-029/070099
(KOYYAM)
|
0201008000NRG25150420240166559
|
15/04/2024
|
Appalasuramma
|
0201008WL005962
|
Appalasuramma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882469
|
|
PAPPALA APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Etcherla
|
AP-01-008-024-029/070125
(KOYYAM)
|
0201008000NRG25150420240166568
|
15/04/2024
|
Ramulamma
|
0201008WL005962
|
Ramulamma
|
00468
|
UBIN0801283
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882466
|
|
ALAPANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Etcherla
|
AP-01-008-024-029/070143
(KOYYAM)
|
0201008000NRG25150420240166576
|
15/04/2024
|
Ramulamma
|
0201008WL005962
|
Ramulamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882451
|
|
PILAKA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Etcherla
|
AP-01-008-024-029/070158
(KOYYAM)
|
0201008000NRG25150420240166580
|
15/04/2024
|
Gannemma
|
0201008WL005962
|
Gannemma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882472
|
|
Mrs JAAJIMOGGALA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Etcherla
|
AP-01-008-024-029/070175
(KOYYAM)
|
0201008000NRG25150420240166588
|
15/04/2024
|
Appayamma
|
0201008WL005962
|
Appayamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882465
|
|
SANCHANA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Etcherla
|
AP-01-008-024-029/070177
(KOYYAM)
|
0201008000NRG25150420240166589
|
15/04/2024
|
Ramulamma
|
0201008WL005962
|
Ramulamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882463
|
|
SANCHANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Etcherla
|
AP-01-008-024-029/070187
(KOYYAM)
|
0201008000NRG25150420240166593
|
15/04/2024
|
Ramaswami
|
0201008WL005962
|
Ramaswami
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882585
|
|
JEERU RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Etcherla
|
AP-01-008-024-029/070188
(KOYYAM)
|
0201008000NRG25150420240166594
|
15/04/2024
|
Lakshmidevi
|
0201008WL005962
|
Lakshmidevi
|
00468
|
UBIN0801283
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882447
|
|
KOLLI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Etcherla
|
AP-01-008-024-029/070193
(KOYYAM)
|
0201008000NRG25150420240166599
|
15/04/2024
|
Gunnamma
|
0201008WL005962
|
Gunnamma
|
00468
|
UBIN0801283
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882464
|
|
ALUPANA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Etcherla
|
AP-01-008-024-029/070195
(KOYYAM)
|
0201008000NRG25150420240166602
|
15/04/2024
|
Padma
|
0201008WL005962
|
Padma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882460
|
|
Mrs JEERU PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Etcherla
|
AP-01-008-024-029/070203
(KOYYAM)
|
0201008000NRG25150420240166604
|
15/04/2024
|
Satyamamma
|
0201008WL005962
|
Satyamamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882468
|
|
Mrs SATTEMMA NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Etcherla
|
AP-01-008-024-029/070215
(KOYYAM)
|
0201008000NRG25150420240166609
|
15/04/2024
|
Suramma
|
0201008WL005962
|
Suramma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882459
|
|
SANCHANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Etcherla
|
AP-01-008-024-029/070217
(KOYYAM)
|
0201008000NRG25150420240166610
|
15/04/2024
|
Balaram
|
0201008WL005962
|
Balaram
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882454
|
|
NIMMA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
Etcherla
|
AP-01-008-024-029/070246
(KOYYAM)
|
0201008000NRG25150420240166628
|
15/04/2024
|
barikayya
|
0201008WL005962
|
barikayya
|
00468
|
UBIN0801283
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882477
|
|
SANCHANA BARIKODU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Etcherla
|
AP-01-008-024-029/070273
(KOYYAM)
|
0201008000NRG25150420240166637
|
15/04/2024
|
seetamma
|
0201008WL005962
|
seetamma
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882471
|
|
Mrs Langu Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Etcherla
|
AP-01-008-024-029/070284
(KOYYAM)
|
0201008000NRG25150420240166643
|
15/04/2024
|
KOLLI SANYASI
|
0201008WL005962
|
KOLLI SANYASI
|
00468
|
UBIN0801283
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882450
|
|
KOLLI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Etcherla
|
AP-01-008-024-029/070302
(KOYYAM)
|
0201008000NRG25150420240166651
|
15/04/2024
|
Venkataswami
|
0201008WL005962
|
Venkataswami
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882580
|
|
BORA VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Etcherla
|
AP-01-008-024-029/070306
(KOYYAM)
|
0201008000NRG25150420240166652
|
15/04/2024
|
ramalaxmi
|
0201008WL005962
|
ramalaxmi
|
00468
|
UBIN0801283
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882475
|
|
BADI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Etcherla
|
AP-01-008-024-029/070307
(KOYYAM)
|
0201008000NRG25150420240166653
|
15/04/2024
|
Gopi
|
0201008WL005962
|
Gopi
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882476
|
|
MUNAKALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Etcherla
|
AP-01-008-024-029/70318
(KOYYAM)
|
0201008000NRG25150420240166657
|
15/04/2024
|
LANGU LAVANYA
|
0201008WL005962
|
LANGU LAVANYA
|
00468
|
UBIN0801283
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882578
|
|
LANGU LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67338
|
67338
|
|
|
|
|
|
|
|
|
160
|
Etcherla
|
AP-01-008-019-023/010661
(PONNADA)
|
0201008000NRG25150420240168287
|
15/04/2024
|
sudha
|
0201008WL006000
|
sudha
|
00468
|
UBIN0807117
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882481
|
|
BONGIPALLI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Etcherla
|
AP-01-008-024-029/020009
(KOYYAM)
|
0201008000NRG25150420240165900
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00468
|
UBIN0807117
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882482
|
|
Mrs DUGANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Etcherla
|
AP-01-008-024-029/070235
(KOYYAM)
|
0201008000NRG25150420240166621
|
15/04/2024
|
eswaramma
|
0201008WL005962
|
eswaramma
|
00468
|
UBIN0807117
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882577
|
|
BORA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2833
|
2833
|
|
|
|
|
|
|
|
|
163
|
Etcherla
|
AP-01-008-024-029/020065
(KOYYAM)
|
0201008000NRG25150420240165929
|
15/04/2024
|
Kantamma
|
0201008WL005931
|
Kantamma
|
00546
|
CIUB0000156
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882484
|
|
Mrs NIMMA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
164
|
Etcherla
|
AP-01-008-024-029/070277
(KOYYAM)
|
0201008000NRG25150420240166641
|
15/04/2024
|
Asiritalli
|
0201008WL005962
|
Asiritalli
|
00684
|
APGV0001132
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882852
|
|
Mrs NAYANA ASIRITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
165
|
Etcherla
|
AP-01-008-024-029/020008
(KOYYAM)
|
0201008000NRG25150420240165899
|
15/04/2024
|
DARAPU BODAMMA
|
0201008WL005931
|
DARAPU BODAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882785
|
|
Mrs Darapu Bodemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Etcherla
|
AP-01-008-024-029/020010
(KOYYAM)
|
0201008000NRG25150420240165902
|
15/04/2024
|
Kamaappadu
|
0201008WL005931
|
Kamaappadu
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882603
|
|
Mr DARAPU KAMAAPPAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Etcherla
|
AP-01-008-024-029/020010
(KOYYAM)
|
0201008000NRG25150420240165901
|
15/04/2024
|
Neelamma
|
0201008WL005931
|
Neelamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882607
|
|
Mrs DHOORAPU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Etcherla
|
AP-01-008-024-029/020015
(KOYYAM)
|
0201008000NRG25150420240165903
|
15/04/2024
|
Paapamma
|
0201008WL005931
|
Paapamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882635
|
|
Mrs JEERU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Etcherla
|
AP-01-008-024-029/020016
(KOYYAM)
|
0201008000NRG25150420240165905
|
15/04/2024
|
Bodi Babu
|
0201008WL005931
|
Bodi Babu
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882841
|
|
Mr JEERU BODI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Etcherla
|
AP-01-008-024-029/020016
(KOYYAM)
|
0201008000NRG25150420240165904
|
15/04/2024
|
Laxmi
|
0201008WL005931
|
Laxmi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882781
|
|
Mrs Jeeru Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Etcherla
|
AP-01-008-024-029/020018
(KOYYAM)
|
0201008000NRG25150420240165906
|
15/04/2024
|
Chinnammadu
|
0201008WL005931
|
Chinnammadu
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882630
|
|
Mrs JEERU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Etcherla
|
AP-01-008-024-029/020021
(KOYYAM)
|
0201008000NRG25150420240165908
|
15/04/2024
|
Naaraayanamma
|
0201008WL005931
|
Naaraayanamma
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882641
|
|
Mrs JEERU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Etcherla
|
AP-01-008-024-029/020021
(KOYYAM)
|
0201008000NRG25150420240165907
|
15/04/2024
|
Tammayya
|
0201008WL005931
|
Tammayya
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882599
|
|
Mr JERU TAMMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Etcherla
|
AP-01-008-024-029/020026
(KOYYAM)
|
0201008000NRG25150420240165909
|
15/04/2024
|
Bhadramma
|
0201008WL005931
|
Bhadramma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882694
|
|
Mrs JEERU BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Etcherla
|
AP-01-008-024-029/020028
(KOYYAM)
|
0201008000NRG25150420240165910
|
15/04/2024
|
Lakshmamma
|
0201008WL005931
|
Lakshmamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882791
|
|
Mrs LAXMAMMA NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Etcherla
|
AP-01-008-024-029/020033
(KOYYAM)
|
0201008000NRG25150420240165911
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882656
|
|
Mrs NIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Etcherla
|
AP-01-008-024-029/020043
(KOYYAM)
|
0201008000NRG25150420240165913
|
15/04/2024
|
Appala Suramma
|
0201008WL005931
|
Appala Suramma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882645
|
|
Mrs JEERU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Etcherla
|
AP-01-008-024-029/020044
(KOYYAM)
|
0201008000NRG25150420240165914
|
15/04/2024
|
Mugatamma
|
0201008WL005931
|
Mugatamma
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882800
|
|
Mrs Jeeru Mugatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Etcherla
|
AP-01-008-024-029/020047
(KOYYAM)
|
0201008000NRG25150420240165915
|
15/04/2024
|
Lakshmi
|
0201008WL005931
|
Lakshmi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882783
|
|
Mrs NIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Etcherla
|
AP-01-008-024-029/020048
(KOYYAM)
|
0201008000NRG25150420240165916
|
15/04/2024
|
Asiramma
|
0201008WL005931
|
Asiramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882651
|
|
Mrs NIMMA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Etcherla
|
AP-01-008-024-029/020051
(KOYYAM)
|
0201008000NRG25150420240165917
|
15/04/2024
|
Kaamulamma
|
0201008WL005931
|
Kaamulamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882596
|
|
Mrs KAMULAMMA V KAMAMMA JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Etcherla
|
AP-01-008-024-029/020054
(KOYYAM)
|
0201008000NRG25150420240165919
|
15/04/2024
|
NIMMA NARAYANAMMA
|
0201008WL005931
|
NIMMA NARAYANAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882804
|
|
Mrs NIMMA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Etcherla
|
AP-01-008-024-029/020056
(KOYYAM)
|
0201008000NRG25150420240165921
|
15/04/2024
|
DARAPU LAKSHAMAMMA
|
0201008WL005931
|
DARAPU LAKSHAMAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882790
|
|
Mrs LAXMAMMA DARAPU W O VENKATESULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Etcherla
|
AP-01-008-024-029/020057
(KOYYAM)
|
0201008000NRG25150420240165922
|
15/04/2024
|
NIMMA THOTAMMA
|
0201008WL005931
|
NIMMA THOTAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882789
|
|
Mrs THOTAMMA NIMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Etcherla
|
AP-01-008-024-029/020061
(KOYYAM)
|
0201008000NRG25150420240165925
|
15/04/2024
|
Asirappalamma
|
0201008WL005931
|
Asirappalamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882646
|
|
Mrs ASIRA APPALAMMA DARAPU W O CHINNAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Etcherla
|
AP-01-008-024-029/020062
(KOYYAM)
|
0201008000NRG25150420240165926
|
15/04/2024
|
Nilamma
|
0201008WL005931
|
Nilamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882632
|
|
Mrs NIMMA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Etcherla
|
AP-01-008-024-029/020063
(KOYYAM)
|
0201008000NRG25150420240165927
|
15/04/2024
|
NIMMA YARRAMMA
|
0201008WL005931
|
NIMMA YARRAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882613
|
|
Miss NIMMA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Etcherla
|
AP-01-008-024-029/020064
(KOYYAM)
|
0201008000NRG25150420240165928
|
15/04/2024
|
Gannemma
|
0201008WL005931
|
Gannemma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882598
|
|
Mrs Nimma Gannemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Etcherla
|
AP-01-008-024-029/020066
(KOYYAM)
|
0201008000NRG25150420240165930
|
15/04/2024
|
Sanyasamma
|
0201008WL005931
|
Sanyasamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882628
|
|
Mrs JEERU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Etcherla
|
AP-01-008-024-029/020067
(KOYYAM)
|
0201008000NRG25150420240165931
|
15/04/2024
|
Nagamma
|
0201008WL005931
|
Nagamma
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882622
|
|
Mrs Jeeru Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Etcherla
|
AP-01-008-024-029/020069
(KOYYAM)
|
0201008000NRG25150420240165933
|
15/04/2024
|
Lakshumma
|
0201008WL005931
|
Lakshumma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882644
|
|
Mrs NIMMA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Etcherla
|
AP-01-008-024-029/020073
(KOYYAM)
|
0201008000NRG25150420240165934
|
15/04/2024
|
papamma
|
0201008WL005931
|
papamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882660
|
|
Mrs Nimma Paapamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Etcherla
|
AP-01-008-024-029/020075
(KOYYAM)
|
0201008000NRG25150420240165935
|
15/04/2024
|
Ramulamma
|
0201008WL005931
|
Ramulamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882609
|
|
Mrs KOTTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Etcherla
|
AP-01-008-024-029/020076
(KOYYAM)
|
0201008000NRG25150420240165937
|
15/04/2024
|
Appalareddi
|
0201008WL005931
|
Appalareddi
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882897
|
|
Mr Nimma Appalareddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Etcherla
|
AP-01-008-024-029/020076
(KOYYAM)
|
0201008000NRG25150420240165936
|
15/04/2024
|
jeeru badramma
|
0201008WL005931
|
jeeru badramma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882611
|
|
Mr NIMMA BHADRAMMA W O APPALAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Etcherla
|
AP-01-008-024-029/020080
(KOYYAM)
|
0201008000NRG25150420240165938
|
15/04/2024
|
Yarrayya
|
0201008WL005931
|
Yarrayya
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882601
|
|
Mr UPPADA YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Etcherla
|
AP-01-008-024-029/020081
(KOYYAM)
|
0201008000NRG25150420240165939
|
15/04/2024
|
Appayyamma
|
0201008WL005931
|
Appayyamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882784
|
|
Mrs DARAPU APPAYYAMMA Wo VENKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Etcherla
|
AP-01-008-024-029/020083
(KOYYAM)
|
0201008000NRG25150420240165940
|
15/04/2024
|
Ammanna
|
0201008WL005931
|
Ammanna
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882637
|
|
Mrs Uppada Ammanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Etcherla
|
AP-01-008-024-029/020085
(KOYYAM)
|
0201008000NRG25150420240165941
|
15/04/2024
|
Mugatamma
|
0201008WL005931
|
Mugatamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882620
|
|
Mrs UPPADA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Etcherla
|
AP-01-008-024-029/020088
(KOYYAM)
|
0201008000NRG25150420240165942
|
15/04/2024
|
Appayamma
|
0201008WL005931
|
Appayamma
|
00684
|
APGV0001152
|
205
|
205
|
Processed
|
24/04/2024
|
|
3257882626
|
|
Mrs JEERU APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Etcherla
|
AP-01-008-024-029/020097
(KOYYAM)
|
0201008000NRG25150420240165943
|
15/04/2024
|
DARAPU APPALAMMA
|
0201008WL005931
|
DARAPU APPALAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882786
|
|
Mrs DARAPU APPALAMMA Wo RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Etcherla
|
AP-01-008-024-029/020097
(KOYYAM)
|
0201008000NRG25150420240165944
|
15/04/2024
|
ramulu
|
0201008WL005931
|
ramulu
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882636
|
|
Mr DARAPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Etcherla
|
AP-01-008-024-029/020099
(KOYYAM)
|
0201008000NRG25150420240165945
|
15/04/2024
|
kumari
|
0201008WL005931
|
kumari
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882799
|
|
Mrs CHUKKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Etcherla
|
AP-01-008-024-029/020100
(KOYYAM)
|
0201008000NRG25150420240165946
|
15/04/2024
|
Rajamma
|
0201008WL005931
|
Rajamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882639
|
|
Mrs NIMMA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Etcherla
|
AP-01-008-024-029/020101
(KOYYAM)
|
0201008000NRG25150420240165947
|
15/04/2024
|
NIMMA ESWARAMMA
|
0201008WL005931
|
NIMMA ESWARAMMA
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882788
|
|
Mrs ESWARAMMA NIMMA W O PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Etcherla
|
AP-01-008-024-029/020102
(KOYYAM)
|
0201008000NRG25150420240165948
|
15/04/2024
|
DARAPU SURAMMA
|
0201008WL005931
|
DARAPU SURAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882904
|
|
Mrs SURAMMA DARAPU W O PEDDAPPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Etcherla
|
AP-01-008-024-029/020103
(KOYYAM)
|
0201008000NRG25150420240165949
|
15/04/2024
|
NIMMA JAYAMMA
|
0201008WL005931
|
NIMMA JAYAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882782
|
|
Mrs NIMMA SAYAMMA NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Etcherla
|
AP-01-008-024-029/020105
(KOYYAM)
|
0201008000NRG25150420240165950
|
15/04/2024
|
NIMMA NEELAVENI
|
0201008WL005931
|
NIMMA NEELAVENI
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882787
|
|
Mrs NIMMA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Etcherla
|
AP-01-008-024-029/020108
(KOYYAM)
|
0201008000NRG25150420240165951
|
15/04/2024
|
lakshimi
|
0201008WL005931
|
lakshimi
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882903
|
|
Mrs NIMMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Etcherla
|
AP-01-008-024-029/020111
(KOYYAM)
|
0201008000NRG25150420240165952
|
15/04/2024
|
Bodemma
|
0201008WL005931
|
Bodemma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882606
|
|
Mrs DHARAPU BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Etcherla
|
AP-01-008-024-029/020112
(KOYYAM)
|
0201008000NRG25150420240165953
|
15/04/2024
|
Seetamma
|
0201008WL005931
|
Seetamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882600
|
|
Mrs NIMMA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Etcherla
|
AP-01-008-024-029/020134
(KOYYAM)
|
0201008000NRG25150420240165955
|
15/04/2024
|
Lakshmamma
|
0201008WL005931
|
Lakshmamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882662
|
|
Mr LAXMI NIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Etcherla
|
AP-01-008-024-029/020135
(KOYYAM)
|
0201008000NRG25150420240165956
|
15/04/2024
|
Asiramma
|
0201008WL005931
|
Asiramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882623
|
|
Mrs JEERU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Etcherla
|
AP-01-008-024-029/020136
(KOYYAM)
|
0201008000NRG25150420240165957
|
15/04/2024
|
JEERU MANGAMMA
|
0201008WL005931
|
JEERU MANGAMMA
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882802
|
|
Mrs Jeeru Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Etcherla
|
AP-01-008-024-029/020140
(KOYYAM)
|
0201008000NRG25150420240165958
|
15/04/2024
|
Thotamma
|
0201008WL005931
|
Thotamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882643
|
|
Mrs NIMMA TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Etcherla
|
AP-01-008-024-029/020141
(KOYYAM)
|
0201008000NRG25150420240165959
|
15/04/2024
|
BANDARI NIMMA
|
0201008WL005931
|
BANDARI NIMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882647
|
|
Mr NIMMA BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Etcherla
|
AP-01-008-024-029/020141
(KOYYAM)
|
0201008000NRG25150420240165960
|
15/04/2024
|
NIMMA RAMULAMMA
|
0201008WL005931
|
NIMMA RAMULAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882806
|
|
Mrs NIMMA RAMULAMMA AND NIMMA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Etcherla
|
AP-01-008-024-029/020144
(KOYYAM)
|
0201008000NRG25150420240165962
|
15/04/2024
|
Suramma
|
0201008WL005931
|
Suramma
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882820
|
|
Mrs NIMMA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Etcherla
|
AP-01-008-024-029/020145
(KOYYAM)
|
0201008000NRG25150420240165963
|
15/04/2024
|
Soorappadu
|
0201008WL005931
|
Soorappadu
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882797
|
|
Mr Darapu Surappadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Etcherla
|
AP-01-008-024-029/020147
(KOYYAM)
|
0201008000NRG25150420240165965
|
15/04/2024
|
Appayamma
|
0201008WL005931
|
Appayamma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882878
|
|
Mrs APPAYAMMA TARA W O ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Etcherla
|
AP-01-008-024-029/020148
(KOYYAM)
|
0201008000NRG25150420240165966
|
15/04/2024
|
Adinarayana
|
0201008WL005931
|
Adinarayana
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882659
|
|
Mr UPPADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Etcherla
|
AP-01-008-024-029/020148
(KOYYAM)
|
0201008000NRG25150420240165967
|
15/04/2024
|
uppada laxmi
|
0201008WL005931
|
uppada laxmi
|
00684
|
APGV0001152
|
205
|
205
|
Processed
|
24/04/2024
|
|
3257882819
|
|
Mrs LAXMI UPPADA W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Etcherla
|
AP-01-008-024-029/020149
(KOYYAM)
|
0201008000NRG25150420240165969
|
15/04/2024
|
BUCCHA LAXMI
|
0201008WL005931
|
BUCCHA LAXMI
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882793
|
|
MRS BUCHCHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Etcherla
|
AP-01-008-024-029/020149
(KOYYAM)
|
0201008000NRG25150420240165968
|
15/04/2024
|
Chinnodu
|
0201008WL005931
|
Chinnodu
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882900
|
|
Mr BUCHHA CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Etcherla
|
AP-01-008-024-029/020150
(KOYYAM)
|
0201008000NRG25150420240165970
|
15/04/2024
|
Asirimma
|
0201008WL005931
|
Asirimma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882621
|
|
Mrs DEKKATI ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Etcherla
|
AP-01-008-024-029/020154
(KOYYAM)
|
0201008000NRG25150420240165971
|
15/04/2024
|
Chinnodu
|
0201008WL005931
|
Chinnodu
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882615
|
|
Mr NABUCCHA CHINAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Etcherla
|
AP-01-008-024-029/020154
(KOYYAM)
|
0201008000NRG25150420240165972
|
15/04/2024
|
Haramma Budha
|
0201008WL005931
|
Haramma Budha
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882901
|
|
Mrs HARAMMA BUDHA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Etcherla
|
AP-01-008-024-029/020155
(KOYYAM)
|
0201008000NRG25150420240165973
|
15/04/2024
|
Sri Ramulamma
|
0201008WL005931
|
Sri Ramulamma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882616
|
|
Mrs Butcha Sri Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Etcherla
|
AP-01-008-024-029/020179
(KOYYAM)
|
0201008000NRG25150420240165974
|
15/04/2024
|
chinnammadu
|
0201008WL005931
|
chinnammadu
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882610
|
|
Mrs JEERU CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Etcherla
|
AP-01-008-024-029/020181
(KOYYAM)
|
0201008000NRG25150420240165977
|
15/04/2024
|
Chandramma
|
0201008WL005931
|
Chandramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882633
|
|
Mrs NIMMA CHINDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Etcherla
|
AP-01-008-024-029/020181
(KOYYAM)
|
0201008000NRG25150420240165976
|
15/04/2024
|
Peddappayya
|
0201008WL005931
|
Peddappayya
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882634
|
|
Mr NIMMA CHINNAPEDDA APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Etcherla
|
AP-01-008-024-029/020183
(KOYYAM)
|
0201008000NRG25150420240165978
|
15/04/2024
|
Neelaveni
|
0201008WL005931
|
Neelaveni
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882654
|
|
Mrs DARAPU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Etcherla
|
AP-01-008-024-029/020184
(KOYYAM)
|
0201008000NRG25150420240165979
|
15/04/2024
|
JEERU YALLAMMA
|
0201008WL005931
|
JEERU YALLAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882625
|
|
Mrs JEERU YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Etcherla
|
AP-01-008-024-029/020185
(KOYYAM)
|
0201008000NRG25150420240165980
|
15/04/2024
|
Ammanna
|
0201008WL005931
|
Ammanna
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882796
|
|
Mrs DARAPU AMMANNA D O RAMULU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Etcherla
|
AP-01-008-024-029/020189
(KOYYAM)
|
0201008000NRG25150420240165982
|
15/04/2024
|
kantamma
|
0201008WL005931
|
kantamma
|
00684
|
APGV0001152
|
821
|
821
|
Processed
|
24/04/2024
|
|
3257882595
|
|
Mrs KANTHAMMA JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Etcherla
|
AP-01-008-024-029/020190
(KOYYAM)
|
0201008000NRG25150420240165983
|
15/04/2024
|
appalasuramma
|
0201008WL005931
|
appalasuramma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882661
|
|
Mrs NIMMA APPALA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Etcherla
|
AP-01-008-024-029/020191
(KOYYAM)
|
0201008000NRG25150420240165984
|
15/04/2024
|
Suryakantham
|
0201008WL005931
|
Suryakantham
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882803
|
|
Mrs NIMMA SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Etcherla
|
AP-01-008-024-029/020192
(KOYYAM)
|
0201008000NRG25150420240165985
|
15/04/2024
|
sanyasamma
|
0201008WL005931
|
sanyasamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882648
|
|
Mrs NIMMA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Etcherla
|
AP-01-008-024-029/020193
(KOYYAM)
|
0201008000NRG25150420240165986
|
15/04/2024
|
totamma
|
0201008WL005931
|
totamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882842
|
|
Mrs DARAPU THOTAMMA Wo GOVINDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Etcherla
|
AP-01-008-024-029/020196
(KOYYAM)
|
0201008000NRG25150420240165988
|
15/04/2024
|
ramulamma
|
0201008WL005931
|
ramulamma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882629
|
|
Mrs ALAPANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Etcherla
|
AP-01-008-024-029/020199
(KOYYAM)
|
0201008000NRG25150420240165989
|
15/04/2024
|
kanta
|
0201008WL005931
|
kanta
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882608
|
|
Mrs MUNAKALA KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Etcherla
|
AP-01-008-024-029/020201
(KOYYAM)
|
0201008000NRG25150420240165990
|
15/04/2024
|
lakshmi
|
0201008WL005931
|
lakshmi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882807
|
|
Mrs DARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Etcherla
|
AP-01-008-024-029/020202
(KOYYAM)
|
0201008000NRG25150420240165991
|
15/04/2024
|
adilakshmi
|
0201008WL005931
|
adilakshmi
|
00684
|
APGV0001152
|
205
|
205
|
Processed
|
24/04/2024
|
|
3257882604
|
|
Mrs NIMMA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Etcherla
|
AP-01-008-024-029/020203
(KOYYAM)
|
0201008000NRG25150420240165992
|
15/04/2024
|
lakshmi
|
0201008WL005931
|
lakshmi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882624
|
|
Mrs JEERU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Etcherla
|
AP-01-008-024-029/020205
(KOYYAM)
|
0201008000NRG25150420240165993
|
15/04/2024
|
DARAPU VENKATA LAXMI
|
0201008WL005931
|
DARAPU VENKATA LAXMI
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882910
|
|
Mrs DARAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Etcherla
|
AP-01-008-024-029/020207
(KOYYAM)
|
0201008000NRG25150420240165994
|
15/04/2024
|
bhadramma
|
0201008WL005931
|
bhadramma
|
00684
|
APGV0001152
|
821
|
821
|
Processed
|
24/04/2024
|
|
3257882605
|
|
Mrs Nimma Badramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Etcherla
|
AP-01-008-024-029/020209
(KOYYAM)
|
0201008000NRG25150420240165995
|
15/04/2024
|
Koteswari
|
0201008WL005931
|
Koteswari
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882795
|
|
Mrs KOTESWARI JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Etcherla
|
AP-01-008-024-029/020211
(KOYYAM)
|
0201008000NRG25150420240165996
|
15/04/2024
|
neelaveni
|
0201008WL005931
|
neelaveni
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882933
|
|
Mrs PATNANA NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Etcherla
|
AP-01-008-024-029/020213
(KOYYAM)
|
0201008000NRG25150420240165997
|
15/04/2024
|
Paramma
|
0201008WL005931
|
Paramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882655
|
|
Mrs DARAPU PAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Etcherla
|
AP-01-008-024-029/020214
(KOYYAM)
|
0201008000NRG25150420240165998
|
15/04/2024
|
Saraswathi
|
0201008WL005931
|
Saraswathi
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882875
|
|
Mrs Jeeru Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Etcherla
|
AP-01-008-024-029/020215
(KOYYAM)
|
0201008000NRG25150420240165999
|
15/04/2024
|
Laxmi
|
0201008WL005931
|
Laxmi
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882801
|
|
Mrs Darapu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Etcherla
|
AP-01-008-024-029/020217
(KOYYAM)
|
0201008000NRG25150420240166001
|
15/04/2024
|
Raju
|
0201008WL005931
|
Raju
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882805
|
|
Mrs JEERU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
Etcherla
|
AP-01-008-024-029/020218
(KOYYAM)
|
0201008000NRG25150420240166002
|
15/04/2024
|
Neelamma
|
0201008WL005931
|
Neelamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882652
|
|
Mrs NIMMA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Etcherla
|
AP-01-008-024-029/020219
(KOYYAM)
|
0201008000NRG25150420240166003
|
15/04/2024
|
Neelaveni
|
0201008WL005931
|
Neelaveni
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882798
|
|
Mrs DARAPU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Etcherla
|
AP-01-008-024-029/020221
(KOYYAM)
|
0201008000NRG25150420240166004
|
15/04/2024
|
kamulamma
|
0201008WL005931
|
kamulamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882794
|
|
Mrs KAMULAMMA JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Etcherla
|
AP-01-008-024-029/030002
(KOYYAM)
|
0201008000NRG25150420240166005
|
15/04/2024
|
Tavitamma
|
0201008WL005931
|
Tavitamma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882618
|
|
Mrs DAKKATI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Etcherla
|
AP-01-008-024-029/030005
(KOYYAM)
|
0201008000NRG25150420240166007
|
15/04/2024
|
Kotha Satyam
|
0201008WL005931
|
Kotha Satyam
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882876
|
|
Mrs SATYAM KOTA W O APPALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Etcherla
|
AP-01-008-024-029/030007
(KOYYAM)
|
0201008000NRG25150420240166008
|
15/04/2024
|
Suramma
|
0201008WL005931
|
Suramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882614
|
|
Mrs UPPADA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Etcherla
|
AP-01-008-024-029/030010
(KOYYAM)
|
0201008000NRG25150420240166009
|
15/04/2024
|
CHINNAVADU UPPADA
|
0201008WL005931
|
CHINNAVADU UPPADA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882779
|
|
Mr CHINNAVADU UPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Etcherla
|
AP-01-008-024-029/030015
(KOYYAM)
|
0201008000NRG25150420240166011
|
15/04/2024
|
Kotta kanakamma
|
0201008WL005931
|
Kotta kanakamma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882877
|
|
Mrs KANAKAMMA KOTTA W O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Etcherla
|
AP-01-008-024-029/030016
(KOYYAM)
|
0201008000NRG25150420240166012
|
15/04/2024
|
appayamma
|
0201008WL005931
|
appayamma
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882602
|
|
Mrs Uppada Appayyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Etcherla
|
AP-01-008-024-029/030018
(KOYYAM)
|
0201008000NRG25150420240166013
|
15/04/2024
|
Krishna
|
0201008WL005931
|
Krishna
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882844
|
|
Mr Dalli Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Etcherla
|
AP-01-008-024-029/030020
(KOYYAM)
|
0201008000NRG25150420240166014
|
15/04/2024
|
DEKKATI AMMANNA
|
0201008WL005931
|
DEKKATI AMMANNA
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882627
|
|
Mrs DEKKATI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Etcherla
|
AP-01-008-024-029/030020
(KOYYAM)
|
0201008000NRG25150420240166015
|
15/04/2024
|
tatarao
|
0201008WL005931
|
tatarao
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882780
|
|
Mr Dekkati Thatharao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
Etcherla
|
AP-01-008-024-029/030023
(KOYYAM)
|
0201008000NRG25150420240166016
|
15/04/2024
|
bodemma
|
0201008WL005931
|
bodemma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882792
|
|
Mrs BUTCHA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Etcherla
|
AP-01-008-024-029/030028
(KOYYAM)
|
0201008000NRG25150420240166017
|
15/04/2024
|
Adilaxmi
|
0201008WL005931
|
Adilaxmi
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882840
|
|
Mrs Uppada Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Etcherla
|
AP-01-008-024-029/030029
(KOYYAM)
|
0201008000NRG25150420240166018
|
15/04/2024
|
Bhadramma
|
0201008WL005931
|
Bhadramma
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882843
|
|
Mrs KOTHA BHADRAMMA D O SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Etcherla
|
AP-01-008-024-029/040014
(KOYYAM)
|
0201008000NRG25150420240166019
|
15/04/2024
|
ramanamma
|
0201008WL005931
|
ramanamma
|
00684
|
APGV0001152
|
615
|
615
|
Processed
|
24/04/2024
|
|
3257882895
|
|
Mrs Jeeru Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
Etcherla
|
AP-01-008-024-029/050045
(KOYYAM)
|
0201008000NRG25150420240166020
|
15/04/2024
|
BORA ASIRITALLI
|
0201008WL005931
|
BORA ASIRITALLI
|
00684
|
APGV0001152
|
410
|
410
|
Processed
|
24/04/2024
|
|
3257882612
|
|
Mrs BORA ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Etcherla
|
AP-01-008-024-029/070001
(KOYYAM)
|
0201008000NRG25150420240166516
|
15/04/2024
|
Satyavati
|
0201008WL005962
|
Satyavati
|
00684
|
APGV0001152
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882856
|
|
Mrs DUMPA SATYAVATHI WO SEETARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Etcherla
|
AP-01-008-024-029/070007
(KOYYAM)
|
0201008000NRG25150420240166517
|
15/04/2024
|
Appalamma
|
0201008WL005962
|
Appalamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882846
|
|
Mrs Seerapu Appalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Etcherla
|
AP-01-008-024-029/070012
(KOYYAM)
|
0201008000NRG25150420240166518
|
15/04/2024
|
Raamulamma
|
0201008WL005962
|
Raamulamma
|
00684
|
APGV0001152
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882863
|
|
Mrs RAMULAMMA SILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Etcherla
|
AP-01-008-024-029/070019
(KOYYAM)
|
0201008000NRG25150420240166523
|
15/04/2024
|
Ramanamma
|
0201008WL005962
|
Ramanamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882597
|
|
Mrs ALUPANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Etcherla
|
AP-01-008-024-029/070021
(KOYYAM)
|
0201008000NRG25150420240166524
|
15/04/2024
|
Sarojini
|
0201008WL005962
|
Sarojini
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882650
|
|
Mrs ALAPANA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Etcherla
|
AP-01-008-024-029/070034
(KOYYAM)
|
0201008000NRG25150420240166527
|
15/04/2024
|
JEERU ARUNA
|
0201008WL005962
|
JEERU ARUNA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882845
|
|
Mrs Jeeru Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Etcherla
|
AP-01-008-024-029/070038
(KOYYAM)
|
0201008000NRG25150420240166528
|
15/04/2024
|
Asiritalli
|
0201008WL005962
|
Asiritalli
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882740
|
|
Mrs JEERU ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Etcherla
|
AP-01-008-024-029/070039
(KOYYAM)
|
0201008000NRG25150420240166529
|
15/04/2024
|
Swathi
|
0201008WL005962
|
Swathi
|
00684
|
APGV0001152
|
951
|
951
|
Rejected
|
24/04/2024
|
|
3257882860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Etcherla
|
AP-01-008-024-029/070045
(KOYYAM)
|
0201008000NRG25150420240166532
|
15/04/2024
|
Suryanarayana
|
0201008WL005962
|
Suryanarayana
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882867
|
|
Mr Nimma Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Etcherla
|
AP-01-008-024-029/070055
(KOYYAM)
|
0201008000NRG25150420240166534
|
15/04/2024
|
Asirappadu
|
0201008WL005962
|
Asirappadu
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882931
|
|
Mr BORA ASIRAPPADU S O SEETARAMULU LET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Etcherla
|
AP-01-008-024-029/070055
(KOYYAM)
|
0201008000NRG25150420240166533
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882847
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Etcherla
|
AP-01-008-024-029/070056
(KOYYAM)
|
0201008000NRG25150420240166535
|
15/04/2024
|
JEERU LAKSHAMAMMA
|
0201008WL005962
|
JEERU LAKSHAMAMMA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882849
|
|
MRS JEERU LAXUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Etcherla
|
AP-01-008-024-029/070063
(KOYYAM)
|
0201008000NRG25150420240166538
|
15/04/2024
|
Ramulamma
|
0201008WL005962
|
Ramulamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882619
|
|
Mrs Alapana Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Etcherla
|
AP-01-008-024-029/070064
(KOYYAM)
|
0201008000NRG25150420240166539
|
15/04/2024
|
Yallamma
|
0201008WL005962
|
Yallamma
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882891
|
|
Mrs DUMPA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Etcherla
|
AP-01-008-024-029/070065
(KOYYAM)
|
0201008000NRG25150420240166540
|
15/04/2024
|
Sarojini
|
0201008WL005962
|
Sarojini
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882638
|
|
Mrs Alapana Sarojini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Etcherla
|
AP-01-008-024-029/070072
(KOYYAM)
|
0201008000NRG25150420240166543
|
15/04/2024
|
Sooramma
|
0201008WL005962
|
Sooramma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882855
|
|
Mrs SURAMMA CHILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Etcherla
|
AP-01-008-024-029/070088
(KOYYAM)
|
0201008000NRG25150420240166550
|
15/04/2024
|
Seetamma
|
0201008WL005962
|
Seetamma
|
00684
|
APGV0001152
|
761
|
761
|
Processed
|
24/04/2024
|
|
3257882594
|
|
Mrs SEETHAMMA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
Etcherla
|
AP-01-008-024-029/070093
(KOYYAM)
|
0201008000NRG25150420240166555
|
15/04/2024
|
Sanysamma
|
0201008WL005962
|
Sanysamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882853
|
|
Mrs SANYASAMMA JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
Etcherla
|
AP-01-008-024-029/070098
(KOYYAM)
|
0201008000NRG25150420240166558
|
15/04/2024
|
PILAKA PAIDAMMA
|
0201008WL005962
|
PILAKA PAIDAMMA
|
00684
|
APGV0001152
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882658
|
|
Mrs PILAKA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
Etcherla
|
AP-01-008-024-029/070100
(KOYYAM)
|
0201008000NRG25150420240166560
|
15/04/2024
|
Paidamma
|
0201008WL005962
|
Paidamma
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882862
|
|
Mrs Pappala Paidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Etcherla
|
AP-01-008-024-029/070103
(KOYYAM)
|
0201008000NRG25150420240166562
|
15/04/2024
|
Indumma
|
0201008WL005962
|
Indumma
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882631
|
|
DUMPA INDHAMMA
|
UCO BANK(607066)
|
|
291
|
Etcherla
|
AP-01-008-024-029/070115
(KOYYAM)
|
0201008000NRG25150420240166566
|
15/04/2024
|
Bodamma
|
0201008WL005962
|
Bodamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882887
|
|
Mrs CHATLA BODEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Etcherla
|
AP-01-008-024-029/070124
(KOYYAM)
|
0201008000NRG25150420240166567
|
15/04/2024
|
Gannamma
|
0201008WL005962
|
Gannamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882854
|
|
Mrs ALAPANA GANNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Etcherla
|
AP-01-008-024-029/070129
(KOYYAM)
|
0201008000NRG25150420240166569
|
15/04/2024
|
Suramma
|
0201008WL005962
|
Suramma
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882866
|
|
ARASAVILLI SURAMMA
|
BANK OF BARODA(606985)
|
|
294
|
Etcherla
|
AP-01-008-024-029/070130
(KOYYAM)
|
0201008000NRG25150420240166570
|
15/04/2024
|
Eswaramma
|
0201008WL005962
|
Eswaramma
|
00684
|
APGV0001152
|
190
|
190
|
Processed
|
24/04/2024
|
|
3257882913
|
|
Mrs PILAKA ESWARAMMA W O RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Etcherla
|
AP-01-008-024-029/070131
(KOYYAM)
|
0201008000NRG25150420240166571
|
15/04/2024
|
Appanna
|
0201008WL005962
|
Appanna
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882899
|
|
Mr JEERU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
Etcherla
|
AP-01-008-024-029/070131
(KOYYAM)
|
0201008000NRG25150420240166572
|
15/04/2024
|
Venkatamma
|
0201008WL005962
|
Venkatamma
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882851
|
|
Mrs Jeeru Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Etcherla
|
AP-01-008-024-029/070140
(KOYYAM)
|
0201008000NRG25150420240166575
|
15/04/2024
|
Ramudu
|
0201008WL005962
|
Ramudu
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882857
|
|
Mr RAMUDU MUNAKALA S O APPALANARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Etcherla
|
AP-01-008-024-029/070150
(KOYYAM)
|
0201008000NRG25150420240166578
|
15/04/2024
|
Vara Lakshmi
|
0201008WL005962
|
Vara Lakshmi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882858
|
|
Mrs CHILLA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Etcherla
|
AP-01-008-024-029/070166
(KOYYAM)
|
0201008000NRG25150420240166581
|
15/04/2024
|
mugatamma
|
0201008WL005962
|
mugatamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882674
|
|
Mrs LANGU MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
Etcherla
|
AP-01-008-024-029/070168
(KOYYAM)
|
0201008000NRG25150420240166582
|
15/04/2024
|
JEERU APPALASURAMMA
|
0201008WL005962
|
JEERU APPALASURAMMA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882617
|
|
Mrs APPALASURAMMA JEERU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
301
|
Etcherla
|
AP-01-008-024-029/070169
(KOYYAM)
|
0201008000NRG25150420240166584
|
15/04/2024
|
Appayamma
|
0201008WL005962
|
Appayamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882874
|
|
Mrs SANCHANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Etcherla
|
AP-01-008-024-029/070169
(KOYYAM)
|
0201008000NRG25150420240166583
|
15/04/2024
|
Lakshmana
|
0201008WL005962
|
Lakshmana
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882649
|
|
Mrs SANCHANA LACHCHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Etcherla
|
AP-01-008-024-029/070171
(KOYYAM)
|
0201008000NRG25150420240166586
|
15/04/2024
|
Adilakshmi
|
0201008WL005962
|
Adilakshmi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882869
|
|
Mrs BORA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Etcherla
|
AP-01-008-024-029/070184
(KOYYAM)
|
0201008000NRG25150420240166592
|
15/04/2024
|
Adilakshmi
|
0201008WL005962
|
Adilakshmi
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882907
|
|
Mrs Jeeru Aadilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Etcherla
|
AP-01-008-024-029/070189
(KOYYAM)
|
0201008000NRG25150420240166595
|
15/04/2024
|
Adilakshmi
|
0201008WL005962
|
Adilakshmi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882865
|
|
AADILAXMI CHETLA
|
KARNATAKA BANK LTD(607270)
|
|
306
|
Etcherla
|
AP-01-008-024-029/070190
(KOYYAM)
|
0201008000NRG25150420240166596
|
15/04/2024
|
Venkatamma
|
0201008WL005962
|
Venkatamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882859
|
|
Mrs Kondra Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Etcherla
|
AP-01-008-024-029/070191
(KOYYAM)
|
0201008000NRG25150420240166597
|
15/04/2024
|
Appalaraju
|
0201008WL005962
|
Appalaraju
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882884
|
|
Mr APPALA RAJU JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Etcherla
|
AP-01-008-024-029/070192
(KOYYAM)
|
0201008000NRG25150420240166598
|
15/04/2024
|
Lakshmi
|
0201008WL005962
|
Lakshmi
|
00684
|
APGV0001152
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882888
|
|
Mrs Jeeru Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Etcherla
|
AP-01-008-024-029/070193
(KOYYAM)
|
0201008000NRG25150420240166600
|
15/04/2024
|
Asiritalli
|
0201008WL005962
|
Asiritalli
|
00684
|
APGV0001152
|
571
|
571
|
Processed
|
24/04/2024
|
|
3257882906
|
|
Mrs ASIRITALLI ALUPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Etcherla
|
AP-01-008-024-029/070217
(KOYYAM)
|
0201008000NRG25150420240166611
|
15/04/2024
|
Ramanamma
|
0201008WL005962
|
Ramanamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882657
|
|
Mrs Nimma Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
Etcherla
|
AP-01-008-024-029/070223
(KOYYAM)
|
0201008000NRG25150420240166612
|
15/04/2024
|
sailakshimi
|
0201008WL005962
|
sailakshimi
|
00684
|
APGV0001152
|
380
|
380
|
Rejected
|
24/04/2024
|
|
3257882653
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
312
|
Etcherla
|
AP-01-008-024-029/070225
(KOYYAM)
|
0201008000NRG25150420240166614
|
15/04/2024
|
sanchana Pentamma
|
0201008WL005962
|
sanchana Pentamma
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882908
|
|
Mrs Sanchana Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Etcherla
|
AP-01-008-024-029/070229
(KOYYAM)
|
0201008000NRG25150420240166616
|
15/04/2024
|
Alapana Laxmi
|
0201008WL005962
|
Alapana Laxmi
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882864
|
|
Mrs Alapana Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Etcherla
|
AP-01-008-024-029/070232
(KOYYAM)
|
0201008000NRG25150420240166618
|
15/04/2024
|
Eswaramma
|
0201008WL005962
|
Eswaramma
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882676
|
|
Mrs DUMPA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Etcherla
|
AP-01-008-024-029/070240
(KOYYAM)
|
0201008000NRG25150420240166625
|
15/04/2024
|
ramanamma
|
0201008WL005962
|
ramanamma
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882872
|
|
Mrs DARAPU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Etcherla
|
AP-01-008-024-029/070245
(KOYYAM)
|
0201008000NRG25150420240166627
|
15/04/2024
|
durgamma
|
0201008WL005962
|
durgamma
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882898
|
|
Mrs Kondra Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Etcherla
|
AP-01-008-024-029/070246
(KOYYAM)
|
0201008000NRG25150420240166629
|
15/04/2024
|
gouthami
|
0201008WL005962
|
gouthami
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882861
|
|
Mrs Sancham Gowthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Etcherla
|
AP-01-008-024-029/070262
(KOYYAM)
|
0201008000NRG25150420240166634
|
15/04/2024
|
asiritalli
|
0201008WL005962
|
asiritalli
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882902
|
|
Mrs JEERU ASIRITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Etcherla
|
AP-01-008-024-029/070266
(KOYYAM)
|
0201008000NRG25150420240166635
|
15/04/2024
|
appalaswamy
|
0201008WL005962
|
appalaswamy
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882663
|
|
Mr APPALASWAMI JEERU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
320
|
Etcherla
|
AP-01-008-024-029/070271
(KOYYAM)
|
0201008000NRG25150420240166636
|
15/04/2024
|
LANGU APPAYAMMA
|
0201008WL005962
|
LANGU APPAYAMMA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882926
|
|
DUMPA APPAYYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
321
|
Etcherla
|
AP-01-008-024-029/070275
(KOYYAM)
|
0201008000NRG25150420240166638
|
15/04/2024
|
CHETLA LAXMI
|
0201008WL005962
|
CHETLA LAXMI
|
00684
|
APGV0001152
|
380
|
380
|
Processed
|
24/04/2024
|
|
3257882883
|
|
Mrs Chetla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Etcherla
|
AP-01-008-024-029/070276
(KOYYAM)
|
0201008000NRG25150420240166640
|
15/04/2024
|
lakshmi
|
0201008WL005962
|
lakshmi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882848
|
|
MRS JEERU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Etcherla
|
AP-01-008-024-029/070285
(KOYYAM)
|
0201008000NRG25150420240166644
|
15/04/2024
|
pushpavathi
|
0201008WL005962
|
pushpavathi
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882870
|
|
Mrs Sugandha Pushphavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Etcherla
|
AP-01-008-024-029/070287
(KOYYAM)
|
0201008000NRG25150420240166645
|
15/04/2024
|
Venkata ratnam
|
0201008WL005962
|
Venkata ratnam
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882882
|
|
Mrs JEERU VENKATA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Etcherla
|
AP-01-008-024-029/070288
(KOYYAM)
|
0201008000NRG25150420240166646
|
15/04/2024
|
Devi
|
0201008WL005962
|
Devi
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882885
|
|
Mrs JEERU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Etcherla
|
AP-01-008-024-029/070289
(KOYYAM)
|
0201008000NRG25150420240166647
|
15/04/2024
|
Adilaxmi
|
0201008WL005962
|
Adilaxmi
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882894
|
|
Mrs Jeeru Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Etcherla
|
AP-01-008-024-029/070299
(KOYYAM)
|
0201008000NRG25150420240166649
|
15/04/2024
|
Asirinaidu
|
0201008WL005962
|
Asirinaidu
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882640
|
|
ASIRI BABU JEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Etcherla
|
AP-01-008-024-029/070312
(KOYYAM)
|
0201008000NRG25150420240166654
|
15/04/2024
|
kolli seetharatnam
|
0201008WL005962
|
kolli seetharatnam
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882909
|
|
KOLLI SEETARATNAM
|
CANARA BANK(508532)
|
|
329
|
Etcherla
|
AP-01-008-024-029/20230
(KOYYAM)
|
0201008000NRG25150420240166021
|
15/04/2024
|
NIMMA SURAMMA
|
0201008WL005931
|
NIMMA SURAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882642
|
|
Mrs SURAMMA NIMMA W O CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Etcherla
|
AP-01-008-024-029/20231
(KOYYAM)
|
0201008000NRG25150420240166022
|
15/04/2024
|
Buchcha madhavi
|
0201008WL005931
|
Buchcha madhavi
|
00684
|
APGV0001152
|
821
|
821
|
Processed
|
24/04/2024
|
|
3257882928
|
|
Mrs Nimma Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Etcherla
|
AP-01-008-024-029/20232
(KOYYAM)
|
0201008000NRG25150420240166023
|
15/04/2024
|
DUGANA GAVARAMMA
|
0201008WL005931
|
DUGANA GAVARAMMA
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882929
|
|
Mrs DUGANA GAVARAMMA WO RAJAPPADU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Etcherla
|
AP-01-008-024-029/20236
(KOYYAM)
|
0201008000NRG25150420240166024
|
15/04/2024
|
Nimma Bhavani
|
0201008WL005931
|
Nimma Bhavani
|
00684
|
APGV0001152
|
1231
|
1231
|
Processed
|
24/04/2024
|
|
3257882923
|
|
Mrs Nimma Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Etcherla
|
AP-01-008-024-029/20238
(KOYYAM)
|
0201008000NRG25150420240166025
|
15/04/2024
|
Nimma Laxmi
|
0201008WL005931
|
Nimma Laxmi
|
00684
|
APGV0001152
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3257882925
|
|
LAXMI NIMMA
|
CANARA BANK(508532)
|
|
334
|
Etcherla
|
AP-01-008-024-029/70317
(KOYYAM)
|
0201008000NRG25150420240166656
|
15/04/2024
|
SUGANDHI LAKSHMI
|
0201008WL005962
|
SUGANDHI LAKSHMI
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882911
|
|
MRS LAKSHMI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Etcherla
|
AP-01-008-024-029/70320
(KOYYAM)
|
0201008000NRG25150420240166658
|
15/04/2024
|
NIMMA APPAYYAMMA
|
0201008WL005962
|
NIMMA APPAYYAMMA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882914
|
|
NIMMA APPAYYAMMA
|
UCO BANK(607066)
|
|
336
|
Etcherla
|
AP-01-008-024-029/70321
(KOYYAM)
|
0201008000NRG25150420240166659
|
15/04/2024
|
DHARAPU SANYASAMMA
|
0201008WL005962
|
DHARAPU SANYASAMMA
|
00684
|
APGV0001152
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3257882921
|
|
DHARAPU SANYASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Etcherla
|
AP-01-008-024-029/70325
(KOYYAM)
|
0201008000NRG25150420240166660
|
15/04/2024
|
VASANTHA PAPPALA
|
0201008WL005962
|
VASANTHA PAPPALA
|
00684
|
APGV0001152
|
951
|
951
|
Processed
|
24/04/2024
|
|
3257882922
|
|
Mrs VASANTHA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177228
|
177228
|
|
|
|
|
|
|
|
|
338
|
Etcherla
|
AP-01-008-019-023/010007
(PONNADA)
|
0201008000NRG25150420240168108
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882827
|
|
MISS BORA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Etcherla
|
AP-01-008-019-023/010007
(PONNADA)
|
0201008000NRG25150420240168109
|
15/04/2024
|
Naga Raju
|
0201008WL006000
|
Naga Raju
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882726
|
|
Mr BORA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Etcherla
|
AP-01-008-019-023/010008
(PONNADA)
|
0201008000NRG25150420240168110
|
15/04/2024
|
Chinnammadu
|
0201008WL006000
|
Chinnammadu
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882837
|
|
Mrs CHINNAMMADU SURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Etcherla
|
AP-01-008-019-023/010013
(PONNADA)
|
0201008000NRG25150420240168111
|
15/04/2024
|
Bhadramma
|
0201008WL006000
|
Bhadramma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882665
|
|
Mrs BADRAMMA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Etcherla
|
AP-01-008-019-023/010014
(PONNADA)
|
0201008000NRG25150420240168112
|
15/04/2024
|
Daalappamma
|
0201008WL006000
|
Daalappamma
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882916
|
|
Mrs VANA DALAPAMMA W o RAMULU PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Etcherla
|
AP-01-008-019-023/010015
(PONNADA)
|
0201008000NRG25150420240168113
|
15/04/2024
|
Asiramma
|
0201008WL006000
|
Asiramma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882664
|
|
Mrs ASIRAMMA KUNUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Etcherla
|
AP-01-008-019-023/010016
(PONNADA)
|
0201008000NRG25150420240168114
|
15/04/2024
|
Narayanamma
|
0201008WL006000
|
Narayanamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882729
|
|
Mrs BORA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Etcherla
|
AP-01-008-019-023/010023
(PONNADA)
|
0201008000NRG25150420240168117
|
15/04/2024
|
LAXMI CHINALI
|
0201008WL006000
|
LAXMI CHINALI
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882839
|
|
Mrs CHINALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Etcherla
|
AP-01-008-019-023/010035
(PONNADA)
|
0201008000NRG25150420240168119
|
15/04/2024
|
LAXMI MUKALLA
|
0201008WL006000
|
LAXMI MUKALLA
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882927
|
|
Mrs LAXMI MUKALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Etcherla
|
AP-01-008-019-023/010036
(PONNADA)
|
0201008000NRG25150420240168120
|
15/04/2024
|
GOLIVI DAMAYANTHI
|
0201008WL006000
|
GOLIVI DAMAYANTHI
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882924
|
|
Mrs GOLIVI DAMAYATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Etcherla
|
AP-01-008-019-023/010047
(PONNADA)
|
0201008000NRG25150420240168121
|
15/04/2024
|
Malleswari
|
0201008WL006000
|
Malleswari
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882834
|
|
Mrs MELLSWERI GURUVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Etcherla
|
AP-01-008-019-023/010048
(PONNADA)
|
0201008000NRG25150420240168122
|
15/04/2024
|
Ratnalu
|
0201008WL006000
|
Ratnalu
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882822
|
|
Mrs SADU RATNALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Etcherla
|
AP-01-008-019-023/010066
(PONNADA)
|
0201008000NRG25150420240168123
|
15/04/2024
|
Neelamma
|
0201008WL006000
|
Neelamma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882742
|
|
Mrs CHITTI NEELAM W o NEELAIAH RAJAVEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Etcherla
|
AP-01-008-019-023/010078
(PONNADA)
|
0201008000NRG25150420240168126
|
15/04/2024
|
Simmayya
|
0201008WL006000
|
Simmayya
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882719
|
|
Mr SIMMAIAH BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Etcherla
|
AP-01-008-019-023/010080
(PONNADA)
|
0201008000NRG25150420240168127
|
15/04/2024
|
Suryakumari
|
0201008WL006000
|
Suryakumari
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882824
|
|
Mrs NETHINTI SURYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Etcherla
|
AP-01-008-019-023/010082
(PONNADA)
|
0201008000NRG25150420240168129
|
15/04/2024
|
Gannemma
|
0201008WL006000
|
Gannemma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882823
|
|
Mrs NETHINTI GANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Etcherla
|
AP-01-008-019-023/010084
(PONNADA)
|
0201008000NRG25150420240168130
|
15/04/2024
|
Suramma
|
0201008WL006000
|
Suramma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882679
|
|
Mrs SURAMMA BAGGU W O KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Etcherla
|
AP-01-008-019-023/010086
(PONNADA)
|
0201008000NRG25150420240168131
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882736
|
|
Mrs POLUMURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Etcherla
|
AP-01-008-019-023/010087
(PONNADA)
|
0201008000NRG25150420240168132
|
15/04/2024
|
Ramulamma
|
0201008WL006000
|
Ramulamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882731
|
|
Mrs RAMULAMMA POLUMURU W O SANJIVA RA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Etcherla
|
AP-01-008-019-023/010092
(PONNADA)
|
0201008000NRG25150420240168133
|
15/04/2024
|
Damayanti
|
0201008WL006000
|
Damayanti
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882725
|
|
Mrs GEDALA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Etcherla
|
AP-01-008-019-023/010093
(PONNADA)
|
0201008000NRG25150420240168134
|
15/04/2024
|
Parvathi
|
0201008WL006000
|
Parvathi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882737
|
|
Mrs POLUMURU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Etcherla
|
AP-01-008-019-023/010098
(PONNADA)
|
0201008000NRG25150420240168135
|
15/04/2024
|
Krishna
|
0201008WL006000
|
Krishna
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882743
|
|
Mrs BALAGA KRISHANA W o SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Etcherla
|
AP-01-008-019-023/010099
(PONNADA)
|
0201008000NRG25150420240168136
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882810
|
|
Mrs CHIPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Etcherla
|
AP-01-008-019-023/010100
(PONNADA)
|
0201008000NRG25150420240168137
|
15/04/2024
|
Ammalu
|
0201008WL006000
|
Ammalu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882816
|
|
Mrs CHIPURU AMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Etcherla
|
AP-01-008-019-023/010103
(PONNADA)
|
0201008000NRG25150420240168138
|
15/04/2024
|
Narasamma
|
0201008WL006000
|
Narasamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882709
|
|
Mrs MADDU NARASAMMA W OM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Etcherla
|
AP-01-008-019-023/010105
(PONNADA)
|
0201008000NRG25150420240168139
|
15/04/2024
|
Ankamma
|
0201008WL006000
|
Ankamma
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882744
|
|
Mrs KARAGANA ANKAMMA W o CHITTIVADU GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Etcherla
|
AP-01-008-019-023/010106
(PONNADA)
|
0201008000NRG25150420240168140
|
15/04/2024
|
Rajeswari
|
0201008WL006000
|
Rajeswari
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882812
|
|
Mrs VANA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Etcherla
|
AP-01-008-019-023/010107
(PONNADA)
|
0201008000NRG25150420240168142
|
15/04/2024
|
musalayya
|
0201008WL006000
|
musalayya
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882677
|
|
Mr MUSALAIAH BAGGU S O KRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Etcherla
|
AP-01-008-019-023/010107
(PONNADA)
|
0201008000NRG25150420240168141
|
15/04/2024
|
Rajulamma
|
0201008WL006000
|
Rajulamma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882700
|
|
Mrs BAGGU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Etcherla
|
AP-01-008-019-023/010108
(PONNADA)
|
0201008000NRG25150420240168143
|
15/04/2024
|
Achemma
|
0201008WL006000
|
Achemma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882735
|
|
Mrs BAGGU ATCHAMMA PONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Etcherla
|
AP-01-008-019-023/010112
(PONNADA)
|
0201008000NRG25150420240168145
|
15/04/2024
|
Ammanna
|
0201008WL006000
|
Ammanna
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882724
|
|
Mrs AMMANNA BAGGU W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Etcherla
|
AP-01-008-019-023/010114
(PONNADA)
|
0201008000NRG25150420240168146
|
15/04/2024
|
Papamma
|
0201008WL006000
|
Papamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882699
|
|
Mrs SADHU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Etcherla
|
AP-01-008-019-023/010116
(PONNADA)
|
0201008000NRG25150420240168147
|
15/04/2024
|
Narayudu
|
0201008WL006000
|
Narayudu
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882930
|
|
Mr GEDELA NARAYUDU S o RAMAIAH LATE PO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Etcherla
|
AP-01-008-019-023/010117
(PONNADA)
|
0201008000NRG25150420240168148
|
15/04/2024
|
satyavathi
|
0201008WL006000
|
satyavathi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882707
|
|
MRS ALLU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Etcherla
|
AP-01-008-019-023/010121
(PONNADA)
|
0201008000NRG25150420240168150
|
15/04/2024
|
Rajulu
|
0201008WL006000
|
Rajulu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882811
|
|
Mrs MUDDADA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Etcherla
|
AP-01-008-019-023/010133
(PONNADA)
|
0201008000NRG25150420240168152
|
15/04/2024
|
Sanyasamma
|
0201008WL006000
|
Sanyasamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882752
|
|
Mrs KORADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Etcherla
|
AP-01-008-019-023/010141
(PONNADA)
|
0201008000NRG25150420240168153
|
15/04/2024
|
Mahalakshmi
|
0201008WL006000
|
Mahalakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882669
|
|
Mrs SADHU MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Etcherla
|
AP-01-008-019-023/010147
(PONNADA)
|
0201008000NRG25150420240168154
|
15/04/2024
|
Saraswati
|
0201008WL006000
|
Saraswati
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882825
|
|
Mrs POLAMURU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Etcherla
|
AP-01-008-019-023/010148
(PONNADA)
|
0201008000NRG25150420240168156
|
15/04/2024
|
Rajarao
|
0201008WL006000
|
Rajarao
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882693
|
|
Mr SADU RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Etcherla
|
AP-01-008-019-023/010148
(PONNADA)
|
0201008000NRG25150420240168155
|
15/04/2024
|
Ramulamma
|
0201008WL006000
|
Ramulamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882666
|
|
Mrs Sadu Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Etcherla
|
AP-01-008-019-023/010150
(PONNADA)
|
0201008000NRG25150420240168157
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882814
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Etcherla
|
AP-01-008-019-023/010157
(PONNADA)
|
0201008000NRG25150420240168158
|
15/04/2024
|
Sarojini
|
0201008WL006000
|
Sarojini
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882830
|
|
Mrs SOROJINI ALLU W O VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Etcherla
|
AP-01-008-019-023/010159
(PONNADA)
|
0201008000NRG25150420240168159
|
15/04/2024
|
RAMULAMMA SIMMA
|
0201008WL006000
|
RAMULAMMA SIMMA
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882821
|
|
Mrs RAMULAMMA SIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Etcherla
|
AP-01-008-019-023/010161
(PONNADA)
|
0201008000NRG25150420240168161
|
15/04/2024
|
ramarao
|
0201008WL006000
|
ramarao
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882710
|
|
Mr RAMARAO BANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Etcherla
|
AP-01-008-019-023/010161
(PONNADA)
|
0201008000NRG25150420240168160
|
15/04/2024
|
Ratnalu
|
0201008WL006000
|
Ratnalu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882681
|
|
Mrs RATNALU BANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Etcherla
|
AP-01-008-019-023/010162
(PONNADA)
|
0201008000NRG25150420240168162
|
15/04/2024
|
Gurumurti
|
0201008WL006000
|
Gurumurti
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882919
|
|
Mr KARRI GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Etcherla
|
AP-01-008-019-023/010163
(PONNADA)
|
0201008000NRG25150420240168163
|
15/04/2024
|
Appalanarasamma
|
0201008WL006000
|
Appalanarasamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882776
|
|
Mrs SAADU APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Etcherla
|
AP-01-008-019-023/010168
(PONNADA)
|
0201008000NRG25150420240168165
|
15/04/2024
|
Narayanamma
|
0201008WL006000
|
Narayanamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882711
|
|
MRS SADHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Etcherla
|
AP-01-008-019-023/010172
(PONNADA)
|
0201008000NRG25150420240168166
|
15/04/2024
|
Narayanamma
|
0201008WL006000
|
Narayanamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882682
|
|
Mrs NARAYANA GUNDA W OMUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Etcherla
|
AP-01-008-019-023/010175
(PONNADA)
|
0201008000NRG25150420240168168
|
15/04/2024
|
Vasanta
|
0201008WL006000
|
Vasanta
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882761
|
|
Mrs GUNDA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Etcherla
|
AP-01-008-019-023/010180
(PONNADA)
|
0201008000NRG25150420240168170
|
15/04/2024
|
Apparao
|
0201008WL006000
|
Apparao
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882713
|
|
Mr PANCHIREDDY APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Etcherla
|
AP-01-008-019-023/010180
(PONNADA)
|
0201008000NRG25150420240168169
|
15/04/2024
|
Ravanamma
|
0201008WL006000
|
Ravanamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882733
|
|
Mrs RAMANAMMA PANCHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Etcherla
|
AP-01-008-019-023/010184
(PONNADA)
|
0201008000NRG25150420240168172
|
15/04/2024
|
Gangamma
|
0201008WL006000
|
Gangamma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882746
|
|
Mrs PALLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Etcherla
|
AP-01-008-019-023/010185
(PONNADA)
|
0201008000NRG25150420240168173
|
15/04/2024
|
Suryanarayana
|
0201008WL006000
|
Suryanarayana
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882732
|
|
Mr SURYANARAYANA BORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Etcherla
|
AP-01-008-019-023/010187
(PONNADA)
|
0201008000NRG25150420240168174
|
15/04/2024
|
Enduvadu
|
0201008WL006000
|
Enduvadu
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882728
|
|
Mr SADHU ENDIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Etcherla
|
AP-01-008-019-023/010188
(PONNADA)
|
0201008000NRG25150420240168175
|
15/04/2024
|
Seetamma
|
0201008WL006000
|
Seetamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882690
|
|
LAKILI SEETAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
Etcherla
|
AP-01-008-019-023/010190
(PONNADA)
|
0201008000NRG25150420240168176
|
15/04/2024
|
Chinnammadu
|
0201008WL006000
|
Chinnammadu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882721
|
|
Mrs LAKILI CHINNAMMADU W O BUTCHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Etcherla
|
AP-01-008-019-023/010195
(PONNADA)
|
0201008000NRG25150420240168177
|
15/04/2024
|
Appamma
|
0201008WL006000
|
Appamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882718
|
|
Mrs JOGI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Etcherla
|
AP-01-008-019-023/010202
(PONNADA)
|
0201008000NRG25150420240168178
|
15/04/2024
|
adilakshmi
|
0201008WL006000
|
adilakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882766
|
|
Mrs SADU ADI LAXMI W o MUSALAIAH RAJAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Etcherla
|
AP-01-008-019-023/010208
(PONNADA)
|
0201008000NRG25150420240168179
|
15/04/2024
|
Rama
|
0201008WL006000
|
Rama
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882767
|
|
Mrs SADHU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Etcherla
|
AP-01-008-019-023/010211
(PONNADA)
|
0201008000NRG25150420240168180
|
15/04/2024
|
Hemalata
|
0201008WL006000
|
Hemalata
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882815
|
|
Mrs AMPOLU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Etcherla
|
AP-01-008-019-023/010213
(PONNADA)
|
0201008000NRG25150420240168181
|
15/04/2024
|
Eswaramma
|
0201008WL006000
|
Eswaramma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882687
|
|
Mrs ESWARAMMA AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Etcherla
|
AP-01-008-019-023/010213
(PONNADA)
|
0201008000NRG25150420240168182
|
15/04/2024
|
Paparao
|
0201008WL006000
|
Paparao
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882686
|
|
Ms PAPA RAO AMPOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Etcherla
|
AP-01-008-019-023/010216
(PONNADA)
|
0201008000NRG25150420240168183
|
15/04/2024
|
Neelamma
|
0201008WL006000
|
Neelamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882751
|
|
Mrs BURADHA NEELAMMA W o SIMHACHALAM P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Etcherla
|
AP-01-008-019-023/010218
(PONNADA)
|
0201008000NRG25150420240168184
|
15/04/2024
|
Dalamma
|
0201008WL006000
|
Dalamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882817
|
|
Mrs AMPOLU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Etcherla
|
AP-01-008-019-023/010219
(PONNADA)
|
0201008000NRG25150420240168185
|
15/04/2024
|
Ravanamma
|
0201008WL006000
|
Ravanamma
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882703
|
|
Mrs RAMANAMMA TAMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Etcherla
|
AP-01-008-019-023/010226
(PONNADA)
|
0201008000NRG25150420240168186
|
15/04/2024
|
Neelaveni
|
0201008WL006000
|
Neelaveni
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882730
|
|
Mrs NEELAVENI PALLA W O POLIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Etcherla
|
AP-01-008-019-023/010227
(PONNADA)
|
0201008000NRG25150420240168187
|
15/04/2024
|
Ramulamma
|
0201008WL006000
|
Ramulamma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882745
|
|
Mrs PALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Etcherla
|
AP-01-008-019-023/010231
(PONNADA)
|
0201008000NRG25150420240168188
|
15/04/2024
|
Krishnaveni
|
0201008WL006000
|
Krishnaveni
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882747
|
|
Mrs THONINGI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Etcherla
|
AP-01-008-019-023/010231
(PONNADA)
|
0201008000NRG25150420240168189
|
15/04/2024
|
Venkataramana
|
0201008WL006000
|
Venkataramana
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882748
|
|
Mr VENKATARAMANA THONAING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Etcherla
|
AP-01-008-019-023/010238
(PONNADA)
|
0201008000NRG25150420240168190
|
15/04/2024
|
Gannemma
|
0201008WL006000
|
Gannemma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882880
|
|
Mrs GANNAMMA NAKURU W O GENNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Etcherla
|
AP-01-008-019-023/010238
(PONNADA)
|
0201008000NRG25150420240168191
|
15/04/2024
|
Gannesu
|
0201008WL006000
|
Gannesu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882832
|
|
Mr GANNAYYA NAKURU S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Etcherla
|
AP-01-008-019-023/010258
(PONNADA)
|
0201008000NRG25150420240168192
|
15/04/2024
|
Narasamma
|
0201008WL006000
|
Narasamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882754
|
|
Mrs BONGUPILLI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Etcherla
|
AP-01-008-019-023/010269
(PONNADA)
|
0201008000NRG25150420240168195
|
15/04/2024
|
Danalakshmi
|
0201008WL006000
|
Danalakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882741
|
|
Mrs PALUMURU DHANALAXMI W O SURY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Etcherla
|
AP-01-008-019-023/010270
(PONNADA)
|
0201008000NRG25150420240168196
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882695
|
|
Mrs POLUMURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Etcherla
|
AP-01-008-019-023/010271
(PONNADA)
|
0201008000NRG25150420240168197
|
15/04/2024
|
Vijaya
|
0201008WL006000
|
Vijaya
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882705
|
|
Mrs POLUMURU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Etcherla
|
AP-01-008-019-023/010272
(PONNADA)
|
0201008000NRG25150420240168198
|
15/04/2024
|
POLUMURU LAXMI
|
0201008WL006000
|
POLUMURU LAXMI
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882697
|
|
Mrs POLUMURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Etcherla
|
AP-01-008-019-023/010275
(PONNADA)
|
0201008000NRG25150420240168199
|
15/04/2024
|
Adilakshmi
|
0201008WL006000
|
Adilakshmi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882720
|
|
Mrs BORA AADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Etcherla
|
AP-01-008-019-023/010286
(PONNADA)
|
0201008000NRG25150420240168201
|
15/04/2024
|
Asiramma
|
0201008WL006000
|
Asiramma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882773
|
|
Mrs BAMMIDI ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Etcherla
|
AP-01-008-019-023/010287
(PONNADA)
|
0201008000NRG25150420240168202
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882763
|
|
Mrs LAXMI BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Etcherla
|
AP-01-008-019-023/010293
(PONNADA)
|
0201008000NRG25150420240168204
|
15/04/2024
|
Mallemma
|
0201008WL006000
|
Mallemma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882723
|
|
Mrs BALAGA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Etcherla
|
AP-01-008-019-023/010294
(PONNADA)
|
0201008000NRG25150420240168205
|
15/04/2024
|
Ravanamma
|
0201008WL006000
|
Ravanamma
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882769
|
|
Mrs MUNGI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Etcherla
|
AP-01-008-019-023/010295
(PONNADA)
|
0201008000NRG25150420240168206
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882772
|
|
Mrs LAXMI CHEEPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Etcherla
|
AP-01-008-019-023/010312
(PONNADA)
|
0201008000NRG25150420240168208
|
15/04/2024
|
KARRI GANNEMMA
|
0201008WL006000
|
KARRI GANNEMMA
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882696
|
|
MRS GANNEMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Etcherla
|
AP-01-008-019-023/010328
(PONNADA)
|
0201008000NRG25150420240168209
|
15/04/2024
|
Polivadu
|
0201008WL006000
|
Polivadu
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882716
|
|
Mr KARRI POLIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Etcherla
|
AP-01-008-019-023/010330
(PONNADA)
|
0201008000NRG25150420240168211
|
15/04/2024
|
Jyothi
|
0201008WL006000
|
Jyothi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882764
|
|
Mrs PANCHIREDDY JOYTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Etcherla
|
AP-01-008-019-023/010338
(PONNADA)
|
0201008000NRG25150420240168212
|
15/04/2024
|
Ramanamma
|
0201008WL006000
|
Ramanamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882671
|
|
Mrs KARAGANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Etcherla
|
AP-01-008-019-023/010338
(PONNADA)
|
0201008000NRG25150420240168213
|
15/04/2024
|
Suryanarayana
|
0201008WL006000
|
Suryanarayana
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882890
|
|
Mr SURYANARAYANA KARAGANA SO MAAKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Etcherla
|
AP-01-008-019-023/010339
(PONNADA)
|
0201008000NRG25150420240168214
|
15/04/2024
|
MAILAPALLI SREERAMMURTHY
|
0201008WL006000
|
MAILAPALLI SREERAMMURTHY
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882917
|
|
MR MAILAPALLI SREERAMA MURTHY LTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Etcherla
|
AP-01-008-019-023/010342
(PONNADA)
|
0201008000NRG25150420240168215
|
15/04/2024
|
Rajeswari
|
0201008WL006000
|
Rajeswari
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882835
|
|
MRS KARRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Etcherla
|
AP-01-008-019-023/010347
(PONNADA)
|
0201008000NRG25150420240168216
|
15/04/2024
|
Mallemma
|
0201008WL006000
|
Mallemma
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882683
|
|
Mrs MELLAMMA KOTHAPALLI W O MELL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Etcherla
|
AP-01-008-019-023/010348
(PONNADA)
|
0201008000NRG25150420240168217
|
15/04/2024
|
Ramulamma
|
0201008WL006000
|
Ramulamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882809
|
|
Mrs GANGU RAMULAMMA W o SURYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Etcherla
|
AP-01-008-019-023/010353
(PONNADA)
|
0201008000NRG25150420240168218
|
15/04/2024
|
Ammanna
|
0201008WL006000
|
Ammanna
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882684
|
|
Mrs INJARAPU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Etcherla
|
AP-01-008-019-023/010358
(PONNADA)
|
0201008000NRG25150420240168220
|
15/04/2024
|
KARRI VARADA RAJU
|
0201008WL006000
|
KARRI VARADA RAJU
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882714
|
|
Mr VARADARAJU KARRI S O LATE APPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Etcherla
|
AP-01-008-019-023/010365
(PONNADA)
|
0201008000NRG25150420240168221
|
15/04/2024
|
Rajulu
|
0201008WL006000
|
Rajulu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882774
|
|
Mrs PANCHIREDDY RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Etcherla
|
AP-01-008-019-023/010366
(PONNADA)
|
0201008000NRG25150420240168222
|
15/04/2024
|
Yerramma
|
0201008WL006000
|
Yerramma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882689
|
|
Mrs YERRAMMA SADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Etcherla
|
AP-01-008-019-023/010373
(PONNADA)
|
0201008000NRG25150420240168224
|
15/04/2024
|
Adilakshmi
|
0201008WL006000
|
Adilakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882727
|
|
Mrs MUDDADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Etcherla
|
AP-01-008-019-023/010377
(PONNADA)
|
0201008000NRG25150420240168225
|
15/04/2024
|
Rajulu
|
0201008WL006000
|
Rajulu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882673
|
|
Mrs RAJULU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Etcherla
|
AP-01-008-019-023/010385
(PONNADA)
|
0201008000NRG25150420240168227
|
15/04/2024
|
Paapamma
|
0201008WL006000
|
Paapamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882828
|
|
Mrs SEERA PAPAMMA W o KRISHNA RAO SHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Etcherla
|
AP-01-008-019-023/010389
(PONNADA)
|
0201008000NRG25150420240168228
|
15/04/2024
|
Mallamma
|
0201008WL006000
|
Mallamma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882667
|
|
Mrs YEDLA MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Etcherla
|
AP-01-008-019-023/010395
(PONNADA)
|
0201008000NRG25150420240168229
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882889
|
|
Mrs SADHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Etcherla
|
AP-01-008-019-023/010414
(PONNADA)
|
0201008000NRG25150420240168230
|
15/04/2024
|
kumari
|
0201008WL006000
|
kumari
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882672
|
|
Mrs KUMARI PAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Etcherla
|
AP-01-008-019-023/010415
(PONNADA)
|
0201008000NRG25150420240168231
|
15/04/2024
|
rajeswari
|
0201008WL006000
|
rajeswari
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882675
|
|
Mrs RAJESWARI KARAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Etcherla
|
AP-01-008-019-023/010418
(PONNADA)
|
0201008000NRG25150420240168232
|
15/04/2024
|
janaki
|
0201008WL006000
|
janaki
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882704
|
|
Mrs MAILAPALLI JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Etcherla
|
AP-01-008-019-023/010425
(PONNADA)
|
0201008000NRG25150420240168233
|
15/04/2024
|
annapurna
|
0201008WL006000
|
annapurna
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882753
|
|
Mrs ANNAPURNA KALLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Etcherla
|
AP-01-008-019-023/010428
(PONNADA)
|
0201008000NRG25150420240168234
|
15/04/2024
|
ammanna
|
0201008WL006000
|
ammanna
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882688
|
|
Mrs AMMANNA PANCHIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Etcherla
|
AP-01-008-019-023/010428
(PONNADA)
|
0201008000NRG25150420240168235
|
15/04/2024
|
tavudu
|
0201008WL006000
|
tavudu
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882685
|
|
Mr THAVUDU PANCHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Etcherla
|
AP-01-008-019-023/010429
(PONNADA)
|
0201008000NRG25150420240168236
|
15/04/2024
|
appanamma
|
0201008WL006000
|
appanamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882739
|
|
Mrs BORA APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Etcherla
|
AP-01-008-019-023/010436
(PONNADA)
|
0201008000NRG25150420240168237
|
15/04/2024
|
amaravathi
|
0201008WL006000
|
amaravathi
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882706
|
|
Mrs ALLU AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Etcherla
|
AP-01-008-019-023/010439
(PONNADA)
|
0201008000NRG25150420240168238
|
15/04/2024
|
rajarao
|
0201008WL006000
|
rajarao
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882915
|
|
Mr NETINTI RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Etcherla
|
AP-01-008-019-023/010445
(PONNADA)
|
0201008000NRG25150420240168240
|
15/04/2024
|
bhanu
|
0201008WL006000
|
bhanu
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882765
|
|
Mrs KADIYAM BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Etcherla
|
AP-01-008-019-023/010455
(PONNADA)
|
0201008000NRG25150420240168243
|
15/04/2024
|
punyavathi
|
0201008WL006000
|
punyavathi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882771
|
|
Mrs RUPPA PUNYAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Etcherla
|
AP-01-008-019-023/010457
(PONNADA)
|
0201008000NRG25150420240168244
|
15/04/2024
|
suryakumari
|
0201008WL006000
|
suryakumari
|
00684
|
APGV0001177
|
630
|
630
|
Rejected
|
24/04/2024
|
|
3257882826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
Etcherla
|
AP-01-008-019-023/010461
(PONNADA)
|
0201008000NRG25150420240168245
|
15/04/2024
|
jyothi
|
0201008WL006000
|
jyothi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882762
|
|
Mrs CHIPURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Etcherla
|
AP-01-008-019-023/010473
(PONNADA)
|
0201008000NRG25150420240168246
|
15/04/2024
|
saradha
|
0201008WL006000
|
saradha
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882698
|
|
Mrs MUDDADA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Etcherla
|
AP-01-008-019-023/010474
(PONNADA)
|
0201008000NRG25150420240168247
|
15/04/2024
|
nelamma
|
0201008WL006000
|
nelamma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882712
|
|
Mrs MUDDADA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Etcherla
|
AP-01-008-019-023/010476
(PONNADA)
|
0201008000NRG25150420240168248
|
15/04/2024
|
M GANNEMMA
|
0201008WL006000
|
M GANNEMMA
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882758
|
|
Mrs MUDDADA GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Etcherla
|
AP-01-008-019-023/010477
(PONNADA)
|
0201008000NRG25150420240168249
|
15/04/2024
|
savitri
|
0201008WL006000
|
savitri
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882734
|
|
Mrs MAILAPALLI SAVATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Etcherla
|
AP-01-008-019-023/010478
(PONNADA)
|
0201008000NRG25150420240168250
|
15/04/2024
|
GARUGU MALATHI
|
0201008WL006000
|
GARUGU MALATHI
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882757
|
|
Mrs GARUGU MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Etcherla
|
AP-01-008-019-023/010481
(PONNADA)
|
0201008000NRG25150420240168251
|
15/04/2024
|
rajulu
|
0201008WL006000
|
rajulu
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882881
|
|
Mrs RAJULAMMA PINNINTI W O THAVIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Etcherla
|
AP-01-008-019-023/010483
(PONNADA)
|
0201008000NRG25150420240168252
|
15/04/2024
|
rajeswari
|
0201008WL006000
|
rajeswari
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882768
|
|
Mrs CHIPURU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Etcherla
|
AP-01-008-019-023/010488
(PONNADA)
|
0201008000NRG25150420240168254
|
15/04/2024
|
aparna
|
0201008WL006000
|
aparna
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882770
|
|
Mrs APARNA GANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Etcherla
|
AP-01-008-019-023/010489
(PONNADA)
|
0201008000NRG25150420240168255
|
15/04/2024
|
lakshmi
|
0201008WL006000
|
lakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882759
|
|
Mrs UPPADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Etcherla
|
AP-01-008-019-023/010491
(PONNADA)
|
0201008000NRG25150420240168256
|
15/04/2024
|
yarramma
|
0201008WL006000
|
yarramma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882755
|
|
Mrs YERRAMMA GANAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Etcherla
|
AP-01-008-019-023/010494
(PONNADA)
|
0201008000NRG25150420240168258
|
15/04/2024
|
yarrayya
|
0201008WL006000
|
yarrayya
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882691
|
|
Mr MADDU YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Etcherla
|
AP-01-008-019-023/010499
(PONNADA)
|
0201008000NRG25150420240168259
|
15/04/2024
|
BORA SANTHI
|
0201008WL006000
|
BORA SANTHI
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882708
|
|
Mrs BORA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Etcherla
|
AP-01-008-019-023/010500
(PONNADA)
|
0201008000NRG25150420240168260
|
15/04/2024
|
VANA SUMATHI
|
0201008WL006000
|
VANA SUMATHI
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882715
|
|
Mrs VAANI SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Etcherla
|
AP-01-008-019-023/010501
(PONNADA)
|
0201008000NRG25150420240168261
|
15/04/2024
|
laxmi
|
0201008WL006000
|
laxmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882680
|
|
Mrs BORA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Etcherla
|
AP-01-008-019-023/010506
(PONNADA)
|
0201008000NRG25150420240168263
|
15/04/2024
|
nirmala
|
0201008WL006000
|
nirmala
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882777
|
|
Mrs BALAGA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Etcherla
|
AP-01-008-019-023/010533
(PONNADA)
|
0201008000NRG25150420240168264
|
15/04/2024
|
yarramma
|
0201008WL006000
|
yarramma
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882738
|
|
Mrs YERRAMMA KORADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Etcherla
|
AP-01-008-019-023/010560
(PONNADA)
|
0201008000NRG25150420240168266
|
15/04/2024
|
suramma
|
0201008WL006000
|
suramma
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882760
|
|
Mrs YEDLA SURAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Etcherla
|
AP-01-008-019-023/010561
(PONNADA)
|
0201008000NRG25150420240168267
|
15/04/2024
|
PINNINTI YARRAYYA
|
0201008WL006000
|
PINNINTI YARRAYYA
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882717
|
|
Mr YERRAYYA PINNITI S O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Etcherla
|
AP-01-008-019-023/010582
(PONNADA)
|
0201008000NRG25150420240168268
|
15/04/2024
|
lakshmi gunda
|
0201008WL006000
|
lakshmi gunda
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882722
|
|
Mrs LAXMI GUNDA RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Etcherla
|
AP-01-008-019-023/010584
(PONNADA)
|
0201008000NRG25150420240168269
|
15/04/2024
|
yamuna
|
0201008WL006000
|
yamuna
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882813
|
|
Mrs PALLA YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Etcherla
|
AP-01-008-019-023/010587
(PONNADA)
|
0201008000NRG25150420240168271
|
15/04/2024
|
lakshmi
|
0201008WL006000
|
lakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882905
|
|
Mrs OYIBOYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Etcherla
|
AP-01-008-019-023/010598
(PONNADA)
|
0201008000NRG25150420240168274
|
15/04/2024
|
ammanna
|
0201008WL006000
|
ammanna
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882678
|
|
Mrs AMPOLU AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Etcherla
|
AP-01-008-019-023/010606
(PONNADA)
|
0201008000NRG25150420240168275
|
15/04/2024
|
sailakshmi
|
0201008WL006000
|
sailakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882833
|
|
Mrs SAI LAXMI CHINALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Etcherla
|
AP-01-008-019-023/010617
(PONNADA)
|
0201008000NRG25150420240168277
|
15/04/2024
|
ramulu
|
0201008WL006000
|
ramulu
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882892
|
|
Mr NETINTI RAMULU S o ASIRODU LATE PON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Etcherla
|
AP-01-008-019-023/010629
(PONNADA)
|
0201008000NRG25150420240168278
|
15/04/2024
|
PALLA SRI DEVI
|
0201008WL006000
|
PALLA SRI DEVI
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882829
|
|
Mrs PALLA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Etcherla
|
AP-01-008-019-023/010631
(PONNADA)
|
0201008000NRG25150420240168279
|
15/04/2024
|
malleswari
|
0201008WL006000
|
malleswari
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882932
|
|
Mrs SURAPU MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Etcherla
|
AP-01-008-019-023/010633
(PONNADA)
|
0201008000NRG25150420240168280
|
15/04/2024
|
lakshmi
|
0201008WL006000
|
lakshmi
|
00684
|
APGV0001177
|
420
|
420
|
Processed
|
24/04/2024
|
|
3257882808
|
|
Mrs MEKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Etcherla
|
AP-01-008-019-023/010638
(PONNADA)
|
0201008000NRG25150420240168281
|
15/04/2024
|
dhanalakshmi
|
0201008WL006000
|
dhanalakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882483
|
|
Mrs GANAGALLA DHANALXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Etcherla
|
AP-01-008-019-023/010639
(PONNADA)
|
0201008000NRG25150420240168282
|
15/04/2024
|
suneeta
|
0201008WL006000
|
suneeta
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882756
|
|
Mrs RAJANA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Etcherla
|
AP-01-008-019-023/010641
(PONNADA)
|
0201008000NRG25150420240168283
|
15/04/2024
|
jyoti
|
0201008WL006000
|
jyoti
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882775
|
|
Mrs SADHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Etcherla
|
AP-01-008-019-023/010644
(PONNADA)
|
0201008000NRG25150420240168284
|
15/04/2024
|
lakshmi
|
0201008WL006000
|
lakshmi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882831
|
|
MRS LAKSHMI BAGGU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Etcherla
|
AP-01-008-019-023/010655
(PONNADA)
|
0201008000NRG25150420240168286
|
15/04/2024
|
laxmi
|
0201008WL006000
|
laxmi
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882670
|
|
Mrs BANNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Etcherla
|
AP-01-008-019-023/010680
(PONNADA)
|
0201008000NRG25150420240168288
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882701
|
|
Mrs PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Etcherla
|
AP-01-008-019-023/010696
(PONNADA)
|
0201008000NRG25150420240168290
|
15/04/2024
|
Punyavathi
|
0201008WL006000
|
Punyavathi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882838
|
|
Mrs THANDENA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Etcherla
|
AP-01-008-019-023/010698
(PONNADA)
|
0201008000NRG25150420240168291
|
15/04/2024
|
Nagamani
|
0201008WL006000
|
Nagamani
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882818
|
|
Mrs GARUGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Etcherla
|
AP-01-008-019-023/010700
(PONNADA)
|
0201008000NRG25150420240168292
|
15/04/2024
|
Jayalaxmi
|
0201008WL006000
|
Jayalaxmi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882668
|
|
Mrs SEERA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Etcherla
|
AP-01-008-019-023/010707
(PONNADA)
|
0201008000NRG25150420240168293
|
15/04/2024
|
Chandrarao
|
0201008WL006000
|
Chandrarao
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882893
|
|
Mr BAIRI CHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Etcherla
|
AP-01-008-019-023/010708
(PONNADA)
|
0201008000NRG25150420240168294
|
15/04/2024
|
nAgamani
|
0201008WL006000
|
nAgamani
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882836
|
|
MRS NAGAMANI NETINTI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Etcherla
|
AP-01-008-019-023/010709
(PONNADA)
|
0201008000NRG25150420240168295
|
15/04/2024
|
Devi
|
0201008WL006000
|
Devi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882750
|
|
Mrs MAILAPALLI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Etcherla
|
AP-01-008-019-023/010710
(PONNADA)
|
0201008000NRG25150420240168296
|
15/04/2024
|
Nagamani
|
0201008WL006000
|
Nagamani
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882749
|
|
Mrs GANAGALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Etcherla
|
AP-01-008-019-023/010712
(PONNADA)
|
0201008000NRG25150420240168297
|
15/04/2024
|
Santoshi Kumari
|
0201008WL006000
|
Santoshi Kumari
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882896
|
|
Mrs CHIPURU SANTOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Etcherla
|
AP-01-008-019-023/010724
(PONNADA)
|
0201008000NRG25150420240168298
|
15/04/2024
|
Lakshmi
|
0201008WL006000
|
Lakshmi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882778
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Etcherla
|
AP-01-008-019-023/010728
(PONNADA)
|
0201008000NRG25150420240168299
|
15/04/2024
|
RAJAMMA
|
0201008WL006000
|
RAJAMMA
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882918
|
|
Mrs CHODUMULLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Etcherla
|
AP-01-008-019-023/010729
(PONNADA)
|
0201008000NRG25150420240168300
|
15/04/2024
|
Parvathi
|
0201008WL006000
|
Parvathi
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882692
|
|
Mrs GONDU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Etcherla
|
AP-01-008-019-023/010732
(PONNADA)
|
0201008000NRG25150420240168301
|
15/04/2024
|
satyavathi
|
0201008WL006000
|
satyavathi
|
00684
|
APGV0001177
|
630
|
630
|
Processed
|
24/04/2024
|
|
3257882912
|
|
Mrs DUMMU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Etcherla
|
AP-01-008-019-023/010745
(PONNADA)
|
0201008000NRG25150420240168302
|
15/04/2024
|
CHINAMMADU
|
0201008WL006000
|
CHINAMMADU
|
00684
|
APGV0001177
|
841
|
841
|
Processed
|
24/04/2024
|
|
3257882702
|
|
Mrs CHINNAMUDU ALLU W O RAJAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Etcherla
|
AP-01-008-019-023/10760
(PONNADA)
|
0201008000NRG25150420240168303
|
15/04/2024
|
BATNA KAMALA
|
0201008WL006000
|
BATNA KAMALA
|
00684
|
APGV0001177
|
210
|
210
|
Processed
|
24/04/2024
|
|
3257882920
|
|
Mr BATNA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102552
|
102552
|
|
|
|
|
|
|
|
|
499
|
Etcherla
|
AP-01-008-001-001/20112
(ARINAM AKKIVALASA)
|
0201008000NRG25150420240165897
|
15/04/2024
|
Shesha Chinnammudu
|
0201008WL005930
|
Shesha Chinnammudu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3257882435
|
|
SUTTI CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448305
|
448305
|
|
|
|
|
|
|
|